| Issue | Budget | Actual | Balance | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cases of abuse #8 | 2 | 1.1 | 0.9 | 0.0 | 0.3 | 0.8 | 0.1 | |||
| Define broad list of activities and relationships #67 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | |||||
| Create contact summary layout specific to each product type #78 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | 0.0 | ||||
| Add victim charcteristic custom field set to 'cases of abuse activity' #113 | 0 | 0 | 0 | |||||||
| Country is not added to with contact for Case of Abuse activity type #138 | 0 | 0 | 0 | |||||||
| Total | 2 | 1.6 | 0.4 | 0.2 | 0.4 | 0.1 | 0.0 | 0 | 0.8 | 0.1 |