Datagov Opendata Platform

SEQNO, LEVEL, BOLD, ITEM, Current year statutory budget amount, Current month actual amount, Current month budget amount, Amount of increase or decrease this month, Percentage of increase or decrease this month, Year-to-date actual amount, Year-to-date budget amount up to this month, Year-to-date amount of increase or decrease up to this month, Year-to-date percentage of increase or decrease up to this month, Account code, Account, Amount, Percentage