| Issue | Budget | Actual | Balance | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Information architecture #136 | 3 | 3.0 | -0.0 | 1.2 | 0.4 | 0.1 | 0.7 | 0.7 | ||||
| Redevelop forms (WP) #187 | 0 | 0.3 | -0.3 | 0.1 | 0.2 | |||||||
| Total | 3 | 3.3 | -0.3 | 1.2 | 0.4 | 0 | 0.1 | 0.8 | 0.2 | 0 | 0 | 0.7 |