| Issue | Budget | Actual | Balance | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | 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 | Jul 2023 | Aug 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Arms fair data #9 | 1 | 0.4 | 0.6 | 0.0 | 0.0 | 0.2 | 0.1 | ||||||||||||||||||||||||||||
| Create new contact types #43 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||||||||||||||||||||||||||
| Search kit powered list of arms fairs #60 | 0 | 0.3 | -0.3 | 0.1 | 0.3 | ||||||||||||||||||||||||||||||
| Recreate master workbook functionality #61 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| API uploader - events (arms fairs) #82 | 0 | 1.0 | -1.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.6 | |||||||||||||||||||||||||||
| Attempt fair organiser upload #104 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| Total | 1 | 1.7 | -0.7 | 0.0 | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 |