| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 Project Management #161 | 1 | 0.2 | 0.8 | 0.1 | 0.1 | ||||
| January 2024 - planning and review #162 | 0 | 0.1 | -0.1 | 0.1 | |||||
| February 2024 - planning and review #166 | 0 | 0.2 | -0.2 | 0.2 | |||||
| Total | 1 | 0.5 | 0.5 | 0.1 | 0.2 | 0.1 | 0 | 0 | 0.1 |