| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Management 2022 #168 | 3 | 0.0 | 3.0 | 0.0 | |||||||||||
| May 2022 planning and review #206 | 0 | 0.8 | -0.8 | 0.1 | 0.7 | ||||||||||
| June 2022 planning and review #213 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| July 2022 planning and review #225 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| August 2022 planning and review #235 | 0 | 0.6 | -0.6 | 0.6 | |||||||||||
| September 2022 planning and review #248 | 0 | 0.6 | -0.6 | 0.6 | |||||||||||
| October 2022 planning and review #258 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| November 2022 planning and review #273 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2022 planning and review #274 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 3 | 3.2 | -0.2 | 0.0 | 0 | 0 | 0.1 | 0.7 | 0.5 | 0.1 | 0.6 | 0.6 | 0.4 | 0.1 | 0.2 |