| Issue | Budget | Actual | Balance | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 Project Management #201 | 1 | 0.2 | 0.8 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | |||||||
| January catch up & review #218 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| March 2025 planning and review #231 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| May 2025 planning and review #232 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2025 planning and review #239 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2025 planning and review #251 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2025 planning and review #259 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 1 | 0.9 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0.2 | 0.1 |