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

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

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