| Issue | Budget | Actual | Balance | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Training #1 | 3 | 1.0 | 2.0 | 0.5 | 0.5 | ||||||
| Meeting to discuss training #6 | 0 | 0.2 | -0.2 | 0.2 | |||||||
| Training session on 19 November #9 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Training session on 4 December #10 | 0 | 0.3 | -0.3 | 0.0 | 0.3 | ||||||
| Training session 14 January 2025 #14 | 0 | 0.3 | -0.3 | 0.3 | |||||||
| Total | 3 | 2.1 | 0.9 | 0.5 | 0.5 | 0 | 0 | 0 | 0.5 | 0.3 | 0.3 |