Total | 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 |
2022-07 (completion) | 11,500 | 11,500 | 1,000 | 0 | 12,500 | 11,500 | (1,000) |