month,Cost center,GL account,Plan,Actual
202205,IT,Salaries,30000,31000
202205,IT,Business travel,5000,6000
202205,IT,Consultancy,10000,10500
202205,IT,Training costs,5000,5000
202205,HR local support,Salaries,15000,13000
202205,HR local support,Events,10000,9000
202205,HR local support,Training costs,2000,2700
202205,Finance,Salaries,13000,15000
202205,Finance,Consultancy,6000,5000
202205,Finance,Training costs,500,500
202205,Purchasing,Salaries,40000,40000
202205,Purchasing,Consultancy,2000,1500
202205,Purchasing,Training costs,1000,1500
202205,HR services,Salaries,35000,39000
202205,HR services,Business travel,10000,9000
202205,HR services,Training costs,2000,1000
202205,Public Relations,Salaries,10000,10000
202205,Public Relations,Events,18000,19200
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