| Issue | Budget | Actual | Balance | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Population Explorer - maintenance and updates #1233 | 2 | 1.0 | 1.0 | 0.1 | 0.8 | 0 | ||||||||||||
| Total | 0 | 1.0 | -1.0 | 0.1 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |