Trinity Community Arts
View in Gitlab
| 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 |
|
2023 consultancy
|
0 |
0.9 |
-0.9 |
0.2 |
0.1 |
0.1 |
0.1 |
0.4 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
Migrate hosting
|
2 |
2.0 |
-0.0 |
|
|
|
|
0.1 |
|
|
1.1 |
0.0 |
0.7 |
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
Change of mail provider
|
1 |
0.0 |
1.0 |
|
|
|
|
|
|
|
|
|
0.0 |
|
|
|
|
|
|
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|
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|
Maintenance
|
4 |
4.5 |
-0.5 |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
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 |
|
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 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Wishlist
|
0 |
0 |
0 |
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
Project management
|
0 |
0.4 |
-0.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1 |
0.1 |
0.0 |
|
0.1 |
|
|
0.0 |
|
0.0 |
|
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 |
22 |
29.4 |
-7.4 |
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 |
0.1 |