I'm afraid I do not understand how you come up with your figures...

If you could explain how you get...

I see two Apr 16 in Business Support which would total -- >> 26

I see one May 16 in Enterprise Information Mgmt which would total -- >> 12

There are just three inputs and no Jun 16

How do you get 44 for Business support in May 16 and how do you get anything at all for Jun 16 when there is no Jun 16?