| Issue | Budget | Actual | Balance | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clean up price sets #39 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | |||||||
| Review and clean up CiviCRM #63 | 1.5 | 0 | 1.5 | |||||||||
| Upgrade Drupal modules to latest versions #69 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||
| Review Drupal modules and themes #70 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| Review CiviCRM extensions #72 | 0 | 0.4 | -0.4 | 0.2 | 0.1 | 0.0 | ||||||
| Review CiviCRM customisations #73 | 0 | 0.1 | -0.1 | 0.1 | ||||||||
| Regular upgrade schedule #74 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Review customised message templates #75 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Review CiviCRM core overrides in extensions #76 | 0 | 0.0 | -0.0 | 0.0 | 0.0 | |||||||
| Review codebase #95 | 0 | 0.4 | -0.4 | 0.4 | ||||||||
| Total | 1.5 | 1.4 | 0.1 | 0.7 | 0.1 | 0.0 | 0 | 0.5 | 0 | 0.0 | 0 | 0.0 |