| Issue | Budget | Actual | Balance | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Communications management #146 | 5 | 2.2 | 2.8 | 0.7 | 0.6 | 0.2 | 0.2 | 0.1 | 0.6 | |||||||
| Public sign up pages #157 | 0 | 1.1 | -1.1 | 0.0 | 0.1 | 0.4 | 0.3 | 0.3 | ||||||||
| Communication preference page #158 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Total | 5 | 3.4 | 1.6 | 0.7 | 0.7 | 0.2 | 0.3 | 0 | 0.4 | 0 | 0 | 0 | 0.3 | 0.1 | 0 | 0.8 |