| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2023 quarterly review #108 | 0 | 1.1 | -1.1 | 1.1 | |||||||||||
| Project management 2023 #114 | 7 | 0 | 7 | ||||||||||||
| Membership migration update meeting #117 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| February 2023 planning and review #122 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| May 2023 quarterly review meeting #125 | 0 | 0.8 | -0.8 | 0.8 | |||||||||||
| Phase 2 planning #126 | 0 | 1.1 | -1.1 | 1.0 | 0.0 | 0.1 | |||||||||
| March 2023 planning and review #139 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| April 2023 planning and review #153 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Membership migration schedule #157 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| June 2023 planning and review #195 | 0 | 0.9 | -0.9 | 0.9 | |||||||||||
| August 2023 planning and review #216 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2023 planning and review #217 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| August 2023 quarterly review meeting #242 | 0 | 0.8 | -0.8 | 0.8 | |||||||||||
| September 2023 planning and review #243 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| October 2023 planning and review #276 | 0 | 0.3 | -0.3 | 0.2 | 0.0 | ||||||||||
| November 2023 planning and review #286 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| December 2023 quarterly review meeting #287 | 0 | 0.5 | -0.5 | 0.1 | 0.4 | ||||||||||
| Total | 7 | 7.3 | -0.3 | 1.4 | 0.5 | 0.3 | 0.3 | 0.8 | 0.9 | 1.1 | 1.1 | 0.2 | 0.2 | 0.2 | 0.4 |