| Issue | Budget | Actual | Balance | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 |
|---|---|---|---|---|---|---|---|
| Winter 2026 comprehensive upgrade plan #59 | 0 | 0.0 | -0.0 | 0.0 | |||
| Upgrade to CiviCRM 6.4.1 #60 | 0 | 0.6 | -0.6 | 0.0 | 0.5 | 0.1 | |
| Support for Pixellab to implement CoShares #62 | 0 | 0.0 | -0.0 | 0.0 | |||
| Email deliverability issue to Microsoft email addresses #63 | 0 | 0.1 | -0.1 | 0.1 | |||
| maintenance 2026 #65 | 4 | 0 | 4 | ||||
| Spring 2026 Security upgrade plan #71 | 0 | 0.1 | -0.1 | 0.1 | |||
| Spring 2026 Security upgrade - CiviCRM 6.12 and WordPress 6.9 #72 | 0 | 0.9 | -0.9 | 0.9 | |||
| Total | 4 | 1.7 | 2.3 | 0.1 | 0.5 | 0.1 | 1.0 |