| Issue | Budget | Actual | Balance | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Content migration #729 | 6 | 3.6 | 2.4 | 0.5 | 0.4 | 0.1 | 1.1 | 1.6 | ||
| Re-implementing of Webforms #852 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||
| Import banner images #897 | 0 | 0.5 | -0.5 | 0.5 | ||||||
| Import news items #900 | 0 | 2.6 | -2.6 | 2.6 | 3.2 | -3.2 | ||||
| Total | 6 | 6.8 | -0.8 | 0.5 | 0.4 | 0.2 | 1.1 | 4.8 | 3.2 | -3.2 |