| Issue | Budget | Actual | Balance | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CiviCRM Migration #1 | 0.5 | 0.5 | 0.0 | 0.5 | |||||||||
| January 2021 planning and review #2 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Set up the development environment #3 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | ||||||||
| Run a synchronization that includes active memberships from Progress to CiviCRM #4 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| February 2021 planning and review #5 | 0 | 0.5 | -0.5 | 0.5 | |||||||||
| Write a program that migrates all memberships from Progress to CiviCRM #6 | 0 | 0.5 | -0.5 | 0.5 | |||||||||
| Generating a snapshot causes a timeout #7 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Update missing fields in memberships #8 | 0 | 0 | 0 | ||||||||||
| Add additional question to test #9 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Check the test migration completed the week of the 15th February #10 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Apply fixes found in the revision of February 24th #11 | 0 | 0.9 | -0.9 | 0.2 | 0.6 | ||||||||
| March 2021 planning and review #12 | 0 | 0.6 | -0.6 | 0.6 | |||||||||
| Run a synchronization to test the fixes of the 24th February #13 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Apply fixes found in the revision of March 17th #14 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| Document fields of type list involved in memberships #15 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| April 2021 planning and review #16 | 0 | 0.3 | -0.3 | 0.3 | |||||||||
| Evaluate candidates for job post #17 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| May 2021 planning and review #18 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Simplify the log file structure generated during the synchronization #19 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Populate the next scheduled date according to new criteria #20 | 0 | 0.6 | -0.6 | 0.3 | 0.4 | ||||||||
| Switch custom field used for storing Progress's payment method #21 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| June 2021 planning and review #22 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| July 2021 planning and review #23 | 0 | 0.0 | -0.0 | 0.0 | |||||||||
| Add unidirectional synchronization of the EETT field #24 | 0 | 0.5 | -0.5 | 0.0 | 0.5 | ||||||||
| August 2021 planning and review #25 | 0 | 0.1 | -0.1 | 0.1 | |||||||||
| Total | 0 | 6.4 | -6.4 | 0.5 | 0 | 0.2 | 1.8 | 1.5 | 0.7 | 0.6 | 0.5 | 0.1 | 0.5 |