| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2023 planning and review #368 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Project management 2023 #371 | 2 | 0 | 2 | 0 | ||||||||||
| February 2023 planning and review #372 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| March 2023 planning and review #380 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| July 2023 planning and review #424 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| August 2023 planning and review #451 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| September 2023 planning and review #460 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| October 2023 planning and review #477 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| November 2023 planning and review #493 | 3.5 | 0.4 | 3.1 | 0.2 | 0.3 | |||||||||
| Total | 2 | 1.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0 | 0 | 0 | 0.2 | 0.2 | 0.1 | 0.4 | 0.3 |