| Issue | Budget | Actual | Balance | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| December 2020 planning and review #91 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| January 2021 planning and review #95 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| February 2021 planning and review #100 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| Project management 2021 #104 | 2.3 | 0 | 2.3 | |||||||||||
| March 2021 planning and review #107 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||
| April 2021 planning and review #118 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| May 2021 planning and review #120 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||
| June 2021 planning and review #127 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| July 2021 planning and review #132 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||
| September 2021 planning and review #149 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||
| October 2021 planning and review #151 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| Total | 0 | 1.7 | -1.7 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.0 | 0.3 | 0 | 0.0 | 0.1 |