| Issue | Budget | Actual | Balance | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unable to merge #26 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | |||||||||||||||||||||||||||||||
| Install Mosaico to template extension #81 | 0 | 0.2 | -0.2 | 0.0 | 0.0 | 0.0 | 0.1 | |||||||||||||||||||||||||||||
| 2022 Maintenance #95 | 2 | 0 | 2 | |||||||||||||||||||||||||||||||||
| CiviCRM upgrade to 5.45 #99 | 0 | 0.5 | -0.5 | 0.0 | 0.5 | |||||||||||||||||||||||||||||||
| Install SearchKit #106 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||||||||
| Disk space warning #109 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||||||||
| sync production data to git repo #117 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||||||||||||||||||||||||||
| Specify CMS in docker image #122 | 0 | 0.0 | -0.0 | 0.0 | ||||||||||||||||||||||||||||||||
| Total | 2 | 1.1 | 0.9 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.5 | 0 | 0.0 | 0.1 | 0.1 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0.0 |