| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Initial setup of CiviCRM #7 | 4 | 0.2 | 3.8 | 0.2 | |||||||||
| Set up pre-production and test site #20 | 0 | 1.1 | -1.1 | 1.1 | |||||||||
| Basic configuration #22 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Basic config of CiviCRM #33 | 0 | 2.4 | -2.4 | 1.1 | 0.9 | 0.2 | 0.1 | ||||||
| Total | 4 | 3.8 | 0.2 | 1.5 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0.9 | 0.2 | 0.1 |