| Issue | Budget | Actual | Balance | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Data dump #449 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | |||
| Export organisations #450 | 0.5 | 0.5 | -0.0 | 0.5 | ||||
| Export individuals #451 | 0.5 | 0.0 | 0.5 | 0.0 | ||||
| Data export #452 | 2.1 | 0 | 2.1 | |||||
| Export case data #454 | 0.5 | 0.0 | 0.5 | 0.0 | ||||
| Export data from VCSE Academy #455 | 1 | 0.1 | 0.9 | 0.1 | ||||
| Export job ad data #456 | 0 | 0.0 | -0.0 | 0.0 | ||||
| Archive Voscur and VCSE Academy sites #457 | 0.6 | 0.6 | 0.0 | 0.1 | 0.6 | |||
| Total | 2.1 | 1.4 | 0.8 | 0.8 | 0.6 | 0 | 0 | 0.0 |