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HomeMy WebLinkAbout12/13/2017 - STAFF REPORTS - 1.A. tpA�Msa '' V n A A f ,11R0, ♦ °q`'F°R''`P City Council Staff Report DATE: December 13, 2017 CONSENT CALENDAR SUBJECT: TREASURER'S INVESTMENT REPORT AS OF October 31, 2017 FROM: Geoffrey S. Kiehl, Director of Finance and Treasurer BY: Department of Finance and Treasury SUMMARY Attached is the Treasurer's Investment Report as of October 31, 2017. The report includes the face value and coupon rate (if applicable) of the investments and the source for the market value estimate. The City's total invested cash is $139,911,785 plus $12,404,272 bond issue capital projects, reserve, and debt service funds. There is an additional $1,845,955 in various miscellaneous/trust accounts. The market value of the invested cash is $141,757,740. RECOMMENDATION: Receive and File Treasurer's Investment Report as of October 31, 2017. STAFF ANALYSIS: The attached report includes the face value and coupon rate (if applicable) of the investments and the source for the market value estimate. Also included is information on the investments of bond issue reserve, debt service and related funds. The investments, in type, maturity and as a percentage of the total portfolio, are in compliance with the existing City Council-approved investment policy. rrEM NM �:�._ City Council Staff Report December 13, 2017— Page 2 Treasurer's Investment Report as of October 31, 2017 The weighted average maturity (WAM) of the portfolio is 599.26 days. The maximum WAM allowed by the Investment Policy is 1095 days. The current portfolio and expected revenue cash flow will be sufficient to meet budgeted expenditure requirements for the next six months and the foreseeable future thereafter. FISCAL IMPACT: None ,& �- Geoffrey S. Kiehl, Director of Finance and Treasurer Attachments: Treasurer's Investment Report 02 CITY OF PALM SPRINGS TREASURER'S MONTHLY REPORT SUMMARY OF INVESTMENTS October 31, 2017 On Call Deposits Adiusted Basis Category Total Percentage Checking Account 7,065,420 invcstmcnt Custody 250,000 CalTrust Short Term 28,973,193 LAIF State Pool 32,130,727 $ 68,419,341 48.90% Short Tcrm lnvcstmcnts 1 year or less U.S.Government Agencies 4,498,594 4,498,594 3.22% Medium Tenn Investments ] year to 3 ears) U.S.Government Agencies 21,997,850 21,997,850 15.72% Long Term Investments 3 year to 5 ears) U.S.Government Agencies 41,996,000 41,996,000 30.02% Negotiable Certificates of Deposit 5 years or less) FDIC-Insured CD's 3,000,000 3,000,000 2.14% $ 139,911.785 100.00% treasrep 12/1/2017 C W CITY OF PALM SPRINGS TREASURER'S MONTHLY REPORT PORTFOLIO STATISTICS October 31,2017 Portfolio Composition Portfolio Liquidity Investment Type Market Value Aging Interval* Par Value U.S.Government Agencies 68,492,444 Less than 1 Year 72,919,341 LAW State Pool 32,130,727 1-2 Years 8,250,000 CalTrusl Short Term 28,973,193 2-3 Years 15,000,000 Checking Account 7,065,420 3-4 Years 24,750,000 Certificates of Deposit 3,000,000 4-5 Years 19,000,000 Investment Custody 250,000 TOTAL 139,919,341 TOTAL $ 139,911,785 'To matunty(does not include call dale) Certificates of Deposit Investment Custody 2.1% D$fngtsR; F f '� fii�1i e�r�a, 2Yaa �Faa Q�ea s�aa a. Pl o� CITY OF PALM SPRINGS TREASURER'S MONTHLY REPORT PORTFOLIO STATISTICS October 31,2017 Portfolio Composition Portfolio Liquidity Investment Type Market Value Aging Interval* Par Value U.S.Government Agencies 68,492,444 Less than 1 Year 72,919,341 j LAW State Pool 32,130,727 1-2 Years 8,250,000 CalTrust Short Term 28,973,193 2-3Years 15,000,000 Checking Account 7,065,420 3-4Years 24,750,000 Certificates of Deposit 3,000,000 4-5 Years 19,000,000 Investment Custody 250,000 TOTAL 139,919,341 TOTAL $ 139,911,785 'To maturity(does not include call date) Certificates of Deposit 21% `Investment Custody 0.2% Checking Account 5.0% CalTrust Short Term 19.8% U.S.Government Agencies 49.0% ! 7 ? a v LAIF State Pool %e4. 2`ne� 3�ed? v`sd2 'Irk06-1 0, TREASURER'S MONTHLY REPORT DETAIL OF INVESTMENTS October 31,2017 Par Value Coupon Moodvs/S&P Purchase MaturiR/Called Dais Yield Cost Basis Category (nlento 0*) Pdor Qtr. Rate Balmer Date Date to Mattuity to Malurit, Total Markel Value Market Value On Call Deposits Checking-Bank of America 7,065,420 NIA N/A Demand 1 None 7,065,420 S 7,065,420 14,954,937 Inveslrren(Custody-Union Bank 250,040 N/A N/A Demand 1 None 250,000 $ 250,000 0 CalTrust ShortTerm 28,973,193 s.,,able N/A Demand 1 1,23% 28,973,193 $ 28.973,193 28,926,555 Local Agenq�Invest Food(LAIF) 32,13U,727 variable N/A Demand 1 1.143% 32,130,727 $ 32,099,949 32,013,303 68.419,341 68,419,341 69.38N 562 75,994,794 Short Term Investnenls (1 Year Or less) U.S.Govl Agency Securities Federal National Mortgage Association 2,0W,0W 1_I0% Aw/AA+ 03/12/13 0311211N 132 1.10% 2WO.W0 1,998520 1wg,980 Financing Corporation(FICO) 500000 9,80% Aw/AA, 04/06/88 04AXIIN 157 9.80% 498,594 519,401 522,041 Federal National Mortgage Association 2,000,000 1.03% Aia/AA+ 05/21/13 05/21/IN 202 1.03% 2,000,M0 1,996,240 1.996,0(a 4,500,000 4.499,594 4.513,161 4.517.081 bfediom Term Imestmems (I ear to 3 vaars) U.S.Gov%Agemv Securities Federal Faun Credit Bank 500,000 1,03% Aw/AA, 02/24/16 02/IV19 469 1.03% 499.850 496,760 497,145 Federal Home Loon Mortgage C.rporalian IOOOWO 1_14% Aw/AA+ 10/25/16 05/15/,19 561 1.10% I-WO.000 1.000.I so 1.000,660 Federal Faun Credit Bwk I.INNI.IXIO 1.30% Ana/AA+ WWII16 061XVIO 583 110% 1WOWO 993950 995010 Federal Fans Credit Bank L000.000 1.12% Aw/AA+ 06/20/16 06127A9 604 1.12% 1000,N10 99O,410 991790 Federal National Mortgage Association I.OM.OW 1.10% Aw/AA+ 06/20/16 06/23/19 W5 I.10% LWO.WO 9%.330 991.710 Federal Fawn Credit Bank 500,000 1,09% Ana/AA+ 08/04/16 08/15/19 653 1.08% 50O.W0 494,620 495365 Friend Hama lmw Hank 500,MO 125% Aa/AA+ 08/09/16 08/22/19 660 L25% 5W,W0 496,025 494,655 Federal National Mortgage Association IIN%1_IXXI 1.1(1% Aw/AA+ M/03/16 08/23/19 "1 1_10% 10M.W0 989,670 991,880 Federal Home Loan Mortgage Corporation 500,00 130% Aw/AA+ ONAW/16 08123/19 ml 130% SW.WN) 495920 496,740 Federal Farm Credit Bank 1,000.M) 1.12% Aw/AA, 10/19/16 10/I 1119 710 L12% 999.250 988.530 989.620 Federal Home Low Mortgage Corporation I,00000 1.00% Aw/AA, 10/20/16 11/15/19 745 L00% I.OW.01N) 992.670 993,820 Federal National Mortgage Association I00(1_WN1 1.17% AwIAA, 10/25/16 II/I5/19 745 1.17% 998,750 9114,970 996.610 Federal National Mortgage AssociaOon 5M(X111 1 40% A.l AA+ 02/26/16 11/26/19 756 1 40% 5011.011(I 494995 495,930 Federal Home Low Mortgage Corporation 000,W0 120% AwIAA+ 11/01/16 11/29/19 759 1.20% IINX).(XN) 986170 9879W Federal National Mortgage Association 500.000 _ 1,25% Aw/AA+ 08/09/16 02/24/20 846 L25% 5W,W0 494,340 495405 Federal National Mortgage Association LOW,O(N1 1,20% Aw/AA+ 08/03/16 02/24/20 846 L20% Il1f111,U1N) 987.400 989,480 Federal Home Law Mortgage Corporation 1,000.000 l.M% Aw/AA, 11/16/16 06/16/20 959 100% 1,0W,(W) 999,260 998,970 Federal National Mortgage A,mun on 2OWl.IXNI 1.25% Aa/AA, 08/04/16 08/28/20 1,032 125% 2,1NWSW 1,971860 1971,360 Federal Home Loan Mortgage Corporation 3,W0,00 170% Aw/AA, 09/18/17 09/28/20 1063 170% 3,OM1KK) 2,986,830 2992620 Federal Farm Credit Bank 3,WQM0 1,84% Aw/AA+ 10/30/17 10130/20 Ip95 1.84% 3,000,(1W 3W(1,060 0 22,M0,000 21997,850 21.834.950 18,856,090 Long Term Investnaa t, (3 years tO 5,ears) U.S.Gov1 Agene,Securities Federal Home Low BwL I,MO,WO 100% Aw/AA, 10/20/16 11/16/20 1112 1.0% 1.000,000 992,170 993090 Federal National Mortgage Association 51)(1,000 150% Aw/AA+ 02/24/16 11/24/20 1,120 1.50°/ 500,M0 494,975 496,075 Federal National Mortgage Association IOM,OW 1.13% Aw/AA+ 08/03/16 11/24/20 1,120 L13% IOOO,WO 081860 993,350 Federal National Mortgage Association 10W1,0(N1 175% Aw/AA+ ON/16/17 W116/21 12M 1.75% 1000'W0 W3,96(1 99643(1 Federal Faint Credit Bank 50D,W0 1.58% Aw/AA+ 05/17/16 02/17/21 1205 158% 5W,W0 494,515 495.695 Federal Home Loan Mortgage Corporation 500,M0 1.25% Asia/AA, 02/26/16 02/26/21 1214 L25% 500,000 495.940 496.465 Federal National Mortgage Association 500,000 1.375% Am AA+ 02/26/16 02/26/21 1.214 1.375% WOO 499AW 499,490 Federal National Mortgage Association SW,OW 15tM% Aw/AA+ 03/30/16 03/30/21 1246 L50"/o SOO,OW 493,235 494,250 Ty treasrcp '�a�� ILI/2017 TREASURER'S MONTHLY REPORT DETAIL OF INVESTMENTS October 31,2017 Par Value Coupon Meodys/S&P Purchase Maturity/Called Days Yield Cost Basis Category (memo only) Prior .Qn. Rate Rating Date Date to Maturity to Marini ry Total Market Value Market Value Long Term Investments(Continued) (3 years to 5 years) U.S.Gov't Agency Securities(Continued) Federal Home Loan Bank 1000,000 1.W/, Aaa/AA+ 04/29/16 04/28/21 1,275 L00°/, 998,500 993.310 994,230 Federal Home Loan Mortgage Corporation 500,000 1,5% Aaa/AA- 05/25/16 05/25/21 1,302 1.25% 500,000 494,350 494,900 Federal Home Loan Mortgage Corporation 1,000,000 1.50a/ Asa/AA+ 05/25/16 05/25/21 1.302 1.50% 1,000,000 983,760 985,180 Federal Home Loan Bank 500,000 125% Asa/AA+ 05/25/16 05/25/21 1,302 L25% 500,000 494.520 495,085 Federal Home Loan Bank 500,000 1,125% Aga/AA+ 05/27/15 05/27/21 1,304 1.125% 499,000 495.980 496,490 Federal Home Loan Mortgage Corporation 1000,000 125% Asa/AA+ Ob/09/16 06/09121 1.317 1,25% 1,000,000 994,840 995,730 Federal Home Loan Bank 1,000,000 1.25% Asa/AA+ 06/16/16 0N16121 1,324 1.25% 998,500 987,700 988,840 Federal National Mortgage Association 1.000,000 1.125% Aga/AA1 07/27/16 07/27/21 1,365 1.125% 1,000.000 987.220 998,190 Federal Farm Credit Bank 1,000,000 1 90% An/AA+ 09/02/17 081021E 1.371 1.90% 1,000,000 991.180 993,830 Federal Home Loan Mortgage Corporation 1,000,000 1.25% Aaa/AA+ 07/19/16 08/16/21 1.385 1,25% 1,000,000 988.240 989,420 Federal Home Loan Mortgage Corporation 1,000,000 1.50a/o Aga/AA+ 08/08/16 09/24/21 1.393 1.50% 1,000,000 996,350 996,680 Federal National Mortgage Association 1,000,000 1.00% A./AA+ 08/03/16 08/24/21 1,393 1 00% 1,000,000 997,160 997,690 Federal Home Loan Mortgage Corporation 2,000,000 1,50% A./AA+ 07/18/16 0&25/21 1,394 1.50% 2,000,000 1972,280 1 976,560 Federal National Mortgage Association 1,000,000 1.40 A.I AA+ 08/03/16 08/25/21 1.394 1 40% 1,000,000 980,240 982,720 Federal Home Loan Mortgage Corporation 1,000.000 150 Asa/AA+ 09/12/16 09,30121 1.430 1,500/6 1,000,000 986,660 988.410 Federal Home Lean Bank 1.000,000 1.50% Asa/AA+ 09/12/16 IM12121 1.442 1.50P,o 1,000,000 981,460 983,560 Federal Home Loan Mortgage Corporation 1,000,W0 1,40% Asa/AA+ 09/29/16 I0,27,71 1.457 1A00/6 1,000.000 976,020 978010 Federal Home Loan Mortgage Corporation 1,000,000 1,13% Asa IAA+ 10/12/16 10/28/21 1,458 Ll3% 1,000,000 985,720 986,730 Federal Home Loan Mortgage Corporation 1,000,000 1.05% Asa/AA+ 10/12/16 I0,28121 1,458 1.05% 1,000,000 977,190 978260 Federal Home Loan Bank 1,000,000 1.25% Asa I AA+ I0,24/16 I1/0=1 1,469 1.25% 1,000,000 984,980 987.040 Federal Home Loan Mortgage Corporation 1,000,000 1.55% Asa IAA+ 10/11/16 11/10/21 1,471 L55% 1,000,000 980,290 982.440 Federal Home Loan Bank 1,000,000 1.25% Asa IAA+ IM13/16 11/10/21 1.471 125% 1,000,000 989,140 990,550 Federal Home Loan Bank 1,000,000 1.05% Asa/AA+ 10/25/16 11/15/21 1.476 1.05% 1000,000 996,160 996,090 Federal Home Loan Bank 1,000,0DO 1.25% Asa IAA+ IM18/16 I1/17/2l 1.478 1.25% 1,000,000 986,370 987,810 Federal Home Loan Bank 1,000,000 1.00% Asa IAA+ IM26/16 11/17/21 1,478 LOOP. 000,000 996,270 996,560 Federal Home Loan Mortgage Corporation 1,000,000 1.30% Asa/AA+ IM24116 ll/22/21 1.483 1.30% 1.000,000 986,700 988,220 Federal Home Loan Bank 1,000,000 1.3W. Asa AA+ 10126116 11/23/21 1,484 1.30a/o 1,000,000 987,200 988,770 Federal Home Loan Bank 1,000,000 1.55% Asa IAA, 11/02/16 11/26/21 1,497 1.55% 1,000,000 989,700 991,770 Federal Home Loan Mortgage Corporation 1,000,000 LWo Asa i AA+ IM97/16 IU10/21 1441 1.50% I,000,000 984,340 986,540 Federal Home Loan Bank 1,000,000 1.70% Asa/AA+ I1/17/16 12/08/71 1,499 1.70% 1,000,000 993,870 995,670 Federal National Mortgage Association 1,000,0M 2 20% Asa/AA+ 08i23/17 OS/23/22 1,757 2.20% I,OOQ000 989650 993,030 Federal Farm Credit Bank 3,000,OW 2 00% Asa/AA, 09/12/17 09/1222 1,777 2,W1. 3,W,000 2,979,890 2,981,890 Federal Home Loan Mortgage Corporation 3,000,000 2.00% Asa I AA+ 09/28/17 09128,72 1,793 200% 3,000,000 2,976,6M 2,981 670 42,000,000 41 996,000 41,530,725 41,593,390 Negotiable Certificates of Deposit (5 years or less) Ally Bank CD 250,000 170°/s FDIC 8/3/17 08/05/19 643 1.70% 250,D00 250,145 250,130 Discover Bank CD 250,000 1.90% FDIC 8/3117 08103,120 1,007 190% 250,000 249,985 250.173 BMW Bank NA CD 25000 1.90% FDIC 918/17 09/08/20 1,043 190N 250,000 249.918 250.033 TIAA FSB CD 25000 190% FDIC 9AS/17 0911420 1,049 1 90% 250,000 249,788 250,010 Key Bank NA CD 250,000 185% FDIC 9/27/17 09/2520 1,060 1.85% 250.000 249,380 249,603 Capital One Bank,NA CD 250,000 2.05% FDIC 8/2/17 03/02/21 1,371 2.05% 250,000 250,010 250,773 American Express FSB CD 250,000 2.20% FDIC 9/12117 09/13/21 1,413 2.20% 250,000 249,089 249,815 Third Federal Savings&Loan CD 250,000 2.00% FDIC 9/15/17 09/15.121 1,415 2.00% 250,000 249,419 250,243 Goldman Sachs Bank CD 250,000 2.30% FDIC 812/17 08/02/22 1,736 2.301/6 250,000 250,368 250,718 American Express Centurion CD 250,000 2.35% FDIC 8/22117 08/22122 1,756 2.35% 250.000 250,238 250,808 Capital One Bank USA,NA CD 250,000 2.35% FDIC 8/23/17 08/2322 1,757 2.35% 250,000 250,775 251,098 Sallie Mae CD 250,000 2.35% FDIC 9/16/17 0812322 1,757 2.35-A 250,000 250,775 251098 3.000.000 3,000,000 2,999,785 3 004,498 Total Invested Cash $ 139919,341 S139,911.795 S 119,267.193 S 143.865.852 rremrep 12/1/2017 TREASURER'S MONTHLY REPORT MISCELLANEOUS AND TRUST ACCOUNTS October 31, 2017 Yield Adjusted Par Value Coupon Rating Maturitv to Maturitv Cost Basis Category Total Total Invested Cash $ 139,919,341 $ 139,911,785 $ 139,911,785 Miscellaneous Accounts Petty Cash 3,950 N/A N/A open None 3,950 Trust&Agency-Bank of America 1,444,945 N/A N/A open None 1,444,945 Downpayment Assistance(Housing Fund) 34,035 0.002 N/A open 0.20% 34,035 -Bank of America Workers Compensation-Bank of America 87,512 N/A N/A open None 87,512 General Liability-Bank of America 29,265 N/A N/A open None 29,265 1930's General Store Museum-Bank of America 14,346 N/A N/A open None 14,346 On-Line Credit Card Fire Inspection Fees 225,320 N/A N/A open None 225,320 -Bank of America On-Line Credit Card Transportation Permits 6,582 N/A N/A open None 6,582 1,845,955 -Bank of America Total Cash Deposited $ 141,757,740 treasrep 12/1/2017 TREASURER'S MONTHLY REPORT BOND ISSUE RESERVE, DEBT SERVICE& RELATED FUNDS October 31, 2017 Par Coupon Yield Adjusted Category (memo only) Prior Qtr. Value Rate Ratine Maturi to Maturity Cost Basis Total Market Value Source Market Value 1998 Airport PFC Invesco Government&Agency Private 1,079,401 variable AAA open 0.01% 1,079,401 1,079,401 US Bank 1,039,159 1,079,401 2006 Airport PFC Invesco Goverment&Agency Private 1,347,393 variable AAA open 0.01% 1,347,393 1,347,393 US Bank 1,232,556 1,347,393 2007 Refunding Lease Revenue Bonds First American Government Obligation 0 variable AAA open 0.01% 0 0 US Bank 0 0 2007A&B Tax Allocation Bonds First American Government Obligation 26 variable AAA open 0.01% 26 26 US Bank 26 26 2007C Tax Allocation Bonds First American Government Obligation 46 variable AAA open 0,01% 46 46 US Bank 46 46 2008 Airport PFC Refunding Invesco Government&Agency Private 591,054 variable AAA open 0.01% 581,054 581,054 US Bank 580,201 581,054 2012 Downtown Revitalization Lease Revenue Bond Reserve Invesco Government&Agency Private 3,212,719 variable AAA open 0.01% 3,212,719 3,212,719 US Bank 3,210,390 3,212M9 treasrep 12/1/2017 CD TREASURER'S MONTHLY REPORT BOND ISSUE RESERVE, DEBT SERVICE& RELATED FUNDS October 31, 2017 Par Coupon Yield Adjusted Category (memo only) Prior Qtr. Value Rate Rating Maturi to Maturity Cost Basis Total Market Value Source Market Value 2012/2014 Convention Center First American Government Obligation 3,381,178 variable AAA open 0.01/ 3,381,178 3,381,178 US Bank 12,783 3,381,178 2014 Merged Project 1&2/Housing Refunding First American Government Obligation 609 variable AAA open 0,01% 609 609 US Bank 609 609 2015 Reassesment District No.2015-1 First American Government Obligation 273,357 variable AAA open 0.01% 273,357 273,357 US Bank 273,188 273,357 2015 Local Measure A Sales Tax First American Government Obligation 1,116,394 variable AAA open 0.01% 1,116,394 1,116,394 US Bank 1,115,832 1,116,394 2015 Refunding Lease Revenue Bonds First American Government Obligation 425,925 variable AAA open 0.01% 425,925 425,925 US Bank 8 425,925 2017 Refunding Lease Revenue Bonds Firs(American Government Obligation 134.340 variable AAA open 0.01% 134,340 134,340 US Bank 2,024 134,340 Chevron/CoGen Lease Proceeds Cash 715.377 N/A N/A demand Nonc 715,377 715,377 Deutsche Bank 715,377 715,377 Funds With Century Golf 136,450 N/A N/A demand None 136,450 136,450 Century Golf 105,712 136,450 Totals 12,404,272 12,404,272 $ 8,287,911 treasrep 12/1/2017 <z TREASURER'S MONTHLY REPORT CALCULATION OF INVESTMENT LIMITATIONS October 31, 2017 By Maturity: Minimum Maximum October 31,2017 1 day to 365 days N/A N/A 52.21% 1 year to 3 years N/A 50.00% 16.11% 3 years to 5 years N/A 30.00% 31.33% By Type of Investment: Bankers Acceptance- in total N/A 20.00% 0.00% Bankers Acceptance- by issuer N/A 5.00% 0.00% Commercial Paper N/A 15.00% 0.00% Time Deposits N/A 10.00% 0.00% Negotiable Certificates of Deposit- in total N/A 30.00% 7.14% Negotiable Certificates of Deposit-by issuer N/A 5.00% 0.00% Corporate Notes - in total N/A 20.00% 0.00% Corporate Notes- by issuer N/A 5.00% 0.00% CA State or City Bonds/Local Agency Bonds- in total N/A 15.00% 0.00% CA State or City Bonds/Local Agency Bonds- by issuer N/A 5.00% 0.00% Money Market Funds N/A 10.00% 0.00% Money Market Mutual Funds- Less than 1 Year N/A 50.00% 20.75% Money Market Mutual Funds- More than 1 Year N/A 25.00% 0.00% LAW N/A 100.00% 23.01% U.S. Government Agencies N/A 60.00% 49.04% U.S. Treasury NotesBonds N/A 100.00% 0.00% treasrep 12/1/2017 i.+ O Calallauon of W'eighled A,Mmunly Mammy/Called C.. No.of Dees%Cast Date D.W D., 10/31/2017 1111/2017 1I1n L121117 1 7W5.420 11/1/2017 IDU 1/2017 1 29.973,193 11 n/2017 101112017 1 12,110 727 3/12/2018 IOn[12017 112 264.000,NO 4/6/2018 10/31/2017 157 79.279,258 5/21/2019 1013 U2017 202 404.WO.WO 2/1212019 IW31/2017 469 214.429.650 5(1 512 0 1 9 IUAU2017 561 561W0.WO 6W2019 W/31/2017 583 58i.1x10 )o 627/2019 10,3112017 614 691.0110,NO 6/28/2019 10/3[2017 605 605,OW.000 8/15/2019 1013112017 653 326,500.00 W2212019 1W31/2017 660 31O.Wo.(M) X123/2019 1W1112a I? 661 66111(10000 8123/2019 ]O/31/2017 661 1AD SO11000 10111/2019 IO/312017 710 709,367.500 11/152019 10131/2017 745 745j"'WO 1/115/2019 IO131/2017 745 744.068.750 111M12019 10/11/2017 756 379,000 ODD I I129/2019 IDI31/2017 759 759.000MO 2124/2020 10/31[2017 846 42000000 21241Z020 10/312017 836 846,W0.ew 61162920 105112017 959 959.0m('00 8128/2020 1001/2017 1.032 2,064.WI1.W0 912N/2020 10/11/2017 1061 3,189,W0 No 1013112DR 10/11/2017 1095 1285.Ixxl WIO 11116/2020 10/312017 1,112 1.112 WC 0U0 11124/2020 IW3 U2017 1.120 560.00000D 1124/2020 1W31/2017 1.120 1,12.OW000 211 612 0 2 1 1W312017 12D4 1104,000 WO 2I17I2021 IO131/2017 120 6025W NO 226/2021 10/31/2017 1.214 607.MOW0 2126/2021 10/31/2017 1,214 60,DOO.00 390/2021 105112017 1.256 623.000,00 4/2812021 105U2017 1,275 1.273.087300 5/2 512 0 2 1 IW31/2017 13D2 651_DOO.WO 5/25/2021 Inn u2017 1.302 1,102 00llH10 5/25/2021 IO3 J12D17 1,302 651000,WO 5127/2021 10/31/2017 1,3D4 6.50.696.W0 &M12921 10MIZO17 1.317 1317 OW,NO 6/16/2021 10I3112017 1324 I a22.014.W0 727/2021 10n1/2017 1365 1.365,000 NO 8/M021 10n 112017 1,171 1,171,01N1,W0 81W2021 10131/2017 1,385 1.385.DOO.WO W24/2021 Ion 1/2017 1.393 1393.DDO WO 8/24/2021 101312017 1 393 1393.Ow,W0 8/25/2021 lW3112017 1194 278&DW000 W252021 10/1112017 1,394 1,394,000 W0 9/30/2021 1013 L12017 1.330 1.430.000.WO 10/IN2021 10131/2017 1,442 1,442.19x1.WO 10/27/2021 10131/2017 1,457 1457.OW,WO 10/28/2021 10/31/2017 1.459 1.45tl W111NID 10/2812021 10?31/2017 1.458 1,459.DW.000 11412021 IOn 112017 1,469 1,469,W11,000 11/10/2021 10/31/2017 1.371 1.4711Nx1000 11/1W2021 10/31/2017 1,471 1,41I.OMMO 11/15/2021 1013 U2017 1,476 1,476,OW,WO 11/17/2021 10/3112017 1.478 1.478MMI.WO 11/17/2021 10/3112017 1,478 1,478,000,000 11/2 212 0 2 1 10131/2017 1 481 1.483OM OOO 11/2W2021 10/11/2017 1,484 1.484.nM,000 11162021 10/312017 1,487 1,487.000,000 11/3O/2021 10/31/2017 1,491 14910 W,W 0 12M 2021 10/312017 1,499 1,499.00000 823i2022 H)/312017 1757 1.757O00.00 9/12/2022 1021/2017 1,777 5,311,000 WO 92N12022 10/11/2017 1,791 5,179 0W,006 9/1,2019 1Otl1/2017 643 160]50NO 3/3,2020 10/31/2017 1007 251 75D,WD IM2020 10/312017 1,043 260.750,W0 9114,2020 103.3120l7 ID49 262250.0W 925/2020 1001/2017 1060 265,DW,WO WM 021 10/1 20I7 1-171 142.750.NO WIV2021 10/3112017 1,411 351,250,06 W1512021 10/31/2017 1415 353,750,WO SIL2022 10/312017 1.736 431,OW,OW 82L2022 1031/2017 1?56 439.90000 8121/2022 1URV2017 1.757 439.250.WO W23/2022 10/31/2017 1957 439.250W0 83,W 461?99 Total loYwow.,,at Coal 119 911,785 WAM in Days 59926