| Issue | Budget | Actual | Balance | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Support with final migration #33 | 1 | 3.1 | -2.1 | 0.1 | 0.1 | 0.3 | 0.8 | 1.1 | -0.0 | 0.3 | 0.5 | 0 | ||
| Testing - Staging site #151 | 0 | 0.6 | -0.6 | 0.5 | 0.2 | |||||||||
| Update comms prior to go live #157 | 0 | 0 | 0 | |||||||||||
| Total | 1 | 3.8 | -2.8 | 0.1 | 0 | 0 | 0.1 | 0.3 | 1.3 | 1.2 | -0.0 | 0.3 | 0.5 | 0 |