| Issue | Budget | Actual | Balance | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2026 #1 | 0 | 0 | 0 | ||||||||
| February planning and review #6 | 0 | 0 | 0 | ||||||||
| Governance meeting #7 | 0 | 0.5 | -0.5 | 0.3 | 0.2 | ||||||
| Initial meeting with Mike #8 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| March planning and review #10 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| July project management meeting #46 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Project management #52 | 0 | 0 | 0 | ||||||||
| Monthly CoShares catch-up #59 | 0 | 1.3 | -1.3 | 0.5 | 0.8 | ||||||
| Total | 0 | 2.4 | -2.4 | 0.6 | 0.2 | 0 | 0 | 0 | 0.3 | 0.5 | 0.8 |