| Issue | Budget | Actual | Balance | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 (2) Project Management #1241 | 2 | 0 | 2 | ||||||
| July 2024 planning and review #1246 | 0 | 0.2 | -0.2 | 0.2 | |||||
| August 2024 planning and review #1256 | 0 | 0.1 | -0.1 | 0.1 | |||||
| September 2024 planning and review #1267 | 0 | 0.2 | -0.2 | 0.2 | |||||
| October 2024 planning and review #1275 | 0 | 0.1 | -0.1 | 0.1 | |||||
| November 2024 planning and review #1283 | 0 | 0.3 | -0.3 | 0.3 | |||||
| 2025 January to July planning #1289 | 0 | 0.1 | -0.1 | 0.1 | 0.1 | ||||
| December 2024 planning and review #1303 | 0 | 0.3 | -0.3 | 0.3 | |||||
| End of year cleanse #1312 | 0 | 0.6 | -0.6 | 0.6 | |||||
| Total | 2 | 1.9 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.3 | 0.9 |