| 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 | Jan 2026 | Feb 2026 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2.6 | 1.4 | 0.0 | 0.4 | 0.2 | 0.6 | 0.6 | 0.1 | 0.0 | 0.4 | 0.3 | ||||||||||||||||||
| Project management 25/26 | 2.5 | 1.3 | 1.2 | 0.3 | 0.0 | 0.2 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | |||||||||||||||||||
| Training 25/26 | 6 | 0.1 | 5.9 | 0.0 | 0.0 | |||||||||||||||||||||||||
| Clean up 25/26 | 1 | 1.5 | -0.5 | 0.2 | 0.1 | 0.1 | 0.5 | 0.0 | 0.0 | 0.6 | ||||||||||||||||||||
| Demographic import 2 | 5 | 1.4 | 3.6 | 0.2 | 0.5 | 0.1 | 0.0 | 0.0 | 0.6 | |||||||||||||||||||||
| Standalone migration | 3.5 | 4.4 | -0.9 | 0.0 | 2.9 | 0.3 | 0.4 | 0.8 | 0.1 | |||||||||||||||||||||
| Total | 49 | 35.0 | 14.0 | 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 | 0.3 | 0.6 | 2.1 | 0.9 |