| Issue | Budget | Actual | Balance | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| July 2025 planning and review #128 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| Project Management 2025-26 #131 | 2.5 | 0 | 2.5 | |||||||||||
| September 2025 planning and review #137 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | |||||||||
| October 2025 planning and review #158 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| November 2025 planning and review #161 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| January 2026 planning and review #167 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| February 2026 planning and review #176 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| March 2026 planning and review #189 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| May 2026 planning and review #195 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| 2026-27 planning #206 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| Total | 2.5 | 1.5 | 1.0 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.1 |