Month  & Actual        & Forecast
Mar 01 & 46,069,324.81 & 46,069,324.81 
Apr 01 & 51,178,063.16 & 53,341,463.16 
May 01 & 51,423,920.34 & 53,734,439.83 
Jun 01 & 54,971,007.67 & 53,518,388.01 
Jul 01 & 53,411,783.54 & 53,210,235.98 
Aug 01 & 56,333,022.49 & 52,877,144.10 
Sep 01 & 54,463,496.13 & 52,528,947.61 
Oct 01 & 49,774,925.45 & 52,168,062.88 
Nov 01 & 51,286,964.24 & 51,795,979.77 
Dec 01 & 51,479,720.43 & 51,413,815.33 
Jan 02 & 56,237,511.47 & 51,022,567.71 
Feb 02 & 49,398,579.36 & 50,623,173.34