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Key

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Budget

Core Chain

Budget

Dec Actual

Variance

Total

$64,300

$57,878

$6,422

USDC

$50,500

$47,578

$2,922

FIO Liquid

$13,800

$10,300

$3,500

FIO Locked

$0

$0

$0

Development

USDC

$45,500

$41,000

$4,500

FIO Liquid

$13,800

$10,300

$3,500

FIO Locked

$0

$0

$0

Devops/Secops

USDC

$2,000

$2,318

($318)

AWS

USDC

$3000

$4,260 (cash accounting)

($1,260)

Payment request:

Jira Legacy
serverSystem JIRA
serverId5f0d8161-d4cf-3d17-96b1-53b2b2b5013d
keyDAO-1087

KPIs

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

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