| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 2026 planning and review #445 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| 2026 planning #449 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | |||||||
| Project Management 2026 #453 | 1 | 0 | 1 | |||||||||
| June 2026 planning and review #477 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | |||||||
| September planning and review #493 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| Add/ Remove gitlab users #501 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Total | 1 | 0.7 | 0.3 | 0.2 | 0 | 0.2 | 0 | 0.1 | 0.0 | 0.0 | 0 | 0.2 |