| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 Project Management (Q1/2) #998 | 2 | 0.0 | 2.0 | 0.0 | |||||
| January 2023 planning and review #1017 | 0 | 0.4 | -0.4 | 0.4 | |||||
| February 2023 planning and review #1045 | 0 | 0.3 | -0.3 | 0.3 | |||||
| March 2023 planning and review #1056 | 0 | 0.3 | -0.3 | 0.3 | |||||
| 2023 Q1 Review #1065 | 0 | 0 | 0 | ||||||
| April 2023 planning and review #1067 | 0 | 0.2 | -0.2 | 0.2 | |||||
| May 2023 planning and review #1080 | 0 | 0.2 | -0.2 | 0.2 | |||||
| June 2023 planning and review #1092 | 0 | 0.3 | -0.3 | 0.3 | |||||
| Quarterly review (Q1/2) #1107 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Total | 2 | 1.6 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 |