| Epic | Budget | Actual | Balance | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maintenance 2024 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Support Jan-Jun 2024 | 2 | 2.8 | -0.8 | 0.2 | 0.5 | 1.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | |||||||||||||||
| Project management Jan-Jun 2024 | 1 | 0.7 | 0.3 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | |||||||||||||||||||
| Training Jan-Jun 2024 | 2.5 | 2.0 | 0.5 | 1.4 | 0.0 | 0.7 | |||||||||||||||||||||
| Demographic import | 7.5 | 7.8 | -0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 1.7 | 1.1 | 1.2 | 1.8 | 0.3 | 1.4 | |||||||||||||
| Wordpress migration | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||
| Support 2024-25 | 4 | 3.8 | 0.2 | 0.2 | 0.2 | 0.6 | 0.1 | 0.6 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.5 | 0.1 | ||||||||||||
| Project management 2024-25 | 2.5 | 2.6 | -0.1 | 0.4 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | |||||||||||||
| Training 2024-25 | 6 | 2.6 | 3.4 | 0.1 | 0.9 | 0.1 | 0.0 | 0.6 | 0.4 | 0.5 | |||||||||||||||||
| Review and clean up | 1.5 | 1.4 | 0.1 | 0.7 | 0.1 | 0.0 | 0.5 | 0.0 | 0.0 | ||||||||||||||||||
| Support 25/26 | 4 | 1.9 | 2.1 | 0.0 | 0.4 | 0.2 | 0.6 | 0.6 | 0.1 | 0.0 | |||||||||||||||||
| Project management 25/26 | 2.5 | 0.8 | 1.7 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | |||||||||||||||||||
| Training 25/26 | 6 | 0.0 | 6.0 | 0.0 | |||||||||||||||||||||||
| Clean up 25/26 | 1 | 0.8 | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | ||||||||||||||||||||
| Demographic import 2 | 5 | 0.8 | 4.2 | 0.2 | 0.5 | 0.1 | 0.0 | ||||||||||||||||||||
| Standalone migration | 3 | 2.9 | 0.1 | 0.0 | 2.9 | 0.0 | |||||||||||||||||||||
| Total | 48.5 | 31.0 | 17.5 | 1.5 | 0.8 | 1.3 | 1.4 | 0.0 | 0.1 | 0.7 | 0.7 | 1.4 | 1.4 | 1.1 | 0.1 | 2.9 | 1.7 | 2.0 | 3.3 | 1.4 | 2.1 | 1.1 | 0.3 | 1.5 | 0.7 | 3.7 | 0.1 |