| Issue | Budget | Actual | Balance | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plone Integration - Development #5 | 9 | 9.7 | -0.7 | 0.3 | 0.4 | 2.3 | 0.5 | 1.3 | 0.8 | 0.1 | 0.6 | 1.1 | 0.2 | 1.2 | 0.8 | ||
| Contribution Types #12 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||
| Plone pingback data #23 | 0 | 3.5 | -3.5 | 0.7 | 2.2 | 0.5 | |||||||||||
| Install inlay pay #53 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||
| Total | 9 | 13.3 | -4.3 | 0.3 | 0.4 | 0 | 2.4 | 1.3 | 1.3 | 0.8 | 0.1 | 2.8 | 1.7 | 0.2 | 0 | 1.2 | 0.8 |