| Issue | Budget | Actual | Balance | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Website migration support #778 | 5 | 0.5 | 4.5 | 0.1 | 0.3 | 0.1 | ||||
| Create public archive of a-n website - discovery #784 | 0 | 0.8 | -0.8 | 0.8 | ||||||
| Clean up after website migration #793 | 0 | 0 | 0 | |||||||
| 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 | |||||
| Pre-launch dump of CiviCRM database #815 | 0 | 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 | ||||||
| Total | 5 | 3.0 | 2.0 | 0.8 | 0.1 | 0.7 | 0.1 | 1.0 | 0.2 | 0.2 |