| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 Project Management #390 | 1.5 | 0 | 1.5 | ||||||||
| January 2024 planning and review #398 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| February 2024 planning and review #404 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| March 2024 planning and review #410 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| April 2024 planning and review #414 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| May 2024 planning and review #421 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| June 2024 planning and review #423 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| July 2024 planning and review #433 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| August 2024 planning and review #435 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Total | 1.5 | 1.3 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 |