| Issue | Budget | Actual | Balance | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LearnDash and event integration #13 | 10 | 0.5 | 9.5 | 0.2 | 0.3 | 0.1 | |||||||
| Data modelling for courses and integration with LMS #17 | 0 | 0.2 | -0.2 | 0.2 | |||||||||
| Course enquiry form #29 | 0 | 0 | 0 | ||||||||||
| Total | 10 | 0.7 | 9.3 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0.3 | 0 | 0 | 0.1 |