16.00% Appendix 1 120.

00%

15.00%
14.00% 99.36% 100.00%

14.26%
92.76% 100.00%
100.00%

13.00%
12.00% 97.52%

12.18%
80.58%
Prgress % (Period)

12.08%
90.52%

12.00%
80.00%

Progress % (Cumulative)
10.00% 68.50% 78.52%

9.51%
8.00% 54.24% 65.52% 60.00%

8.05%

7.56%
44.72%
37.16%

7.00%
6.00% 50.52%

6.60%
6.46%
40.00%

5.97%
29.11%

5.19%

4.95%
4.00% 22.65%
16.68%
3.53%

11.49% 20.00%
3.16%

3.01%
2.00% 7.96%
2.71%

2.48%
5.25%
2.09%
1.41%

0.65%

0.10%

0.01%

0.00%

0.38%

1.25%

0.72%

2.04%

0.64%
3.16% 14.52%14.52%
6.56% 9.57%
0.00% 2.17% 2.17% 2.55% 3.80% 4.52% 0.00%
1.41% 2.16%
Mar-22 Apr-222.06%
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
Early Planned % 3.16% 2.09% 2.71% 3.53% 5.19% 5.97% 6.46% 8.05% 7.56% 9.51% 14.26% 12.08% 12.18% 6.60% 0.64%
Actual % 1.41% 0.65% 0.10% 0.01% 0.00% 0.38% 1.25% 0.72% 2.04% 3.01% 4.95%
Forecast % 19.00% 17.00% 15.00% 13.00% 12.00% 7.00% 2.48%
Cum Early Planned % 3.16% 5.25% 7.96% 11.49% 16.68% 22.65% 29.11% 37.16% 44.72% 54.24% 68.50% 80.58% 92.76% 99.36% 100.00%
Cum Actual % 1.41% 2.06% 2.16% 2.17% 2.17% 2.55% 3.80% 4.52% 6.56% 9.57% 14.52%
Cum Forecast % 14.52% 33.52% 50.52% 65.52% 78.52% 90.52% 97.52% 100.00%