Low Carbon Hub
View in Gitlab
| Epic |
Budget |
Actual |
Balance |
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 |
|
Project management 2025
|
2.3 |
1.9 |
0.4 |
0.1 |
|
|
0.3 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.1 |
0.0 |
0.1 |
0.1 |
0.0 |
|
0.1 |
0.2 |
|
|
|
|
Support 2025
|
4.7 |
2.9 |
1.7 |
|
|
|
|
|
|
|
|
|
|
|
0.3 |
0.2 |
1.1 |
0.9 |
0.1 |
0.1 |
0.2 |
|
|
|
Maintenance 2025
|
4.7 |
6.1 |
-1.4 |
|
|
|
0.1 |
1.4 |
0.1 |
|
0.0 |
0.5 |
1.1 |
0.9 |
0.4 |
0.6 |
|
0.1 |
0.3 |
0.4 |
|
|
|
|
Migrate to CiviShares
|
5 |
5.3 |
-0.3 |
|
|
|
|
0.1 |
2.5 |
1.3 |
0.1 |
1.2 |
|
|
|
|
|
|
|
|
|
|
|
|
Initial set up
|
3 |
2.2 |
0.8 |
|
|
1.3 |
0.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Civicrm cleanup
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maintenance 2026
|
4 |
0.7 |
3.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
0.5 |
0.1 |
|
Project management 2026
|
2 |
0.4 |
1.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
0.3 |
|
Support 2026
|
4 |
0 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No epic (please correct)
|
0 |
0.1 |
-0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
| Total |
29.7 |
19.6 |
10.0 |
0.1 |
0 |
1.3 |
1.3 |
1.6 |
2.8 |
1.6 |
0.4 |
1.9 |
1.3 |
0.9 |
0.8 |
0.9 |
1.1 |
1.0 |
0.6 |
0.7 |
0.4 |
0.7 |
0.4 |