Month	Total Requested Amount	Total Disbursement Amount	Total Variance
January	188500	155313.9	33186.1
February	215000	183392.7	31607.3
March	166500	141653.9	24846.1
April	130509	112298.1	18210.9
May	140603	119753.07	20849.93
June	132000	100515.8	31484.2
July	92500	81922.16	10577.84