| Issue | Budget | Actual | Balance | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Coordination with website developers #6 | 2 | 3.9 | -1.9 | 0.4 | 1.6 | 1.5 | 0.3 | 0.1 | 0.1 | |||||
| Website coordination #40 | 0 | 0.1 | -0.1 | 0.1 | ||||||||||
| CiviCRM setup and migration on dev server #41 | 0 | 0.5 | -0.5 | 0.5 | ||||||||||
| Total | 2 | 4.5 | -2.5 | 0.4 | 0 | 0 | 0 | 0 | 1.6 | 1.5 | 0.3 | 0 | 0.2 | 0.6 |