| Issue | Budget | Actual | Balance | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Voscur 3SD planning workshop preparation #156 | 0 | 2.3 | -2.3 | 2.3 | 0.0 | ||||||
| Planning 2022/2023 #157 | 2 | 0 | 2 | ||||||||
| Interview with Sandra #175 | 0 | 0.1 | -0.1 | 0.1 | |||||||
| Priorities for 2022 #205 | 0 | 3.3 | -3.3 | 2.5 | 0.8 | 0.0 | |||||
| Total | 2 | 5.7 | -3.7 | 2.3 | 0.0 | 0 | 0.1 | 0 | 2.5 | 0.8 | 0.0 |