month,Cost center,GL account,Plan,Actual
202204,IT,Salaries,30000,31000
202204,IT,Business travel,5000,6000
202204,IT,Consultancy,10000,10500
202204,IT,Training costs,5000,5000
202204,HR local support,Salaries,15000,13000
202204,HR local support,Events,10000,9000
202204,HR local support,Training costs,2000,2700
202204,Finance,Salaries,13000,15000
202204,Finance,Consultancy,6000,5000
202204,Finance,Training costs,500,500
202204,Purchasing,Salaries,40000,40000
202204,Purchasing,Consultancy,2000,1500
202204,Purchasing,Training costs,1000,1500
202204,HR services,Salaries,35000,39000
202204,HR services,Business travel,10000,9000
202204,HR services,Training costs,2000,1000
202204,Public Relations,Salaries,10000,10000
202204,Public Relations,Events,18000,19200
202204,Public Relations,Business travel,2000,1000
202204,Public Relations,Training costs,600,600
202204,Facility management,Office lease,50000,50000
202204,Facility management,Salaries,5000,4000