Actual against Budget Reports

2026-2027

2023-2024

13/04/2024142 KB
08/04/2024140 KB
08/04/2024139 KB
08/04/2024140 KB
08/04/2024139 KB
08/04/2024137 KB
08/04/2024137 KB
08/04/2024136 KB
08/04/2024136 KB
08/04/2024134 KB
08/04/2024133 KB
18/04/2024192 KB

2022-2023

13/04/2024232 KB
22/04/2024204 KB
13/04/2024205 KB
17/04/2024232 KB
13/04/2024228 KB
13/04/2024236 KB
29/04/2024232 KB
29/04/2024227 KB
29/04/2024185 KB
13/04/2024189 KB
13/04/2024188 KB

2021-2022

13/04/2024234 KB
13/04/2024233 KB
13/04/2024229 KB
29/04/2024230 KB
22/04/2024198 KB
18/04/2024195 KB
18/04/2024193 KB
18/04/2024192 KB
18/04/2024223 KB
18/04/2024227 KB
18/04/2024194 KB

2020-2021

18/04/2024194 KB
18/04/202495 KB
18/04/202481 KB
18/04/2024132 KB
18/04/202492 KB
18/04/202491 KB
18/04/202494 KB
18/04/202486 KB
18/04/202484 KB
18/04/202486 KB
18/04/202483 KB

2019-2020

18/04/2024194 KB
18/04/2024127 KB
18/04/2024123 KB
18/04/2024125 KB
18/04/2024123 KB
18/04/2024126 KB
18/04/2024122 KB
18/04/2024124 KB
18/04/2024165 KB
18/04/2024114 KB
18/04/2024107 KB

2018-2019

18/04/2024109 KB
18/04/2024123 KB
18/04/2024113 KB
18/04/2024115 KB
18/04/2024100 KB
18/04/2024101 KB
18/04/202498 KB
18/04/202499 KB
18/04/202498 KB
18/04/202497 KB
18/04/202421 KB
18/04/202477 KB

Last Updated 08/06/2026