| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January planning & review #6 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| February planning & review #20 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Assistance with Project Timeline #23 | 0 | 0 | 0 | |||||||||||
| March planning and review #32 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| May planning and review #42 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| June planning and review #45 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| June 2020 planning and review #46 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| July 2020 planning and review #47 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| August 2020 planning and review #58 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| September 2020 planning and review #63 | 0 | 0 | 0 | |||||||||||
| September 2020 planning and review #65 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| October 2020 planning and review #72 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| November 2020 planning and review #84 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| December 2020 planning and review #87 | 0 | 0 | 0 | |||||||||||
| Project Management 2020 #96 | 0 | 0 | 0 | |||||||||||
| Total | 0 | 1.7 | -1.7 | 0.3 | 0.1 | 0.1 | 0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |