| Issue | Budget | Actual | Balance | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Technical specification and roadmap development #1 | 6 | 0.2 | 5.8 | 0.1 | 0.2 | |||||||||||
| Demo of existing implementation #2 | 0 | 0.9 | -0.9 | 0.9 | ||||||||||||
| Functional specification #3 | 0 | 1.2 | -1.2 | 0.9 | 0.3 | |||||||||||
| Architectural approach #4 | 0 | 0 | 0 | |||||||||||||
| Feature requests #5 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Set up and provide access to a test installation of existing implementation #6 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| Meeting to refine functional specification #7 | 0 | 0.7 | -0.7 | 0.0 | 0.7 | |||||||||||
| Write requirements document #8 | 0 | 2.8 | -2.8 | 0.1 | 0.4 | 1.7 | 0.3 | 0.2 | ||||||||
| Total | 6 | 6.0 | -0.0 | 0.1 | 2.2 | 1.1 | 0.4 | 1.7 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.0 |