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Budget and Performance

 

Balance Sheet

  2023-06-30

  2023-04-30

 

Profit & Loss Budget vs. Actual

  2023-06   2023-06 YTD

  2023-04   2023-04 YTD

  2023-03   2023-03-YTD

  2023-02   2023-02 YTD

  2023-01

 

P&L Budget Performance

  2022-12

  2022-09 YTD

  2021

 

Profit & Loss YTD Comparison

  2023-06

  2023-04

 

Approved Budget

2024

2023

2022

2021