| Issue | Budget | Actual | Balance | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 (1) Project Management #1327 | 2 | 0 | 2 | ||||||
| February 2025 planning and review #1336 | 0 | 0.3 | -0.3 | 0.3 | |||||
| March 2025 planning and review #1340 | 0 | 0.4 | -0.4 | 0.4 | |||||
| April 2025 planning and review #1346 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | ||||
| Budget lines for July to December 2025 #1354 | 0 | 0.3 | -0.3 | 0.1 | 0.3 | ||||
| May 2025 planning and review #1356 | 0 | 0.3 | -0.3 | 0.3 | |||||
| June 2025 planning and review #1366 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Total | 2 | 1.7 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.1 | 0.3 |