| Epic | Budget | Actual | Balance | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project management 2026 | 0 | 2.4 | -2.4 | 0.6 | 0.2 | 0.3 | 0.5 | 0.8 | |||
| CiviShares 2.2 | 0 | 12.1 | -12.1 | 1.2 | 1.0 | 1.0 | 5.3 | 0.3 | 2.3 | 1.1 | |
| Discovery | 0 | 1.6 | -1.6 | 0.3 | 0.3 | 1 | |||||
| CiviShares 3.0 | 0 | 0.9 | -0.9 | 0.8 | 0.1 | ||||||
| CiviShares 2.3 | 0 | 5.3 | -5.3 | 1.2 | 0.4 | 1.0 | 2.3 | 0.4 | |||
| No epic (please correct) | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Total | 0 | 22.6 | -22.6 | 1.8 | 1.5 | 1.3 | 8.3 | 0.8 | 3.6 | 3.8 | 1.5 |