| 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 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.4 | |||||||||||||||||||||||||
| 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 | 0.0 | ||||||||||||||||||||||||
| 24/25 project management | 0.5 | 0.2 | 0.3 | 0.0 | 0.1 | 0.1 | 0.0 | |||||||||||||||||||||||||||||||||
| Maintenance 2026 | 0 | 1.4 | -1.4 | 0.7 | 0.5 | 0.1 | ||||||||||||||||||||||||||||||||||
| Support 2025/2026 | 0 | 1.5 | -1.5 | 0.5 | 1.0 | |||||||||||||||||||||||||||||||||||
| 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 | 0.0 | |||||||||||||||||||||
| Total | 6.5 | 21.6 | -15.1 | 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 | 0.4 | 0.7 | 0.5 | 0.1 | 0.5 | 1.0 |