| Issue | Budget | Actual | Balance | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Website migration support #778 | 5 | 0.6 | 4.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | ||||||||
| Create public archive of a-n website - discovery #784 | 0 | 1.0 | -1.0 | 0.8 | 0.0 | 0.2 | ||||||||||
| Dump of CiviCRM database #795 | 0 | 0.4 | -0.4 | 0.4 | ||||||||||||
| New Google Tag Manager account #810 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||
| Migration Fields #821 | 0 | 1.1 | -1.1 | 0.9 | 0.2 | |||||||||||
| Second dump of CiviCRM database #827 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Historical invoices mapping #838 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||||
| Post-launch dump of CiviCRM database #844 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||||||
| Post-launch dump of a-n website #850 | 0 | 0 | 0 | |||||||||||||
| Prepare for website launch #853 | 0 | 0.7 | -0.7 | 0.0 | 0.7 | |||||||||||
| Advertiser data in CiviCRM #870 | 0 | 0.3 | -0.3 | 0.3 | 0.0 | |||||||||||
| Direct debit members migration #878 | 0 | 0.2 | -0.2 | 0.2 | ||||||||||||
| Direct debit reports #879 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||
| Use current WordPress site as public archive - discovery #883 | 0 | 0.8 | -0.8 | 0.7 | 0.0 | |||||||||||
| Total | 5 | 5.4 | -0.4 | 0.8 | 0.1 | 0.7 | 0.1 | 1.0 | 0.2 | 0.2 | 0 | 0.1 | 0.3 | 1.9 | 0 | 0.0 |