| Issue | Budget | Actual | Balance | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 Project Management #91 | 2 | 0.0 | 2.0 | 0 | 0.0 | |||||||||||
| January 2021 planning and review #100 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| February 2022 planning and review #103 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| March 2022 planning and review #107 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| April 2022 planning and review #111 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| May 2022 planning and review #113 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| June 2022 planning and review #118 | 0 | 0 | 0 | |||||||||||||
| Total | 2 | 0.3 | 1.7 | 0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 |