| Issue | Budget | Actual | Balance | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Migration script #13 | 7.5 | 5.9 | 1.6 | 0.4 | 2.0 | 0.0 | 0.1 | 2.7 | 0.6 | ||||||||||||
| Processing customer data #21 | 0 | 0 | 0 | ||||||||||||||||||
| Get cleaned full data dump from Sharenergy #27 | 0 | 0 | 0 | ||||||||||||||||||
| Migration review #75 | 0 | 0.7 | -0.7 | 0.5 | 0.2 | 0 | |||||||||||||||
| CiviCRM file export #76 | 0 | 0 | 0 | ||||||||||||||||||
| Accounting period import #77 | 0 | 0.4 | -0.4 | 0.4 | |||||||||||||||||
| Distinguishing out of sequence repayments #101 | 0 | 0 | 0 | ||||||||||||||||||
| Bank account import #118 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||
| Total | 7.5 | 7.2 | 0.3 | 0.4 | 0 | 2.0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0.1 | 3.3 | 1.0 | 0.2 | 0 | 0 | 0 | 0 | 0.1 |