| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|
| 2022/23 General Support - CiviCRM #123 | 1.5 | 0.0 | 1.5 | 0.0 | |||||
| Scheme detail report #127 | 0 | 0.3 | -0.3 | 0.0 | 0.1 | 0.1 | |||
| Scheme registrations system glitch #129 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||
| Unable to merge #130 | 0 | 0.1 | -0.1 | 0.1 | |||||
| CRM issues with new user record #131 | 0 | 0.0 | -0.0 | 0.0 | |||||
| SK scheme report - filter by operator #149 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | 0.0 | |||
| SK scheme report - replace menu links #150 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Create employee of relationship automatically #151 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||
| Smart Groups not working / can't be viewed #160 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Total | 1.5 | 1.1 | 0.4 | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 |