Financials By Month and Year Summary Table: All

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