| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kick off meeting #2 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Project management 2025 #4 | 2 | 0 | 2 | ||||||||||||
| February project management #10 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| March 2025 planning and review #19 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| April 2025 planning and review #23 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| May 2025 planning and review #26 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2025 planning and review #27 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| August 2025 planning and review #28 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||||||||
| September 2025 planning and review #34 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| October 2025 planning and review #38 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||
| November 2025 planning and review #39 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| December 2025 planning and review #42 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Total | 2 | 1.4 | 0.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 |