bUdgEtRack/data/apr22.csv

1	month	Cost center	GL account	Plan	Actual
2	202204	IT	Salaries	30000	31000
3	202204	IT	Business travel	5000	6000
4	202204	IT	Consultancy	10000	10500
5	202204	IT	Training costs	5000	5000
6	202204	HR local support	Salaries	15000	13000
7	202204	HR local support	Events	10000	9000
8	202204	HR local support	Training costs	2000	2700
9	202204	Finance	Salaries	13000	15000
10	202204	Finance	Consultancy	6000	5000
11	202204	Finance	Training costs	500	500
12	202204	Purchasing	Salaries	40000	40000
13	202204	Purchasing	Consultancy	2000	1500
14	202204	Purchasing	Training costs	1000	1500
15	202204	HR services	Salaries	35000	39000
16	202204	HR services	Business travel	10000	9000
17	202204	HR services	Training costs	2000	1000
18	202204	Public Relations	Salaries	10000	10000
19	202204	Public Relations	Events	18000	19200
20	202204	Public Relations	Business travel	2000	1000
21	202204	Public Relations	Training costs	600	600
22	202204	Facility management	Office lease	50000	50000
23	202204	Facility management	Salaries	5000	4000