| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 Project Management #124 | 1 | 0.8 | 0.2 | 0.2 | 0.1 | 0.5 | |||||||||
| May 2023 planning and review #148 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2023 planning and review #159 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2023 planning and review #169 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| August 2023 planning and review #173 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2023 planning and review #180 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October 2023 planning and review #189 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2023 planning and review #194 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2023 planning and review #198 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 1 | 1.8 | -0.8 | 0.2 | 0.1 | 0 | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 |