| Issue | Budget | Actual | Balance | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRM Transition - data migration options #397 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| CiviCRM - GP Requirements / Business Rules documentation #420 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Geocoding implementation help #422 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| CRM transition #438 | 2 | 1.1 | 0.9 | 0.6 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |||||||||||||||||
| Longitude to Geographies Table Mapping #469 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Data extract #515 | 0 | 0.4 | -0.4 | 0.1 | 0.2 | 0.0 | 0.1 | ||||||||||||||||||||
| CiviCRM Country and County data export #522 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| CiviCRM contact, memberships and contributions exports #524 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Go live preparation #540 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | 0.0 | |||||||||||||||||||||
| Data cut off day #550 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| my.greenparty.ie is throwing SSL error #551 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Donor reports #553 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||||||||||
| Total | 2 | 2.7 | -0.7 | 0.1 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 0 | 0.6 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.1 | 0.4 | 0.0 | 0.4 | 0.2 | 0 | 0.3 |