November Budget 39,200
November Actual 38,630

October Budget 39,200
October Actual 46,772

September Budget 39,200
September Actual 42,954

August Budget 39,200
August Actual 39,626

July Budget 39,200
July Actual 85,173

June Budget 39,200
June Actual 40,701

​May Budget 39,200
May Actual 38,616

April Budget 39,200
April Actual 51,194

March Budget 39,200
March Actual 38,198

February Budget 39,200
​February Actual 40,595

January Budget 39,200
January Actual 53,980

YTD Budget 431,200
YTD Actual 516,439