| _id | year | quarter | category | subcategory | ytd_budget | ytd_actual | ytd_variance | ytd_trend | ref | annual_budget | annual_forecast | annual_variance | annual_trend | term | definition | colspacer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| year | quarter | category | subcategory | ytd_budget | ytd_actual | ytd_variance | ytd_trend | ref | annual_budget | annual_forecast | annual_variance | annual_trend | term | definition |