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https://docs.google.com/spreadsheets/d/1ExWRACIP-1fdK1NEOw4RoLTJ69I3E5Q3nIGkVV5Gpr8/edit?usp=sharing

Total

Core Chain

BudgetTarget

Sept

Delta

Total

USDC

$96,500

$48,169

($43,331)

FIO Liquid

$18,800

$18,800

$0

FIO Locked

$0

$0

$0

Development

USDC

$41,500

$40,500

($1,000)

FIO Liquid

$18,800

$18,800

$0

FIO Locked

$0

$0

$0

Devops/Secops

USDC

$4,000

$3,347

($653)

AWS

USDC

$5000

$4,322 (forecast)

($678)

Wrapping

USDC

$5,000

TBD

$0

Audit

USDC

$41,000

$0

($41,000)

KPIs

https://docs.google.com/spreadsheets/d/1n3-VemSyPLd_FsC80iJ3Ht6DmhSIpdrCOpxOfP0Ihh4/edit?usp=sharing

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