| Issue | Budget | Actual | Balance | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 #49 | 3 | 0 | 3 | |||||||||||||
| January 2025 planning and review #67 | 0 | 0.4 | -0.4 | 0.0 | 0.4 | |||||||||||
| February 2025 planning and review #75 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| March 2025 planning and review #89 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| April 2025 planning and review #94 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| 2025 Q1 planning and review #98 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| May 2025 planning and review #101 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| June 2025 planning and review #102 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| 2025 Q2 planning and review #104 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | |||||||||||
| 2025 Q3 planning and review #105 | 0 | 0 | 0 | |||||||||||||
| July 2025 planning and review #108 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| August 2025 planning and review #111 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| September 2025 planning and review #113 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| October 2025 planning and review #119 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||
| 2025 Q3 planning and review #123 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||
| November 2025 planning and review #125 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| December 2025 planning and review #131 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Total | 3 | 3.4 | -0.4 | 0.0 | 0.4 | 0.1 | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.6 | 0.2 | 0.2 |