| Month | Actual | Compare to forecast | Compare to last year | ||||
|---|---|---|---|---|---|---|---|
| Forecast | Increase
(Decrease) | % | Last year | Increase
(Decrease) | % | ||
| Total | 1,617,039.512 | 1,624,800.000 | (7,760.488) | (0.48) | 1,516,267.904 | 100,771.608 | 6.65 |
| October | 88,813.694 | 86,018.839 | 2,794.855 | 3.25 | 79,294.200 | 9,519.494 | 12.01 |
| November | 98,360.977 | 100,008.300 | (1,647.322) | (1.65) | 100,942.560 | (2,581.583) | (2.56) |
| December | 91,384.938 | 86,271.240 | 5,113.698 | 5.93 | 81,585.953 | 9,798.985 | 12.01 |
| January | 99,207.420 | 102,188.190 | (2,980.770) | (2.92) | 95,364.874 | 3,842.546 | 4.03 |
| February | 113,422.878 | 103,770.158 | 9,652.720 | 9.30 | 90,959.938 | 22,462.940 | 24.70 |
| March | 110541.187 | 104632.875 | 5,908.312 | 5.65 | 98,536.759 | 12,004.428 | 12.18 |
| April | 105,971.369 | 102,287.501 | 3,683.868 | 3.60 | 92,665.973 | 13,305.396 | 14.36 |
| May | 277,685.269 | 342,401.716 | (64,716.448) | (18.90) | 325,177.271 | (47,492.002) | (14.60) |
| June | 152,804.069 | 105,318.068 | 47,486.001 | 45.09 | 97,453.068 | 55,351.001 | 56.80 |
| July | 100,648.394 | 96,869.511 | 3,778.883 | 3.90 | 88,397.250 | 12,251.144 | 13.86 |
| August | 207,543.716 | 295,854.111 | (88,310.396) | (29.85) | 273,017.389 | (65,473.673) | (23.98) |
| September | 170,655.601 | 99,179.491 | 71,476.110 | 72.07 | 92,872.667 | 77,782.933 | 83.75 |
| okokokok | okokokok | okokokok | |||||||