| Issue | Budget | Actual | Balance | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 |
|---|---|---|---|---|---|---|---|
| Training session 1 - 6 December #1 | 0 | 0.3 | -0.3 | 0.3 | |||
| Training session 2 - 13 December #2 | 0 | 0.3 | -0.3 | 0.3 | |||
| Training Session 3 - 4 January #3 | 0 | 0.2 | -0.2 | 0.2 | |||
| Training Session 4 - 18 January #4 | 0 | 0.2 | -0.2 | 0.2 | |||
| Training Session 5 - 25 January #5 | 0 | 0.2 | -0.2 | 0.2 | |||
| Training Session 6 - 8 February #6 | 0 | 0.1 | -0.1 | 0.1 | |||
| Write instructions for various sysadmin processes #7 | 0 | 0.2 | -0.2 | 0.1 | 0.2 | ||
| Training session 7 - 14 March #8 | 0 | 0.2 | -0.2 | 0.2 | |||
| Total | 0 | 1.7 | -1.7 | 0.6 | 0.6 | 0.1 | 0.3 |