| Issue | Budget | Actual | Balance | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Import of Share register #2 | 5 | 4.3 | 0.8 | 1.7 | 1.5 | 0.6 | 0.4 | ||
| Post share register import tasks #16 | 0 | 1.3 | -1.3 | 1.2 | 0.1 | ||||
| Bank account import #53 | 0 | 0.4 | -0.4 | 0.2 | 0.3 | ||||
| Updating bank account details in the back end #64 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | ||||
| Total | 5 | 6.3 | -1.3 | 1.7 | 1.5 | 0.6 | 1.7 | 0.4 | 0.3 |