| 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 #89 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| February 2021 planning and review #93 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Project Management 2021 #97 | 2 | 0 | 2 | ||||||||||||
| March 2021 planning and review #108 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| April 2021 planning and review #114 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| May 2021 planning and review #120 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2021 planning and review #123 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| July 2021 planning and review #125 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| August 2021 planning and review #128 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| September 2021 planning and review #131 | 0 | 0.6 | -0.6 | 0.6 | |||||||||||
| October 2021 planning and review #144 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| October deployment #147 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| November 2021 planning and review #153 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| December 2021 planning and review #161 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| Total | 2 | 2.9 | -0.9 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.6 | 0.2 | 0.3 | 0.2 |