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2.9. Document repository services for EU policy support
| Covered period | Budget at Completion (Euro) | Earned Value (Euro) | Planned Value (Euro) | Actual Cost (Euro) | % of Budget Deviation | % of Completion |
|---|---|---|---|---|---|---|
| 01/11/2016 | 2290000.00 | 2290000.00 | 2270458.46 | 2270458.46 | 0.01 | 1.00 |
| 01/10/2016 | 2290000.00 | 2285000.00 | 2250916.92 | 2250916.92 | 0.02 | 1.00 |
| 01/09/2016 | 2290000.00 | 2280000.00 | 2232263.62 | 2232263.62 | 0.02 | 1.00 |
| 01/08/2016 | 2290000.00 | 2270000.00 | 2212722.06 | 2212722.06 | 0.03 | 0.99 |
| 01/07/2016 | 2290000.00 | 2203000.00 | 2192292.27 | 2192292.27 | 0.00 | 0.96 |
| 01/06/2016 | 2290000.00 | 2203000.00 | 2173638.98 | 2173638.98 | 0.01 | 0.96 |
| 01/05/2016 | 2290000.00 | 2173000.00 | 2149890.94 | 2149890.94 | 0.01 | 0.95 |
| 01/04/2016 | 2290000.00 | 2096000.00 | 2126142.87 | 2126142.87 | -0.01 | 0.92 |
| 01/03/2016 | 2290000.00 | 2015000.00 | 2091714.26 | 2091714.26 | -0.04 | 0.88 |
| 01/02/2016 | 2290000.00 | 1976500.00 | 2054006.79 | 2054006.79 | -0.04 | 0.86 |
| 01/01/2016 | 2290000.00 | 1965000.00 | 2019578.19 | 2019578.19 | -0.03 | 0.86 |
| 01/12/2015 | 2290000.00 | 1944000.00 | 1985149.59 | 1985149.59 | -0.02 | 0.85 |
| 01/11/2015 | 2290000.00 | 1934000.00 | 1947442.08 | 1947442.08 | -0.01 | 0.84 |
| 01/10/2015 | 2290000.00 | 1880900.00 | 1913013.48 | 1913013.48 | -0.02 | 0.82 |
| 01/09/2015 | 2290000.00 | 1875900.00 | 1860836.65 | 1860836.65 | 0.01 | 0.82 |
| 01/08/2015 | 2290000.00 | 1784500.00 | 1808659.83 | 1808659.83 | -0.01 | 0.78 |
| 01/07/2015 | 2290000.00 | 1689600.00 | 1777507.96 | 1777507.96 | -0.05 | 0.74 |
| 01/05/2015 | 2290000.00 | 1684000.00 | 1710753.97 | 1710753.97 | -0.02 | 0.74 |
| 01/04/2015 | 2290000.00 | 1678000.00 | 1679602.10 | 1679602.10 | 0.00 | 0.73 |
| 01/03/2015 | 2290000.00 | 1664000.00 | 1646966.81 | 1646966.81 | 0.01 | 0.73 |