| Code ↕ | Category ↕ | Description ↕ | Houses ↕ | Avg Budget ↕ | Avg Actual ↕ | Avg Over/Under ↕ | Variance ↕ |
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| Code ↕ | Category ↕ | Description ↕ | Times Flushed ↕ | Total Flushed ↕ | Avg Flushed ↕ | Avg Budget ↕ | % of Budget Flushed ↕ |
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| Code ↕ | Category ↕ | Description ↕ | Times Over ↕ | Total Houses ↕ | % Over ↕ | Avg Over Amount ↕ | Total Over Amount ↕ |
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