bUdgEtRack/data/may22.csv

1	month	Cost center	GL account	Plan	Actual
2	202205	IT	Salaries	30000	31000
3	202205	IT	Business travel	5000	6000
4	202205	IT	Consultancy	10000	10500
5	202205	IT	Training costs	5000	5000
6	202205	HR local support	Salaries	15000	13000
7	202205	HR local support	Events	10000	9000
8	202205	HR local support	Training costs	2000	2700
9	202205	Finance	Salaries	13000	15000
10	202205	Finance	Consultancy	6000	5000
11	202205	Finance	Training costs	500	500
12	202205	Purchasing	Salaries	40000	40000
13	202205	Purchasing	Consultancy	2000	1500
14	202205	Purchasing	Training costs	1000	1500
15	202205	HR services	Salaries	35000	39000
16	202205	HR services	Business travel	10000	9000
17	202205	HR services	Training costs	2000	1000
18	202205	Public Relations	Salaries	10000	10000
19	202205	Public Relations	Events	18000	19200
20	202205	Public Relations	Business travel	2000	1000
21	202205	Public Relations	Training costs	600	600
22	202205	Facility management	Office lease	50000	50000
23	202205	Facility management	Salaries	5000	4000