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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
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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