Financials By Month and Year Summary Table: All

Select Time Period --Select All-- Apr 2022 Mar 2022 Feb 2022 Jan 2022 Dec 2021 Nov 2021 Oct 2021 Sep 2021 Aug 2021 Jul 2021 Jun 2021 May 2021 Apr 2021 Mar 2021 Feb 2021 Jan 2021 Dec 2020 Nov 2020 Oct 2020 Sep 2020 Aug 2020 Jul 2020 Jun 2020 May 2020 Apr 2020 Mar 2020 Feb 2020 Jan 2020 Dec 2019 Nov 2019 Oct 2019 Sep 2019 Aug 2019 Jul 2019 Jun 2019 May 2019 Apr 2019 Mar 2019 Feb 2019 Jan 2019 Dec 2018 Nov 2018 Oct 2018 Sep 2018 Aug 2018 Jul 2018 Jun 2018 May 2018 Apr 2018 Mar 2018 Feb 2018 Jan 2018 Dec 2017 Nov 2017 Oct 2017 Sep 2017 Aug 2017 Jul 2017 Jun 2017 May 2017 Apr 2017 Mar 2017 Feb 2017 Jan 2017 Dec 2016 Nov 2016 Oct 2016 Sep 2016 Aug 2016 Jul 2016 Jun 2016 May 2016 Apr 2016 Mar 2016 Feb 2016 Jan 2016 Dec 2015 Nov 2015 Oct 2015

CALENDAR MONTH YEAR NAME	FISCAL YEAR	CAPITAL EXPENSES	OPERATING EXPENSES	ACTUAL REVENUE	EOST
Apr 2022	FY2022	$6271448	$30997580	$39674084	End of Summary Table
Mar 2022	FY2022	$12516974	$22932849	$36597546	End of Summary Table
Feb 2022	FY2022	$3281694	$20660380	$37239446	End of Summary Table
Jan 2022	FY2022	$4664879	$23844550	$32482415	End of Summary Table
Dec 2021	FY2022	$9629401	$21945484	$37558798	End of Summary Table
Nov 2021	FY2022	$4710709	$20738971	$37200241	End of Summary Table
Oct 2021	FY2022	$-2412693	$21152445	$29701790	End of Summary Table
Sep 2021	FY2021	$33061997	$63055005	$103911587	End of Summary Table
Aug 2021	FY2021	$1538996	$21670159	$33452034	End of Summary Table
Jul 2021	FY2021	$922676	$20601259	$38949108	End of Summary Table
Jun 2021	FY2021	$4963908	$20300971	$31545928	End of Summary Table
May 2021	FY2021	$1756471	$18616177	$32926537	End of Summary Table
Apr 2021	FY2021	$1123723	$23067034	$28052929	End of Summary Table
Mar 2021	FY2021	$5323671	$24443233	$29582862	End of Summary Table
Feb 2021	FY2021	$4349632	$17823862	$27818411	End of Summary Table
Jan 2021	FY2021	$1178497	$21497656	$27836173	End of Summary Table
Dec 2020	FY2021	$9452128	$22747718	$28316688	End of Summary Table
Nov 2020	FY2021	$7469875	$19510954	$26274671	End of Summary Table
Oct 2020	FY2021	$1436821	$18299348	$25615071	End of Summary Table
Sep 2020	FY2020	$23586206	$14467219	$36667197	End of Summary Table
Aug 2020	FY2020	$4897070	$21883329	$34590514	End of Summary Table
Jul 2020	FY2020	$7573682	$22977663	$53350857	End of Summary Table
Jun 2020	FY2020	$5897432	$22507904	$74809108	End of Summary Table
May 2020	FY2020	$6524361	$27173693	$49389418	End of Summary Table
Apr 2020	FY2020	$4685633	$18222507	$12770134	End of Summary Table
Mar 2020	FY2020	$10566152	$20102509	$21732034	End of Summary Table
Feb 2020	FY2020	$12943951	$26206477	$31303465	End of Summary Table
Jan 2020	FY2020	$2574323	$18704446	$30198972	End of Summary Table
Dec 2019	FY2020	$9817394	$20884208	$33585253	End of Summary Table
Nov 2019	FY2020	$2614410	$23136128	$25599522	End of Summary Table
Oct 2019	FY2020	$1498960	$22046065	$28223583	End of Summary Table
Sep 2019	FY2019	$22677322	$18930731	$42645794	End of Summary Table
Aug 2019	FY2019	$26288067	$22214464	$30597696	End of Summary Table
Jul 2019	FY2019	$4217515	$22149499	$28440661	End of Summary Table
Jun 2019	FY2019	$6743173	$20607585	$32170183	End of Summary Table
May 2019	FY2019	$4531786	$19779412	$33022226	End of Summary Table
Apr 2019	FY2019	$8772886	$21380637	$28137820	End of Summary Table
Mar 2019	FY2019	$8464164	$19571166	$30570555	End of Summary Table
Feb 2019	FY2019	$4090262	$20611699	$26789868	End of Summary Table
Jan 2019	FY2019	$2057588	$19392952	$24221994	End of Summary Table
Dec 2018	FY2019	$6945501	$20802819	$32386557	End of Summary Table
Nov 2018	FY2019	$2356069	$12618371	$25255262	End of Summary Table
Oct 2018	FY2019	$1097907	$27726001	$24472748	End of Summary Table
Sep 2018	FY2018	$15666343	$25808007	$50647507	End of Summary Table
Aug 2018	FY2018	$4831717	$19968087	$40997134	End of Summary Table
Jul 2018	FY2018	$2943721	$20921243	$27255918	End of Summary Table
Jun 2018	FY2018	$4805803	$19342460	$29755999	End of Summary Table
May 2018	FY2018	$11237735	$20949301	$25489665	End of Summary Table
Apr 2018	FY2018	$6780368	$20052700	$28066493	End of Summary Table
Mar 2018	FY2018	$8565034	$18744394	$27924788	End of Summary Table
Feb 2018	FY2018	$2633118	$18381518	$27549646	End of Summary Table
Jan 2018	FY2018	$7547107	$18145039	$22787203	End of Summary Table
Dec 2017	FY2018	$2982236	$18179148	$30200876	End of Summary Table
Nov 2017	FY2018	$1293273	$17627360	$23066598	End of Summary Table
Oct 2017	FY2018	$6167341	$20192306	$23848698	End of Summary Table
Sep 2017	FY2017	$26665171	$28103030	$33894461	End of Summary Table
Aug 2017	FY2017	$3608381	$19333253	$19814075	End of Summary Table
Jul 2017	FY2017	$4487383	$18124006	$23646947	End of Summary Table
Jun 2017	FY2017	$10146777	$17973847	$32778413	End of Summary Table
May 2017	FY2017	$5381082	$17763835	$24805012	End of Summary Table
Apr 2017	FY2017	$1944304	$18310798	$28206819	End of Summary Table
Mar 2017	FY2017	$3799769	$19438785	$31604379	End of Summary Table
Feb 2017	FY2017	$5350408	$18072485	$26002788	End of Summary Table
Jan 2017	FY2017	$2606031	$18601133	$26407044	End of Summary Table
Dec 2016	FY2017	$7289756	$30775159	$30193984	End of Summary Table
Nov 2016	FY2017	$11604110	$18441110	$22846580	End of Summary Table
Oct 2016	FY2017	$15566251	$4443678	$21548905	End of Summary Table
Sep 2016	FY2016	$4504775	$45706887	$24972675	End of Summary Table
Aug 2016	FY2016	$2031839	$13363922	$27884121	End of Summary Table
Jul 2016	FY2016	$2083394	$24538938	$24414148	End of Summary Table
Jun 2016	FY2016	$5790249	$17827282	$30467336	End of Summary Table
May 2016	FY2016	$10732998	$20669806	$30679412	End of Summary Table
Apr 2016	FY2016	$17490161	$18775950	$25212045	End of Summary Table
Mar 2016	FY2016	$3385308	$11102870	$27843053	End of Summary Table
Feb 2016	FY2016	$1090381	$21456911	$22055722	End of Summary Table
Jan 2016	FY2016	$3568376	$18498675	$23708071	End of Summary Table
Dec 2015	FY2016	$-985693	$4596365	$24731526	End of Summary Table
Nov 2015	FY2016	$803090	$10863266	$19242338	End of Summary Table
Oct 2015	FY2016	$3104645	$18499313	$19964322	End of Summary Table
End Of Summary Table