| _id | year | quarter | category | item | working_budget_inc_carry_forwards | ytd_working_budget_inc_carry_forwards | ytd_actual | ytd_variance | ytd_trend | ref | term | definition | colspacer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| year | quarter | category | item | working_budget_inc_carry_forwards | ytd_working_budget_inc_carry_forwards | ytd_actual | ytd_variance | ytd_trend | ref | term | definition |