| Issue | Budget | Actual | Balance | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Demographic Import Stage 1 #37 | 7.5 | 4.9 | 2.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | 1.2 | 1.6 | 0.3 | 1.0 | |||||
| Create a development environment - discovery #90 | 0 | 0.4 | -0.4 | 0.1 | 0.1 | 0.3 | ||||||||||||
| Create development environment - implementation #94 | 1 | 1.3 | -0.3 | 1.3 | ||||||||||||||
| Fatal error with dev site #96 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||
| Sync CamSIS data to dev site #97 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Demographic import - multiple education records #101 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||||||
| Demographic import - discussion #110 | 0 | 0.3 | -0.3 | 0.0 | 0.2 | |||||||||||||
| Demographic import - use two letter code for countries #124 | 0 | 0.3 | -0.3 | 0.3 | ||||||||||||||
| Total | 7.5 | 7.8 | -0.3 | 0.1 | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0.1 | 0.1 | 1.7 | 1.1 | 1.2 | 1.8 | 0.3 | 1.4 |