Data

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Budget Months

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Months
Month
Start Date
End Date
January 2022
1/1/2022
1/31/2022
February 2022
2/1/2022
2/28/2022
March 2022
3/1/2022
3/31/2022
April 2022
4/1/2022
4/30/2022
May 2022
5/1/2022
5/31/2022
June 2022
6/1/2022
6/30/2022
July 2022
7/1/2022
7/31/2022
August 2022
8/1/2022
8/31/2022
September 2022
9/1/2022
9/30/2022
October 2022
10/1/2022
10/31/2022
November 2022
11/1/2022
11/30/2022
December 2022
12/1/2022
12/31/2022
There are no rows in this table

Budgeted vs Actual
Category
Segment
Value
Income
Budgeted
0
Income
Actual
$4.22
Expense
Budgeted
0
Expense
Actual
$89.40
There are no rows in this table

Budget Months
Category
Month
Budgeted
Actual
Rollover
Remaining
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
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$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$506.33
$0.00
-$506.33
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$2,078.50
$0.00
-$2,078.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4.22
$0.00
-$4.22
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$89.40
$0.00
-$89.40
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
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There are no rows in this table

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