| Issue | Budget | Actual | Balance | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2021 planning and review #52 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| 2021 Project Management #54 | 1 | 0.8 | 0.2 | 0.1 | 0.2 | 0.0 | 0.2 | 0.1 | 0.2 | ||||||
| Total | 1 | 1.0 | 0.0 | 0.1 | 0.1 | 0 | 0.2 | 0.0 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0.2 |