| Issue | Budget | Actual | Balance | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | 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 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Documentation #40 | 2 | 1.0 | 1.0 | 0.2 | 0.0 | 0.0 | 0.6 | 0.1 | ||||||||||||||||||||
| Document holdings, certificates and statements #197 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||||||||||||||||
| Total | 2 | 1.5 | 0.5 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.6 | 0.1 |