| Issue | Budget | Actual | Balance | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 |
|---|---|---|---|---|---|---|---|---|
| Finalise mailing lists #691 | 1.5 | 1.0 | 0.5 | 0.1 | 0.7 | 0.2 | 0.0 | |
| Public lists #707 | 0 | 0.4 | -0.4 | 0.0 | 0.4 | |||
| Member lists #708 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Segmentation #709 | 0 | 0 | 0 | |||||
| Audit subscribers #710 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | 0.1 | ||
| Update summary screen #711 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Confirm Briefings & Reports #833 | 0 | 0 | 0 | |||||
| Total | 1.5 | 2.0 | -0.5 | 0.1 | 0.7 | 0.8 | 0.2 | 0.1 |