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11.2_February_2024_Monthly_Financial_Report_.pdf [Downloads]
... 550 16,406 3,586 q 1,143 Grants - Operating 2 8,078 8,222 8,322 (244) (100) 29,800 ...
untitled [Downloads]
... - Cash 1,685,238 1,450,277 Other contributions - Cash 74,078 76,638 6,502,013 4,292,826 Page 3 of 6 ...
... Fees 1,790 2,170 2,125 (18.7%) 2.1% 3,078 4,109 4,051 (31.6%) 1.4% User Charges* 10, ...
... ,997 2,441 2,457 (23.1%) (0.7%) 3,078 4,051 4,174 (35.6%) (3.0%) User Charges* ...
... ,306 2,868 2,954 (28.1%) (3.0%) 3,078 4,051 4,040 (31.3%) 0.3% User Charges* 13, ...
10.2_April_2023_Monthly_Finance_Report_.pdf [Downloads]
... ,734 3,427 3,459 (26.5%) (0.9%) 3,078 4,040 4,142 (34.6%) (2.5%) User Charges* ...
11.2_May_2023_Monthly_Finance_Report_.pdf [Downloads]
... ,883 3,622 3,856 (33.7%) (6.4%) 3,078 4,040 4,108 (33.5%) (1.7%) User Charges* ...
... 081 87,098 (0.0%) Statutory Fees 662 898 (35.6%) 3,078 4,109 (33.5%) User Charges 4,128 3,622 12.2% ...
11.1_October_2022_Monthly_Financial_Report_.pdf [Downloads]
... Fees 916 1,128 1,145 (25.0%) (1.5%) 3,078 4,109 4,019 (30.6%) 2.2% User Charges* 5, ...
11.2_November_2022_Monthly_Financial_Report_.pdf [Downloads]
... Fees 1,232 1,510 1,403 (13.9%) 7.1% 3,078 4,109 4,043 (31.4%) 1.6% User Charges* 7, ...