| Issue | Budget | Actual | Balance | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 (24/25) #1368 | 0 | 3.0 | -3.0 | 3.0 | 1.0 | 0.1 | -1.1 | ||||||||||||
| Upgrade testing #1369 | 0 | 0.8 | -0.8 | 0.6 | 0.2 | ||||||||||||||
| PaySuite SSL Certificate Update - 6th August #1372 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Unsubscribe reason is not display on comm pref form #1373 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Error updating information via 'export verification' dashlet #1374 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Gift aid eligibility is not calculated correctly #1382 | 0 | 2.0 | -2.0 | 0.2 | 0.2 | 1.1 | 0.2 | 0.3 | 0.0 | ||||||||||
| CiviCRM 6.4.1 / 6.5.0 security release #1384 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Maintenance 25/26 #1387 | 11 | 0 | 11 | ||||||||||||||||
| Missing contacts from mailings #1396 | 0 | 1.9 | -1.9 | 0.3 | 1.5 | 0.0 | |||||||||||||
| Summer 2025 comprehensive upgrade - CiviCRM 6.3 and WordPress 6.8 (25/26) #1400 | 0 | 1.1 | -1.1 | 1.1 | |||||||||||||||
| Security release: Quiz Maker plugin #1402 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| notice triggered by mpress-hide-from-search #1404 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Security release: Quiz Maker plugin #1408 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| CiviMail reports did not show bounce events #1409 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| WordPress 6.8.3 security release #1416 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Security release for Quiz Maker plugin #1422 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Security release for Quiz Maker plugin #1427 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | ||||||||||||||
| Security release for Quiz Maker plugin #1433 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| fix unsubscribe link in mailing header #1434 | 0 | 0.2 | -0.2 | 0.2 | |||||||||||||||
| PHP 8.3.29 security release #1435 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Non membership contributions are not part of Gift aid batch #1441 | 0 | 0.6 | -0.6 | 0.6 | |||||||||||||||
| Winter 2026 comprehensive upgrade plan #1443 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | ||||||||||||||
| Winter 2026 comprehensive upgrade - CiviCRM 6.10 and WordPress 6.9 #1444 | 0 | 1.9 | -1.9 | 1.3 | 0.6 | ||||||||||||||
| Security release for Quiz Maker plugin #1448 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Email deliverability issue to Microsoft email addresses #1449 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Security release for Yoast SEO plugin #1450 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Upgrade testing: Winter 2026 comprehensive upgrade #1453 | 0 | 0.7 | -0.7 | 0.7 | |||||||||||||||
| Security release for Quiz Maker plugin #1460 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Add CPU and memory limits to Population Explorer #1461 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| PHP 8.3.31 security release #1463 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Security release: WPForms Lite #1464 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||
| Improve Email Deliverability #1465 | 0 | 0.2 | -0.2 | 0.0 | 0.1 | 0.0 | |||||||||||||
| Security release: WPForms Lite #1466 | 0 | 0.0 | -0.0 | 0.0 | 0 | ||||||||||||||
| Security release for Yoast SEO plugin #1477 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||
| Total | 11 | 13.6 | -2.6 | 3.0 | 1.6 | 1.1 | 1.9 | 1.2 | 0.1 | 0.6 | 1.0 | 1.4 | 1.3 | 0 | 0.2 | 0.0 | 0.2 | 0 | 0.0 |