| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 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 | 0.4 | -0.4 | 0.4 | |||
| April 2026 planning and review #67 | 0 | 0.0 | -0.0 | 0.0 | |||
| April 2026 planning and review #68 | 0 | 0 | 0 | 0 | |||
| May 2026 planning and review #72 | 0 | 0 | 0 | ||||
| Total | 2 | 1.0 | 1.0 | 0.4 | 0.3 | 0.4 | 0.0 |