German to English Bus/Financial Accounting

Hi folks.

This is an entry in a table detailing the costs for a specialized online news service.

Across the top of the table, they have IST-Kosten, PLAN-Kosten (both in T€) and Abweichung (in %).

Down the left they have Gesamtkosten, Leistungsgutschriften and verbleibende Kosten.

The table itself is full of numbers. The only striking feature with the numbers is that, under PLAN-Kosten, the Gesamtkosten and the Leistungsgutschriften are equal.

It appears that that they budgeted a cost and got some sort of credit for it. However, I am not really a financial guy (unless you count balancing the checkbook), so any appropriate thoughts appreciated.