| Issue | Budget | Actual | Balance | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Simplify and improve membership structure #10 | 1.5 | 1.0 | 0.5 | 0.7 | 0.4 | ||||||||||||
| Write definition of new memberships structure #13 | 0 | 0.3 | -0.3 | 0.3 | |||||||||||||
| Support with mapping #141 | 0 | 0.9 | -0.9 | 0.5 | 0.4 | ||||||||||||
| Total | 1.5 | 2.3 | -0.8 | 1.0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.4 |