| Issue | Budget | Actual | Balance | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|
| July 2026 planning and review #208 | 0 | 0.2 | -0.2 | 0.2 | ||
| Project management 2026-27 #213 | 2.5 | 0 | 2.5 | |||
| August 2026 planning and review #222 | 0 | 0.1 | -0.1 | 0.1 | ||
| September 2026 planning and review #225 | 0 | 0.2 | -0.2 | 0.2 | ||
| October 2026 planning and review #230 | 0 | 0 | 0 | |||
| Total | 2.5 | 0.5 | 2.0 | 0.2 | 0.1 | 0.2 |