acme-corp-it · 2026-05 against 2026-04
Amounts in EUR, as each statement was written.
| 2026-04 | 2026-05 | |
|---|---|---|
| Budget | 9 500 | 9 500 |
| Actual | 8 920 | 9 040 |
| Variance | −580 | −460 |
| Unowned | 610 | 640 |
Lines
| Line | 2026-04 | 2026-05 | Attributed to |
|---|---|---|---|
| Azure Virtual Desktop | +60 | +120 | attribution changed
2026-04: two seats added for new finance hires
2026-05: four seats added for the support team
|
Compare other months: 2026-09, 2026-08, 2026-07, 2026-06, 2026-05, 2026-04 —
?a=YYYY-MM&b=YYYY-MM.