| Issue | Budget | Actual | Balance | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024/25 Maintenance #62 | 4 | 0 | 4 | ||||||||||||||||
| Apache 2.4.61 security release #69 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| AWS SES server changes #73 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| October 2024 comprehensive upgrade - CiviCRM 5.78 and WordPress 6.6 #74 | 0 | 1.1 | -1.1 | 0.6 | 0.6 | ||||||||||||||
| Delete CiviCRM tables from WordPress database #75 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||||||||||
| CiviCRM 5.78 upgrade testing #76 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Configure Wordfence firewall #77 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||||||||||
| Audit Smarty templates #78 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Add missing database indices #79 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||||||
| Broken images - Mosaico templates #81 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| GDPR cleaning inactive contacts #83 | 0 | 0.3 | -0.3 | 0.0 | 0.1 | 0.1 | |||||||||||||
| PhpSpreadsheet and TCPDF security releases #85 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| PHP 8.3.19 security release #88 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 #89 | 0 | 0.8 | -0.8 | 0.6 | 0.1 | 0.1 | |||||||||||||
| Upgrade testing: Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 #93 | 0 | 0.3 | -0.3 | 0.1 | 0.1 | 0.1 | |||||||||||||
| PHP 8.3.23 security release #94 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| CiviCRM 6.4.1 / 6.5.0 security release #96 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| remove unused activity type "Update communications preferences" #98 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| "Scheduled job failures" #99 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| CiviMail reports did not show bounce events #100 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| WordPress 6.8.3 security release #102 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Total | 4 | 3.2 | 0.8 | 0.1 | 0 | 0 | 0.7 | 0.7 | 0.0 | 0.1 | 0.1 | 0.0 | 0 | 0 | 0.1 | 0.7 | 0.3 | 0.2 | 0.1 |