| Issue | Budget | Actual | Balance | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 |
|---|---|---|---|---|---|---|---|---|
| Member and Supporter Journeys #992 | 10 | 5.7 | 4.3 | 1.7 | 2.3 | 0.6 | 0.8 | 0.3 |
| Install chassee #1057 | 0 | 0.1 | -0.1 | 0.0 | 0.1 | |||
| Journeys - comms pref group #1062 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | |||
| Chasse customisations #1068 | 0 | 0.4 | -0.4 | 0.4 | ||||
| Extension enhancement - Chassé - Allow setting of campaign #1072 | 0 | 0.7 | -0.7 | 0.7 | ||||
| Recreate activity tab #1075 | 0 | 0.8 | -0.8 | 0.3 | 0.5 | |||
| Filter mailing tabs #1079 | 0 | 0.4 | -0.4 | 0.4 | ||||
| Member & Supporter Journeys testing, actions, notes #1087 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||
| Opt-out - journeys #1091 | 0 | 0 | 0 | |||||
| Total | 10 | 8.6 | 1.4 | 1.7 | 3.2 | 2.2 | 1.1 | 0.4 |