month,Cost center,GL account,Plan,Actual
202205,IT,Salaries,30000,33000
202205,IT,Business travel,5000,4000
202205,IT,Consultancy,10000,11000
202205,IT,Training costs,5000,6000
202205,HR local support,Salaries,15000,16000
202205,HR local support,Events,10000,8000
202205,HR local support,Training costs,2000,3000
202205,Finance,Salaries,13000,15000
202205,Finance,Consultancy,6000,5000
202205,Finance,Training costs,500,500
202205,Purchasing,Salaries,40000,42000
202205,Purchasing,Consultancy,2000,3000
202205,Purchasing,Training costs,1000,2000
202205,HR services,Salaries,35000,39000
202205,HR services,Business travel,10000,9000
202205,HR services,Training costs,2000,1000
202205,Public Relations,Salaries,10000,12000
202205,Public Relations,Events,18000,19000
202205,Public Relations,Business travel,2000,1000
202205,Public Relations,Training costs,600,600
202205,Facility management,Office lease,50000,50000
202205,Facility management,Salaries,5000,4000