| Issue | Budget | Actual | Balance | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 |
|---|---|---|---|---|---|---|---|
| Migrate other data to the new site #6 | 1 | 0 | 1 | ||||
| Contact migration: Phase 1 #27 | 0 | 2.6 | -2.6 | 0.3 | 2.3 | ||
| Contact migration: Phase 2 #41 | 0 | 1.2 | -1.2 | 1.0 | 0.2 | ||
| Contact migration: Phase 3 #45 | 0 | 0.6 | -0.6 | 0.2 | 0.5 | ||
| Contact migration: Phase 4 #46 | 0 | 0.4 | -0.4 | 0.0 | 0.4 | ||
| Add new financial types #65 | 0 | 0.0 | -0.0 | 0.0 | |||
| Legacy membership type #89 | 0 | 0.4 | -0.4 | 0.2 | 0.1 | ||
| Total | 1 | 5.2 | -4.2 | 0.3 | 3.4 | 1.4 | 0.1 |