Spend vs Budget Analysis

Spend v Budget as at 14th July 2021 (56 kB)

Spend v Budget as at 9th June 2021 (55 kB)

Spend v Budget as at 12th May 2021 (54 kB)

Budget Analysis 31st March 2021 (50 kB)

Spend vs Budget as at 10th March (50 kB)

Spend vs Budget as at 9th December 2020 (55 kB)

Spend vs Budget as at 11th November 2020 (52 kB)

Spend vs Budget as at 14th October 2020 (57 kB)

Spend vs Budget as at 9th September 2020 (103 kB)

Spend vs Budget as at 8th July 2020 (118 kB)

Spend vs Budget as at 31st May 2020 (118 kB)

Spend vs Budget as at 12th August 2020 (118 kB)

Spend vs Budget as at 10th June 2020 (119 kB)