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["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]