| Issue | Budget | Actual | Balance | Jun 2022 | Jul 2022 | Aug 2022 | 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 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Job adverts #39 | 7 | 0 | 7 | ||||||||||||||||||||||
| Job adverts - scope feasibility #210 | 1 | 0.8 | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | ||||||||||||||||||
| Help with developing Job Ads extension #404 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||||||||||
| Job ads extension #409 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | ||||||||||||||||||||
| Total | 7 | 1.2 | 5.8 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.3 | 0.0 | 0.1 |