| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 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 | 0.2 | -0.2 | 0.2 | |||||||
| June 2026 planning and review #78 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| July 2026 planning and review #79 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| August 2026 planning and review #90 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Total | 2 | 1.9 | 0.1 | 0.4 | 0.3 | 0.4 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 |