| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASP statements and payments for FY ending June 2024 #81 | 0 | 0.7 | -0.7 | 0.0 | 0.1 | 0.2 | 0.4 | ||||||||
| Statements and payments for FY ending December 2024 (AGMs take place in June 2025) #82 | 0 | 0 | 0 | ||||||||||||
| Calculation of interest and capital payments using CiviShares #83 | 0 | 0 | 0 | ||||||||||||
| Outbound payment runs #96 | 1 | 0.5 | 0.5 | 0.3 | 0.2 | ||||||||||
| Add reference field to payment batch form #128 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Total | 1 | 1.2 | -0.2 | 0.0 | 0.1 | 0.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.2 |