| Issue | Budget | Actual | Balance | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Project Management 2024 #7 | 1 | 0.9 | 0.1 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | ||
| 3SD / Optimistic #13 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| November 2024 planning and review #30 | 0 | 0.7 | -0.7 | 0.0 | 0.7 | |||||
| December 2024 planning and review #47 | 0 | 0.2 | -0.2 | 0.2 | ||||||
| Plan for 2025 #62 | 0 | 0 | 0 | |||||||
| Total | 1 | 2.0 | -1.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.3 | 0.7 | 0.2 |