_id
year
quarter
category
subcategory
item
ytd_budget
ytd_actual
ytd_variance
ytd_trend
annual_budget
ref
colspacer
year
quarter
category
subcategory
item
ytd_budget
ytd_actual
ytd_variance
ytd_trend
annual_budget
ref
Data last updated:
Metadata last updated:
November 5, 2026, 14:13 (AEDT)
Created:
November 5, 2026, 13:34 (AEDT)
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