| Epic | Budget | Actual | Balance | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Training | 2 | 2.2 | -0.2 | 0.7 | 0.4 | 0.6 | 0.5 | ||||||||||||
| Support | 1 | 0.8 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | ||||||||||||
| Events | 0.5 | 0.2 | 0.3 | 0.1 | 0.2 | ||||||||||||||
| Additional training | 0.5 | 0 | 0.5 | ||||||||||||||||
| Refresher training | 0.4 | 0.4 | 0 | 0.1 | 0.4 | ||||||||||||||
| Total | 4.4 | 3.6 | 0.8 | 0.8 | 0.5 | 0.9 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.4 |