month,Cost center,GL account,Plan,Actual
202201,IT,Salaries,30000,29000
202201,IT,Business travel,5000,6150
202201,IT,Consultancy,10000,12000
202201,IT,Training costs,5000,4800
202201,HR local support,Salaries,15000,15500
202201,HR local support,Events,5000,4900
202201,HR local support,Training costs,2000,1500
202201,Finance,Salaries,13000,13000
202201,Finance,Consultancy,6000,6500
202201,Finance,Training costs,4000,4500
202201,Purchasing,Salaries,40000,41500
202201,Purchasing,Consultancy,2000,2000
202201,Purchasing,Training costs,1000,1000
202201,HR services,Salaries,35000,36000
202201,HR services,Business travel,10000,14000
202201,HR services,Training costs,2000,1800
202201,Public Relations,Salaries,10000,8000
202201,Public Relations,Events,18000,19000
202201,Public Relations,Business travel,2000,1950
202201,Public Relations,Training costs,600,500
202201,Facility management,Office lease,50000,48000
202201,Facility management,Salaries,5000,4500
202202,IT,Salaries,30000,29000
202202,IT,Business travel,5000,5000
202202,IT,Consultancy,10000,9000
202202,IT,Training costs,5000,5000
202202,HR local support,Salaries,15000,15500
202202,HR local support,Events,0,0
202202,HR local support,Training costs,2000,2200
202202,Finance,Salaries,13000,13000
202202,Finance,Consultancy,6000,5000
202202,Finance,Training costs,0,0
202202,Purchasing,Salaries,40000,41500
202202,Purchasing,Consultancy,2000,2000
202202,Purchasing,Training costs,1000,0
202202,HR services,Salaries,35000,36000
202202,HR services,Business travel,10000,7000
202202,HR services,Training costs,2000,2000
202202,Public Relations,Salaries,10000,8000
202202,Public Relations,Events,18000,10000
202202,Public Relations,Business travel,2000,2200
202202,Public Relations,Training costs,600,600
202202,Facility management,Office lease,50000,48000
202202,Facility management,Salaries,5000,4500
202203,IT,Salaries,30000,30000
202203,IT,Business travel,5000,6000
202203,IT,Consultancy,10000,10500
202203,IT,Training costs,5000,5000
202203,HR local support,Salaries,15000,15000
202203,HR local support,Events,10000,5000
202203,HR local support,Training costs,2000,1000
202203,Finance,Salaries,13000,13000
202203,Finance,Consultancy,6000,7000
202203,Finance,Training costs,500,500
202203,Purchasing,Salaries,40000,40000
202203,Purchasing,Consultancy,2000,2000
202203,Purchasing,Training costs,1000,1000
202203,HR services,Salaries,35000,35000
202203,HR services,Business travel,10000,10000
202203,HR services,Training costs,2000,3000
202203,Public Relations,Salaries,10000,10600
202203,Public Relations,Events,18000,18000
202203,Public Relations,Business travel,2000,1000
202203,Public Relations,Training costs,600,1000
202203,Facility management,Office lease,50000,50000
202203,Facility management,Salaries,5000,5000