| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2026 #132 | 3 | 0 | 3 | |||||||||
| January 2026 planning and review #136 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Q4 2025 planning and review #138 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Business development CRM - Q&A #140 | 0 | 0 | 0 | |||||||||
| Civi CRM user interface - Q&A #141 | 0 | 0 | 0 | |||||||||
| ER13 project kick off #144 | 0 | 0.4 | -0.4 | 0.4 | 0.2 | -0.2 | ||||||
| February 2026 planning and review #147 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Discovery and annual planning #150 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| March 2026 planning and review #151 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Q1 2026 quarterly review #154 | 0 | 0.8 | -0.8 | 0.8 | ||||||||
| April 2026 planning and review #156 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| May 2026 planning and review #157 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| June 2026 planing and review #163 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| July 2026 planning and review #166 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| Q2 2026 quarterly review #170 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| August 2026 planning and review #180 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| September 2026 planning and review #186 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Total | 3 | 4.2 | -1.2 | 1.0 | 0.6 | 1.0 | 0.2 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 |