| 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 #327 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| February 2021 planning and review #338 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| 2021 Project Management #347 | 0 | 0 | 0 | ||||||||||||
| March 2021 planning and review #354 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| April 2021 planning and review #360 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| May 2021 planning and review #372 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2021 planning and review #384 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2021 planning and review #394 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| August 2021 planning and review #402 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| September 2021 planning and review #409 | 0 | 0 | 0 | ||||||||||||
| October 2021 planning and review #415 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| December 2021 planning and review #427 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Total | 0 | 1.3 | -1.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0 | 0.3 |