| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 2025 - planning and review #77 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Project management #78 | 0 | 0 | 0 | |||||||||||||
| April 2025 - planning and review #80 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| May 2025 planning and review #83 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| August 2025 planning and review #94 | 0 | 0 | 0 | |||||||||||||
| 2025-26 planning #95 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| October 2025 planning and review #107 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| December 2025 planning and review #113 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| January 2026 planning and review #115 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| 2026-27 planning #120 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Total | 0 | 0.6 | -0.6 | 0.1 | 0.1 | 0.0 | 0 | 0.1 | 0 | 0 | 0.0 | 0 | 0.1 | 0.1 | 0 | 0.1 |