| Issue | Budget | Actual | Balance | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2024 quarterly review meeting #316 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| Project management 2024-25 #320 | 1 | 0.0 | 1.0 | 0.0 | ||||||||||
| July 2024 planning and review #328 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| May 2024 planning and review #335 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| October 2024 planning and review #362 | 0 | 0.2 | -0.2 | 0.0 | 0.2 | |||||||||
| January 2025 planning and review #382 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| Total | 1 | 1.0 | -0.0 | 0.3 | 0.1 | 0 | 0.1 | 0 | 0.0 | 0.2 | 0 | 0 | 0.3 | 0.0 |