| Issue | Budget | Actual | Balance | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Automated email journey & Chassé extension #595 | 2 | 1.2 | 0.8 | 0.5 | 0.3 | 0.4 | 0.0 |
| Chassé - icons overlap tick box and label #596 | 0 | 0.1 | -0.1 | 0.1 | |||
| Improve documentation for Chassé extension #598 | 0 | 0.2 | -0.2 | 0.2 | |||
| Emails query #603 | 0 | 0.2 | -0.2 | 0.2 | |||
| Total | 0 | 1.8 | -1.8 | 0.9 | 0.5 | 0.4 | 0.0 |