| Issue | Budget | Actual | Balance | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| Campaigns - Q3/4 General support & minor features #1094 | 1.5 | 0 | 1.5 | |||||
| Pop Explorer Changes #1114 | 0 | 0.0 | -0.0 | 0.0 | ||||
| CiviRules config check #1120 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Campaign widgets to React 18 #1144 | 0 | 0.1 | -0.1 | 0.1 | ||||
| Mailing Tracker #1175 | 0 | 0.2 | -0.2 | 0.2 | ||||
| Sign up pop up #1177 | 0.3 | 0.3 | -0.0 | 0.3 | ||||
| Total | 1.5 | 0.6 | 0.9 | 0.1 | 0 | 0.1 | 0 | 0.4 |