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          "value": "<table class=\"MsoTableGrid\" style=\"border-collapse: collapse; width: 82.0912%; height: 720.75px; border-width: 1px; border-spacing: 0px; border-color: rgb(0, 0, 0);\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<thead>\n<tr style=\"height: 46.125px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 46.125px; text-align: center; vertical-align: middle;\" scope=\"col\" valign=\"top\" nowrap=\"nowrap\" width=\"255\">&nbsp;</th>\n<th style=\"height: 46.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; vertical-align: middle; background-color: rgb(239, 239, 239);\" scope=\"col\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">\n<p>30 June 2023</p>\n</th>\n<th style=\"height: 46.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; vertical-align: middle; background-color: rgb(239, 239, 239);\" scope=\"col\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">\n<p>30 June 2022</p>\n</th>\n<th style=\"width: 20.0814%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 46.125px; text-align: center; vertical-align: middle;\" scope=\"col\" valign=\"top\" width=\"126\">\n<p align=\"center\">Original Budget</p>\n</th>\n</tr>\n<tr style=\"height: 36.0625px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 36.0625px;\" valign=\"top\" width=\"255\">\n<p>&nbsp;</p>\n</th>\n<th style=\"height: 36.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" scope=\"col\" valign=\"bottom\" nowrap=\"nowrap\" width=\"126\">\n<p align=\"center\">$'000</p>\n</th>\n<th style=\"height: 36.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" scope=\"col\" valign=\"bottom\" nowrap=\"nowrap\" width=\"126\">\n<p align=\"center\">$'000</p>\n</th>\n<th style=\"width: 20.0814%; padding: 0px; height: 36.0625px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" scope=\"col\" valign=\"bottom\" width=\"126\">\n<p align=\"center\">$'000</p>\n</th>\n</tr>\n</thead>\n<tbody>\n<tr style=\"height: 37.125px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 37.125px;\" scope=\"col\" valign=\"top\" width=\"255\">\n<p style=\"text-align: left;\">NET COST OF SERVICES</p>\n</th>\n<td style=\"height: 37.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"height: 37.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.0814%; padding: 0px; height: 37.125px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" valign=\"top\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 35.0625px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 35.0625px;\" scope=\"col\" valign=\"top\" width=\"255\">\n<p style=\"text-align: left;\">Expenses</p>\n</th>\n<td style=\"height: 35.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"height: 35.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.0814%; padding: 0px; height: 35.0625px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" valign=\"top\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 42.125px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 42.125px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Employee Benefits Expense</p>\n</td>\n<td id=\"expense___employee_benefits_expense__current_year\" style=\"height: 42.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___employee_benefits_expenses__previous_year\" style=\"height: 42.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___employee_benefits_expense__budget\" style=\"height: 42.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 40.0625px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 40.0625px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Suppliers Expense</p>\n</td>\n<td id=\"expense___supplier_expense__current_year\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___suppliers_expense__previous_year\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___suppliers_expense__budget\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 47.125px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 47.125px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Depreciation and Amortisation Expense</p>\n</td>\n<td id=\"expenses___depre_and_amortisation_expense__current_year\" style=\"height: 47.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___depre_and_amortisation_expense__previous_year\" style=\"height: 47.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___depreciation_and_amortisation_expense__budget\" style=\"height: 47.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 39.0625px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 39.0625px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Total Expenses</p>\n</td>\n<td id=\"expense___total_expense__current_year\" style=\"height: 39.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___total_expenses__previous_year\" style=\"height: 39.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"expenses___total_expenses__budget\" style=\"height: 39.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 39.0625px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 39.0625px;\" scope=\"col\" valign=\"top\" width=\"255\">\n<p style=\"text-align: left;\">Income</p>\n</th>\n<td style=\"height: 39.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"height: 39.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.0814%; padding: 0px; height: 39.0625px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" valign=\"top\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 37.0625px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 37.0625px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Total Own-Source Income</p>\n</td>\n<td id=\"income___total_own_source_income__current_year\" style=\"height: 37.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"total_own_source_income__previous_year\" style=\"height: 37.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"income___total_own_source_income__budget\" style=\"height: 37.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 36.0625px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 36.0625px;\" scope=\"col\" valign=\"top\" width=\"255\">\n<p style=\"text-align: left;\">Net cost of services</p>\n</th>\n<td style=\"height: 36.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"height: 36.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.0814%; padding: 0px; height: 36.0625px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" valign=\"top\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 40.0625px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 40.0625px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Net cost of services</p>\n</td>\n<td id=\"net_cost_of_services__current_year\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"net_cost_of_services__previous_year\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"net_cost_of_services__budget\" style=\"height: 40.0625px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 43.125px;\">\n<th style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); padding: 0px; height: 43.125px;\" scope=\"col\" valign=\"top\" width=\"255\">\n<p style=\"text-align: left;\">Revenue from Government</p>\n</th>\n<td style=\"height: 43.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"height: 43.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%;\" valign=\"top\" nowrap=\"nowrap\" width=\"126\">&nbsp;</td>\n<td style=\"width: 20.0814%; padding: 0px; height: 43.125px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0);\" valign=\"top\" width=\"126\">&nbsp;</td>\n</tr>\n<tr style=\"height: 45.125px;\">\n<td style=\"width: 39.7558%; border: 1px solid rgb(0, 0, 0); background: rgb(239, 239, 239); padding: 0px; height: 45.125px;\" valign=\"top\" width=\"255\">\n<p align=\"right\">Revenue from Government</p>\n</td>\n<td id=\"revenue_from_government__current_year\" style=\"height: 45.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.7576%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"revenue_from_government__previous_year\" style=\"height: 45.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 19.4052%; background-color: rgb(239, 239, 239);\" valign=\"top\" nowrap=\"nowrap\" width=\"126\"></td>\n<td id=\"revenue_from_the_government__budget\" style=\"height: 45.125px; padding: 0px; border-style: solid; border-width: 1px; border-color: rgb(0, 0, 0); width: 20.0814%; background-color: rgb(239, 239, 239);\" valign=\"top\" width=\"126\"></td>\n</tr>\n<tr style=\"height: 37.0625px;\">\n<th style=\"width: 39.7558%; 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