| Issue | Budget | Actual | Balance | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Training 2025-26 #132 | 6 | 0 | 6 | |||||||||
| SearchKit training #162 | 0 | 0.0 | -0.0 | 0.0 | ||||||||
| Create training videos #188 | 0 | 0.8 | -0.8 | 0.0 | 0.7 | 0.0 | ||||||
| Training session on creating reports in CiviCRM #199 | 0 | 0.6 | -0.6 | 0.0 | 0.6 | |||||||
| Total | 6 | 1.4 | 4.6 | 0.0 | 0 | 0 | 0 | 0.0 | 0 | 0.7 | 0.0 | 0.6 |