| 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 #164 | 3 | 0 | 3 | ||||||||||||
| January 2022 planning and review #176 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| February 2022 planning and review #197 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| March 2022 planning and review #211 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| April 2022 planning and review #233 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| May 2022 planning and review #244 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2022 planning and review #254 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2022 planning and review #260 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| August 2022 planning and review #262 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| September 2022 planning and review #265 | 0 | 0 | 0 | ||||||||||||
| October 2022 planning and review #272 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| November 2022 planning and review #283 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| December 2022 planning and review #289 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 3 | 2.6 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0.3 | 0.3 | 0 | 0.1 | 0.2 | 0.2 |