| Issue | Budget | Actual | Balance | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 |
|---|---|---|---|---|---|---|---|
| Training Jan-Jun 2024 #4 | 2.5 | 0 | 2.5 | ||||
| Training preparation #5 | 0 | 1.3 | -1.3 | 1.0 | 0.0 | 0.3 | |
| CiviCRM user training - part 1 #6 | 0 | 0.4 | -0.4 | 0.4 | |||
| CiviCRM user training part 2 #17 | 0 | 0.4 | -0.4 | 0.4 | |||
| Total | 2.5 | 2.0 | 0.5 | 1.4 | 0.0 | 0 | 0.7 |