Budget execution
Budget execution as at 31 July 2026 Budget execution as at 30 June 2026 Budget execution as at 31 May 2026Budget execution as at 30 April 2026Budget execution as at 31 March 2026
Budget execution as at 28 February 2026
Budget execution as at 31 January 2026Budget execution as at 31 DecemberBudget execution as at 30 November Budget execution as at 31 October
Budget execution as at 30 September
Budget execution as at 31 August 2025
Budget execution as at 31 July 2025
Budget execution as at 30 June 2025
Budget execution as at 31 May 2025Budget execution as at 30 April 2025 Budget execution as at 28 February 2025
Budget execution as at 31 January 2025
Budget execution as at 31 December 2024Budget execution as at 30 November 2024
Budget execution as at 31 October 2024
Budget execution as at 30 September 2024
Budget execution as at 31 August 2024Budget execution as at 31 July 2024
Budget execution May 2024
Budget execution April 2024
Budget execution as at 31 March 2024
Budget execution as at 29 February 2024
Budget execution as at 31 January 2024
Budget execution as at 30 November 2023
Budget execution as at 31 October 2023
Budget execution as at 30 September 2023
Budget execution as at 31 July 2023
Budget execution as at 30 June 2023
Budget execution as at 31 May 2023
Budget execution as at 30 April 2023
Budget execution as at 31 March 2023
Budget execution as at 28 February 2023
Budget execution as at 31 January 2023
Budget execution as at 31 December 2022
Budget execution as at 30 November 2022
Budget execution as at 31 October 2022
Budget execution as at 30 September 2022
Budget execution as at 31 August 2022
Budget execution as at 31 July 2022
Budget execution as at 30 June 2022
Budget execution as at 31 May 2022
Budget Execution as at 30 April 2022
Budget Execution as at 31 March 2022
Budget Execution as at 28 February 2022
Budget execution as at 30 January 2022
Budget Execution Source A 2021 as at 31.12.2021
Budget Execution Source A 2021 as at 31.12.2021
Budget Execution Source D 2021 as at 31.12.2021
Budget Execution Source A 2021 as at 30.11.2021
Budget Execution Source D 2021 as at 30.11.2021
Budget Execution Source A 2021 as at 31.10.2021
Budget Execution Source D 2021 as at 31.10.2021
Budget Execution Source A 2021 as at 30.09.2021
Budget Execution Source D 2021 as at 30.09.2021
Budget Execution 2021 as at 30.08.2021
Budget Execution Source A 2021 as at 30.08.2021
Budget Execution 2021 as at 30.07.2021
Budget Execution Source A 2021 as at 30.07.2021
Budget Execution 2021 as at 30.06.2021
Budget Execution 2021 as at 31.05.2021
Budget Execution 2021 as at 31.05.2021
Budget Execution 2021 as at 30.04.2021
Budget Execution 2021 as at 31.03.2021
Budget Execution 2021 as at 12.03.2021
Budget Execution 2021 as at 28.02.2021
Budget Execution 2021 as at 01.01.2021
Budget Execution 2020 as at 31.12.2020
Budget Execution 2020 as at 30.11.2020
Budget Execution 2020 as at 31.10.2020
Budget Execution 2020 as at 30.09.2020
Budget Execution 2020 as at 31.08.2020
Budget Execution 2020 as at 31.07.2020
Budget Execution 2020 as at 30.06.2020
Budget Execution 2020 as at 31.05.2020
Budget Execution 2020 as at 30.04.2020
Budget Execution 2020 as at 31.03.2020
Budget Execution 2020 as at 29.02.2020
Budget Execution 2020 as at 31.01.2020
Budget Execution 2019 as at 31.12.2019
Budget Execution 2019 as at 31.06.2019
Budget Execution 2019 as at 31.05.2019
Budget Execution 2019 as at 31.03.2019
Budget Execution 2019 as at 28.02.2019
Budget Execution 2019 as at 31.01.2019
Budget Execution 2019 as at 30.11.2019
Budget Execution 2019 as at 31.10.2019
Budget Execution 2019 as at 30.09.2019
Budget Execution 2019 as at 31.08.2019
Budget Execution 2019 as at 31.07.2019
Budget Execution 2019 as at 30.04.2019
Budget Execution 2018 as at 30.11.2018
Budget Execution 2018 as at 31.10.2018
Budget Execution 2018 as at 30.09.2018
Budget Execution 2018 as at 31.08.2018
Budget Execution 2018 as at 31.07.2018
Budget Execution 2018 as at 30.06.2018
Budget Execution 2018 as at 31.05.2018
Budget Execution 2018 as at 30.04.2018
Budget Execution 2018 as at 31.03.2018
Budget Execution 2018 as at 28.02.2018
Budget Execution 2018 as at 31.01.2018
Budget Execution 2018 as at 31.12.2018
Budget Execution 2017 as at 30.11.2017
Budget Execution 2017 as at 31.10.2017
Budget Execution 2017 as at 30.09.2017
Budget Execution 2017 as at 31.08.2017
Budget Execution 2017 as at 31.07.2017
Budget Execution 2017 as at 30.06.2017
Budget Execution 2017 as at 30.04.2017
Budget Execution 2017 as at 31.03.2017
Budget Execution 2017 as at 28.02.2017
Budget Execution 2017 as at 31.01.2017
Budget Execution 2016 as at 31.12.2016
Budget Execution 2016 as at 30.11.2016
Budget Execution 2016 as at 31.10.2016
Budget Execution 2016 as at 30.09.2016 Budget execution as at 31 December 2023
Budget execution as at 28 February 2026
Budget execution as at 31 January 2026Budget execution as at 31 DecemberBudget execution as at 30 November Budget execution as at 31 October
Budget execution as at 30 September
Budget execution as at 31 August 2025
Budget execution as at 31 July 2025
Budget execution as at 30 June 2025
Budget execution as at 31 May 2025Budget execution as at 30 April 2025 Budget execution as at 28 February 2025
Budget execution as at 31 January 2025
Budget execution as at 31 December 2024Budget execution as at 30 November 2024
Budget execution as at 31 October 2024
Budget execution as at 30 September 2024
Budget execution as at 31 August 2024Budget execution as at 31 July 2024
Budget execution as at 30 June 2024
Budget execution May 2024
Budget execution April 2024
Budget execution as at 31 March 2024
Budget execution as at 29 February 2024
Budget execution as at 31 January 2024
Budget execution as at 30 November 2023
Budget execution as at 31 October 2023
Budget execution as at 30 September 2023
Budget execution as at 31 July 2023
Budget execution as at 30 June 2023
Budget execution as at 31 May 2023
Budget execution as at 30 April 2023
Budget execution as at 31 March 2023
Budget execution as at 28 February 2023
Budget execution as at 31 January 2023
Budget execution as at 31 December 2022
Budget execution as at 30 November 2022
Budget execution as at 31 October 2022
Budget execution as at 30 September 2022
Budget execution as at 31 August 2022
Budget execution as at 31 July 2022
Budget execution as at 30 June 2022
Budget execution as at 31 May 2022
Budget Execution as at 30 April 2022
Budget Execution as at 31 March 2022
Budget Execution as at 28 February 2022
Budget execution as at 30 January 2022
Budget Execution Source A 2021 as at 31.12.2021
Budget Execution Source A 2021 as at 31.12.2021
Budget Execution Source D 2021 as at 31.12.2021
Budget Execution Source A 2021 as at 30.11.2021
Budget Execution Source D 2021 as at 30.11.2021
Budget Execution Source A 2021 as at 31.10.2021
Budget Execution Source D 2021 as at 31.10.2021
Budget Execution Source A 2021 as at 30.09.2021
Budget Execution Source D 2021 as at 30.09.2021
Budget Execution 2021 as at 30.08.2021
Budget Execution Source A 2021 as at 30.08.2021
Budget Execution 2021 as at 30.07.2021
Budget Execution Source A 2021 as at 30.07.2021
Budget Execution 2021 as at 30.06.2021
Budget Execution 2021 as at 31.05.2021
Budget Execution 2021 as at 31.05.2021
Budget Execution 2021 as at 30.04.2021
Budget Execution 2021 as at 31.03.2021
Budget Execution 2021 as at 12.03.2021
Budget Execution 2021 as at 28.02.2021
Budget Execution 2021 as at 01.01.2021
Budget Execution 2020 as at 31.12.2020
Budget Execution 2020 as at 30.11.2020
Budget Execution 2020 as at 31.10.2020
Budget Execution 2020 as at 30.09.2020
Budget Execution 2020 as at 31.08.2020
Budget Execution 2020 as at 31.07.2020
Budget Execution 2020 as at 30.06.2020
Budget Execution 2020 as at 31.05.2020
Budget Execution 2020 as at 30.04.2020
Budget Execution 2020 as at 31.03.2020
Budget Execution 2020 as at 29.02.2020
Budget Execution 2020 as at 31.01.2020
Budget Execution 2019 as at 31.12.2019
Budget Execution 2019 as at 31.06.2019
Budget Execution 2019 as at 31.05.2019
Budget Execution 2019 as at 31.03.2019
Budget Execution 2019 as at 28.02.2019
Budget Execution 2019 as at 31.01.2019
Budget Execution 2019 as at 30.11.2019
Budget Execution 2019 as at 31.10.2019
Budget Execution 2019 as at 30.09.2019
Budget Execution 2019 as at 31.08.2019
Budget Execution 2019 as at 31.07.2019
Budget Execution 2019 as at 30.04.2019
Budget Execution 2018 as at 30.11.2018
Budget Execution 2018 as at 31.10.2018
Budget Execution 2018 as at 30.09.2018
Budget Execution 2018 as at 31.08.2018
Budget Execution 2018 as at 31.07.2018
Budget Execution 2018 as at 30.06.2018
Budget Execution 2018 as at 31.05.2018
Budget Execution 2018 as at 30.04.2018
Budget Execution 2018 as at 31.03.2018
Budget Execution 2018 as at 28.02.2018
Budget Execution 2018 as at 31.01.2018
Budget Execution 2018 as at 31.12.2018
Budget Execution 2017 as at 30.11.2017
Budget Execution 2017 as at 31.10.2017
Budget Execution 2017 as at 30.09.2017
Budget Execution 2017 as at 31.08.2017
Budget Execution 2017 as at 31.07.2017
Budget Execution 2017 as at 30.06.2017
Budget Execution 2017 as at 30.04.2017
Budget Execution 2017 as at 31.03.2017
Budget Execution 2017 as at 28.02.2017
Budget Execution 2017 as at 31.01.2017
Budget Execution 2016 as at 31.12.2016
Budget Execution 2016 as at 30.11.2016
Budget Execution 2016 as at 31.10.2016
Budget Execution 2016 as at 30.09.2016 Budget execution as at 31 December 2023