Ember Energy
View in Gitlab
| Epic |
Budget |
Actual |
Balance |
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 |
|
24/25 support
|
2 |
2.0 |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
0.1 |
0.0 |
0.6 |
|
0.0 |
|
0.1 |
|
|
|
0.2 |
0.0 |
0.3 |
|
0.1 |
0.2 |
0.3 |
|
24/25 maintenance
|
4 |
3.2 |
0.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
|
|
0.7 |
0.7 |
0.0 |
0.1 |
0.1 |
0.0 |
|
|
0.1 |
0.7 |
0.3 |
0.2 |
0.1 |
|
|
|
24/25 project management
|
0.5 |
0.2 |
0.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0 |
|
|
0.1 |
|
|
0.1 |
|
|
|
|
|
|
|
|
|
0.0 |
|
|
No epic (please correct)
|
0 |
13.2 |
-13.2 |
2.5 |
1.8 |
3.5 |
1.7 |
0.7 |
0.4 |
0.0 |
|
0.4 |
0.8 |
0.5 |
0.1 |
|
0.3 |
0.4 |
0.0 |
|
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
6.5 |
18.6 |
-12.1 |
2.5 |
1.8 |
3.5 |
1.7 |
0.7 |
0.4 |
0.0 |
0 |
0.4 |
0.8 |
0.5 |
0.1 |
0 |
0.3 |
0.6 |
0.1 |
0.0 |
1.6 |
0.7 |
0.0 |
0.2 |
0.2 |
0.0 |
0 |
0 |
0.3 |
0.7 |
0.6 |
0.2 |
0.2 |
0.2 |
0.3 |