| Issue | Budget | Actual | Balance | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2024-25 #50 | 2.5 | 0 | 2.5 | ||||||||||||
| July 2024 planning and review #51 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| August 2024 planning and review #52 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| 2024-25 planning and proposal #58 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2024 planning and review #64 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| October 2024 planning and review #71 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| November 2024 planning and review #79 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| January 2025 planning and review #85 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| February 2025 planning and review #93 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Replacement CMS for Drupal 7 #99 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| March 2025 planning and review #102 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| April 2025 planning and review #109 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| May 2025 planning and review #113 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| 2025-26 planning #115 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||||||||||
| June 2025 planning and review #121 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 2.5 | 2.6 | -0.1 | 0.4 | 0.3 | 0.1 | 0.2 | 0.2 | 0 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |