| Issue | Budget | Actual | Balance | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Review meeting December 2023 #95 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Project management 2024 #101 | 0.5 | 0 | 0.5 | ||||||||||
| Review meeting March 2024 #103 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Review meeting June 2024 #111 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Review meeting September 2024 #123 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Total | 0.5 | 0.6 | -0.1 | 0.2 | 0 | 0 | 0.1 | 0 | 0 | 0.2 | 0 | 0 | 0.2 |