| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 |
|---|---|---|---|---|---|---|
| January 2023 planning and review #307 | 0 | 0.3 | -0.3 | 0.3 | ||
| February 2023 planning and review #308 | 0 | 0.2 | -0.2 | 0.2 | ||
| Project management 2023 #316 | 0.8 | 0 | 0.8 | |||
| March 2023 planning and review #325 | 0 | 0.2 | -0.2 | 0.2 | ||
| Total | 0.8 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 |