| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 Project Management #296 | 3 | 0 | 3 | ||||||||||||
| January 2023 planning and review #303 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| February 2023 planning and review #313 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| March 2023 planning and review #320 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| April 2023 planning and review #332 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| May 2023 planning and review #336 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| June 2023 planning and review #344 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2023 planning and review #348 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| August 2023 planning and review #358 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| September 2023 planning and review #364 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| October 2023 planning and review #368 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2023 planning and review #376 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| December 2023 planning and review #381 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 3 | 1.3 | 1.7 | 0.0 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 |