| 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 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 Project Management #527 | 0.5 | 0 | 0.5 | ||||||||||||
| January 2023 planning and review #536 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| February 2023 planning and review #541 | 0 | 0 | 0 | ||||||||||||
| March 2023 planning and review #547 | 0 | 0 | 0 | ||||||||||||
| Project close #552 | 0 | 0.5 | -0.5 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | ||||||
| Total | 0 | 0.5 | -0.5 | 0.1 | 0 | 0.0 | 0.1 | 0 | 0.2 | 0 | 0.0 | 0 | 0.0 | 0 | 0.0 |