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January (actual) 23,200 June (budget) 53,200 February (actual) 29,200 July (budget) 33,200 March (actual) 43,200 August (budget) 31,200 April (budget) 68,200 September (budget) 28,200

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January (actual) 23,200 June (budget) 53,200 February (actual) 29,200 July (budget) 33,200 March (actual) 43,200 August (budget) 31,200 April (budget) 68,200 September (budget) 28,200 May (budget) 103,200

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