| Issue | Budget | Actual | Balance | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January progress report #42 | 0 | 0 | 0 | ||||||||||
| January 2021 planning and review #44 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| February 2021 planning and review #46 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Project management 2021 #49 | 2 | 0 | 2 | ||||||||||
| Create credentials for Scarlette #54 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| March 2021 planning and review #57 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| April 2021 planning and review #71 | 0 | 0 | 0 | ||||||||||
| Meeting 17 May - Database questions #90 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| May 2021 planning and review #91 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| June 2021 planning and review #127 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Key issues and budgeting meeting #128 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| July 2021 planning and review #148 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| August 2021 planning and review #162 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| October 2021 planning and review #172 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| October 2021 monthly catch up #175 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| phase 2 #178 | 0 | 0 | 0 | ||||||||||
| Total | 2 | 2.4 | -0.4 | 0.2 | 0.3 | 0.3 | 0 | 0.4 | 0.5 | 0.2 | 0.2 | 0 | 0.4 |