| Issue | Budget | Actual | Balance | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| April 2026 planning and review #634 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Project management 2026/27 #635 | 2.5 | 0 | 2.5 | |||||
| New user request #639 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | ||
| May 2026 planning and review #645 | 0 | 0.1 | -0.1 | 0.1 | ||||
| June 2026 planning and review #650 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Introduction to GitLab for Lucianne #651 | 0 | 0.1 | -0.1 | 0.1 | ||||
| July 2026 planning and review #653 | 0 | 0.1 | -0.1 | 0.1 | ||||
| August 2026 planning and review #663 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Total | 2.5 | 1.0 | 1.5 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 |