| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Management 2023 #198 | 0 | 0.4 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | |||||
| January review and planning #200 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 0 | 0.4 | -0.4 | 0.1 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.1 | 0 | 0.0 | 0.2 |