| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plone Integration - Implementation #6 | 2 | 2.0 | -0.0 | 0.6 | 0.5 | 0.8 | 0.0 | |||||
| Install Pretty Workflow #18 | 0 | 0.2 | -0.2 | 0.2 | ||||||||
| CRM WP Site #44 | 0 | 0.7 | -0.7 | 0.6 | 0.2 | |||||||
| Total | 2 | 3.0 | -1.0 | 0.6 | 0 | 0.8 | 0.8 | 0 | 0 | 0.6 | 0 | 0.2 |