| 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 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 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 | 2.7 | 1.3 | 0.1 | 0.5 | 0.1 | 1.0 | 0.0 | 0.0 | 0.9 | 0.1 | ||||||||||||||||||
| Project management 2026 | 2 | 1.4 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | ||||||||||||||||||
| Support 2026 | 4 | 2.3 | 1.7 | 0.2 | 0.0 | 0.2 | 0.4 | 1.2 | 0.3 | ||||||||||||||||||||
| CoShares related functionality | 3 | 6.2 | -3.2 | 2.7 | 1.0 | 0.2 | 0.9 | 0.9 | 0.5 | ||||||||||||||||||||
| No epic (please correct) | 0 | 0.7 | -0.7 | 0.7 | |||||||||||||||||||||||||
| Total | 32.7 | 31.7 | 1.0 | 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 | 3.2 | 2.2 | 0.4 | 1.2 | 2.4 | 2.0 | 1.0 |