| Issue | Budget | Actual | Balance | 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 #429 | 1 | 0 | 1 | ||||||||||||
| January 2022 planning and review #440 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| February 2022 planning and review #453 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| March 2022 planning and review #458 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| April 2022 planning and review #473 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| May 2022 planning and review #477 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2022 planning and review #486 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2022 planning and review #491 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| August 2022 planning and review #497 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2022 planning and review #503 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| October 2022 planning and review #508 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| November 2022 planning and review #523 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2022 planning and review #531 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 1 | 1.0 | -0.0 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 |