| Issue | Budget | Actual | Balance | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Production migration #85 | 4 | 0.3 | 3.7 | 0.3 | |||||||||||||
| Post import tasks #102 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Production domain #117 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Configure 2FA #124 | 0 | 0 | 0 | ||||||||||||||
| Test migration #125 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | ||||||||||||
| Production migration task list #130 | 0 | 1.0 | -1.0 | 1.0 | |||||||||||||
| Critical functionality for launch #131 | 0 | 0 | 0 | ||||||||||||||
| March client payment run #137 | 0 | 1.5 | -1.5 | 1.5 | |||||||||||||
| Configure and test outbound mail #138 | 0 | 0 | 0 | ||||||||||||||
| 2FA for Andy #144 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Issues using mosaico and CiviMail #153 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| dump of civicrm directory #154 | 0 | 0 | 0 | ||||||||||||||
| Convert Capital repayments to Out of sequence payments or transfers #165 | 0 | 0.5 | -0.5 | 0.2 | 0.3 | 0.0 | |||||||||||
| Total | 4 | 3.6 | 0.4 | 0.5 | 2.7 | 0.0 | 0 | 0 | 0 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0.0 |