| 
                                 MONTH 
                             | 
                            MONTHLY OPERATING REVENUE | ACCUMULATED REVENUE | 
| 
                                     
                                    
                                                                            
                                            Jan
                                                                         
                                 | 
                                1,499,768 | 1,499,768 | 
| 
                                     
                                    
                                                                            
                                            Feb
                                                                         
                                 | 
                                1,568,240 | 3,068,008 | 
| 
                                     
                                    
                                                                            
                                            Mar
                                                                         
                                 | 
                                1,761,797 | 4,829,805 | 
| 
                                     
                                    
                                                                            
                                            Apr
                                                                         
                                 | 
                                1,675,793 | 6,505,598 | 
| 
                                     
                                    
                                                                            
                                            May
                                                                         
                                 | 
                                1,537,166 | 8,042,764 | 
| 
                                     
                                    
                                                                            
                                            Jun
                                                                         
                                 | 
                                1,523,941 | 9,566,705 | 
| 
                                     
                                    
                                                                            
                                            Jul
                                                                         
                                 | 
                                1,497,544 | 11,064,249 | 
| 
                                     
                                    
                                                                            
                                            Aug
                                                                         
                                 | 
                                1,494,221 | 12,558,470 | 
| 
                                     
                                    
                                                                            
                                            Sep
                                                                         
                                 | 
                                1,535,308 | 14,093,778 | 
| 
                                     
                                    
                                                                            
                                            Oct
                                                                         
                                 | 
                                ||
| 
                                     
                                    
                                                                            
                                            Nov
                                                                         
                                 | 
                                ||
| 
                                     
                                    
                                                                            
                                            Dec
                                                                         
                                 |