| Epic | Budget | Actual | Balance | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Initial set up | 1.5 | 1.2 | 0.3 | 1.2 | |||||||||||||||
| Forms | 3 | 2.7 | 0.3 | 1.4 | 1.3 | ||||||||||||||
| Comms between Diff and Civi | 2.5 | 2.6 | -0.1 | 1.5 | 1.1 | ||||||||||||||
| Config of Community CRM | 1.5 | 0.1 | 1.4 | 0.1 | |||||||||||||||
| Feedback from Diff team | 2.5 | 0.9 | 1.6 | 0.9 | |||||||||||||||
| Project management | 2 | 1.5 | 0.5 | 0.7 | 0.7 | 0.1 | |||||||||||||
| Testing | 2 | 0.2 | 1.8 | 0.2 | |||||||||||||||
| Extra | 3 | 0.4 | 2.6 | 0.4 | |||||||||||||||
| Security audit | 1 | 1.0 | -0.0 | 0.8 | 0.2 | ||||||||||||||
| No epic (please correct) | 0 | 1.7 | -1.7 | 0.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.7 | ||||||||||
| Total | 19 | 12.3 | 6.7 | 4.9 | 5.4 | 0.1 | 0 | 0.0 | 0 | 0 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0 | 0.7 |