| Issue | Budget | Actual | Balance | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Membership dashboard #45 | 2 | 3.1 | -1.1 | 0.0 | 0.7 | 1.0 | 0.2 | 0.3 | 0.9 | |||||
| Standalone communication preferences update form #106 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | |||||||||
| standalone contact details update form #107 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| Total | 2 | 3.6 | -1.6 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 1.4 | 0.2 | 0.3 | 0.9 |