bUdgEtRack/data/initial.csv

1	month	Cost center	GL account	Plan	Actual
2	202201	IT	Salaries	30000	29000
3	202201	IT	Business travel	5000	6150
4	202201	IT	Consultancy	10000	12000
5	202201	IT	Training costs	5000	4800
6	202201	HR local support	Salaries	15000	15500
7	202201	HR local support	Events	5000	4900
8	202201	HR local support	Training costs	2000	1500
9	202201	Finance	Salaries	13000	13000
10	202201	Finance	Consultancy	6000	6500
11	202201	Finance	Training costs	4000	4500
12	202201	Purchasing	Salaries	40000	41500
13	202201	Purchasing	Consultancy	2000	2000
14	202201	Purchasing	Training costs	1000	1000
15	202201	HR services	Salaries	35000	36000
16	202201	HR services	Business travel	10000	14000
17	202201	HR services	Training costs	2000	1800
18	202201	Public Relations	Salaries	10000	8000
19	202201	Public Relations	Events	18000	19000
20	202201	Public Relations	Business travel	2000	1950
21	202201	Public Relations	Training costs	600	500
22	202201	Facility management	Office lease	50000	48000
23	202201	Facility management	Salaries	5000	4500
24	202202	IT	Salaries	30000	29000
25	202202	IT	Business travel	5000	5000
26	202202	IT	Consultancy	10000	9000
27	202202	IT	Training costs	5000	5000
28	202202	HR local support	Salaries	15000	15500
29	202202	HR local support	Events	0	0
30	202202	HR local support	Training costs	2000	2200
31	202202	Finance	Salaries	13000	13000
32	202202	Finance	Consultancy	6000	5000
33	202202	Finance	Training costs	0	0
34	202202	Purchasing	Salaries	40000	41500
35	202202	Purchasing	Consultancy	2000	2000
36	202202	Purchasing	Training costs	1000	0
37	202202	HR services	Salaries	35000	36000
38	202202	HR services	Business travel	10000	7000
39	202202	HR services	Training costs	2000	2000
40	202202	Public Relations	Salaries	10000	8000
41	202202	Public Relations	Events	18000	10000
42	202202	Public Relations	Business travel	2000	2200
43	202202	Public Relations	Training costs	600	600
44	202202	Facility management	Office lease	50000	48000
45	202202	Facility management	Salaries	5000	4500
46	202203	IT	Salaries	30000	30000
47	202203	IT	Business travel	5000	6000
48	202203	IT	Consultancy	10000	10500
49	202203	IT	Training costs	5000	5000
50	202203	HR local support	Salaries	15000	15000
51	202203	HR local support	Events	10000	5000
52	202203	HR local support	Training costs	2000	1000
53	202203	Finance	Salaries	13000	13000
54	202203	Finance	Consultancy	6000	7000
55	202203	Finance	Training costs	500	500
56	202203	Purchasing	Salaries	40000	40000
57	202203	Purchasing	Consultancy	2000	2000
58	202203	Purchasing	Training costs	1000	1000
59	202203	HR services	Salaries	35000	35000
60	202203	HR services	Business travel	10000	10000
61	202203	HR services	Training costs	2000	3000
62	202203	Public Relations	Salaries	10000	10600
63	202203	Public Relations	Events	18000	18000
64	202203	Public Relations	Business travel	2000	1000
65	202203	Public Relations	Training costs	600	1000
66	202203	Facility management	Office lease	50000	50000
67	202203	Facility management	Salaries	5000	5000