Budget Start Date Budget End Date Number of Expenses Projected Expenses Actual Expenses
2022-11-092022-11-228$2146.54$1054.00
2022-11-232022-12-069$877.91$135.47
2022-10-262022-11-086$781.91$
2022-12-072022-12-207$1732.54$
2022-12-212023-01-0457$3064.44$2322.03
2023-01-052023-01-1859$4271.08$3012.53
2023-01-192023-02-0160$4808.92$3634.06
2023-02-022023-02-1560$5627.13$4973.49
2023-02-162023-03-0264$5201.67$3980.57
2022-03-032022-03-1755$5776.03$4139.67
2023-03-132023-03-2658$4032.94$2972.51
2023-03-272023-04-0951$2892.94$2195.33
2023-04-102023-04-2372$5781.59$4924.43
2023-04-242023-05-0771$4700.66$3884.27
2023-05-082023-05-2154$5667.31$3605.83
2023-05-222023-06-0474$5755.30$3993.69
2023-06-052023-06-1853$4774.45$2734.57
2023-06-192023-07-0243$4778.16$3122.43
2023-07-032023-07-1625$4182.22$68.99
2023-07-172023-07-309$3199.49$
2023-07-312023-08-1318$2981.14$1956.07
2023-08-142023-08-2732$4079.18$3752.81
2023-08-282023-09-1021$2573.12$998.21
2023-09-112023-09-2411$2206.78$1468.65
2023-09-252023-10-0815$2755.10$1802.43
2023-10-092023-10-2211$2384.24$501.22
2023-10-232023-11-0544$5399.39$4141.42
2023-11-062023-11-1946$4269.53$3338.74
2023-11-202023-12-0352$4523.15$3343.50
2023-12-042023-12-1731$4253.53$3116.72
2023-12-182023-12-3130$2997.98$1891.30
2024-01-012024-01-1427$4315.18$2909.93
2024-01-152024-01-2822$3317.11$1124.33
2024-01-292024-02-1164$4330.14$3728.55
2024-02-122024-02-2525$2830.99$1825.78
2024-02-262024-03-1053$5587.84$4719.37
2024-03-112024-03-2444$5058.33$4682.15
2024-03-252024-04-0729$3783.87$1571.88
2024-04-082024-04-2137$3518.63$2921.91
2024-04-222024-05-0521$3225.12$1886.84
2024-05-062024-05-1914$3184.21$1817.56
2024-05-202024-06-0219$2459.19$1532.25
2024-06-032024-06-1617$3299.87$903.70
2024-06-172024-06-3012$2700.29$1623.59
2024-07-012024-07-1426$3774.74$1778.07
2024-07-152024-07-2819$3128.63$1790.61
2024-07-292024-08-1119$3512.41$2249.94
2024-08-122024-08-2520$3826.48$2026.02
2024-08-262024-09-0831$4172.25$3148.70
2024-09-092024-09-2216$3051.21$1724.77
2024-09-232024-10-0626$3893.98$1950.37
2024-10-072024-10-2019$3712.21$2784.81
2024-10-212024-11-0318$2624.30$1527.28
2024-11-042024-11-1716$3216.91$1796.63
2024-11-182024-12-0119$2708.21$1329.24
2024-12-022024-12-1524$3733.35$2655.43
2024-12-162024-12-2920$3205.29$2110.79
2024-12-302025-01-1225$4750.22$2954.89
2025-01-132025-01-2651$3772.39$2612.48
2025-01-272025-02-0960$5207.59$3922.82
2025-02-102025-02-2324$4691.41$2341.86
2025-02-242025-03-0913$1454.58$747.68
2025-03-102025-03-2320$3413.21$2304.56
2025-03-242025-04-0622$3790.23$2128.34
2025-04-072025-04-2031$4272.21$2913.33
2025-04-212025-05-0424$3322.47$1993.80
2025-05-052025-05-1825$4462.05$2839.26
2025-05-192025-06-0142$3757.83$2760.88
2025-06-022025-06-1550$3880.07$2999.45
2025-06-162025-06-2946$3492.21$2597.30
2025-06-302025-07-1334$3792.76$2799.37
2025-07-142025-07-2717$2667.75$1311.75
2025-07-282025-08-1019$3079.65$2126.38
2025-08-112025-08-2420$3045.08$1511.72
2025-08-252025-09-0719$3018.87$1372.27
2025-09-082025-09-2117$3755.32$2891.86
2025-09-222025-10-0518$3355.87$2368.66
2025-10-062025-10-1916$2983.22$1888.04
2025-10-202025-11-0217$2730.54$1673.62
2025-11-032025-11-1617$2850.88$1944.53
2025-11-172025-11-3020$2963.81$1901.91
2025-12-012025-12-1424$3278.80$2124.07
2025-12-152025-12-2810$1796.70$
2025-12-292026-01-1120$3216.41$2379.11
2026-01-122026-01-2512$2027.68$696.00
2026-01-262026-02-087$288.58$168.68
2026-02-092026-02-224$938.52$883.49
2026-02-232026-03-087$288.58$248.68