| Issue | Budget | Actual | Balance | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Phase 1 kick off #9 | 0 | 0.6 | -0.6 | 0.8 | -0.2 | ||||||
| August 2023 planning and review #10 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Phase 2 kick off #11 | 0 | 0 | 0 | ||||||||
| Initial data model #12 | 12 | 6.3 | 5.7 | 3.1 | 2.5 | 0.7 | |||||
| Holding and transaction reports #14 | 0 | 3.8 | -3.8 | 0.4 | 0.8 | 2.6 | 0.0 | ||||
| Extension setup #15 | 0 | 1.7 | -1.7 | 0.2 | 1.4 | ||||||
| Name of issues (or another way of identifying them) #17 | 0 | 0 | 0 | ||||||||
| December planning and review meeting #18 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Review alpha 1 #19 | 0 | 0.5 | -0.5 | 0.5 | |||||||
| Interest payments for purchases on behalf of minors #22 | 0 | 0 | 0 | ||||||||
| Total | 12 | 13.3 | -1.3 | 0.8 | 0 | 0.2 | 3.3 | 2.7 | 3.0 | 3.4 | 0.0 |