| Issue | Budget | Actual | Balance | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Smart Debit (2022) #770 | 5 | 0.4 | 4.6 | 0.2 | 0.2 | |||||||
| SD payer notifications #824 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | ||||||
| Missing SD mandate/collections #853 | 0 | 0 | 0 | |||||||||
| Missing Smart Debit collections #864 | 0 | 0.3 | -0.3 | 0.3 | ||||||||
| Total | 5 | 0.8 | 4.2 | 0.0 | 0 | 0.3 | 0 | 0 | 0.2 | 0 | 0 | 0.2 |