| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Proposal Expenses | OpenGov 366 | OpenGov Polkadot 1642 + Kusama 550 | |||||||||
2 | Dune + Google + Other | $904,683 | $592,319 | |||||||||
3 | PM/Data Engineers/Systems | $459,847 | $67,000 | |||||||||
4 | Data Analysts | $408,773 | $72,500 | |||||||||
5 | $1,773,303 | $731,819 | ||||||||||
6 | Awarded DOT (366) | 325,000 | 0 | |||||||||
7 | Requested USDC (Polkadot) | $0 | $609,849 | |||||||||
8 | Requested KSM (Kusama) | $0 | 9,055 | $13.47 | EMA7 | |||||||
9 | Covers | Q3 2023-Q2 2025 | Q3 2025-Q1 2026 | |||||||||
10 | ||||||||||||
11 | OpenGov 366 | OpenGov 1642 (Polkadot) + 550 (Kusama) | ||||||||||
12 | Quarterly Expenses | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 (added to 366) | Q3 2025 | Q4 2025 | Q1 2026 |
13 | Dune+Google+Other | $41,541 | $54,176 | $136,855 | $227,219 | $203,145 | $197,440 | $19,932 | $24,375 | $197,440 | $197,440 | $197,440 |
14 | PM/Data Engineering/Systems | $40,500 | $72,135 | $58,749 | $57,505 | $71,218 | $69,025 | $72,716 | $18,000 | $31,000 | $18,000 | $18,000 |
15 | Data Analysts | $0 | $0 | $19,018 | $130,193 | $118,569 | $80,093 | $45,901 | $15,000 | $30,000 | $24,500 | $18,000 |
16 | Total | $82,041 | $126,311 | $214,621 | $414,917 | $392,932 | $346,558 | $138,549 | $57,375 | $258,440 | $239,940 | $233,440 |