| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,264,845.279 | 1,097,900.000 | 166,945.278 | 15.21 | 1,138,645.327 | 126,199.952 | 11.08 |
| October | 72,228.336 | 65,238.082 | 6,990.254 | 10.71 | 78,022.180 | (5,793.844) | (7.43) |
| November | 85,308.327 | 78,152.320 | 7,156.007 | 9.16 | 83,211.170 | 2,097.157 | 2.52 |
| December | 72,714.379 | 60,271.651 | 12,442.729 | 20.64 | 65,844.333 | 6,870.046 | 10.43 |
| January | 81,157.948 | 71,686.236 | 9,471.712 | 13.21 | 74,948.351 | 6,209.597 | 8.29 |
| February | 71,905.881 | 63,343.457 | 8,562.424 | 13.52 | 64,025.531 | 7,880.350 | 12.31 |
| March | 93,617.660 | 79,318.556 | 14,299.103 | 18.03 | 82,052.886 | 11,564.774 | 14.09 |
| April | 78,895.520 | 65,149.464 | 13,746.056 | 21.10 | 70,836.674 | 8,058.846 | 11.38 |
| May | 238,473.268 | 241,391.628 | (2,918.360) | (1.21) | 181,920.204 | 56,553.064 | 31.09 |
| June | 83,663.067 | 67,478.960 | 16,184.107 | 23.98 | 124,278.355 | (40,615.288) | (32.68) |
| July | 83,492.100 | 64,348.997 | 19,143.103 | 29.75 | 69,819.968 | 13,672.132 | 19.58 |
| August | 222,538.057 | 179,300.774 | 43,237.283 | 24.11 | 175,090.932 | 47,447.125 | 27.10 |
| September | 80,850.738 | 62,219.876 | 18,630.862 | 29.94 | 68,594.743 | 12,255.995 | 17.87 |