| Issue | Budget | Actual | Balance | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| April 2021 planning and review #168 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| Project management 2021/22 #169 | 3 | 0 | 3 | ||||||||||||
| May 2021 planning and review #195 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| June 2021 planning and review #205 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||
| July 2021 planning and review #219 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| Create template for new issues to GitLab #227 | 0 | 0 | 0 | ||||||||||||
| Git repository for sql scripts and message templates #228 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||
| Set up accounts on GitLab #237 | 0 | 0 | 0 | ||||||||||||
| August 2021 planning and review #243 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| Remove Abi from GitLab #249 | 0 | 0 | 0 | ||||||||||||
| Remove William's access to the server and GitLab #251 | 0 | 0 | 0 | ||||||||||||
| September 2021 planning and review #256 | 0 | 0.5 | -0.5 | 0.5 | |||||||||||
| October 2021 planning and review #273 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| November 2021 planning and review #284 | 0 | 0.8 | -0.8 | 0.8 | |||||||||||
| December 2021 planning and review #303 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Help with recruitment of CiviCRM staff #304 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||
| January 2022 planning and review #307 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| February 2022 planning and review #325 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||
| March 2022 planning and review #329 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||
| Total | 3 | 4.2 | -1.2 | 0.4 | 0.1 | 0.2 | 0.5 | 0.1 | 0.5 | 0.3 | 0.8 | 0.4 | 0.3 | 0.4 | 0.3 |