| 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 #704 | 0 | 0 | 0 | ||||||||||||
| January 2022 planning and review #724 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| 2022 planning and review (Q1/2) #725 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| 2022 planning and review (Q2/3) #726 | 0 | 0.2 | -0.2 | 0.1 | 0.2 | ||||||||||
| February 2022 planning and review #767 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| March 2022 planning and review #791 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| April 2022 planning and review #823 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| May 2022 planning and review #848 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| June 2022 planning and review #858 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| July 2022 planning and review #874 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| August 2022 planning and review #889 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| September 2022 planning and review #896 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| October 2022 planning and review #914 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| 2022 planning and review (Q3/4) #916 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| November 2022 planning and review #928 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| December 2022 planning and review #970 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| 2022 review / 2023 planning #974 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| Security question from the board #1007 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Total | 0 | 5.4 | -5.4 | 0.5 | 0.3 | 0.4 | 0.6 | 0.3 | 0.4 | 0.5 | 0.2 | 0.4 | 0.4 | 0.4 | 0.8 |