| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|
| Project management 2026 #132 | 3 | 0 | 3 | |||
| January 2026 planning and review #136 | 0 | 0.3 | -0.3 | 0.3 | ||
| Q4 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 | ||
| Total | 3 | 1.8 | 1.2 | 1.0 | 0.6 | 0.2 |