| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2022 planning and review #218 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| February 2022 planning and review #223 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Project management 2022 #224 | 1.5 | 0 | 1.5 | ||||||||||||
| March 2022 planning and review #264 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| April 2022 planning and review #278 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| May 2022 planning and review #293 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| June 2022 planning and review #301 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2022 planning and review #323 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October 2022 planning and review #334 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2022 planning and review #339 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| December 2022 planning and review #354 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 0 | 1.9 | -1.9 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0 | 0 | 0.2 | 0.1 | 0.2 | 0.2 |