| Epic | Budget | Actual | Balance | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | 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 | Apr 2026 | May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 consultancy | 0 | 0.9 | -0.9 | 0.2 | 0.1 | 0.1 | 0.1 | 0.4 | |||||||||||||||||||||||||||||||
| Migrate hosting | 2 | 2.0 | -0.0 | 0.1 | 1.1 | 0.0 | 0.7 | ||||||||||||||||||||||||||||||||
| Change of mail provider | 1 | 0.0 | 1.0 | 0.0 | |||||||||||||||||||||||||||||||||||
| Maintenance | 4 | 5.3 | -1.3 | 0.1 | 0.2 | 0.1 | 0.2 | 1.1 | 0.6 | 0.1 | 0.0 | 0.0 | 1.5 | 0.3 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.6 | |||||||||||||||||||
| Support | 4 | 2.4 | 1.6 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.8 | 0.0 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | |||||||||||||||||
| Plone dev | 9 | 13.3 | -4.3 | 0.3 | 0.4 | 2.4 | 1.3 | 1.3 | 0.8 | 0.1 | 2.8 | 1.7 | 0.2 | 1.2 | 0.8 | ||||||||||||||||||||||||
| Plone implementation | 2 | 3.0 | -1.0 | 0.6 | 0.8 | 0.8 | 0.6 | 0.2 | |||||||||||||||||||||||||||||||
| Wishlist | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| Project management | 0 | 0.7 | -0.7 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | ||||||||||||||||||||||||||||
| Support 2026-27 | 0.5 | 0 | 0.5 | ||||||||||||||||||||||||||||||||||||
| Maintenance 2026-27 | 2 | 1.2 | 0.8 | 1.2 | 0.0 | ||||||||||||||||||||||||||||||||||
| Project management 2026-27 | 0.5 | 0.2 | 0.3 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||
| No epic (please correct) | 0 | 2.9 | -2.9 | 0.2 | 0.1 | 0.8 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.4 | 0.2 | 0.0 | |||||||||||||||||||||||
| Total | 25 | 31.9 | -6.9 | 0.2 | 0.1 | 0.1 | 0.1 | 0.6 | 0 | 0.3 | 2.4 | 0.2 | 4.9 | 2.2 | 1.5 | 1.3 | 1.1 | 3.1 | 2.4 | 1.4 | 1.0 | 1.5 | 1.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.2 | 2.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.8 | 1.3 | 0.1 |