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

Total

Core Chain

BudgetTarget

Sept

Delta

Total

$115,300

$111,261

$4,039

USDC

$96,500

$92,461

$4,039

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)579

$421

Wrapping

USDC

$5,000

TBD

$0$3,035

$1,965

Audit

USDC

$41,000$0

($41,000)

$0

** Includes domain registrations:

KPIs

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

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