| Issue | Budget | Actual | Balance | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January planning & review #18 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| July 2020 planning and review #28 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| August 2020 planning and review #30 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| September 2020 planning and review #43 | 0 | 0 | 0 | |||||||||||||
| September 2020 planning and review #45 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| From email - restricted access #51 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | |||||||||||
| 2020 Project Management #55 | 0 | 0 | 0 | |||||||||||||
| Total | 0 | 0.5 | -0.5 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0 | 0.0 | 0.0 |