| Issue | Budget | Actual | Balance | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member and partner dashboards #140 | 5 | 3.1 | 1.9 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | ||||||
| Supplier Directory #244 | 0 | 1.8 | -1.8 | 0.0 | 1.4 | 0.4 | |||||||||||||
| Limit WP pages/members only #245 | 0 | 0.8 | -0.8 | 0.3 | 0.5 | ||||||||||||||
| Total | 5 | 5.7 | -0.7 | 0.2 | 0.4 | 0 | 0.2 | 0.3 | 0 | 0.4 | 0.4 | 0 | 0 | 0.2 | 0.2 | 0.3 | 0.8 | 2.0 | 0.4 |