CiviCRM
View in Gitlab
| Epic |
Budget |
Actual |
Balance |
Jun 2022 |
Jul 2022 |
Aug 2022 |
Sep 2022 |
Oct 2022 |
Nov 2022 |
Dec 2022 |
Jan 2023 |
Feb 2023 |
Mar 2023 |
Apr 2023 |
May 2023 |
Jun 2023 |
Jul 2023 |
Aug 2023 |
Sep 2023 |
Oct 2023 |
Nov 2023 |
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 |
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 |
Apr 2026 |
May 2026 |
Jun 2026 |
|
No epic (please correct)
|
0 |
28.6 |
-28.6 |
0.2 |
0.6 |
3.0 |
0.4 |
2.3 |
0.8 |
0.2 |
0.6 |
3.1 |
0.5 |
0.3 |
0.3 |
0.6 |
0.2 |
8.9 |
3.2 |
3.0 |
0.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0 |
| Total |
0 |
28.6 |
-28.6 |
0.2 |
0.6 |
3.0 |
0.4 |
2.3 |
0.8 |
0.2 |
0.6 |
3.1 |
0.5 |
0.3 |
0.3 |
0.6 |
0.2 |
8.9 |
3.2 |
3.0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0 |