| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Review profiles #21 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| System tidy and clean-up #102 | 0 | 0.5 | -0.5 | 0.1 | 0.1 | 0.3 | |||||||||
| Financial components and set up #124 | 0 | 1.3 | -1.3 | 0.2 | 0.0 | 0.1 | 0.4 | 0.6 | 0.0 | ||||||
| PCP - profiles for accounts #135 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||
| Total | 0 | 2.0 | -2.0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.2 | 0.0 | 0.1 | 0.7 | 0.0 | 0.6 | 0.0 |