";

Cost Line Item	Total Budget	Actual Usage	Difference	Difference (%)
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%
{$departmentName}
{$row['cost_center_name']}	" . number_format($row['total_budget'], 2) . "	" . number_format($row['actual_usage'], 2) . "	" . number_format($row['difference'], 2) . "	" . number_format($row['difference_percentage'], 2) . "%