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I've just quickly updated the numbers in my sheet:

TDF Budget for 2012 as of 2012-06-08
This is a non-binding draft, which does not include advisory board fees.

INCOMING TOTAL: 42.154,32 €
OUTGOING TOTAL: -8.159,49 €

TOTAL BALANCE: 33.994,83 €
SAFETY RESERVE: -15.000,00 €
BUDGET: 18.994,83 €


Florian Effenberger, Chairman of the Board
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