_id | department | description_period_12 | q1_actual_24glact | q2_actual_24glact | q3_actual_24glact | q4_actual_24glact | annual_budget_24glbudp | q1_actual_25glact | annual_budget_25glbudp | colspacer |
---|---|---|---|---|---|---|---|---|---|---|
department | description_period_12 | q1_actual_24glact | q2_actual_24glact | q3_actual_24glact | q4_actual_24glact | annual_budget_24glbudp | q1_actual_25glact | annual_budget_25glbudp |