| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2023 #89 | 3 | 0.0 | 3.0 | 0.0 | ||||||||||
| January 2023 planning and review #92 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| February 2023 planning and review #97 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| March 2023 planning and review #103 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| April 2023 planning and review #110 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| May 2023 planning and review #115 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| June 2023 planning and review #119 | 0 | 0.3 | -0.3 | 0.1 | 0.3 | |||||||||
| July 2023 planning and review #126 | 0 | 0.5 | -0.5 | 0.2 | 0.2 | |||||||||
| August 2023 planning and review #134 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| September 2023 planning and review #139 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||
| October planning and review #149 | 0 | 0.6 | -0.6 | 0.6 | ||||||||||
| November planning and review #155 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Total | 3 | 3.0 | -0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.5 | 0.3 | 0.5 | 0.6 | 0.1 |