With the end of year financials we got a clear picture of the over/underspend per FDC projects (compared to what was in the original application).

It would be good to make a more digestible presentation (also showing diff per programmatic area) and including notes about known reasons for differences (such as external funding covering some of the expenses).

Final report is available at https://docs.google.com/spreadsheets/d/1cmV5y7vLWihSctwD94JlkwWRiMkk6tt1t9K21Pu4huY/edit#gid=1741362744