| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2026 planning and review #99 | 0 | 0.4 | -0.4 | 0.4 | |||||||
| March 2026 planning and review #111 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Project management 2026 #118 | 3 | 0 | 3 | ||||||||
| April 2026 planning and review #130 | 0 | 0.4 | -0.4 | 0.4 | |||||||
| Meeting with Alex Schneider #133 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| May 2026 planning and review #134 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| June 2026 planning and review #141 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| July 2026 Planning and Review #144 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| August 2026 planning and review #154 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Add Sian to GitLab #160 | 0 | 0.0 | -0.0 | 0.0 | |||||||
| Total | 3 | 2.1 | 0.9 | 0.4 | 0 | 0.3 | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 |