| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 Project Management #351 | 1 | 0 | 1 | ||||||||||
| March 2025 planning and review #366 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| June 2025 planning and review meeting #369 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| September 2025 planning and review meeting #400 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| December 2025 planning and review #421 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| 2026 planning #423 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | 0.0 | |||||||
| Total | 1 | 0.9 | 0.1 | 0.3 | 0 | 0 | 0.2 | 0 | 0 | 0.1 | 0.2 | 0.0 | 0.1 |