Budget spreadsheet (restricted access): https://docs.google.com/spreadsheets/d/1ExWRACIP-1fdK1NEOw4RoLTJ69I3E5Q3nIGkVV5Gpr8/edit?usp=sharing
Current Budget
| Jira Legacy | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
...
...
2022-07 (completion)
...
11,500
...
11,500
...
1,000
...
0
...
12,500
...
11,500
...
| Jira Legacy |
|---|
...
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
|