| Issue | Budget | Actual | Balance | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2022 planning and review #361 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| Project Management 2022-23 #368 | 4 | 0 | 4 | ||||||||||||
| May 2022 planning and review #379 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| June 2022 planning and review #391 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2022 planning and review #395 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| August 2022 planning and review #405 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| September 2022 planning and review #415 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October 2022 planning and review #427 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| November 2022 planning and review #435 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| December 2022 planning and review #454 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| January 2023 planning and review #466 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| February 2023 planning and review #477 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | ||||||||||
| March 2023 planning and review #492 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 4 | 3.1 | 0.9 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.0 | 0.4 | 0.2 | 0.2 |