| Issue | Budget | Actual | Balance | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| March 2025 planning and review #129 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | |||||||||
| Project management 2025 #132 | 2.5 | 0 | 2.5 | |||||||||||
| April 2025 planning and review #136 | 0 | 0 | 0 | |||||||||||
| June 2025 planning and review #188 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | |||||||||
| September 2025 planning and review #209 | 0 | 0 | 0 | |||||||||||
| October 2025 planning and review #217 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| Q3 2025 quarterly review #223 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| December 2025 planning and review #231 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| Total | 2.5 | 1.2 | 1.3 | 0.1 | 0.2 | 0 | 0 | 0.2 | 0.1 | 0 | 0 | 0.2 | 0.1 | 0.3 |