| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2026 #234 | 3 | 0 | 3 | ||||||||
| January 2026 planning and review #237 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Q4 2025 quarterly review #247 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| February 2026 planning and review #253 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Q1 2026 quarterly review #255 | 0 | 0.2 | -0.2 | 0.0 | 0.0 | 0.2 | |||||
| March 2026 planning and review #258 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| April 2026 planning and review #259 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| May 2026 planning and review #268 | 0 | 0 | 0 | ||||||||
| July 2026 planning and review #287 | 0 | 0 | 0 | ||||||||
| August 2026 planning and review #289 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Total | 3 | 1.2 | 1.8 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | 0.2 | 0 | 0.1 |