| Issue | Budget | Actual | Balance | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kick off meeting with Leanne #1 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| November 2024 planning and review #3 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||||
| Project management 2025 #4 | 2.3 | 0 | 2.3 | |||||||||||||||||
| December 2024 planning and review #10 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| January 2025 planning and review #14 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| February 2025 planning and review #18 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||
| March 2025 planning and review #21 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||
| April 2025 planning and review #23 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| CoShares portal planning #27 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| May 2025 planning and review #29 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||||
| June 2025 planning and review #34 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||||||
| July 2025 planning and review #37 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| August 2025 planning and review #40 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||
| September 2025 planning and review #45 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||
| November 2025 planning and review #53 | 0 | 0.2 | -0.2 | 0.1 | 0.0 | |||||||||||||||
| December 2025 planning and review #56 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||||
| Total | 2.3 | 1.9 | 0.4 | 0.1 | 0 | 0 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0 | 0.1 | 0.2 |