| Date | Grant Order | Opening | Released | Transfer | Total | Expenditure | Net Balance |
|---|---|---|---|---|---|---|---|
| 02/06/2025 | 2025-26/53 | 77548046.00 | 7476000.00 | 0.00 | 85024046.00 | 0.00 | 85024046.00 |
| 01/08/2025 | 2025-26/144 | 85024046.00 | 7476000.00 | 0.00 | 92500046.00 | 0.00 | 92500046.00 |
| 09/11/2025 | 2025-26/241 | 92500046.00 | 7480000.00 | 0.00 | 99980046.00 | 0.00 | 99980046.00 |