| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2025 planning and review #589 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Project Management 2025 #596 | 2 | 0 | 2 | ||||||||
| February 2025 planning and review #598 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||
| March 2025 planning and review #600 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| May 2025 planning and review #605 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| August 2025 planning and review #624 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 2 | 0.7 | 1.3 | 0.2 | 0.2 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 |