| Issue | Budget | Actual | Balance | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| July 2020 planning and review #12 | 0 | 0 | 0 | |||||||||||||||
| September 2020 planning and review #16 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| October 2020 planning and review #22 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| November 2021 planning and review #26 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||||
| Assign Kurund tasks #29 | 0 | 0 | 0 | |||||||||||||||
| December 2020 planning and review #30 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||||
| Project management 2020 #50 | 1 | 0 | 1 | |||||||||||||||
| November 2021 catch up #183 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Total | 1 | 1.1 | -0.1 | 0.3 | 0.1 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 |