| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 Project Management #1174 | 2 | 0.4 | 1.6 | 0.4 | |||||
| January 2024 planning and review #1180 | 0 | 0.2 | -0.2 | 0.2 | |||||
| February 2024 planning and review #1191 | 0 | 0.2 | -0.2 | 0.2 | |||||
| March 2024 planning and review #1195 | 0 | 0.3 | -0.3 | 0.3 | |||||
| April 2024 planning and review #1209 | 0 | 0.3 | -0.3 | 0.3 | |||||
| May 2024 planning and review #1218 | 0 | 0.3 | -0.3 | 0.3 | |||||
| June 2024 planning and review #1225 | 0 | 0.2 | -0.2 | 0.2 | |||||
| Total | 2 | 1.9 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.2 |