Month |
CY 2019 | CY 2020 |
|
|---|---|---|---|
| 1 | 15566.87 | 17581.45 | |
| 2 | 15482.69 | 17280.8 | |
| 3 | 14781.2 | 16613.28 | |
| 4 | 15680.87 | 18177.87 | |
| 5 | 28425.61 | 26253.63 | |
| 6 | 17770.21 | 17494.13 | |
| 7 | 17317.95 | 17547.54 | |
| 8 | 16303.49 | 19309.26 | |
| 9 | 16586.75 | 14462.11 | |
| 10 | 17141.44 | 21709.98 | |
| 11 | 25692.58 | 14452.93 | |
| 12 | 17524.55 | 14427.55 |