| Issue | Budget | Actual | Balance | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Project management Jan-Jun 2024 #3 | 1 | 0 | 1 | |||||
| February 2024 planning and review #15 | 0 | 0.2 | -0.2 | 0.2 | ||||
| March 2024 planning and review #19 | 0 | 0.2 | -0.2 | 0.2 | ||||
| April 2024 planning and review #31 | 0 | 0.3 | -0.3 | 0.3 | ||||
| June 2024 planning and review #41 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||
| Total | 1 | 0.7 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 |