| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|
| January 2026 planning and review #48 | 0 | 0.4 | -0.4 | 0.4 | ||
| Project management 2026 #51 | 2 | 0 | 2 | |||
| February 2026 planning and review #60 | 0 | 0.3 | -0.3 | 0.3 | ||
| March 2026 planning and review #62 | 0 | 0.1 | -0.1 | 0.1 | ||
| Total | 2 | 0.7 | 1.3 | 0.4 | 0.3 | 0.1 |