| Issue | Budget | Actual | Balance | 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 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| User dashboard and membership sign-up #37 | 1 | 3.0 | -2.0 | 0.1 | 0.1 | 2.4 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | |||||||||||||||||||||||||
| Options where contact has more than one employee of relationship #94 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||||||||||||||||||||||
| Key contact relationships #96 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||||||||||||||||||||
| My contact webform #183 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||||||||||||||||||||||||||||||
| My organisation webform #184 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||||||||||||||||||||
| Dashboard changes #187 | 0 | 1.8 | -1.8 | 1.7 | 0.1 | |||||||||||||||||||||||||||||||
| Process for deploying user dashboard #194 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| Logging of user dashboard use #196 | 0.1 | 0.1 | 0.0 | 0.1 | ||||||||||||||||||||||||||||||||
| Dashboard is confusing for users who are not related to any org #360 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||||||||
| Total | 1 | 5.2 | -4.2 | 0.1 | 0.1 | 0.1 | 2.5 | 0 | 0 | 0.1 | 0.0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 1.8 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 |