Budget spreadsheet (restricted access): https://docs.google.com/spreadsheets/d/1ExWRACIP-1fdK1NEOw4RoLTJ69I3E5Q3nIGkVV5Gpr8/edit?usp=sharing
Current Budget
| Jira | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
...
2022-07 (completion)
...
11,500
...
11,500
...
1,000
...
0
...
12,500
...
11,500
...
| Jira |
|---|
...
USD Budget
...
USD Actual
...
Liquid FIO Budget
...
Liquid FIO Actual
...
Locked FIO Budget
...
Locked FIO Actual
...
Total Budget
...
Total Actual
...
over (under)
...
2022-09
...
50,500
...
18,800
...
0
...
69,300
...
2022-08 (wrapping)
...
5,000
...
0
...
0
...
5,000
...
2022-08 (core)
...
65,500
...
4,000
...
0
...
69,500
...
2022-08 (wrapping)
...
5,000
...
0
...
0
...
5,000
...
2022-08 (completion)
...
11,500
...
1,000
...
0
...
12,500
...
2022-07 (core)
...
65,500
...
63,355
...
4,000
...
3,000
...
0
...
6,000 (3,000 * 2)
...
69,500
...
72,355
...
2,855
|