| Issue | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 Fundraising General Support (Q1/2) #993 | 3 | 0.5 | 2.5 | 0.2 | 0.0 | 0.2 | 0.1 | ||
| Catalyst extras - form replacements #1011 | 0 | 0.4 | -0.4 | 0.4 | |||||
| Live donation processed on test site #1012 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Annual member and supporter survey - small configuration changes #1027 | 0 | 0.2 | -0.2 | 0.2 | |||||
| Survey responses #1035 | 0 | 0.0 | -0.0 | 0.0 | |||||
| PCP promotional pages #1046 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Data/membership cleanse #1060 | 0 | 0.5 | -0.5 | 0.2 | 0.3 | ||||
| Close annual survey #1061 | 0 | 0.0 | -0.0 | 0.0 | |||||
| Membership/recurring quirks #1081 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Group and postal queries #1084 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | ||||
| Briefings and Reports - group change #1085 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | ||||
| Duplicate scheduled reminders #1088 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||
| Life member rejoined on different membership level #1105 | 0 | 0.1 | -0.1 | 0.1 | |||||
| Total | 3 | 2.7 | 0.3 | 1.0 | 0.2 | 0.4 | 0.5 | 0.5 | 0.2 |