| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 Project Management #285 | 1 | 0 | 1 | ||||||||
| February (January) 2026 planning and review #286 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Winter 2026 comprehensive upgrade plan #291 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||
| April 2026 planning and review #302 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| August 2026 planning and review #329 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | ||||||
| Total | 1 | 0.6 | 0.4 | 0.0 | 0.3 | 0 | 0.1 | 0 | 0 | 0.0 | 0.1 |