| Issue | Budget | Actual | Balance | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Communication preferences segments #14 | 0 | 0 | 0 | ||||||||||
| Define a list of communication preferences #20 | 0 | 0 | 0 | ||||||||||
| Communication Preferences #24 | 4 | 1.3 | 2.7 | 0.0 | 0.9 | 0.2 | 0.1 | 0.0 | |||||
| Define opt in journeys #25 | 0 | 1.2 | -1.2 | 0.0 | 1.1 | ||||||||
| Create communication preferences page #26 | 0 | 3.0 | -3.0 | 0.2 | 0.5 | 0.5 | 0.8 | 0.0 | 0.4 | 0.5 | |||
| Launch interim improvements to communication preferences and join process #107 | 0 | 3.0 | -3.0 | 0.2 | 0.8 | 1.3 | 0.3 | 0.4 | |||||
| Communications deployment checklist #124 | 0 | 0.4 | -0.4 | 0.4 | |||||||||
| Configure add and remove rules #127 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Total | 4 | 9.1 | -5.1 | 0.2 | 1.0 | 0.5 | 0.7 | 0.8 | 1.4 | 0.8 | 1.3 | 0.9 | 1.6 |