| Month | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|
| July | $20,558,732 | $27,405,496 | $23,432,484 | $24,762,158 | $30,238,604 | $28,886,982 |
| August | $21,861,886 | $30,620,265 | $27,751,979 | $24,831,059 | $26,695,196 | $35,850,553 |
| September | $22,617,075 | $23,558,836 | $25,590,093 | $23,337,642 | $23,205,791 | $32,811,135 |
| October | $21,593,039 | $24,284,039 | $24,580,335 | $28,892,316 | $27,981,034 | $34,116,244 |
| November | $18,174,119 | $19,479,191 | $22,527,398 | $18,213,560 | $31,091,613 | $31,910,370 |
| December | $20,072,332 | $19,344,751 | $20,805,216 | $22,650,171 | $24,186,882 | $29,106,005 |
| January | $20,513,240 | $23,923,771 | $25,181,887 | $22,081,960 | $39,346,158 | $29,428,469 |
| February | $17,181,153 | $19,188,716 | $21,739,407 | $21,070,486 | $27,367,635 | $27,323,454 |
| March | $17,398,964 | $22,027,869 | $23,536,091 | $25,621,882 | $31,976,192 | $37,816,984 |
| April | $23,901,215 | $23,216,838 | $24,109,861 | $26,909,956 | $29,901,171 | $42,591,621 |
| May | $19,161,682 | $17,671,135 | $29,517,070 | $29,403,796 | $27,915,830 | $41,887,380 |
| June | $29,395,343 | $25,478,873 | $26,879,056 | $30,239,638 | $47,265,172 | $49,847,028 |
| TOTAL | $252,428,780 | $276,199,780 | $295,650,875 | $298,014,626 | $367,171,278 | $421,576,226 |