| Issue | Budget | Actual | Balance | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Review meeting December 2024 #143 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| Project management 2025 #146 | 0.5 | 0 | 0.5 | |||||||||||
| March 2025 review and planning #147 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| June 2025 planning and review #153 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| September 2025 planning and review #156 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| 2026 planning #165 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||
| Total | 0.5 | 0.6 | -0.1 | 0.2 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.2 | 0.0 |