| Issue | Budget | Actual | Balance | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Correct membership end dates #161 | 0 | 0.4 | -0.4 | 0.0 | 0.2 | 0.1 | 0.1 | |||||||||||||||
| Scheduled membership renewal activities #351 | 0 | 0.9 | -0.9 | 0.0 | 0.8 | 0.1 | ||||||||||||||||
| Membership cleanse and reconciliations #403 | 0 | 1.5 | -1.5 | 0.1 | 0.3 | 0.1 | 0.0 | 0.4 | 0.2 | 0.1 | 0.1 | |||||||||||
| One year and concession annual membership #461 | 0 | 0.5 | -0.5 | 0.0 | 0.0 | 0.3 | 0.1 | |||||||||||||||
| Schedule the job that automatically fixes membership end dates #539 | 0 | 1.5 | -1.5 | 0.4 | 0.8 | 0.1 | 0.1 | |||||||||||||||
| Incorrectly assigned contribution #662 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||
| Total | 0 | 4.9 | -4.9 | 0.0 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0.9 | 0.3 | 0.2 | 0.0 | 0.9 | 1.1 | 0.6 | 0.3 | 0 | 0.1 |