| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2025 #1 | 2.3 | 0 | 2.3 | ||||||||||
| Kick off meeting #4 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| April 2025 planning and review #5 | 0 | 0.4 | -0.4 | 0.4 | |||||||||
| May 2025 planning and review #35 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| July 2025 planning and review #53 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| August 2025 planning and review #62 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| September 2025 planning and review #81 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| October 2025 planning and review #87 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||||||
| December 2025 planning and review #92 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | ||||||||
| Total | 2.3 | 1.7 | 0.5 | 0.2 | 0.4 | 0.1 | 0 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.2 |