| Issue | Budget | Actual | Balance | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| December 2025 planning and review #164 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Project Management 2026 #169 | 1 | 0 | 1 | ||||||||||
| March 2026 planning and review #174 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| June 2026 planning and review #182 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | ||||||||
| September 2026 planning and review #189 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Total | 1 | 0.5 | 0.5 | 0.2 | 0 | 0 | 0.1 | 0 | 0.0 | 0.1 | 0 | 0 | 0.0 |