<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 519,102.74 </YTD_BILLED></row>
<row _id="2"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,926.44 </YTD_BILLED></row>
<row _id="3"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,070.00 </YTD_BILLED></row>
<row _id="4"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,231.98 </YTD_BILLED></row>
<row _id="5"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,964.12 </YTD_BILLED></row>
<row _id="6"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,953.88 </YTD_BILLED></row>
<row _id="7"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,441,607.11 </YTD_BILLED></row>
<row _id="8"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,872.67 </YTD_BILLED></row>
<row _id="9"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,351.00 </YTD_BILLED></row>
<row _id="10"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,562.20 </YTD_BILLED></row>
<row _id="11"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 297,974.17 </YTD_BILLED></row>
<row _id="12"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,563.39 </YTD_BILLED></row>
<row _id="13"><POST_CODE>4031</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,647.74 </YTD_BILLED></row>
<row _id="14"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,868.62 </YTD_BILLED></row>
<row _id="15"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,442.44 </YTD_BILLED></row>
<row _id="16"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,339.20 </YTD_BILLED></row>
<row _id="17"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,137.86 </YTD_BILLED></row>
<row _id="18"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,362.98 </YTD_BILLED></row>
<row _id="19"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,553.46 </YTD_BILLED></row>
<row _id="20"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 341,891.66 </YTD_BILLED></row>
<row _id="21"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,588.56 </YTD_BILLED></row>
<row _id="22"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,244.92 </YTD_BILLED></row>
<row _id="23"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,266.27 </YTD_BILLED></row>
<row _id="24"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,256.21 </YTD_BILLED></row>
<row _id="25"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,146.66 </YTD_BILLED></row>
<row _id="26"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,060.31 </YTD_BILLED></row>
<row _id="27"><POST_CODE>4065</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,598.05 </YTD_BILLED></row>
<row _id="28"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,601.70 </YTD_BILLED></row>
<row _id="29"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,891.45 </YTD_BILLED></row>
<row _id="30"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,846.31 </YTD_BILLED></row>
<row _id="31"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,367.40 </YTD_BILLED></row>
<row _id="32"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 503,213.92 </YTD_BILLED></row>
<row _id="33"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,301.35 </YTD_BILLED></row>
<row _id="34"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,639.48 </YTD_BILLED></row>
<row _id="35"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,638.70 </YTD_BILLED></row>
<row _id="36"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 405,346.15 </YTD_BILLED></row>
<row _id="37"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,312.40 </YTD_BILLED></row>
<row _id="38"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,122.16 </YTD_BILLED></row>
<row _id="39"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 499,655.22 </YTD_BILLED></row>
<row _id="40"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,117.85 </YTD_BILLED></row>
<row _id="41"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 246,721.25 </YTD_BILLED></row>
<row _id="42"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,801.77 </YTD_BILLED></row>
<row _id="43"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,783.08 </YTD_BILLED></row>
<row _id="44"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,106,650.44 </YTD_BILLED></row>
<row _id="45"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209.30 </YTD_BILLED></row>
<row _id="46"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 403,588.11 </YTD_BILLED></row>
<row _id="47"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,198.15 </YTD_BILLED></row>
<row _id="48"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,841.26 </YTD_BILLED></row>
<row _id="49"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 289,694.07 </YTD_BILLED></row>
<row _id="50"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,688.42 </YTD_BILLED></row>
<row _id="51"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,336.80 </YTD_BILLED></row>
<row _id="52"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,028.45 </YTD_BILLED></row>
<row _id="53"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 276,268.44 </YTD_BILLED></row>
<row _id="54"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 352,234.25 </YTD_BILLED></row>
<row _id="55"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,007.92 </YTD_BILLED></row>
<row _id="56"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,865.97 </YTD_BILLED></row>
<row _id="57"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,131,837.96 </YTD_BILLED></row>
<row _id="58"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,642.08 </YTD_BILLED></row>
<row _id="59"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 821.25 </YTD_BILLED></row>
<row _id="60"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 531.65 </YTD_BILLED></row>
<row _id="61"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,489.38 </YTD_BILLED></row>
<row _id="62"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,509,727.39 </YTD_BILLED></row>
<row _id="63"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,312,794.43 </YTD_BILLED></row>
<row _id="64"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,319.33 </YTD_BILLED></row>
<row _id="65"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 548,519.77 </YTD_BILLED></row>
<row _id="66"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,436.11 </YTD_BILLED></row>
<row _id="67"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,398.75 </YTD_BILLED></row>
<row _id="68"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 245,337.47 </YTD_BILLED></row>
<row _id="69"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,260.32 </YTD_BILLED></row>
<row _id="70"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,059.39 </YTD_BILLED></row>
<row _id="71"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 877,069.55 </YTD_BILLED></row>
<row _id="72"><POST_CODE>4022</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,674.37 </YTD_BILLED></row>
<row _id="73"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 851,543.57 </YTD_BILLED></row>
<row _id="74"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 392,098.71 </YTD_BILLED></row>
<row _id="75"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 719,268.34 </YTD_BILLED></row>
<row _id="76"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,776.88 </YTD_BILLED></row>
<row _id="77"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 208.13 </YTD_BILLED></row>
<row _id="78"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190.41 </YTD_BILLED></row>
<row _id="79"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,749.41 </YTD_BILLED></row>
<row _id="80"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,941.37 </YTD_BILLED></row>
<row _id="81"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,444.12 </YTD_BILLED></row>
<row _id="82"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,665.97 </YTD_BILLED></row>
<row _id="83"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 238,100.46 </YTD_BILLED></row>
<row _id="84"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,349.93 </YTD_BILLED></row>
<row _id="85"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248.52 </YTD_BILLED></row>
<row _id="86"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,421.20 </YTD_BILLED></row>
<row _id="87"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,027.68 </YTD_BILLED></row>
<row _id="88"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,082.84 </YTD_BILLED></row>
<row _id="89"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,776.24 </YTD_BILLED></row>
<row _id="90"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,082.80 </YTD_BILLED></row>
<row _id="91"><POST_CODE>4065</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,342.31 </YTD_BILLED></row>
<row _id="92"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,380.50 </YTD_BILLED></row>
<row _id="93"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.50 </YTD_BILLED></row>
<row _id="94"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,398.16 </YTD_BILLED></row>
<row _id="95"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,010.64 </YTD_BILLED></row>
<row _id="96"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,301.12 </YTD_BILLED></row>
<row _id="97"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,170.13 </YTD_BILLED></row>
<row _id="98"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,309.72 </YTD_BILLED></row>
<row _id="99"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,803.53 </YTD_BILLED></row>
<row _id="100"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,306.88 </YTD_BILLED></row>
<row _id="101"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,405.85 </YTD_BILLED></row>
<row _id="102"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,695.55 </YTD_BILLED></row>
<row _id="103"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,995.80 </YTD_BILLED></row>
<row _id="104"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77.97 </YTD_BILLED></row>
<row _id="105"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,630.34 </YTD_BILLED></row>
<row _id="106"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,753.08 </YTD_BILLED></row>
<row _id="107"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 556.26 </YTD_BILLED></row>
<row _id="108"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 652.29 </YTD_BILLED></row>
<row _id="109"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 508,597.67 </YTD_BILLED></row>
<row _id="110"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,888.95 </YTD_BILLED></row>
<row _id="111"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,244.23 </YTD_BILLED></row>
<row _id="112"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,443,141.28 </YTD_BILLED></row>
<row _id="113"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,528,060.51 </YTD_BILLED></row>
<row _id="114"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 111,445.51 </YTD_BILLED></row>
<row _id="115"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,652.59 </YTD_BILLED></row>
<row _id="116"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 238,943.11 </YTD_BILLED></row>
<row _id="117"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,348.94 </YTD_BILLED></row>
<row _id="118"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449,736.41 </YTD_BILLED></row>
<row _id="119"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 405,791.08 </YTD_BILLED></row>
<row _id="120"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,166.60 </YTD_BILLED></row>
<row _id="121"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,430.43 </YTD_BILLED></row>
<row _id="122"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,067.36 </YTD_BILLED></row>
<row _id="123"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,164.90 </YTD_BILLED></row>
<row _id="124"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 355,899.80 </YTD_BILLED></row>
<row _id="125"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,757,978.62 </YTD_BILLED></row>
<row _id="126"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 354,903.11 </YTD_BILLED></row>
<row _id="127"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 975,983.85 </YTD_BILLED></row>
<row _id="128"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,650.13 </YTD_BILLED></row>
<row _id="129"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,300.04 </YTD_BILLED></row>
<row _id="130"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,766.82 </YTD_BILLED></row>
<row _id="131"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,346.02 </YTD_BILLED></row>
<row _id="132"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,969.11 </YTD_BILLED></row>
<row _id="133"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,974.56 </YTD_BILLED></row>
<row _id="134"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,089.42 </YTD_BILLED></row>
<row _id="135"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 523,248.30 </YTD_BILLED></row>
<row _id="136"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 823,108.09 </YTD_BILLED></row>
<row _id="137"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,646.15 </YTD_BILLED></row>
<row _id="138"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,925.50 </YTD_BILLED></row>
<row _id="139"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,431.52 </YTD_BILLED></row>
<row _id="140"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,440.78 </YTD_BILLED></row>
<row _id="141"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 317,569.30 </YTD_BILLED></row>
<row _id="142"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,564.07 </YTD_BILLED></row>
<row _id="143"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,661.91 </YTD_BILLED></row>
<row _id="144"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,896.91 </YTD_BILLED></row>
<row _id="145"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 175,481.92 </YTD_BILLED></row>
<row _id="146"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 846,979.26 </YTD_BILLED></row>
<row _id="147"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,651.67 </YTD_BILLED></row>
<row _id="148"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 308,664.74 </YTD_BILLED></row>
<row _id="149"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,372.99 </YTD_BILLED></row>
<row _id="150"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 604.13 </YTD_BILLED></row>
<row _id="151"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 204,871.48 </YTD_BILLED></row>
<row _id="152"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,423.83 </YTD_BILLED></row>
<row _id="153"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,984.48 </YTD_BILLED></row>
<row _id="154"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,684.92 </YTD_BILLED></row>
<row _id="155"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,003.02 </YTD_BILLED></row>
<row _id="156"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,466.82 </YTD_BILLED></row>
<row _id="157"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,600.00 </YTD_BILLED></row>
<row _id="158"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,855.25 </YTD_BILLED></row>
<row _id="159"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,543.55 </YTD_BILLED></row>
<row _id="160"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,567.39 </YTD_BILLED></row>
<row _id="161"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,628.26 </YTD_BILLED></row>
<row _id="162"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,268.21 </YTD_BILLED></row>
<row _id="163"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,337.30 </YTD_BILLED></row>
<row _id="164"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 426,484.39 </YTD_BILLED></row>
<row _id="165"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,894.39 </YTD_BILLED></row>
<row _id="166"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,449.80 </YTD_BILLED></row>
<row _id="167"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 728.06 </YTD_BILLED></row>
<row _id="168"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,942.04 </YTD_BILLED></row>
<row _id="169"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 371,570.76 </YTD_BILLED></row>
<row _id="170"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,879.97 </YTD_BILLED></row>
<row _id="171"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,260.25 </YTD_BILLED></row>
<row _id="172"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,896.76 </YTD_BILLED></row>
<row _id="173"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,109.42 </YTD_BILLED></row>
<row _id="174"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 463,095.96 </YTD_BILLED></row>
<row _id="175"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,009.39 </YTD_BILLED></row>
<row _id="176"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,484.29 </YTD_BILLED></row>
<row _id="177"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,246.42 </YTD_BILLED></row>
<row _id="178"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,392.26 </YTD_BILLED></row>
<row _id="179"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,747.11 </YTD_BILLED></row>
<row _id="180"><POST_CODE>4108</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 364.82 </YTD_BILLED></row>
<row _id="181"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,646.85 </YTD_BILLED></row>
<row _id="182"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,599.15 </YTD_BILLED></row>
<row _id="183"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 378,728.70 </YTD_BILLED></row>
<row _id="184"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,164.01 </YTD_BILLED></row>
<row _id="185"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,380.24 </YTD_BILLED></row>
<row _id="186"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,768.93 </YTD_BILLED></row>
<row _id="187"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 199,868.93 </YTD_BILLED></row>
<row _id="188"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,208,493.70 </YTD_BILLED></row>
<row _id="189"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,673.50 </YTD_BILLED></row>
<row _id="190"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,618.53 </YTD_BILLED></row>
<row _id="191"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,413.41 </YTD_BILLED></row>
<row _id="192"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,714.68 </YTD_BILLED></row>
<row _id="193"><POST_CODE>4022</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,037.40 </YTD_BILLED></row>
<row _id="194"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 400,475.94 </YTD_BILLED></row>
<row _id="195"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 315,121.83 </YTD_BILLED></row>
<row _id="196"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,228.04 </YTD_BILLED></row>
<row _id="197"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,465.97 </YTD_BILLED></row>
<row _id="198"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 844.12 </YTD_BILLED></row>
<row _id="199"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,363.00 </YTD_BILLED></row>
<row _id="200"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,061.16 </YTD_BILLED></row>
<row _id="201"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,571.59 </YTD_BILLED></row>
<row _id="202"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,538.22 </YTD_BILLED></row>
<row _id="203"><POST_CODE>4053</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,546.04 </YTD_BILLED></row>
<row _id="204"><POST_CODE>4053</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77.97 </YTD_BILLED></row>
<row _id="205"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,423.54 </YTD_BILLED></row>
<row _id="206"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,128.95 </YTD_BILLED></row>
<row _id="207"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 417,187.98 </YTD_BILLED></row>
<row _id="208"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,779.13 </YTD_BILLED></row>
<row _id="209"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,760.88 </YTD_BILLED></row>
<row _id="210"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,812.89 </YTD_BILLED></row>
<row _id="211"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 706,540.65 </YTD_BILLED></row>
<row _id="212"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,761.48 </YTD_BILLED></row>
<row _id="213"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 632.80 </YTD_BILLED></row>
<row _id="214"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,403.52 </YTD_BILLED></row>
<row _id="215"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,226.88 </YTD_BILLED></row>
<row _id="216"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,994.60 </YTD_BILLED></row>
<row _id="217"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,382.34 </YTD_BILLED></row>
<row _id="218"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,413.38 </YTD_BILLED></row>
<row _id="219"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,187.77 </YTD_BILLED></row>
<row _id="220"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,100.82 </YTD_BILLED></row>
<row _id="221"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,598.38 </YTD_BILLED></row>
<row _id="222"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,401.06 </YTD_BILLED></row>
<row _id="223"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,889.95 </YTD_BILLED></row>
<row _id="224"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,908.58 </YTD_BILLED></row>
<row _id="225"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,561.98 </YTD_BILLED></row>
<row _id="226"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,347,546.34 </YTD_BILLED></row>
<row _id="227"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,659.42 </YTD_BILLED></row>
<row _id="228"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,268.96 </YTD_BILLED></row>
<row _id="229"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,391,022.10 </YTD_BILLED></row>
<row _id="230"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,420.90 </YTD_BILLED></row>
<row _id="231"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,157.32 </YTD_BILLED></row>
<row _id="232"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,623.04 </YTD_BILLED></row>
<row _id="233"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,304.36 </YTD_BILLED></row>
<row _id="234"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 532,033.82 </YTD_BILLED></row>
<row _id="235"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,051.86 </YTD_BILLED></row>
<row _id="236"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,711.33 </YTD_BILLED></row>
<row _id="237"><POST_CODE>4119</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155.94 </YTD_BILLED></row>
<row _id="238"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,511.89 </YTD_BILLED></row>
<row _id="239"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,457.63 </YTD_BILLED></row>
<row _id="240"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,050.76 </YTD_BILLED></row>
<row _id="241"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,473.75 </YTD_BILLED></row>
<row _id="242"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,274.06 </YTD_BILLED></row>
<row _id="243"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,516.43 </YTD_BILLED></row>
<row _id="244"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,524.74 </YTD_BILLED></row>
<row _id="245"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,486.34 </YTD_BILLED></row>
<row _id="246"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299.19 </YTD_BILLED></row>
<row _id="247"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 953.90 </YTD_BILLED></row>
<row _id="248"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,422.99 </YTD_BILLED></row>
<row _id="249"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,428,732.96 </YTD_BILLED></row>
<row _id="250"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 588,236.79 </YTD_BILLED></row>
<row _id="251"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,681.39 </YTD_BILLED></row>
<row _id="252"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,427.51 </YTD_BILLED></row>
<row _id="253"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,209.28 </YTD_BILLED></row>
<row _id="254"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,771.60 </YTD_BILLED></row>
<row _id="255"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,524.63 </YTD_BILLED></row>
<row _id="256"><POST_CODE>4031</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,662.71 </YTD_BILLED></row>
<row _id="257"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,865.98 </YTD_BILLED></row>
<row _id="258"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,624.90 </YTD_BILLED></row>
<row _id="259"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 256,932.40 </YTD_BILLED></row>
<row _id="260"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,844.40 </YTD_BILLED></row>
<row _id="261"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,910.91 </YTD_BILLED></row>
<row _id="262"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,487.29 </YTD_BILLED></row>
<row _id="263"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,746.25 </YTD_BILLED></row>
<row _id="264"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,362.84 </YTD_BILLED></row>
<row _id="265"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,695.96 </YTD_BILLED></row>
<row _id="266"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,689.96 </YTD_BILLED></row>
<row _id="267"><POST_CODE>4065</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,452.24 </YTD_BILLED></row>
<row _id="268"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,483.03 </YTD_BILLED></row>
<row _id="269"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,005.88 </YTD_BILLED></row>
<row _id="270"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 142,417.07 </YTD_BILLED></row>
<row _id="271"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,653.51 </YTD_BILLED></row>
<row _id="272"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 555,122.96 </YTD_BILLED></row>
<row _id="273"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 459,172.82 </YTD_BILLED></row>
<row _id="274"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 215,175.01 </YTD_BILLED></row>
<row _id="275"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,992.31 </YTD_BILLED></row>
<row _id="276"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,989.98 </YTD_BILLED></row>
<row _id="277"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,613,067.80 </YTD_BILLED></row>
<row _id="278"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,764.70 </YTD_BILLED></row>
<row _id="279"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,518.10 </YTD_BILLED></row>
<row _id="280"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,226.41 </YTD_BILLED></row>
<row _id="281"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 454,620.62 </YTD_BILLED></row>
<row _id="282"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,429.11 </YTD_BILLED></row>
<row _id="283"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,240.28 </YTD_BILLED></row>
<row _id="284"><POST_CODE>4105</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 344,084.32 </YTD_BILLED></row>
<row _id="285"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,373.40 </YTD_BILLED></row>
<row _id="286"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="287"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,793.26 </YTD_BILLED></row>
<row _id="288"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 196,759.01 </YTD_BILLED></row>
<row _id="289"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,637.48 </YTD_BILLED></row>
<row _id="290"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,629.80 </YTD_BILLED></row>
<row _id="291"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,922.00 </YTD_BILLED></row>
<row _id="292"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,772.15 </YTD_BILLED></row>
<row _id="293"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141,010.83 </YTD_BILLED></row>
<row _id="294"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,010.91 </YTD_BILLED></row>
<row _id="295"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,759.74 </YTD_BILLED></row>
<row _id="296"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,634.77 </YTD_BILLED></row>
<row _id="297"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,601.64 </YTD_BILLED></row>
<row _id="298"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,050.00 </YTD_BILLED></row>
<row _id="299"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,286.47 </YTD_BILLED></row>
<row _id="300"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,790.00 </YTD_BILLED></row>
<row _id="301"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,067.65 </YTD_BILLED></row>
<row _id="302"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 239,871.85 </YTD_BILLED></row>
<row _id="303"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,319.37 </YTD_BILLED></row>
<row _id="304"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,126.04 </YTD_BILLED></row>
<row _id="305"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 201,130.35 </YTD_BILLED></row>
<row _id="306"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 618,644.16 </YTD_BILLED></row>
<row _id="307"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,600.88 </YTD_BILLED></row>
<row _id="308"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,335.69 </YTD_BILLED></row>
<row _id="309"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,628.90 </YTD_BILLED></row>
<row _id="310"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,723.38 </YTD_BILLED></row>
<row _id="311"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,092.82 </YTD_BILLED></row>
<row _id="312"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 167,850.45 </YTD_BILLED></row>
<row _id="313"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,834.36 </YTD_BILLED></row>
<row _id="314"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 111,832.81 </YTD_BILLED></row>
<row _id="315"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,689.41 </YTD_BILLED></row>
<row _id="316"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 233,904.21 </YTD_BILLED></row>
<row _id="317"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,531.79 </YTD_BILLED></row>
<row _id="318"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,407.01 </YTD_BILLED></row>
<row _id="319"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,049.57 </YTD_BILLED></row>
<row _id="320"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,967.62 </YTD_BILLED></row>
<row _id="321"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,511.36 </YTD_BILLED></row>
<row _id="322"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,799.27 </YTD_BILLED></row>
<row _id="323"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 395,867.55 </YTD_BILLED></row>
<row _id="324"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,140.25 </YTD_BILLED></row>
<row _id="325"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,243.01 </YTD_BILLED></row>
<row _id="326"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,216.62 </YTD_BILLED></row>
<row _id="327"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159.63 </YTD_BILLED></row>
<row _id="328"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,612.54 </YTD_BILLED></row>
<row _id="329"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,784.47 </YTD_BILLED></row>
<row _id="330"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161,388.58 </YTD_BILLED></row>
<row _id="331"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 286,503.33 </YTD_BILLED></row>
<row _id="332"><POST_CODE>4060</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,158.01 </YTD_BILLED></row>
<row _id="333"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,535.63 </YTD_BILLED></row>
<row _id="334"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 111,885.94 </YTD_BILLED></row>
<row _id="335"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,094.00 </YTD_BILLED></row>
<row _id="336"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,741.70 </YTD_BILLED></row>
<row _id="337"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,806.74 </YTD_BILLED></row>
<row _id="338"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,498.38 </YTD_BILLED></row>
<row _id="339"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,959.39 </YTD_BILLED></row>
<row _id="340"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 515.95 </YTD_BILLED></row>
<row _id="341"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 519,110.02 </YTD_BILLED></row>
<row _id="342"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,447.01 </YTD_BILLED></row>
<row _id="343"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,125,242.28 </YTD_BILLED></row>
<row _id="344"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 962,185.97 </YTD_BILLED></row>
<row _id="345"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,472.40 </YTD_BILLED></row>
<row _id="346"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 929,825.39 </YTD_BILLED></row>
<row _id="347"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,648.13 </YTD_BILLED></row>
<row _id="348"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,362.44 </YTD_BILLED></row>
<row _id="349"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 278,296.74 </YTD_BILLED></row>
<row _id="350"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,734.98 </YTD_BILLED></row>
<row _id="351"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,593.13 </YTD_BILLED></row>
<row _id="352"><POST_CODE>4105</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,038.66 </YTD_BILLED></row>
<row _id="353"><POST_CODE>4105</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,297.89 </YTD_BILLED></row>
<row _id="354"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,672.09 </YTD_BILLED></row>
<row _id="355"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,228.52 </YTD_BILLED></row>
<row _id="356"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,708.75 </YTD_BILLED></row>
<row _id="357"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,252.38 </YTD_BILLED></row>
<row _id="358"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,753.32 </YTD_BILLED></row>
<row _id="359"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 735.45 </YTD_BILLED></row>
<row _id="360"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,735.51 </YTD_BILLED></row>
<row _id="361"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,534.88 </YTD_BILLED></row>
<row _id="362"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,051.70 </YTD_BILLED></row>
<row _id="363"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,590.38 </YTD_BILLED></row>
<row _id="364"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,109.45 </YTD_BILLED></row>
<row _id="365"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 584,006.67 </YTD_BILLED></row>
<row _id="366"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,949.21 </YTD_BILLED></row>
<row _id="367"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 601,247.00 </YTD_BILLED></row>
<row _id="368"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 399.38 </YTD_BILLED></row>
<row _id="369"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,224.61 </YTD_BILLED></row>
<row _id="370"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,049.21 </YTD_BILLED></row>
<row _id="371"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,231.20 </YTD_BILLED></row>
<row _id="372"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,684.54 </YTD_BILLED></row>
<row _id="373"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,639.36 </YTD_BILLED></row>
<row _id="374"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141,755.34 </YTD_BILLED></row>
<row _id="375"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,532,334.79 </YTD_BILLED></row>
<row _id="376"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,849.76 </YTD_BILLED></row>
<row _id="377"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195.47 </YTD_BILLED></row>
<row _id="378"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,485.86 </YTD_BILLED></row>
<row _id="379"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 245,266.92 </YTD_BILLED></row>
<row _id="380"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,635.78 </YTD_BILLED></row>
<row _id="381"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,930.98 </YTD_BILLED></row>
<row _id="382"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 247,376.45 </YTD_BILLED></row>
<row _id="383"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,282.05 </YTD_BILLED></row>
<row _id="384"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,134.37 </YTD_BILLED></row>
<row _id="385"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 228,227.21 </YTD_BILLED></row>
<row _id="386"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 276,740.27 </YTD_BILLED></row>
<row _id="387"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,690.18 </YTD_BILLED></row>
<row _id="388"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,996.40 </YTD_BILLED></row>
<row _id="389"><POST_CODE>4055</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,881.12 </YTD_BILLED></row>
<row _id="390"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,089.94 </YTD_BILLED></row>
<row _id="391"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,294.56 </YTD_BILLED></row>
<row _id="392"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,607.96 </YTD_BILLED></row>
<row _id="393"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,649.61 </YTD_BILLED></row>
<row _id="394"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,096.40 </YTD_BILLED></row>
<row _id="395"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,183.45 </YTD_BILLED></row>
<row _id="396"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 323,313.88 </YTD_BILLED></row>
<row _id="397"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,083.55 </YTD_BILLED></row>
<row _id="398"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 524,281.45 </YTD_BILLED></row>
<row _id="399"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 206,544.72 </YTD_BILLED></row>
<row _id="400"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 187,019.27 </YTD_BILLED></row>
<row _id="401"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,338.92 </YTD_BILLED></row>
<row _id="402"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,972.17 </YTD_BILLED></row>
<row _id="403"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,848.50 </YTD_BILLED></row>
<row _id="404"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,497.41 </YTD_BILLED></row>
<row _id="405"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 386,715.37 </YTD_BILLED></row>
<row _id="406"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,317.68 </YTD_BILLED></row>
<row _id="407"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,798.47 </YTD_BILLED></row>
<row _id="408"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,072.18 </YTD_BILLED></row>
<row _id="409"><POST_CODE>4106</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,291.33 </YTD_BILLED></row>
<row _id="410"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,022.64 </YTD_BILLED></row>
<row _id="411"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,339.50 </YTD_BILLED></row>
<row _id="412"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,487.76 </YTD_BILLED></row>
<row _id="413"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,177.71 </YTD_BILLED></row>
<row _id="414"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,831.57 </YTD_BILLED></row>
<row _id="415"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,296.73 </YTD_BILLED></row>
<row _id="416"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 176,537.48 </YTD_BILLED></row>
<row _id="417"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,394.40 </YTD_BILLED></row>
<row _id="418"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,322.88 </YTD_BILLED></row>
<row _id="419"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,592.65 </YTD_BILLED></row>
<row _id="420"><POST_CODE>4119</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,912.08 </YTD_BILLED></row>
<row _id="421"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,980.60 </YTD_BILLED></row>
<row _id="422"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,247.63 </YTD_BILLED></row>
<row _id="423"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,492.16 </YTD_BILLED></row>
<row _id="424"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,792.63 </YTD_BILLED></row>
<row _id="425"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,319.14 </YTD_BILLED></row>
<row _id="426"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154,594.80 </YTD_BILLED></row>
<row _id="427"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 369,990.33 </YTD_BILLED></row>
<row _id="428"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,041,079.84 </YTD_BILLED></row>
<row _id="429"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 409,741.07 </YTD_BILLED></row>
<row _id="430"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,590.77 </YTD_BILLED></row>
<row _id="431"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 214,612.86 </YTD_BILLED></row>
<row _id="432"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,526.08 </YTD_BILLED></row>
<row _id="433"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,230.61 </YTD_BILLED></row>
<row _id="434"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,267,363.67 </YTD_BILLED></row>
<row _id="435"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,237.62 </YTD_BILLED></row>
<row _id="436"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 726,611.86 </YTD_BILLED></row>
<row _id="437"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,096.88 </YTD_BILLED></row>
<row _id="438"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,771.99 </YTD_BILLED></row>
<row _id="439"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 381,884.41 </YTD_BILLED></row>
<row _id="440"><POST_CODE>4031</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,515.31 </YTD_BILLED></row>
<row _id="441"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,331.52 </YTD_BILLED></row>
<row _id="442"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,760.25 </YTD_BILLED></row>
<row _id="443"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,741.30 </YTD_BILLED></row>
<row _id="444"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,854.85 </YTD_BILLED></row>
<row _id="445"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,062.88 </YTD_BILLED></row>
<row _id="446"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,739.24 </YTD_BILLED></row>
<row _id="447"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,338.75 </YTD_BILLED></row>
<row _id="448"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,359.83 </YTD_BILLED></row>
<row _id="449"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,674.18 </YTD_BILLED></row>
<row _id="450"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,940.24 </YTD_BILLED></row>
<row _id="451"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 319.20 </YTD_BILLED></row>
<row _id="452"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,626.89 </YTD_BILLED></row>
<row _id="453"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 229.50 </YTD_BILLED></row>
<row _id="454"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,633.71 </YTD_BILLED></row>
<row _id="455"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,395.54 </YTD_BILLED></row>
<row _id="456"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,036.16 </YTD_BILLED></row>
<row _id="457"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,667.17 </YTD_BILLED></row>
<row _id="458"><POST_CODE>4060</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,136.40 </YTD_BILLED></row>
<row _id="459"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 344.28 </YTD_BILLED></row>
<row _id="460"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,918.53 </YTD_BILLED></row>
<row _id="461"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,616.85 </YTD_BILLED></row>
<row _id="462"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,863.15 </YTD_BILLED></row>
<row _id="463"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,968.36 </YTD_BILLED></row>
<row _id="464"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,426.11 </YTD_BILLED></row>
<row _id="465"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,063.02 </YTD_BILLED></row>
<row _id="466"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,073.61 </YTD_BILLED></row>
<row _id="467"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,597.75 </YTD_BILLED></row>
<row _id="468"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180,857.92 </YTD_BILLED></row>
<row _id="469"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,610.18 </YTD_BILLED></row>
<row _id="470"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 289,177.03 </YTD_BILLED></row>
<row _id="471"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,697.20 </YTD_BILLED></row>
<row _id="472"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,424,340.23 </YTD_BILLED></row>
<row _id="473"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,199,784.41 </YTD_BILLED></row>
<row _id="474"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 165,849.15 </YTD_BILLED></row>
<row _id="475"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,086.10 </YTD_BILLED></row>
<row _id="476"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,028.78 </YTD_BILLED></row>
<row _id="477"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,783.23 </YTD_BILLED></row>
<row _id="478"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,588.75 </YTD_BILLED></row>
<row _id="479"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,024.45 </YTD_BILLED></row>
<row _id="480"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,537.84 </YTD_BILLED></row>
<row _id="481"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,313.25 </YTD_BILLED></row>
<row _id="482"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 460,719.99 </YTD_BILLED></row>
<row _id="483"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,754.40 </YTD_BILLED></row>
<row _id="484"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 640,216.17 </YTD_BILLED></row>
<row _id="485"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,052.50 </YTD_BILLED></row>
<row _id="486"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,160.27 </YTD_BILLED></row>
<row _id="487"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 232,331.91 </YTD_BILLED></row>
<row _id="488"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,665.28 </YTD_BILLED></row>
<row _id="489"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,186.08 </YTD_BILLED></row>
<row _id="490"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,952.09 </YTD_BILLED></row>
<row _id="491"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,538.41 </YTD_BILLED></row>
<row _id="492"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,302.58 </YTD_BILLED></row>
<row _id="493"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,780.13 </YTD_BILLED></row>
<row _id="494"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,081.00 </YTD_BILLED></row>
<row _id="495"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,568.33 </YTD_BILLED></row>
<row _id="496"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,054.82 </YTD_BILLED></row>
<row _id="497"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,070.43 </YTD_BILLED></row>
<row _id="498"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,055.09 </YTD_BILLED></row>
<row _id="499"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 824.84 </YTD_BILLED></row>
<row _id="500"><POST_CODE>4031</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,752.68 </YTD_BILLED></row>
<row _id="501"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,498.76 </YTD_BILLED></row>
<row _id="502"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,916,373.28 </YTD_BILLED></row>
<row _id="503"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,682.10 </YTD_BILLED></row>
<row _id="504"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,092.89 </YTD_BILLED></row>
<row _id="505"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,246.23 </YTD_BILLED></row>
<row _id="506"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,031.92 </YTD_BILLED></row>
<row _id="507"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 295,559.14 </YTD_BILLED></row>
<row _id="508"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,902.94 </YTD_BILLED></row>
<row _id="509"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,110.44 </YTD_BILLED></row>
<row _id="510"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,115.56 </YTD_BILLED></row>
<row _id="511"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 643,005.39 </YTD_BILLED></row>
<row _id="512"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 444.94 </YTD_BILLED></row>
<row _id="513"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,652.81 </YTD_BILLED></row>
<row _id="514"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,049.32 </YTD_BILLED></row>
<row _id="515"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,660.45 </YTD_BILLED></row>
<row _id="516"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 178,440.97 </YTD_BILLED></row>
<row _id="517"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,093.19 </YTD_BILLED></row>
<row _id="518"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,760.31 </YTD_BILLED></row>
<row _id="519"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,104.63 </YTD_BILLED></row>
<row _id="520"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,749.15 </YTD_BILLED></row>
<row _id="521"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,677.20 </YTD_BILLED></row>
<row _id="522"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,635,753.16 </YTD_BILLED></row>
<row _id="523"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,391,997.74 </YTD_BILLED></row>
<row _id="524"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 572,435.36 </YTD_BILLED></row>
<row _id="525"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 261,548.55 </YTD_BILLED></row>
<row _id="526"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 390,024.98 </YTD_BILLED></row>
<row _id="527"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,341,055.61 </YTD_BILLED></row>
<row _id="528"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 667.24 </YTD_BILLED></row>
<row _id="529"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,207.00 </YTD_BILLED></row>
<row _id="530"><POST_CODE>4105</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449,015.33 </YTD_BILLED></row>
<row _id="531"><POST_CODE>4105</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,673.27 </YTD_BILLED></row>
<row _id="532"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,965.41 </YTD_BILLED></row>
<row _id="533"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,826.57 </YTD_BILLED></row>
<row _id="534"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,719.56 </YTD_BILLED></row>
<row _id="535"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,350.61 </YTD_BILLED></row>
<row _id="536"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 399,349.52 </YTD_BILLED></row>
<row _id="537"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,458.13 </YTD_BILLED></row>
<row _id="538"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,728.50 </YTD_BILLED></row>
<row _id="539"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,071.67 </YTD_BILLED></row>
<row _id="540"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 562.48 </YTD_BILLED></row>
<row _id="541"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,645.19 </YTD_BILLED></row>
<row _id="542"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,151.67 </YTD_BILLED></row>
<row _id="543"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,363.20 </YTD_BILLED></row>
<row _id="544"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,598.58 </YTD_BILLED></row>
<row _id="545"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,708.90 </YTD_BILLED></row>
<row _id="546"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,850.00 </YTD_BILLED></row>
<row _id="547"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 667,059.41 </YTD_BILLED></row>
<row _id="548"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,452.56 </YTD_BILLED></row>
<row _id="549"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,468,412.00 </YTD_BILLED></row>
<row _id="550"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,113.19 </YTD_BILLED></row>
<row _id="551"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 169,342.19 </YTD_BILLED></row>
<row _id="552"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 337,480.95 </YTD_BILLED></row>
<row _id="553"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,780.87 </YTD_BILLED></row>
<row _id="554"><POST_CODE>4006</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 239,836.15 </YTD_BILLED></row>
<row _id="555"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,474.82 </YTD_BILLED></row>
<row _id="556"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 192,775.96 </YTD_BILLED></row>
<row _id="557"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,759.03 </YTD_BILLED></row>
<row _id="558"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,760.25 </YTD_BILLED></row>
<row _id="559"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 346,652.86 </YTD_BILLED></row>
<row _id="560"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,226.57 </YTD_BILLED></row>
<row _id="561"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,780.53 </YTD_BILLED></row>
<row _id="562"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,458,323.79 </YTD_BILLED></row>
<row _id="563"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 973,995.95 </YTD_BILLED></row>
<row _id="564"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,516.90 </YTD_BILLED></row>
<row _id="565"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 369,433.68 </YTD_BILLED></row>
<row _id="566"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 242,361.71 </YTD_BILLED></row>
<row _id="567"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,578.65 </YTD_BILLED></row>
<row _id="568"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,514.38 </YTD_BILLED></row>
<row _id="569"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 805.88 </YTD_BILLED></row>
<row _id="570"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,392.56 </YTD_BILLED></row>
<row _id="571"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,940.19 </YTD_BILLED></row>
<row _id="572"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191.52 </YTD_BILLED></row>
<row _id="573"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,760,917.13 </YTD_BILLED></row>
<row _id="574"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 537,845.43 </YTD_BILLED></row>
<row _id="575"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,354.75 </YTD_BILLED></row>
<row _id="576"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,385,091.45 </YTD_BILLED></row>
<row _id="577"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,795.39 </YTD_BILLED></row>
<row _id="578"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,481,579.89 </YTD_BILLED></row>
<row _id="579"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 178,745.51 </YTD_BILLED></row>
<row _id="580"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,532.36 </YTD_BILLED></row>
<row _id="581"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,496.21 </YTD_BILLED></row>
<row _id="582"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,697.86 </YTD_BILLED></row>
<row _id="583"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,759.58 </YTD_BILLED></row>
<row _id="584"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,119.75 </YTD_BILLED></row>
<row _id="585"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,650.36 </YTD_BILLED></row>
<row _id="586"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 250,550.55 </YTD_BILLED></row>
<row _id="587"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,835,782.05 </YTD_BILLED></row>
<row _id="588"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,308.45 </YTD_BILLED></row>
<row _id="589"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,408.19 </YTD_BILLED></row>
<row _id="590"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,875.69 </YTD_BILLED></row>
<row _id="591"><POST_CODE>4055</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,849.76 </YTD_BILLED></row>
<row _id="592"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,773.49 </YTD_BILLED></row>
<row _id="593"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 546.75 </YTD_BILLED></row>
<row _id="594"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,811.82 </YTD_BILLED></row>
<row _id="595"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,047.18 </YTD_BILLED></row>
<row _id="596"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,799.10 </YTD_BILLED></row>
<row _id="597"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,903.52 </YTD_BILLED></row>
<row _id="598"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,843.76 </YTD_BILLED></row>
<row _id="599"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,462.97 </YTD_BILLED></row>
<row _id="600"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6.34 </YTD_BILLED></row>
<row _id="601"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,938.05 </YTD_BILLED></row>
<row _id="602"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,370.75 </YTD_BILLED></row>
<row _id="603"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,776.72 </YTD_BILLED></row>
<row _id="604"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,530.00 </YTD_BILLED></row>
<row _id="605"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,727.32 </YTD_BILLED></row>
<row _id="606"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,578.68 </YTD_BILLED></row>
<row _id="607"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,761.50 </YTD_BILLED></row>
<row _id="608"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 281,576.36 </YTD_BILLED></row>
<row _id="609"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,048.56 </YTD_BILLED></row>
<row _id="610"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,593.75 </YTD_BILLED></row>
<row _id="611"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,190.98 </YTD_BILLED></row>
<row _id="612"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 389.92 </YTD_BILLED></row>
<row _id="613"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,081.10 </YTD_BILLED></row>
<row _id="614"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,263.67 </YTD_BILLED></row>
<row _id="615"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,202.15 </YTD_BILLED></row>
<row _id="616"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,148.14 </YTD_BILLED></row>
<row _id="617"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 232,585.71 </YTD_BILLED></row>
<row _id="618"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 277,679.58 </YTD_BILLED></row>
<row _id="619"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,387.43 </YTD_BILLED></row>
<row _id="620"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,018.20 </YTD_BILLED></row>
<row _id="621"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,660.56 </YTD_BILLED></row>
<row _id="622"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,841.01 </YTD_BILLED></row>
<row _id="623"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,203.40 </YTD_BILLED></row>
<row _id="624"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 810.00 </YTD_BILLED></row>
<row _id="625"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168,791.04 </YTD_BILLED></row>
<row _id="626"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,233.52 </YTD_BILLED></row>
<row _id="627"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,918.82 </YTD_BILLED></row>
<row _id="628"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 325,355.53 </YTD_BILLED></row>
<row _id="629"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,346.71 </YTD_BILLED></row>
<row _id="630"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 242,972.09 </YTD_BILLED></row>
<row _id="631"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285,734.68 </YTD_BILLED></row>
<row _id="632"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,704.35 </YTD_BILLED></row>
<row _id="633"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,408.18 </YTD_BILLED></row>
<row _id="634"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,958.21 </YTD_BILLED></row>
<row _id="635"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,285.66 </YTD_BILLED></row>
<row _id="636"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,790.82 </YTD_BILLED></row>
<row _id="637"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,518.25 </YTD_BILLED></row>
<row _id="638"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,281.37 </YTD_BILLED></row>
<row _id="639"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,659.79 </YTD_BILLED></row>
<row _id="640"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,929.54 </YTD_BILLED></row>
<row _id="641"><POST_CODE>4065</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,365.96 </YTD_BILLED></row>
<row _id="642"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,449.17 </YTD_BILLED></row>
<row _id="643"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 479,246.43 </YTD_BILLED></row>
<row _id="644"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,282.50 </YTD_BILLED></row>
<row _id="645"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 297,130.07 </YTD_BILLED></row>
<row _id="646"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 502,184.96 </YTD_BILLED></row>
<row _id="647"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,316.54 </YTD_BILLED></row>
<row _id="648"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,009.20 </YTD_BILLED></row>
<row _id="649"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 229,555.29 </YTD_BILLED></row>
<row _id="650"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,125.70 </YTD_BILLED></row>
<row _id="651"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,019.09 </YTD_BILLED></row>
<row _id="652"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,355.68 </YTD_BILLED></row>
<row _id="653"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,382.64 </YTD_BILLED></row>
<row _id="654"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 240,724.04 </YTD_BILLED></row>
<row _id="655"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,036.76 </YTD_BILLED></row>
<row _id="656"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,002.03 </YTD_BILLED></row>
<row _id="657"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77.97 </YTD_BILLED></row>
<row _id="658"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,329.70 </YTD_BILLED></row>
<row _id="659"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,780.00 </YTD_BILLED></row>
<row _id="660"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,531.88 </YTD_BILLED></row>
<row _id="661"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,391.04 </YTD_BILLED></row>
<row _id="662"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,741.70 </YTD_BILLED></row>
<row _id="663"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,803.66 </YTD_BILLED></row>
<row _id="664"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,005,914.95 </YTD_BILLED></row>
<row _id="665"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 506.25 </YTD_BILLED></row>
<row _id="666"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 849.39 </YTD_BILLED></row>
<row _id="667"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,995.82 </YTD_BILLED></row>
<row _id="668"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,388.75 </YTD_BILLED></row>
<row _id="669"><POST_CODE>4128</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,955.88 </YTD_BILLED></row>
<row _id="670"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,963.39 </YTD_BILLED></row>
<row _id="671"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,071,438.29 </YTD_BILLED></row>
<row _id="672"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 146,484.18 </YTD_BILLED></row>
<row _id="673"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,881.25 </YTD_BILLED></row>
<row _id="674"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,532.28 </YTD_BILLED></row>
<row _id="675"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,123.16 </YTD_BILLED></row>
<row _id="676"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,129.46 </YTD_BILLED></row>
<row _id="677"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 383.04 </YTD_BILLED></row>
<row _id="678"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,151.38 </YTD_BILLED></row>
<row _id="679"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,006.44 </YTD_BILLED></row>
<row _id="680"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,777.16 </YTD_BILLED></row>
<row _id="681"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,104.28 </YTD_BILLED></row>
<row _id="682"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,514.34 </YTD_BILLED></row>
<row _id="683"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,023,615.31 </YTD_BILLED></row>
<row _id="684"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,741.50 </YTD_BILLED></row>
<row _id="685"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,850.40 </YTD_BILLED></row>
<row _id="686"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 370,034.80 </YTD_BILLED></row>
<row _id="687"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,055.40 </YTD_BILLED></row>
<row _id="688"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,265,966.10 </YTD_BILLED></row>
<row _id="689"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 232,591.41 </YTD_BILLED></row>
<row _id="690"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,834.96 </YTD_BILLED></row>
<row _id="691"><POST_CODE>4036</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,075.08 </YTD_BILLED></row>
<row _id="692"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,985.56 </YTD_BILLED></row>
<row _id="693"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,662.91 </YTD_BILLED></row>
<row _id="694"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,042.23 </YTD_BILLED></row>
<row _id="695"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 820,395.97 </YTD_BILLED></row>
<row _id="696"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,590.87 </YTD_BILLED></row>
<row _id="697"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 386.41 </YTD_BILLED></row>
<row _id="698"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,380.89 </YTD_BILLED></row>
<row _id="699"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,781.79 </YTD_BILLED></row>
<row _id="700"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,088.16 </YTD_BILLED></row>
<row _id="701"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,835.37 </YTD_BILLED></row>
<row _id="702"><POST_CODE>4065</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,711.43 </YTD_BILLED></row>
<row _id="703"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,578.95 </YTD_BILLED></row>
<row _id="704"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,149.21 </YTD_BILLED></row>
<row _id="705"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,009.21 </YTD_BILLED></row>
<row _id="706"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,207.73 </YTD_BILLED></row>
<row _id="707"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,170.89 </YTD_BILLED></row>
<row _id="708"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 189,720.74 </YTD_BILLED></row>
<row _id="709"><POST_CODE>4075</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,029.57 </YTD_BILLED></row>
<row _id="710"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,432.98 </YTD_BILLED></row>
<row _id="711"><POST_CODE>4078</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,134.44 </YTD_BILLED></row>
<row _id="712"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,737.13 </YTD_BILLED></row>
<row _id="713"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,725.25 </YTD_BILLED></row>
<row _id="714"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 203,916.22 </YTD_BILLED></row>
<row _id="715"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,137.18 </YTD_BILLED></row>
<row _id="716"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,464,347.68 </YTD_BILLED></row>
<row _id="717"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,625.83 </YTD_BILLED></row>
<row _id="718"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 288,092.45 </YTD_BILLED></row>
<row _id="719"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,012.25 </YTD_BILLED></row>
<row _id="720"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,213.22 </YTD_BILLED></row>
<row _id="721"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,811.99 </YTD_BILLED></row>
<row _id="722"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 169,217.04 </YTD_BILLED></row>
<row _id="723"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,372.14 </YTD_BILLED></row>
<row _id="724"><POST_CODE>4108</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,478.01 </YTD_BILLED></row>
<row _id="725"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,599.02 </YTD_BILLED></row>
<row _id="726"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,007.42 </YTD_BILLED></row>
<row _id="727"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,360,265.67 </YTD_BILLED></row>
<row _id="728"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,562.50 </YTD_BILLED></row>
<row _id="729"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 484,788.80 </YTD_BILLED></row>
<row _id="730"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 369,375.00 </YTD_BILLED></row>
<row _id="731"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,374.99 </YTD_BILLED></row>
<row _id="732"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,388.48 </YTD_BILLED></row>
<row _id="733"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 648,584.63 </YTD_BILLED></row>
<row _id="734"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,091.07 </YTD_BILLED></row>
<row _id="735"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,462.69 </YTD_BILLED></row>
<row _id="736"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,543.93 </YTD_BILLED></row>
<row _id="737"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,927.63 </YTD_BILLED></row>
<row _id="738"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,858.38 </YTD_BILLED></row>
<row _id="739"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,958.22 </YTD_BILLED></row>
<row _id="740"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,401.35 </YTD_BILLED></row>
<row _id="741"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,697.17 </YTD_BILLED></row>
<row _id="742"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,594.11 </YTD_BILLED></row>
<row _id="743"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 187,333.06 </YTD_BILLED></row>
<row _id="744"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 607,780.08 </YTD_BILLED></row>
<row _id="745"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 340,237.86 </YTD_BILLED></row>
<row _id="746"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,215.97 </YTD_BILLED></row>
<row _id="747"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,498.73 </YTD_BILLED></row>
<row _id="748"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,943.60 </YTD_BILLED></row>
<row _id="749"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,015.38 </YTD_BILLED></row>
<row _id="750"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88.92 </YTD_BILLED></row>
<row _id="751"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,507.93 </YTD_BILLED></row>
<row _id="752"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,695.84 </YTD_BILLED></row>
<row _id="753"><POST_CODE>4031</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,242.94 </YTD_BILLED></row>
<row _id="754"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,594.20 </YTD_BILLED></row>
<row _id="755"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,711.31 </YTD_BILLED></row>
<row _id="756"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,659.10 </YTD_BILLED></row>
<row _id="757"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,992.26 </YTD_BILLED></row>
<row _id="758"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 229.78 </YTD_BILLED></row>
<row _id="759"><POST_CODE>4053</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,975.30 </YTD_BILLED></row>
<row _id="760"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 271,355.06 </YTD_BILLED></row>
<row _id="761"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,626.50 </YTD_BILLED></row>
<row _id="762"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,994.72 </YTD_BILLED></row>
<row _id="763"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,722.11 </YTD_BILLED></row>
<row _id="764"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,150.97 </YTD_BILLED></row>
<row _id="765"><POST_CODE>4059</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,125.00 </YTD_BILLED></row>
<row _id="766"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,513.50 </YTD_BILLED></row>
<row _id="767"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,513.00 </YTD_BILLED></row>
<row _id="768"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,965.13 </YTD_BILLED></row>
<row _id="769"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 976,736.10 </YTD_BILLED></row>
<row _id="770"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,466.37 </YTD_BILLED></row>
<row _id="771"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,604.26 </YTD_BILLED></row>
<row _id="772"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,704.58 </YTD_BILLED></row>
<row _id="773"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,785.71 </YTD_BILLED></row>
<row _id="774"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,121.50 </YTD_BILLED></row>
<row _id="775"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,633.40 </YTD_BILLED></row>
<row _id="776"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,230.01 </YTD_BILLED></row>
<row _id="777"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 979,711.50 </YTD_BILLED></row>
<row _id="778"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 584.34 </YTD_BILLED></row>
<row _id="779"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,732.68 </YTD_BILLED></row>
<row _id="780"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,508.17 </YTD_BILLED></row>
<row _id="781"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,700.12 </YTD_BILLED></row>
<row _id="782"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,472.52 </YTD_BILLED></row>
<row _id="783"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,721,786.36 </YTD_BILLED></row>
<row _id="784"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 859,557.71 </YTD_BILLED></row>
<row _id="785"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,999.06 </YTD_BILLED></row>
<row _id="786"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,264.50 </YTD_BILLED></row>
<row _id="787"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,958.36 </YTD_BILLED></row>
<row _id="788"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,991.84 </YTD_BILLED></row>
<row _id="789"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,441.38 </YTD_BILLED></row>
<row _id="790"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,273,998.36 </YTD_BILLED></row>
<row _id="791"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 192,743.76 </YTD_BILLED></row>
<row _id="792"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,214.06 </YTD_BILLED></row>
<row _id="793"><POST_CODE>4010</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,637.50 </YTD_BILLED></row>
<row _id="794"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 581,661.80 </YTD_BILLED></row>
<row _id="795"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,701.42 </YTD_BILLED></row>
<row _id="796"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,419.48 </YTD_BILLED></row>
<row _id="797"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,461.11 </YTD_BILLED></row>
<row _id="798"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180,177.21 </YTD_BILLED></row>
<row _id="799"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,809.39 </YTD_BILLED></row>
<row _id="800"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,018,477.60 </YTD_BILLED></row>
<row _id="801"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,988.27 </YTD_BILLED></row>
<row _id="802"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 196,223.67 </YTD_BILLED></row>
<row _id="803"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,953.88 </YTD_BILLED></row>
<row _id="804"><POST_CODE>4018</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,215.26 </YTD_BILLED></row>
<row _id="805"><POST_CODE>4020</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,379.21 </YTD_BILLED></row>
<row _id="806"><POST_CODE>4021</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,956.88 </YTD_BILLED></row>
<row _id="807"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 704,157.75 </YTD_BILLED></row>
<row _id="808"><POST_CODE>4025</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,131.15 </YTD_BILLED></row>
<row _id="809"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 432,893.95 </YTD_BILLED></row>
<row _id="810"><POST_CODE>4030</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,710.34 </YTD_BILLED></row>
<row _id="811"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,155,488.20 </YTD_BILLED></row>
<row _id="812"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 384.18 </YTD_BILLED></row>
<row _id="813"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 355,997.42 </YTD_BILLED></row>
<row _id="814"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 259,434.85 </YTD_BILLED></row>
<row _id="815"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,571.45 </YTD_BILLED></row>
<row _id="816"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 547.69 </YTD_BILLED></row>
<row _id="817"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,472.74 </YTD_BILLED></row>
<row _id="818"><POST_CODE>4036</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,064.31 </YTD_BILLED></row>
<row _id="819"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,489.89 </YTD_BILLED></row>
<row _id="820"><POST_CODE>4051</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248,641.20 </YTD_BILLED></row>
<row _id="821"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,668.75 </YTD_BILLED></row>
<row _id="822"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,036.94 </YTD_BILLED></row>
<row _id="823"><POST_CODE>4053</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,726,147.38 </YTD_BILLED></row>
<row _id="824"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,941.15 </YTD_BILLED></row>
<row _id="825"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,840.36 </YTD_BILLED></row>
<row _id="826"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,357.52 </YTD_BILLED></row>
<row _id="827"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,304.51 </YTD_BILLED></row>
<row _id="828"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,534.40 </YTD_BILLED></row>
<row _id="829"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,422.50 </YTD_BILLED></row>
<row _id="830"><POST_CODE>4067</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,413.09 </YTD_BILLED></row>
<row _id="831"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,473.65 </YTD_BILLED></row>
<row _id="832"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 707,346.95 </YTD_BILLED></row>
<row _id="833"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,207.93 </YTD_BILLED></row>
<row _id="834"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,124.75 </YTD_BILLED></row>
<row _id="835"><POST_CODE>4069</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 132,963.76 </YTD_BILLED></row>
<row _id="836"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 276,706.17 </YTD_BILLED></row>
<row _id="837"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,727.38 </YTD_BILLED></row>
<row _id="838"><POST_CODE>4074</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,156.31 </YTD_BILLED></row>
<row _id="839"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,041.99 </YTD_BILLED></row>
<row _id="840"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,842.70 </YTD_BILLED></row>
<row _id="841"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 132,998.51 </YTD_BILLED></row>
<row _id="842"><POST_CODE>4076</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,477.22 </YTD_BILLED></row>
<row _id="843"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,530.63 </YTD_BILLED></row>
<row _id="844"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,500.44 </YTD_BILLED></row>
<row _id="845"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,077,822.66 </YTD_BILLED></row>
<row _id="846"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,459.07 </YTD_BILLED></row>
<row _id="847"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 386,250.14 </YTD_BILLED></row>
<row _id="848"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 390,428.85 </YTD_BILLED></row>
<row _id="849"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,488.36 </YTD_BILLED></row>
<row _id="850"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,815.41 </YTD_BILLED></row>
<row _id="851"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 435,848.37 </YTD_BILLED></row>
<row _id="852"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 391,325.38 </YTD_BILLED></row>
<row _id="853"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 202,014.19 </YTD_BILLED></row>
<row _id="854"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,460.54 </YTD_BILLED></row>
<row _id="855"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,289.10 </YTD_BILLED></row>
<row _id="856"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,458.92 </YTD_BILLED></row>
<row _id="857"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,451.28 </YTD_BILLED></row>
<row _id="858"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 615.85 </YTD_BILLED></row>
<row _id="859"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,637.19 </YTD_BILLED></row>
<row _id="860"><POST_CODE>4013</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,268.36 </YTD_BILLED></row>
<row _id="861"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,404.34 </YTD_BILLED></row>
<row _id="862"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,427.76 </YTD_BILLED></row>
<row _id="863"><POST_CODE>4017</POST_CODE><ELECTORATE>SANDGATE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 464,610.71 </YTD_BILLED></row>
<row _id="864"><POST_CODE>4021</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,837.50 </YTD_BILLED></row>
<row _id="865"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,631.32 </YTD_BILLED></row>
<row _id="866"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,771.60 </YTD_BILLED></row>
<row _id="867"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,268.50 </YTD_BILLED></row>
<row _id="868"><POST_CODE>4032</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,270.38 </YTD_BILLED></row>
<row _id="869"><POST_CODE>4032</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,141.89 </YTD_BILLED></row>
<row _id="870"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,505,303.99 </YTD_BILLED></row>
<row _id="871"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,783.68 </YTD_BILLED></row>
<row _id="872"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,754.91 </YTD_BILLED></row>
<row _id="873"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,008.04 </YTD_BILLED></row>
<row _id="874"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 382,114.20 </YTD_BILLED></row>
<row _id="875"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,574.89 </YTD_BILLED></row>
<row _id="876"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,543.65 </YTD_BILLED></row>
<row _id="877"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,952.15 </YTD_BILLED></row>
<row _id="878"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,374.97 </YTD_BILLED></row>
<row _id="879"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,092.83 </YTD_BILLED></row>
<row _id="880"><POST_CODE>4060</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,186.95 </YTD_BILLED></row>
<row _id="881"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161,253.30 </YTD_BILLED></row>
<row _id="882"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,257.31 </YTD_BILLED></row>
<row _id="883"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,179.06 </YTD_BILLED></row>
<row _id="884"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 498,117.48 </YTD_BILLED></row>
<row _id="885"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,121.34 </YTD_BILLED></row>
<row _id="886"><POST_CODE>4064</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,363.38 </YTD_BILLED></row>
<row _id="887"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,538,146.17 </YTD_BILLED></row>
<row _id="888"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,513.24 </YTD_BILLED></row>
<row _id="889"><POST_CODE>4064</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,423.39 </YTD_BILLED></row>
<row _id="890"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 544,918.14 </YTD_BILLED></row>
<row _id="891"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 949.55 </YTD_BILLED></row>
<row _id="892"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,655.44 </YTD_BILLED></row>
<row _id="893"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,975.42 </YTD_BILLED></row>
<row _id="894"><POST_CODE>4065</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,763.53 </YTD_BILLED></row>
<row _id="895"><POST_CODE>4068</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,664.26 </YTD_BILLED></row>
<row _id="896"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,693,598.60 </YTD_BILLED></row>
<row _id="897"><POST_CODE>4068</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,655.19 </YTD_BILLED></row>
<row _id="898"><POST_CODE>4069</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,882.26 </YTD_BILLED></row>
<row _id="899"><POST_CODE>4075</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,428.68 </YTD_BILLED></row>
<row _id="900"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,974.17 </YTD_BILLED></row>
<row _id="901"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 880,192.31 </YTD_BILLED></row>
<row _id="902"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="903"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,711.65 </YTD_BILLED></row>
<row _id="904"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180,993.19 </YTD_BILLED></row>
<row _id="905"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 333,927.36 </YTD_BILLED></row>
<row _id="906"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 255,690.93 </YTD_BILLED></row>
<row _id="907"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 493.88 </YTD_BILLED></row>
<row _id="908"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,298.42 </YTD_BILLED></row>
<row _id="909"><POST_CODE>4105</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,602.25 </YTD_BILLED></row>
<row _id="910"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,767.39 </YTD_BILLED></row>
<row _id="911"><POST_CODE>4108</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,392.06 </YTD_BILLED></row>
<row _id="912"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 377,446.94 </YTD_BILLED></row>
<row _id="913"><POST_CODE>4000</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,073,336.35 </YTD_BILLED></row>
<row _id="914"><POST_CODE>4005</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 486,681.30 </YTD_BILLED></row>
<row _id="915"><POST_CODE>4007</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,452.58 </YTD_BILLED></row>
<row _id="916"><POST_CODE>4008</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,202.10 </YTD_BILLED></row>
<row _id="917"><POST_CODE>4009</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,378.85 </YTD_BILLED></row>
<row _id="918"><POST_CODE>4011</POST_CODE><ELECTORATE>CLAYFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,162.17 </YTD_BILLED></row>
<row _id="919"><POST_CODE>4012</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,283.51 </YTD_BILLED></row>
<row _id="920"><POST_CODE>4012</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,281.16 </YTD_BILLED></row>
<row _id="921"><POST_CODE>4014</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,290.18 </YTD_BILLED></row>
<row _id="922"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 296,812.73 </YTD_BILLED></row>
<row _id="923"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,447.58 </YTD_BILLED></row>
<row _id="924"><POST_CODE>4019</POST_CODE><ELECTORATE>REDCLIFFE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141,077.26 </YTD_BILLED></row>
<row _id="925"><POST_CODE>4022</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,882.83 </YTD_BILLED></row>
<row _id="926"><POST_CODE>4031</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 465,722.51 </YTD_BILLED></row>
<row _id="927"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,659.87 </YTD_BILLED></row>
<row _id="928"><POST_CODE>4034</POST_CODE><ELECTORATE>ASPLEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,911.47 </YTD_BILLED></row>
<row _id="929"><POST_CODE>4034</POST_CODE><ELECTORATE>NUDGEE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 450,346.43 </YTD_BILLED></row>
<row _id="930"><POST_CODE>4035</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,569.25 </YTD_BILLED></row>
<row _id="931"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,998.66 </YTD_BILLED></row>
<row _id="932"><POST_CODE>4037</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,837.40 </YTD_BILLED></row>
<row _id="933"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,360.02 </YTD_BILLED></row>
<row _id="934"><POST_CODE>4051</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,046.74 </YTD_BILLED></row>
<row _id="935"><POST_CODE>4051</POST_CODE><ELECTORATE>STAFFORD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,164.67 </YTD_BILLED></row>
<row _id="936"><POST_CODE>4053</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,165.00 </YTD_BILLED></row>
<row _id="937"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,644.03 </YTD_BILLED></row>
<row _id="938"><POST_CODE>4054</POST_CODE><ELECTORATE>EVERTON</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 885.64 </YTD_BILLED></row>
<row _id="939"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,690.85 </YTD_BILLED></row>
<row _id="940"><POST_CODE>4054</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,385.29 </YTD_BILLED></row>
<row _id="941"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,626.72 </YTD_BILLED></row>
<row _id="942"><POST_CODE>4055</POST_CODE><ELECTORATE>FERNY GROVE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,459.88 </YTD_BILLED></row>
<row _id="943"><POST_CODE>4059</POST_CODE><ELECTORATE>McCONNEL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,206.87 </YTD_BILLED></row>
<row _id="944"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,274.47 </YTD_BILLED></row>
<row _id="945"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,715.78 </YTD_BILLED></row>
<row _id="946"><POST_CODE>4061</POST_CODE><ELECTORATE>COOPER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,499.98 </YTD_BILLED></row>
<row _id="947"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,719.32 </YTD_BILLED></row>
<row _id="948"><POST_CODE>4066</POST_CODE><ELECTORATE>MAIWAR</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,573.97 </YTD_BILLED></row>
<row _id="949"><POST_CODE>4070</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,905.39 </YTD_BILLED></row>
<row _id="950"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,386.96 </YTD_BILLED></row>
<row _id="951"><POST_CODE>4073</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,108.33 </YTD_BILLED></row>
<row _id="952"><POST_CODE>4075</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,332.16 </YTD_BILLED></row>
<row _id="953"><POST_CODE>4076</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,753.29 </YTD_BILLED></row>
<row _id="954"><POST_CODE>4076</POST_CODE><ELECTORATE>MOUNT OMMANEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,480.37 </YTD_BILLED></row>
<row _id="955"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,570.55 </YTD_BILLED></row>
<row _id="956"><POST_CODE>4078</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,593.23 </YTD_BILLED></row>
<row _id="957"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,262.94 </YTD_BILLED></row>
<row _id="958"><POST_CODE>4102</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,871.52 </YTD_BILLED></row>
<row _id="959"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,499.39 </YTD_BILLED></row>
<row _id="960"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,522.81 </YTD_BILLED></row>
<row _id="961"><POST_CODE>4104</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,419.46 </YTD_BILLED></row>
<row _id="962"><POST_CODE>4106</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,766.84 </YTD_BILLED></row>
<row _id="963"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,097.45 </YTD_BILLED></row>
<row _id="964"><POST_CODE>4108</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,679.57 </YTD_BILLED></row>
<row _id="965"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,974.22 </YTD_BILLED></row>
<row _id="966"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 387,799.22 </YTD_BILLED></row>
<row _id="967"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,408.02 </YTD_BILLED></row>
<row _id="968"><POST_CODE>4110</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,275.55 </YTD_BILLED></row>
<row _id="969"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 178,049.53 </YTD_BILLED></row>
<row _id="970"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,017.05 </YTD_BILLED></row>
<row _id="971"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,649.32 </YTD_BILLED></row>
<row _id="972"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905.18 </YTD_BILLED></row>
<row _id="973"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,563.42 </YTD_BILLED></row>
<row _id="974"><POST_CODE>4119</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,135.22 </YTD_BILLED></row>
<row _id="975"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,804.52 </YTD_BILLED></row>
<row _id="976"><POST_CODE>4123</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,146.50 </YTD_BILLED></row>
<row _id="977"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,624.38 </YTD_BILLED></row>
<row _id="978"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,795.18 </YTD_BILLED></row>
<row _id="979"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,178.00 </YTD_BILLED></row>
<row _id="980"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,358.60 </YTD_BILLED></row>
<row _id="981"><POST_CODE>4133</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,280.92 </YTD_BILLED></row>
<row _id="982"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 727,863.37 </YTD_BILLED></row>
<row _id="983"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,634.80 </YTD_BILLED></row>
<row _id="984"><POST_CODE>4153</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,961.85 </YTD_BILLED></row>
<row _id="985"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,861.20 </YTD_BILLED></row>
<row _id="986"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,474.38 </YTD_BILLED></row>
<row _id="987"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 470,712.95 </YTD_BILLED></row>
<row _id="988"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,766.90 </YTD_BILLED></row>
<row _id="989"><POST_CODE>4160</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,741.03 </YTD_BILLED></row>
<row _id="990"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,036.84 </YTD_BILLED></row>
<row _id="991"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,927.73 </YTD_BILLED></row>
<row _id="992"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,602.40 </YTD_BILLED></row>
<row _id="993"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,507.56 </YTD_BILLED></row>
<row _id="994"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,301.25 </YTD_BILLED></row>
<row _id="995"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,996.55 </YTD_BILLED></row>
<row _id="996"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,028.68 </YTD_BILLED></row>
<row _id="997"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 728,203.46 </YTD_BILLED></row>
<row _id="998"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 465,467.70 </YTD_BILLED></row>
<row _id="999"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,122.67 </YTD_BILLED></row>
<row _id="1000"><POST_CODE>4170</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,956,829.89 </YTD_BILLED></row>
<row _id="1001"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1002"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,989.82 </YTD_BILLED></row>
<row _id="1003"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,687.25 </YTD_BILLED></row>
<row _id="1004"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 488,189.67 </YTD_BILLED></row>
<row _id="1005"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,756.98 </YTD_BILLED></row>
<row _id="1006"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,153.62 </YTD_BILLED></row>
<row _id="1007"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,272.88 </YTD_BILLED></row>
<row _id="1008"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,037.40 </YTD_BILLED></row>
<row _id="1009"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,380.16 </YTD_BILLED></row>
<row _id="1010"><POST_CODE>4208</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 915.36 </YTD_BILLED></row>
<row _id="1011"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,537.43 </YTD_BILLED></row>
<row _id="1012"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,627.61 </YTD_BILLED></row>
<row _id="1013"><POST_CODE>4212</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,934.47 </YTD_BILLED></row>
<row _id="1014"><POST_CODE>4212</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,168.20 </YTD_BILLED></row>
<row _id="1015"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,785.82 </YTD_BILLED></row>
<row _id="1016"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 210,307.73 </YTD_BILLED></row>
<row _id="1017"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,800.00 </YTD_BILLED></row>
<row _id="1018"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 329,895.17 </YTD_BILLED></row>
<row _id="1019"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,942,388.59 </YTD_BILLED></row>
<row _id="1020"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,094.39 </YTD_BILLED></row>
<row _id="1021"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,062.14 </YTD_BILLED></row>
<row _id="1022"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,242.62 </YTD_BILLED></row>
<row _id="1023"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,475.02 </YTD_BILLED></row>
<row _id="1024"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,647.24 </YTD_BILLED></row>
<row _id="1025"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,726.61 </YTD_BILLED></row>
<row _id="1026"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299,281.45 </YTD_BILLED></row>
<row _id="1027"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,773.41 </YTD_BILLED></row>
<row _id="1028"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,287.74 </YTD_BILLED></row>
<row _id="1029"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 571,674.00 </YTD_BILLED></row>
<row _id="1030"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 880.04 </YTD_BILLED></row>
<row _id="1031"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,105.75 </YTD_BILLED></row>
<row _id="1032"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 774.69 </YTD_BILLED></row>
<row _id="1033"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,915.92 </YTD_BILLED></row>
<row _id="1034"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,800.67 </YTD_BILLED></row>
<row _id="1035"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 998.44 </YTD_BILLED></row>
<row _id="1036"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 282,164.30 </YTD_BILLED></row>
<row _id="1037"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,332.50 </YTD_BILLED></row>
<row _id="1038"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,706,538.55 </YTD_BILLED></row>
<row _id="1039"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 402.19 </YTD_BILLED></row>
<row _id="1040"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,846.16 </YTD_BILLED></row>
<row _id="1041"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,647.14 </YTD_BILLED></row>
<row _id="1042"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,401.65 </YTD_BILLED></row>
<row _id="1043"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,881.12 </YTD_BILLED></row>
<row _id="1044"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 286,874.86 </YTD_BILLED></row>
<row _id="1045"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,592.82 </YTD_BILLED></row>
<row _id="1046"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 963,592.11 </YTD_BILLED></row>
<row _id="1047"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1048"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,793.97 </YTD_BILLED></row>
<row _id="1049"><POST_CODE>4158</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77.97 </YTD_BILLED></row>
<row _id="1050"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,780.56 </YTD_BILLED></row>
<row _id="1051"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,434.09 </YTD_BILLED></row>
<row _id="1052"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,368.48 </YTD_BILLED></row>
<row _id="1053"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,394.42 </YTD_BILLED></row>
<row _id="1054"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,697.20 </YTD_BILLED></row>
<row _id="1055"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,790.36 </YTD_BILLED></row>
<row _id="1056"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 925,389.27 </YTD_BILLED></row>
<row _id="1057"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 173,447.48 </YTD_BILLED></row>
<row _id="1058"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,503.81 </YTD_BILLED></row>
<row _id="1059"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,069.15 </YTD_BILLED></row>
<row _id="1060"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,566.86 </YTD_BILLED></row>
<row _id="1061"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,500.93 </YTD_BILLED></row>
<row _id="1062"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,761.05 </YTD_BILLED></row>
<row _id="1063"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,856.69 </YTD_BILLED></row>
<row _id="1064"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,592.00 </YTD_BILLED></row>
<row _id="1065"><POST_CODE>4208</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,438.35 </YTD_BILLED></row>
<row _id="1066"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,520.16 </YTD_BILLED></row>
<row _id="1067"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,475.88 </YTD_BILLED></row>
<row _id="1068"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,734.05 </YTD_BILLED></row>
<row _id="1069"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 726,764.22 </YTD_BILLED></row>
<row _id="1070"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,697.20 </YTD_BILLED></row>
<row _id="1071"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,886.53 </YTD_BILLED></row>
<row _id="1072"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,655.50 </YTD_BILLED></row>
<row _id="1073"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,333.90 </YTD_BILLED></row>
<row _id="1074"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,508.92 </YTD_BILLED></row>
<row _id="1075"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 208,686.47 </YTD_BILLED></row>
<row _id="1076"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,367.33 </YTD_BILLED></row>
<row _id="1077"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,694.80 </YTD_BILLED></row>
<row _id="1078"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168,546.00 </YTD_BILLED></row>
<row _id="1079"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,862.72 </YTD_BILLED></row>
<row _id="1080"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,965.74 </YTD_BILLED></row>
<row _id="1081"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,151.18 </YTD_BILLED></row>
<row _id="1082"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,956.99 </YTD_BILLED></row>
<row _id="1083"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,894.97 </YTD_BILLED></row>
<row _id="1084"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,707.01 </YTD_BILLED></row>
<row _id="1085"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,352.04 </YTD_BILLED></row>
<row _id="1086"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,987.30 </YTD_BILLED></row>
<row _id="1087"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,467.62 </YTD_BILLED></row>
<row _id="1088"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,059.76 </YTD_BILLED></row>
<row _id="1089"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,330.28 </YTD_BILLED></row>
<row _id="1090"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,256.25 </YTD_BILLED></row>
<row _id="1091"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 696.38 </YTD_BILLED></row>
<row _id="1092"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,475.60 </YTD_BILLED></row>
<row _id="1093"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 477.40 </YTD_BILLED></row>
<row _id="1094"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,117.49 </YTD_BILLED></row>
<row _id="1095"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,630.03 </YTD_BILLED></row>
<row _id="1096"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,577.77 </YTD_BILLED></row>
<row _id="1097"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 855.00 </YTD_BILLED></row>
<row _id="1098"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,842,588.37 </YTD_BILLED></row>
<row _id="1099"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,072.55 </YTD_BILLED></row>
<row _id="1100"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,020.83 </YTD_BILLED></row>
<row _id="1101"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 238.66 </YTD_BILLED></row>
<row _id="1102"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,644.31 </YTD_BILLED></row>
<row _id="1103"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,993.26 </YTD_BILLED></row>
<row _id="1104"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,773.24 </YTD_BILLED></row>
<row _id="1105"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 395,698.26 </YTD_BILLED></row>
<row _id="1106"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,687.01 </YTD_BILLED></row>
<row _id="1107"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,144.85 </YTD_BILLED></row>
<row _id="1108"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,573.37 </YTD_BILLED></row>
<row _id="1109"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,338.50 </YTD_BILLED></row>
<row _id="1110"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,213.59 </YTD_BILLED></row>
<row _id="1111"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 212,382.11 </YTD_BILLED></row>
<row _id="1112"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,261.16 </YTD_BILLED></row>
<row _id="1113"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,383.04 </YTD_BILLED></row>
<row _id="1114"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,969.25 </YTD_BILLED></row>
<row _id="1115"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,349.74 </YTD_BILLED></row>
<row _id="1116"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,334.49 </YTD_BILLED></row>
<row _id="1117"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 979.88 </YTD_BILLED></row>
<row _id="1118"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,296.69 </YTD_BILLED></row>
<row _id="1119"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,339.39 </YTD_BILLED></row>
<row _id="1120"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,573.36 </YTD_BILLED></row>
<row _id="1121"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,691.31 </YTD_BILLED></row>
<row _id="1122"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,564.17 </YTD_BILLED></row>
<row _id="1123"><POST_CODE>4128</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 165,491.10 </YTD_BILLED></row>
<row _id="1124"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,795.77 </YTD_BILLED></row>
<row _id="1125"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,484.17 </YTD_BILLED></row>
<row _id="1126"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,998.40 </YTD_BILLED></row>
<row _id="1127"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,017.24 </YTD_BILLED></row>
<row _id="1128"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 208,659.58 </YTD_BILLED></row>
<row _id="1129"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,236.44 </YTD_BILLED></row>
<row _id="1130"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,711.04 </YTD_BILLED></row>
<row _id="1131"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,676.60 </YTD_BILLED></row>
<row _id="1132"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,064.81 </YTD_BILLED></row>
<row _id="1133"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,349.24 </YTD_BILLED></row>
<row _id="1134"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,077.80 </YTD_BILLED></row>
<row _id="1135"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,057.69 </YTD_BILLED></row>
<row _id="1136"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,313.12 </YTD_BILLED></row>
<row _id="1137"><POST_CODE>4159</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,292.10 </YTD_BILLED></row>
<row _id="1138"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 676,921.91 </YTD_BILLED></row>
<row _id="1139"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,703.85 </YTD_BILLED></row>
<row _id="1140"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,352.34 </YTD_BILLED></row>
<row _id="1141"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 477,579.73 </YTD_BILLED></row>
<row _id="1142"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157.50 </YTD_BILLED></row>
<row _id="1143"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,877.78 </YTD_BILLED></row>
<row _id="1144"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,985.11 </YTD_BILLED></row>
<row _id="1145"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,612.95 </YTD_BILLED></row>
<row _id="1146"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 240,637.67 </YTD_BILLED></row>
<row _id="1147"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,005.42 </YTD_BILLED></row>
<row _id="1148"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,993.77 </YTD_BILLED></row>
<row _id="1149"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,868.54 </YTD_BILLED></row>
<row _id="1150"><POST_CODE>4211</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,550.60 </YTD_BILLED></row>
<row _id="1151"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,865.78 </YTD_BILLED></row>
<row _id="1152"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,878.88 </YTD_BILLED></row>
<row _id="1153"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 206,106.26 </YTD_BILLED></row>
<row _id="1154"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,683.84 </YTD_BILLED></row>
<row _id="1155"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,104.55 </YTD_BILLED></row>
<row _id="1156"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,328.97 </YTD_BILLED></row>
<row _id="1157"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,050.56 </YTD_BILLED></row>
<row _id="1158"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,054.21 </YTD_BILLED></row>
<row _id="1159"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,993.60 </YTD_BILLED></row>
<row _id="1160"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 200,318.80 </YTD_BILLED></row>
<row _id="1161"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,315.59 </YTD_BILLED></row>
<row _id="1162"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,315,114.66 </YTD_BILLED></row>
<row _id="1163"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,285.71 </YTD_BILLED></row>
<row _id="1164"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,281.48 </YTD_BILLED></row>
<row _id="1165"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,183.10 </YTD_BILLED></row>
<row _id="1166"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,384.58 </YTD_BILLED></row>
<row _id="1167"><POST_CODE>4153</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,463.71 </YTD_BILLED></row>
<row _id="1168"><POST_CODE>4153</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,968.20 </YTD_BILLED></row>
<row _id="1169"><POST_CODE>4158</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 214,158.09 </YTD_BILLED></row>
<row _id="1170"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 425,427.90 </YTD_BILLED></row>
<row _id="1171"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,526.12 </YTD_BILLED></row>
<row _id="1172"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,742.50 </YTD_BILLED></row>
<row _id="1173"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,236.34 </YTD_BILLED></row>
<row _id="1174"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1175"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,967.10 </YTD_BILLED></row>
<row _id="1176"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141,425.27 </YTD_BILLED></row>
<row _id="1177"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,333.47 </YTD_BILLED></row>
<row _id="1178"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,781.23 </YTD_BILLED></row>
<row _id="1179"><POST_CODE>4205</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 547.20 </YTD_BILLED></row>
<row _id="1180"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 383.94 </YTD_BILLED></row>
<row _id="1181"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,700.96 </YTD_BILLED></row>
<row _id="1182"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,076.80 </YTD_BILLED></row>
<row _id="1183"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,615.87 </YTD_BILLED></row>
<row _id="1184"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,207.66 </YTD_BILLED></row>
<row _id="1185"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 446.88 </YTD_BILLED></row>
<row _id="1186"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,604,932.38 </YTD_BILLED></row>
<row _id="1187"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,657.50 </YTD_BILLED></row>
<row _id="1188"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 262,826.59 </YTD_BILLED></row>
<row _id="1189"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 877,581.16 </YTD_BILLED></row>
<row _id="1190"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 384,842.16 </YTD_BILLED></row>
<row _id="1191"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,000.89 </YTD_BILLED></row>
<row _id="1192"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,728.07 </YTD_BILLED></row>
<row _id="1193"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,407.17 </YTD_BILLED></row>
<row _id="1194"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145,674.69 </YTD_BILLED></row>
<row _id="1195"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,584.88 </YTD_BILLED></row>
<row _id="1196"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 973,491.34 </YTD_BILLED></row>
<row _id="1197"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,371,741.68 </YTD_BILLED></row>
<row _id="1198"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,058.70 </YTD_BILLED></row>
<row _id="1199"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 483.75 </YTD_BILLED></row>
<row _id="1200"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,644.78 </YTD_BILLED></row>
<row _id="1201"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,953.64 </YTD_BILLED></row>
<row _id="1202"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 400.57 </YTD_BILLED></row>
<row _id="1203"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 754,957.39 </YTD_BILLED></row>
<row _id="1204"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,883.76 </YTD_BILLED></row>
<row _id="1205"><POST_CODE>4227</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,228.00 </YTD_BILLED></row>
<row _id="1206"><POST_CODE>4227</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,585.00 </YTD_BILLED></row>
<row _id="1207"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,358.63 </YTD_BILLED></row>
<row _id="1208"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,814.97 </YTD_BILLED></row>
<row _id="1209"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,102.21 </YTD_BILLED></row>
<row _id="1210"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,032.30 </YTD_BILLED></row>
<row _id="1211"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,821.24 </YTD_BILLED></row>
<row _id="1212"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,150.28 </YTD_BILLED></row>
<row _id="1213"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,529,627.01 </YTD_BILLED></row>
<row _id="1214"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,894.25 </YTD_BILLED></row>
<row _id="1215"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,840.00 </YTD_BILLED></row>
<row _id="1216"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,121.40 </YTD_BILLED></row>
<row _id="1217"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,731.93 </YTD_BILLED></row>
<row _id="1218"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,308.74 </YTD_BILLED></row>
<row _id="1219"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,212,325.26 </YTD_BILLED></row>
<row _id="1220"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,557.71 </YTD_BILLED></row>
<row _id="1221"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,656.90 </YTD_BILLED></row>
<row _id="1222"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,525.72 </YTD_BILLED></row>
<row _id="1223"><POST_CODE>4153</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,019.50 </YTD_BILLED></row>
<row _id="1224"><POST_CODE>4156</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,811.09 </YTD_BILLED></row>
<row _id="1225"><POST_CODE>4160</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,701.53 </YTD_BILLED></row>
<row _id="1226"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,317.71 </YTD_BILLED></row>
<row _id="1227"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,347.01 </YTD_BILLED></row>
<row _id="1228"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,894.72 </YTD_BILLED></row>
<row _id="1229"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 262,233.24 </YTD_BILLED></row>
<row _id="1230"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,016.49 </YTD_BILLED></row>
<row _id="1231"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,848.88 </YTD_BILLED></row>
<row _id="1232"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,754.34 </YTD_BILLED></row>
<row _id="1233"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,975.33 </YTD_BILLED></row>
<row _id="1234"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,497.28 </YTD_BILLED></row>
<row _id="1235"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,340.80 </YTD_BILLED></row>
<row _id="1236"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 272,398.87 </YTD_BILLED></row>
<row _id="1237"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,981.98 </YTD_BILLED></row>
<row _id="1238"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,423.57 </YTD_BILLED></row>
<row _id="1239"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 249,262.41 </YTD_BILLED></row>
<row _id="1240"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,726.38 </YTD_BILLED></row>
<row _id="1241"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,444.99 </YTD_BILLED></row>
<row _id="1242"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,047.74 </YTD_BILLED></row>
<row _id="1243"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,554.83 </YTD_BILLED></row>
<row _id="1244"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,232.64 </YTD_BILLED></row>
<row _id="1245"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,586.42 </YTD_BILLED></row>
<row _id="1246"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,029.55 </YTD_BILLED></row>
<row _id="1247"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,422.50 </YTD_BILLED></row>
<row _id="1248"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,391.00 </YTD_BILLED></row>
<row _id="1249"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 384,176.33 </YTD_BILLED></row>
<row _id="1250"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 194,157.59 </YTD_BILLED></row>
<row _id="1251"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,372.73 </YTD_BILLED></row>
<row _id="1252"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,931.90 </YTD_BILLED></row>
<row _id="1253"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,765.80 </YTD_BILLED></row>
<row _id="1254"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,949.59 </YTD_BILLED></row>
<row _id="1255"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 164,070.11 </YTD_BILLED></row>
<row _id="1256"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,188.93 </YTD_BILLED></row>
<row _id="1257"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,236.88 </YTD_BILLED></row>
<row _id="1258"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,215.42 </YTD_BILLED></row>
<row _id="1259"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,584.95 </YTD_BILLED></row>
<row _id="1260"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 759.38 </YTD_BILLED></row>
<row _id="1261"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 934.95 </YTD_BILLED></row>
<row _id="1262"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,955.43 </YTD_BILLED></row>
<row _id="1263"><POST_CODE>4300</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,840.00 </YTD_BILLED></row>
<row _id="1264"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,373.09 </YTD_BILLED></row>
<row _id="1265"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,906.86 </YTD_BILLED></row>
<row _id="1266"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 840,212.09 </YTD_BILLED></row>
<row _id="1267"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,437.60 </YTD_BILLED></row>
<row _id="1268"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 617,240.81 </YTD_BILLED></row>
<row _id="1269"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,938.95 </YTD_BILLED></row>
<row _id="1270"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,148.38 </YTD_BILLED></row>
<row _id="1271"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,812.09 </YTD_BILLED></row>
<row _id="1272"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,488.03 </YTD_BILLED></row>
<row _id="1273"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,904.03 </YTD_BILLED></row>
<row _id="1274"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,801.25 </YTD_BILLED></row>
<row _id="1275"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,968.76 </YTD_BILLED></row>
<row _id="1276"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,018.19 </YTD_BILLED></row>
<row _id="1277"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 169,903.86 </YTD_BILLED></row>
<row _id="1278"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,499.61 </YTD_BILLED></row>
<row _id="1279"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,392.19 </YTD_BILLED></row>
<row _id="1280"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,065.00 </YTD_BILLED></row>
<row _id="1281"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,154.37 </YTD_BILLED></row>
<row _id="1282"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,092.23 </YTD_BILLED></row>
<row _id="1283"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,514.78 </YTD_BILLED></row>
<row _id="1284"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,395.15 </YTD_BILLED></row>
<row _id="1285"><POST_CODE>4155</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,055.47 </YTD_BILLED></row>
<row _id="1286"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,235.11 </YTD_BILLED></row>
<row _id="1287"><POST_CODE>4160</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 330.21 </YTD_BILLED></row>
<row _id="1288"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,670.72 </YTD_BILLED></row>
<row _id="1289"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 294,394.61 </YTD_BILLED></row>
<row _id="1290"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,267.25 </YTD_BILLED></row>
<row _id="1291"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,215.16 </YTD_BILLED></row>
<row _id="1292"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,450.71 </YTD_BILLED></row>
<row _id="1293"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,660.22 </YTD_BILLED></row>
<row _id="1294"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,484.52 </YTD_BILLED></row>
<row _id="1295"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,303.23 </YTD_BILLED></row>
<row _id="1296"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,921.11 </YTD_BILLED></row>
<row _id="1297"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 969.05 </YTD_BILLED></row>
<row _id="1298"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,588.81 </YTD_BILLED></row>
<row _id="1299"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 866,114.29 </YTD_BILLED></row>
<row _id="1300"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,863.99 </YTD_BILLED></row>
<row _id="1301"><POST_CODE>4207</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108.30 </YTD_BILLED></row>
<row _id="1302"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 293,645.26 </YTD_BILLED></row>
<row _id="1303"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,593.14 </YTD_BILLED></row>
<row _id="1304"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.32 </YTD_BILLED></row>
<row _id="1305"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,019.58 </YTD_BILLED></row>
<row _id="1306"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,062.10 </YTD_BILLED></row>
<row _id="1307"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,828.35 </YTD_BILLED></row>
<row _id="1308"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,999.15 </YTD_BILLED></row>
<row _id="1309"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,012.28 </YTD_BILLED></row>
<row _id="1310"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 324,128.81 </YTD_BILLED></row>
<row _id="1311"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 378,733.17 </YTD_BILLED></row>
<row _id="1312"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 365,992.38 </YTD_BILLED></row>
<row _id="1313"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 339,906.14 </YTD_BILLED></row>
<row _id="1314"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,756.45 </YTD_BILLED></row>
<row _id="1315"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 134,702.82 </YTD_BILLED></row>
<row _id="1316"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,811.55 </YTD_BILLED></row>
<row _id="1317"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,087.97 </YTD_BILLED></row>
<row _id="1318"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 221,342.22 </YTD_BILLED></row>
<row _id="1319"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,551.00 </YTD_BILLED></row>
<row _id="1320"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,600.78 </YTD_BILLED></row>
<row _id="1321"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,080.16 </YTD_BILLED></row>
<row _id="1322"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,664.18 </YTD_BILLED></row>
<row _id="1323"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,505.96 </YTD_BILLED></row>
<row _id="1324"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,200.62 </YTD_BILLED></row>
<row _id="1325"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,220.89 </YTD_BILLED></row>
<row _id="1326"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,678.03 </YTD_BILLED></row>
<row _id="1327"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,081.48 </YTD_BILLED></row>
<row _id="1328"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,382.28 </YTD_BILLED></row>
<row _id="1329"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95.63 </YTD_BILLED></row>
<row _id="1330"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,003.65 </YTD_BILLED></row>
<row _id="1331"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 366,010.63 </YTD_BILLED></row>
<row _id="1332"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 280,888.26 </YTD_BILLED></row>
<row _id="1333"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,515.80 </YTD_BILLED></row>
<row _id="1334"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,325,904.08 </YTD_BILLED></row>
<row _id="1335"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,560.64 </YTD_BILLED></row>
<row _id="1336"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 709,508.66 </YTD_BILLED></row>
<row _id="1337"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,890.12 </YTD_BILLED></row>
<row _id="1338"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 549,039.21 </YTD_BILLED></row>
<row _id="1339"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 403,038.81 </YTD_BILLED></row>
<row _id="1340"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,767.51 </YTD_BILLED></row>
<row _id="1341"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 498,838.79 </YTD_BILLED></row>
<row _id="1342"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,151.53 </YTD_BILLED></row>
<row _id="1343"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,969.07 </YTD_BILLED></row>
<row _id="1344"><POST_CODE>4128</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,969.62 </YTD_BILLED></row>
<row _id="1345"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,917.65 </YTD_BILLED></row>
<row _id="1346"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,068.09 </YTD_BILLED></row>
<row _id="1347"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 447.39 </YTD_BILLED></row>
<row _id="1348"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,559.83 </YTD_BILLED></row>
<row _id="1349"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,172.80 </YTD_BILLED></row>
<row _id="1350"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 686,671.75 </YTD_BILLED></row>
<row _id="1351"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,913.88 </YTD_BILLED></row>
<row _id="1352"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,783.27 </YTD_BILLED></row>
<row _id="1353"><POST_CODE>4159</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,268.83 </YTD_BILLED></row>
<row _id="1354"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,453.31 </YTD_BILLED></row>
<row _id="1355"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,319.22 </YTD_BILLED></row>
<row _id="1356"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,233.05 </YTD_BILLED></row>
<row _id="1357"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 380,384.16 </YTD_BILLED></row>
<row _id="1358"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,076.74 </YTD_BILLED></row>
<row _id="1359"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,326.13 </YTD_BILLED></row>
<row _id="1360"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,347.50 </YTD_BILLED></row>
<row _id="1361"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,646.53 </YTD_BILLED></row>
<row _id="1362"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,182.95 </YTD_BILLED></row>
<row _id="1363"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,893.38 </YTD_BILLED></row>
<row _id="1364"><POST_CODE>4170</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,018,935.31 </YTD_BILLED></row>
<row _id="1365"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 254,319.26 </YTD_BILLED></row>
<row _id="1366"><POST_CODE>4173</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,944.24 </YTD_BILLED></row>
<row _id="1367"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,268.57 </YTD_BILLED></row>
<row _id="1368"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,950.07 </YTD_BILLED></row>
<row _id="1369"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 442,266.06 </YTD_BILLED></row>
<row _id="1370"><POST_CODE>4205</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 426.47 </YTD_BILLED></row>
<row _id="1371"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,789.40 </YTD_BILLED></row>
<row _id="1372"><POST_CODE>4207</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 809.69 </YTD_BILLED></row>
<row _id="1373"><POST_CODE>4207</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,165.32 </YTD_BILLED></row>
<row _id="1374"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 362,999.56 </YTD_BILLED></row>
<row _id="1375"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,743.89 </YTD_BILLED></row>
<row _id="1376"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,911.49 </YTD_BILLED></row>
<row _id="1377"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,123.25 </YTD_BILLED></row>
<row _id="1378"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,082,986.03 </YTD_BILLED></row>
<row _id="1379"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 197,844.34 </YTD_BILLED></row>
<row _id="1380"><POST_CODE>4211</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,513.69 </YTD_BILLED></row>
<row _id="1381"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,777.18 </YTD_BILLED></row>
<row _id="1382"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,178.07 </YTD_BILLED></row>
<row _id="1383"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,697.20 </YTD_BILLED></row>
<row _id="1384"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 656,732.04 </YTD_BILLED></row>
<row _id="1385"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 900.00 </YTD_BILLED></row>
<row _id="1386"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,202.90 </YTD_BILLED></row>
<row _id="1387"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,016.87 </YTD_BILLED></row>
<row _id="1388"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 824.79 </YTD_BILLED></row>
<row _id="1389"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,100.70 </YTD_BILLED></row>
<row _id="1390"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,087.50 </YTD_BILLED></row>
<row _id="1391"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,377.69 </YTD_BILLED></row>
<row _id="1392"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,020.63 </YTD_BILLED></row>
<row _id="1393"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,116.00 </YTD_BILLED></row>
<row _id="1394"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,397.34 </YTD_BILLED></row>
<row _id="1395"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,148.41 </YTD_BILLED></row>
<row _id="1396"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 203,053.07 </YTD_BILLED></row>
<row _id="1397"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,611.89 </YTD_BILLED></row>
<row _id="1398"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 379,775.21 </YTD_BILLED></row>
<row _id="1399"><POST_CODE>4110</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 226,138.69 </YTD_BILLED></row>
<row _id="1400"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,223.52 </YTD_BILLED></row>
<row _id="1401"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 407.90 </YTD_BILLED></row>
<row _id="1402"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,761.34 </YTD_BILLED></row>
<row _id="1403"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,925.61 </YTD_BILLED></row>
<row _id="1404"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,513.70 </YTD_BILLED></row>
<row _id="1405"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,699.82 </YTD_BILLED></row>
<row _id="1406"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 142,165.45 </YTD_BILLED></row>
<row _id="1407"><POST_CODE>4119</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,525.27 </YTD_BILLED></row>
<row _id="1408"><POST_CODE>4119</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,492.56 </YTD_BILLED></row>
<row _id="1409"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,377.02 </YTD_BILLED></row>
<row _id="1410"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,807.74 </YTD_BILLED></row>
<row _id="1411"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,950.62 </YTD_BILLED></row>
<row _id="1412"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,460.70 </YTD_BILLED></row>
<row _id="1413"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,537.13 </YTD_BILLED></row>
<row _id="1414"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,621.00 </YTD_BILLED></row>
<row _id="1415"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,096.84 </YTD_BILLED></row>
<row _id="1416"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,162.02 </YTD_BILLED></row>
<row _id="1417"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,046.45 </YTD_BILLED></row>
<row _id="1418"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,725.63 </YTD_BILLED></row>
<row _id="1419"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 632,072.35 </YTD_BILLED></row>
<row _id="1420"><POST_CODE>4156</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,215.41 </YTD_BILLED></row>
<row _id="1421"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,631.73 </YTD_BILLED></row>
<row _id="1422"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,417.72 </YTD_BILLED></row>
<row _id="1423"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,608.60 </YTD_BILLED></row>
<row _id="1424"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,237.84 </YTD_BILLED></row>
<row _id="1425"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,389.20 </YTD_BILLED></row>
<row _id="1426"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,814.54 </YTD_BILLED></row>
<row _id="1427"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,212.00 </YTD_BILLED></row>
<row _id="1428"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,547.29 </YTD_BILLED></row>
<row _id="1429"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,113,144.80 </YTD_BILLED></row>
<row _id="1430"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,147,090.72 </YTD_BILLED></row>
<row _id="1431"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,483.41 </YTD_BILLED></row>
<row _id="1432"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,556.26 </YTD_BILLED></row>
<row _id="1433"><POST_CODE>4205</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,938.25 </YTD_BILLED></row>
<row _id="1434"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,344.42 </YTD_BILLED></row>
<row _id="1435"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,369.12 </YTD_BILLED></row>
<row _id="1436"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 193,987.03 </YTD_BILLED></row>
<row _id="1437"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,653.01 </YTD_BILLED></row>
<row _id="1438"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,768.28 </YTD_BILLED></row>
<row _id="1439"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,075.32 </YTD_BILLED></row>
<row _id="1440"><POST_CODE>4210</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,255.51 </YTD_BILLED></row>
<row _id="1441"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,968.41 </YTD_BILLED></row>
<row _id="1442"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,496.09 </YTD_BILLED></row>
<row _id="1443"><POST_CODE>4212</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,382.45 </YTD_BILLED></row>
<row _id="1444"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,094.29 </YTD_BILLED></row>
<row _id="1445"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,575.99 </YTD_BILLED></row>
<row _id="1446"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,060.49 </YTD_BILLED></row>
<row _id="1447"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 306,454.53 </YTD_BILLED></row>
<row _id="1448"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,601.64 </YTD_BILLED></row>
<row _id="1449"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,174.49 </YTD_BILLED></row>
<row _id="1450"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,713.69 </YTD_BILLED></row>
<row _id="1451"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,261,986.43 </YTD_BILLED></row>
<row _id="1452"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 786,874.84 </YTD_BILLED></row>
<row _id="1453"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,440.31 </YTD_BILLED></row>
<row _id="1454"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,525.66 </YTD_BILLED></row>
<row _id="1455"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,626.49 </YTD_BILLED></row>
<row _id="1456"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,997.18 </YTD_BILLED></row>
<row _id="1457"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,790.57 </YTD_BILLED></row>
<row _id="1458"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 203,133.56 </YTD_BILLED></row>
<row _id="1459"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,384.70 </YTD_BILLED></row>
<row _id="1460"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,551.15 </YTD_BILLED></row>
<row _id="1461"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,087.22 </YTD_BILLED></row>
<row _id="1462"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,316.49 </YTD_BILLED></row>
<row _id="1463"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 201,369.99 </YTD_BILLED></row>
<row _id="1464"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 173,115.73 </YTD_BILLED></row>
<row _id="1465"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,253.29 </YTD_BILLED></row>
<row _id="1466"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,907.80 </YTD_BILLED></row>
<row _id="1467"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,672.57 </YTD_BILLED></row>
<row _id="1468"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,525.54 </YTD_BILLED></row>
<row _id="1469"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,857.32 </YTD_BILLED></row>
<row _id="1470"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,581.59 </YTD_BILLED></row>
<row _id="1471"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,840.00 </YTD_BILLED></row>
<row _id="1472"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 639,094.72 </YTD_BILLED></row>
<row _id="1473"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 818,137.15 </YTD_BILLED></row>
<row _id="1474"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,764.50 </YTD_BILLED></row>
<row _id="1475"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,973.93 </YTD_BILLED></row>
<row _id="1476"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,664.26 </YTD_BILLED></row>
<row _id="1477"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 603,943.43 </YTD_BILLED></row>
<row _id="1478"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,740.20 </YTD_BILLED></row>
<row _id="1479"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,745.58 </YTD_BILLED></row>
<row _id="1480"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,802.22 </YTD_BILLED></row>
<row _id="1481"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,766.48 </YTD_BILLED></row>
<row _id="1482"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,174.09 </YTD_BILLED></row>
<row _id="1483"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,979.50 </YTD_BILLED></row>
<row _id="1484"><POST_CODE>4210</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,338.99 </YTD_BILLED></row>
<row _id="1485"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,034.66 </YTD_BILLED></row>
<row _id="1486"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,385.86 </YTD_BILLED></row>
<row _id="1487"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 741.00 </YTD_BILLED></row>
<row _id="1488"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 225.02 </YTD_BILLED></row>
<row _id="1489"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,983.99 </YTD_BILLED></row>
<row _id="1490"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,917.04 </YTD_BILLED></row>
<row _id="1491"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,382.83 </YTD_BILLED></row>
<row _id="1492"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,324.25 </YTD_BILLED></row>
<row _id="1493"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,093.00 </YTD_BILLED></row>
<row _id="1494"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 795.38 </YTD_BILLED></row>
<row _id="1495"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,163.35 </YTD_BILLED></row>
<row _id="1496"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,351.42 </YTD_BILLED></row>
<row _id="1497"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,567.47 </YTD_BILLED></row>
<row _id="1498"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,457.38 </YTD_BILLED></row>
<row _id="1499"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 399,004.61 </YTD_BILLED></row>
<row _id="1500"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 474,389.06 </YTD_BILLED></row>
<row _id="1501"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 346,530.93 </YTD_BILLED></row>
<row _id="1502"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,767.00 </YTD_BILLED></row>
<row _id="1503"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,921.52 </YTD_BILLED></row>
<row _id="1504"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,918.44 </YTD_BILLED></row>
<row _id="1505"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,545.50 </YTD_BILLED></row>
<row _id="1506"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,301.93 </YTD_BILLED></row>
<row _id="1507"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,938.51 </YTD_BILLED></row>
<row _id="1508"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 342,103.32 </YTD_BILLED></row>
<row _id="1509"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,656.67 </YTD_BILLED></row>
<row _id="1510"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 348,152.84 </YTD_BILLED></row>
<row _id="1511"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,465.29 </YTD_BILLED></row>
<row _id="1512"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,432.76 </YTD_BILLED></row>
<row _id="1513"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,613.16 </YTD_BILLED></row>
<row _id="1514"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,862.50 </YTD_BILLED></row>
<row _id="1515"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 537,894.62 </YTD_BILLED></row>
<row _id="1516"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,343.90 </YTD_BILLED></row>
<row _id="1517"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,610.56 </YTD_BILLED></row>
<row _id="1518"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,002.84 </YTD_BILLED></row>
<row _id="1519"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,654.97 </YTD_BILLED></row>
<row _id="1520"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 444,995.81 </YTD_BILLED></row>
<row _id="1521"><POST_CODE>4101</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,558.48 </YTD_BILLED></row>
<row _id="1522"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 466,099.52 </YTD_BILLED></row>
<row _id="1523"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,323.96 </YTD_BILLED></row>
<row _id="1524"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,768.03 </YTD_BILLED></row>
<row _id="1525"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,031.80 </YTD_BILLED></row>
<row _id="1526"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,493.37 </YTD_BILLED></row>
<row _id="1527"><POST_CODE>4108</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,008.02 </YTD_BILLED></row>
<row _id="1528"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,178.74 </YTD_BILLED></row>
<row _id="1529"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1530"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,216.38 </YTD_BILLED></row>
<row _id="1531"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,426.50 </YTD_BILLED></row>
<row _id="1532"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,186.61 </YTD_BILLED></row>
<row _id="1533"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,515.70 </YTD_BILLED></row>
<row _id="1534"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,255,138.98 </YTD_BILLED></row>
<row _id="1535"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145,163.47 </YTD_BILLED></row>
<row _id="1536"><POST_CODE>4115</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,431.59 </YTD_BILLED></row>
<row _id="1537"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,236.34 </YTD_BILLED></row>
<row _id="1538"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,568.94 </YTD_BILLED></row>
<row _id="1539"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,531.98 </YTD_BILLED></row>
<row _id="1540"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,316.91 </YTD_BILLED></row>
<row _id="1541"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,868.40 </YTD_BILLED></row>
<row _id="1542"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,002.51 </YTD_BILLED></row>
<row _id="1543"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,416.68 </YTD_BILLED></row>
<row _id="1544"><POST_CODE>4118</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 602,390.38 </YTD_BILLED></row>
<row _id="1545"><POST_CODE>4118</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155.94 </YTD_BILLED></row>
<row _id="1546"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 302,946.12 </YTD_BILLED></row>
<row _id="1547"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,077.40 </YTD_BILLED></row>
<row _id="1548"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 943,700.90 </YTD_BILLED></row>
<row _id="1549"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 494.38 </YTD_BILLED></row>
<row _id="1550"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,714.80 </YTD_BILLED></row>
<row _id="1551"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,143.38 </YTD_BILLED></row>
<row _id="1552"><POST_CODE>4122</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,766.28 </YTD_BILLED></row>
<row _id="1553"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 425,229.48 </YTD_BILLED></row>
<row _id="1554"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 481.71 </YTD_BILLED></row>
<row _id="1555"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,892.00 </YTD_BILLED></row>
<row _id="1556"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,928.02 </YTD_BILLED></row>
<row _id="1557"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,548.51 </YTD_BILLED></row>
<row _id="1558"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,678.77 </YTD_BILLED></row>
<row _id="1559"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168,773.46 </YTD_BILLED></row>
<row _id="1560"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,656.85 </YTD_BILLED></row>
<row _id="1561"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,653.65 </YTD_BILLED></row>
<row _id="1562"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,043.65 </YTD_BILLED></row>
<row _id="1563"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 330.60 </YTD_BILLED></row>
<row _id="1564"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,234.00 </YTD_BILLED></row>
<row _id="1565"><POST_CODE>4133</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,671.51 </YTD_BILLED></row>
<row _id="1566"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,251.25 </YTD_BILLED></row>
<row _id="1567"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,005.08 </YTD_BILLED></row>
<row _id="1568"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,849.10 </YTD_BILLED></row>
<row _id="1569"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,133.20 </YTD_BILLED></row>
<row _id="1570"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,732.76 </YTD_BILLED></row>
<row _id="1571"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 264,757.09 </YTD_BILLED></row>
<row _id="1572"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,546.24 </YTD_BILLED></row>
<row _id="1573"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,336.83 </YTD_BILLED></row>
<row _id="1574"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,646.91 </YTD_BILLED></row>
<row _id="1575"><POST_CODE>4154</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,666.26 </YTD_BILLED></row>
<row _id="1576"><POST_CODE>4159</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,225.17 </YTD_BILLED></row>
<row _id="1577"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,234.79 </YTD_BILLED></row>
<row _id="1578"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,723.91 </YTD_BILLED></row>
<row _id="1579"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,586.11 </YTD_BILLED></row>
<row _id="1580"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 240,747.13 </YTD_BILLED></row>
<row _id="1581"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,453.11 </YTD_BILLED></row>
<row _id="1582"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,790,959.11 </YTD_BILLED></row>
<row _id="1583"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 218.20 </YTD_BILLED></row>
<row _id="1584"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 111,974.03 </YTD_BILLED></row>
<row _id="1585"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,001.00 </YTD_BILLED></row>
<row _id="1586"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,515.50 </YTD_BILLED></row>
<row _id="1587"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,487.33 </YTD_BILLED></row>
<row _id="1588"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,384.70 </YTD_BILLED></row>
<row _id="1589"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154,834.00 </YTD_BILLED></row>
<row _id="1590"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,573.53 </YTD_BILLED></row>
<row _id="1591"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,784.94 </YTD_BILLED></row>
<row _id="1592"><POST_CODE>4128</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,911.07 </YTD_BILLED></row>
<row _id="1593"><POST_CODE>4156</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,780.13 </YTD_BILLED></row>
<row _id="1594"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 921,547.38 </YTD_BILLED></row>
<row _id="1595"><POST_CODE>4158</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,645.35 </YTD_BILLED></row>
<row _id="1596"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 534,028.17 </YTD_BILLED></row>
<row _id="1597"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905,861.50 </YTD_BILLED></row>
<row _id="1598"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,359.38 </YTD_BILLED></row>
<row _id="1599"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,655.34 </YTD_BILLED></row>
<row _id="1600"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,337.18 </YTD_BILLED></row>
<row _id="1601"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,029.60 </YTD_BILLED></row>
<row _id="1602"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 259,465.45 </YTD_BILLED></row>
<row _id="1603"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,866.71 </YTD_BILLED></row>
<row _id="1604"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,496.94 </YTD_BILLED></row>
<row _id="1605"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,810.96 </YTD_BILLED></row>
<row _id="1606"><POST_CODE>4173</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300.36 </YTD_BILLED></row>
<row _id="1607"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 233,355.57 </YTD_BILLED></row>
<row _id="1608"><POST_CODE>4205</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 351,548.59 </YTD_BILLED></row>
<row _id="1609"><POST_CODE>4205</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,443.88 </YTD_BILLED></row>
<row _id="1610"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,205.61 </YTD_BILLED></row>
<row _id="1611"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,664,082.62 </YTD_BILLED></row>
<row _id="1612"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,059.73 </YTD_BILLED></row>
<row _id="1613"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,868.04 </YTD_BILLED></row>
<row _id="1614"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,917.03 </YTD_BILLED></row>
<row _id="1615"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,696.66 </YTD_BILLED></row>
<row _id="1616"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,872.48 </YTD_BILLED></row>
<row _id="1617"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 319,390.21 </YTD_BILLED></row>
<row _id="1618"><POST_CODE>4212</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,936.14 </YTD_BILLED></row>
<row _id="1619"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,741.29 </YTD_BILLED></row>
<row _id="1620"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,188.90 </YTD_BILLED></row>
<row _id="1621"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,518.71 </YTD_BILLED></row>
<row _id="1622"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,623.51 </YTD_BILLED></row>
<row _id="1623"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,763.95 </YTD_BILLED></row>
<row _id="1624"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,579.15 </YTD_BILLED></row>
<row _id="1625"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,918.86 </YTD_BILLED></row>
<row _id="1626"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,238.68 </YTD_BILLED></row>
<row _id="1627"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,709.35 </YTD_BILLED></row>
<row _id="1628"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,040.24 </YTD_BILLED></row>
<row _id="1629"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,050.97 </YTD_BILLED></row>
<row _id="1630"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,943.65 </YTD_BILLED></row>
<row _id="1631"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,317.40 </YTD_BILLED></row>
<row _id="1632"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,194.62 </YTD_BILLED></row>
<row _id="1633"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,154.14 </YTD_BILLED></row>
<row _id="1634"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,981.75 </YTD_BILLED></row>
<row _id="1635"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 562,100.81 </YTD_BILLED></row>
<row _id="1636"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,862.60 </YTD_BILLED></row>
<row _id="1637"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,116.75 </YTD_BILLED></row>
<row _id="1638"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,179.00 </YTD_BILLED></row>
<row _id="1639"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 413,525.27 </YTD_BILLED></row>
<row _id="1640"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.50 </YTD_BILLED></row>
<row _id="1641"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,245,923.91 </YTD_BILLED></row>
<row _id="1642"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,105.83 </YTD_BILLED></row>
<row _id="1643"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,963.52 </YTD_BILLED></row>
<row _id="1644"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,248.31 </YTD_BILLED></row>
<row _id="1645"><POST_CODE>4113</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,768.53 </YTD_BILLED></row>
<row _id="1646"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285,172.10 </YTD_BILLED></row>
<row _id="1647"><POST_CODE>4117</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,175.63 </YTD_BILLED></row>
<row _id="1648"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,001.38 </YTD_BILLED></row>
<row _id="1649"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,611.56 </YTD_BILLED></row>
<row _id="1650"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,108.25 </YTD_BILLED></row>
<row _id="1651"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,203,100.25 </YTD_BILLED></row>
<row _id="1652"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,464,690.51 </YTD_BILLED></row>
<row _id="1653"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,260,156.39 </YTD_BILLED></row>
<row _id="1654"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,298.40 </YTD_BILLED></row>
<row _id="1655"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 900.00 </YTD_BILLED></row>
<row _id="1656"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,854.19 </YTD_BILLED></row>
<row _id="1657"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,252.59 </YTD_BILLED></row>
<row _id="1658"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 328,026.97 </YTD_BILLED></row>
<row _id="1659"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,195,605.43 </YTD_BILLED></row>
<row _id="1660"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 569,255.70 </YTD_BILLED></row>
<row _id="1661"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,252.72 </YTD_BILLED></row>
<row _id="1662"><POST_CODE>4155</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,354.26 </YTD_BILLED></row>
<row _id="1663"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1664"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,889.34 </YTD_BILLED></row>
<row _id="1665"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 830,830.89 </YTD_BILLED></row>
<row _id="1666"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,773.33 </YTD_BILLED></row>
<row _id="1667"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 309,615.84 </YTD_BILLED></row>
<row _id="1668"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 660,627.41 </YTD_BILLED></row>
<row _id="1669"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,362.03 </YTD_BILLED></row>
<row _id="1670"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,191.81 </YTD_BILLED></row>
<row _id="1671"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,395.09 </YTD_BILLED></row>
<row _id="1672"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,443.27 </YTD_BILLED></row>
<row _id="1673"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,912.41 </YTD_BILLED></row>
<row _id="1674"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,315.39 </YTD_BILLED></row>
<row _id="1675"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279.98 </YTD_BILLED></row>
<row _id="1676"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,383.55 </YTD_BILLED></row>
<row _id="1677"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905.18 </YTD_BILLED></row>
<row _id="1678"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,687.02 </YTD_BILLED></row>
<row _id="1679"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,153.05 </YTD_BILLED></row>
<row _id="1680"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,193.73 </YTD_BILLED></row>
<row _id="1681"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,087.76 </YTD_BILLED></row>
<row _id="1682"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 406,588.77 </YTD_BILLED></row>
<row _id="1683"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,965.20 </YTD_BILLED></row>
<row _id="1684"><POST_CODE>4208</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,112.35 </YTD_BILLED></row>
<row _id="1685"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,575.32 </YTD_BILLED></row>
<row _id="1686"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,683.87 </YTD_BILLED></row>
<row _id="1687"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 784.27 </YTD_BILLED></row>
<row _id="1688"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,793.38 </YTD_BILLED></row>
<row _id="1689"><POST_CODE>4212</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,950.87 </YTD_BILLED></row>
<row _id="1690"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,450.39 </YTD_BILLED></row>
<row _id="1691"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,011.27 </YTD_BILLED></row>
<row _id="1692"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 266,501.75 </YTD_BILLED></row>
<row _id="1693"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,952.18 </YTD_BILLED></row>
<row _id="1694"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,228.17 </YTD_BILLED></row>
<row _id="1695"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,422.50 </YTD_BILLED></row>
<row _id="1696"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,996.47 </YTD_BILLED></row>
<row _id="1697"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,943.47 </YTD_BILLED></row>
<row _id="1698"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,293.15 </YTD_BILLED></row>
<row _id="1699"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 210,845.02 </YTD_BILLED></row>
<row _id="1700"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 813,288.67 </YTD_BILLED></row>
<row _id="1701"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,948.83 </YTD_BILLED></row>
<row _id="1702"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,465.44 </YTD_BILLED></row>
<row _id="1703"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,158.32 </YTD_BILLED></row>
<row _id="1704"><POST_CODE>4077</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,175,783.69 </YTD_BILLED></row>
<row _id="1705"><POST_CODE>4078</POST_CODE><ELECTORATE>INALA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,468.55 </YTD_BILLED></row>
<row _id="1706"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 259,754.47 </YTD_BILLED></row>
<row _id="1707"><POST_CODE>4103</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,773.25 </YTD_BILLED></row>
<row _id="1708"><POST_CODE>4103</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,854.20 </YTD_BILLED></row>
<row _id="1709"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,286.99 </YTD_BILLED></row>
<row _id="1710"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,898.92 </YTD_BILLED></row>
<row _id="1711"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,643.63 </YTD_BILLED></row>
<row _id="1712"><POST_CODE>4107</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 200,833.14 </YTD_BILLED></row>
<row _id="1713"><POST_CODE>4108</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,881.99 </YTD_BILLED></row>
<row _id="1714"><POST_CODE>4109</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,281.53 </YTD_BILLED></row>
<row _id="1715"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,717.77 </YTD_BILLED></row>
<row _id="1716"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,073.35 </YTD_BILLED></row>
<row _id="1717"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 520,062.15 </YTD_BILLED></row>
<row _id="1718"><POST_CODE>4113</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 353,224.57 </YTD_BILLED></row>
<row _id="1719"><POST_CODE>4114</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,051.32 </YTD_BILLED></row>
<row _id="1720"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 326,358.92 </YTD_BILLED></row>
<row _id="1721"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,150.03 </YTD_BILLED></row>
<row _id="1722"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,834.06 </YTD_BILLED></row>
<row _id="1723"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 914,021.32 </YTD_BILLED></row>
<row _id="1724"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299,029.75 </YTD_BILLED></row>
<row _id="1725"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,130.81 </YTD_BILLED></row>
<row _id="1726"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,630.77 </YTD_BILLED></row>
<row _id="1727"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,055.00 </YTD_BILLED></row>
<row _id="1728"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,777.72 </YTD_BILLED></row>
<row _id="1729"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,367.54 </YTD_BILLED></row>
<row _id="1730"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,029.34 </YTD_BILLED></row>
<row _id="1731"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,437.53 </YTD_BILLED></row>
<row _id="1732"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,726.03 </YTD_BILLED></row>
<row _id="1733"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,557.60 </YTD_BILLED></row>
<row _id="1734"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,383.34 </YTD_BILLED></row>
<row _id="1735"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,375.79 </YTD_BILLED></row>
<row _id="1736"><POST_CODE>4128</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,631.87 </YTD_BILLED></row>
<row _id="1737"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,861.11 </YTD_BILLED></row>
<row _id="1738"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,587.89 </YTD_BILLED></row>
<row _id="1739"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,249.00 </YTD_BILLED></row>
<row _id="1740"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905.18 </YTD_BILLED></row>
<row _id="1741"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 207,278.13 </YTD_BILLED></row>
<row _id="1742"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,390.44 </YTD_BILLED></row>
<row _id="1743"><POST_CODE>4152</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,382.85 </YTD_BILLED></row>
<row _id="1744"><POST_CODE>4155</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,885.34 </YTD_BILLED></row>
<row _id="1745"><POST_CODE>4156</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 348.08 </YTD_BILLED></row>
<row _id="1746"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,722.88 </YTD_BILLED></row>
<row _id="1747"><POST_CODE>4159</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,245.93 </YTD_BILLED></row>
<row _id="1748"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,688.04 </YTD_BILLED></row>
<row _id="1749"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,621.96 </YTD_BILLED></row>
<row _id="1750"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,015,301.73 </YTD_BILLED></row>
<row _id="1751"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,479.38 </YTD_BILLED></row>
<row _id="1752"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,375.30 </YTD_BILLED></row>
<row _id="1753"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,400.66 </YTD_BILLED></row>
<row _id="1754"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 506,454.51 </YTD_BILLED></row>
<row _id="1755"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 711.10 </YTD_BILLED></row>
<row _id="1756"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 326,687.45 </YTD_BILLED></row>
<row _id="1757"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,921.77 </YTD_BILLED></row>
<row _id="1758"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,869.56 </YTD_BILLED></row>
<row _id="1759"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,628.01 </YTD_BILLED></row>
<row _id="1760"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,529.11 </YTD_BILLED></row>
<row _id="1761"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,432.14 </YTD_BILLED></row>
<row _id="1762"><POST_CODE>4210</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905.18 </YTD_BILLED></row>
<row _id="1763"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 178,737.48 </YTD_BILLED></row>
<row _id="1764"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,321,873.17 </YTD_BILLED></row>
<row _id="1765"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,043.32 </YTD_BILLED></row>
<row _id="1766"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,046.88 </YTD_BILLED></row>
<row _id="1767"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,006.52 </YTD_BILLED></row>
<row _id="1768"><POST_CODE>4131</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,187.16 </YTD_BILLED></row>
<row _id="1769"><POST_CODE>4133</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,872.19 </YTD_BILLED></row>
<row _id="1770"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 416,833.67 </YTD_BILLED></row>
<row _id="1771"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,273.70 </YTD_BILLED></row>
<row _id="1772"><POST_CODE>4158</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,783.63 </YTD_BILLED></row>
<row _id="1773"><POST_CODE>4158</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,426.70 </YTD_BILLED></row>
<row _id="1774"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,595.30 </YTD_BILLED></row>
<row _id="1775"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 194,436.23 </YTD_BILLED></row>
<row _id="1776"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 447,392.02 </YTD_BILLED></row>
<row _id="1777"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,464.30 </YTD_BILLED></row>
<row _id="1778"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,629.69 </YTD_BILLED></row>
<row _id="1779"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,127.12 </YTD_BILLED></row>
<row _id="1780"><POST_CODE>4170</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 496.13 </YTD_BILLED></row>
<row _id="1781"><POST_CODE>4171</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,620.89 </YTD_BILLED></row>
<row _id="1782"><POST_CODE>4173</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,664.40 </YTD_BILLED></row>
<row _id="1783"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 672.10 </YTD_BILLED></row>
<row _id="1784"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145.09 </YTD_BILLED></row>
<row _id="1785"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,399,191.85 </YTD_BILLED></row>
<row _id="1786"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,189.03 </YTD_BILLED></row>
<row _id="1787"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,069.31 </YTD_BILLED></row>
<row _id="1788"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,131.94 </YTD_BILLED></row>
<row _id="1789"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,867.76 </YTD_BILLED></row>
<row _id="1790"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,655.51 </YTD_BILLED></row>
<row _id="1791"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,139.01 </YTD_BILLED></row>
<row _id="1792"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 666,034.59 </YTD_BILLED></row>
<row _id="1793"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 387,939.44 </YTD_BILLED></row>
<row _id="1794"><POST_CODE>4208</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,139.20 </YTD_BILLED></row>
<row _id="1795"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,182.47 </YTD_BILLED></row>
<row _id="1796"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,481.47 </YTD_BILLED></row>
<row _id="1797"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,939.38 </YTD_BILLED></row>
<row _id="1798"><POST_CODE>4211</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,490.52 </YTD_BILLED></row>
<row _id="1799"><POST_CODE>4212</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,914.63 </YTD_BILLED></row>
<row _id="1800"><POST_CODE>4215</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,485,490.83 </YTD_BILLED></row>
<row _id="1801"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,230.63 </YTD_BILLED></row>
<row _id="1802"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 772,618.91 </YTD_BILLED></row>
<row _id="1803"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,302.41 </YTD_BILLED></row>
<row _id="1804"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 427.50 </YTD_BILLED></row>
<row _id="1805"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,294.30 </YTD_BILLED></row>
<row _id="1806"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,761.32 </YTD_BILLED></row>
<row _id="1807"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,507.62 </YTD_BILLED></row>
<row _id="1808"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,887.87 </YTD_BILLED></row>
<row _id="1809"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,032.02 </YTD_BILLED></row>
<row _id="1810"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,452.94 </YTD_BILLED></row>
<row _id="1811"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,762.92 </YTD_BILLED></row>
<row _id="1812"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,364.42 </YTD_BILLED></row>
<row _id="1813"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,155.05 </YTD_BILLED></row>
<row _id="1814"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,119.27 </YTD_BILLED></row>
<row _id="1815"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 189,862.78 </YTD_BILLED></row>
<row _id="1816"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,113.81 </YTD_BILLED></row>
<row _id="1817"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,690,497.49 </YTD_BILLED></row>
<row _id="1818"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,753.44 </YTD_BILLED></row>
<row _id="1819"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 217,885.91 </YTD_BILLED></row>
<row _id="1820"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,652.76 </YTD_BILLED></row>
<row _id="1821"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 314.98 </YTD_BILLED></row>
<row _id="1822"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,542.91 </YTD_BILLED></row>
<row _id="1823"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,960.77 </YTD_BILLED></row>
<row _id="1824"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,298.69 </YTD_BILLED></row>
<row _id="1825"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,185.22 </YTD_BILLED></row>
<row _id="1826"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,126.40 </YTD_BILLED></row>
<row _id="1827"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 337.50 </YTD_BILLED></row>
<row _id="1828"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,621.27 </YTD_BILLED></row>
<row _id="1829"><POST_CODE>4106</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,242.12 </YTD_BILLED></row>
<row _id="1830"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 243,621.77 </YTD_BILLED></row>
<row _id="1831"><POST_CODE>4109</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,549.23 </YTD_BILLED></row>
<row _id="1832"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,592.57 </YTD_BILLED></row>
<row _id="1833"><POST_CODE>4111</POST_CODE><ELECTORATE>TOOHEY</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,833.88 </YTD_BILLED></row>
<row _id="1834"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,079.69 </YTD_BILLED></row>
<row _id="1835"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,381.75 </YTD_BILLED></row>
<row _id="1836"><POST_CODE>4112</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,005.23 </YTD_BILLED></row>
<row _id="1837"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 597,786.49 </YTD_BILLED></row>
<row _id="1838"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,322.28 </YTD_BILLED></row>
<row _id="1839"><POST_CODE>4114</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195,779.96 </YTD_BILLED></row>
<row _id="1840"><POST_CODE>4116</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,918.60 </YTD_BILLED></row>
<row _id="1841"><POST_CODE>4116</POST_CODE><ELECTORATE>STRETTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,718.57 </YTD_BILLED></row>
<row _id="1842"><POST_CODE>4118</POST_CODE><ELECTORATE>ALGESTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,514.44 </YTD_BILLED></row>
<row _id="1843"><POST_CODE>4118</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 892,825.92 </YTD_BILLED></row>
<row _id="1844"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 431,793.62 </YTD_BILLED></row>
<row _id="1845"><POST_CODE>4125</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,953.90 </YTD_BILLED></row>
<row _id="1846"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,711.33 </YTD_BILLED></row>
<row _id="1847"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,290.79 </YTD_BILLED></row>
<row _id="1848"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,578.20 </YTD_BILLED></row>
<row _id="1849"><POST_CODE>4129</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,749.88 </YTD_BILLED></row>
<row _id="1850"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,803.57 </YTD_BILLED></row>
<row _id="1851"><POST_CODE>4132</POST_CODE><ELECTORATE>WOODRIDGE</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 197,934.46 </YTD_BILLED></row>
<row _id="1852"><POST_CODE>4133</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,888.99 </YTD_BILLED></row>
<row _id="1853"><POST_CODE>4133</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,630.28 </YTD_BILLED></row>
<row _id="1854"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 303,108.93 </YTD_BILLED></row>
<row _id="1855"><POST_CODE>4151</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,155.81 </YTD_BILLED></row>
<row _id="1856"><POST_CODE>4152</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,593.51 </YTD_BILLED></row>
<row _id="1857"><POST_CODE>4155</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,317.19 </YTD_BILLED></row>
<row _id="1858"><POST_CODE>4160</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,776.13 </YTD_BILLED></row>
<row _id="1859"><POST_CODE>4163</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,552.72 </YTD_BILLED></row>
<row _id="1860"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,706.37 </YTD_BILLED></row>
<row _id="1861"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,325.50 </YTD_BILLED></row>
<row _id="1862"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,430.37 </YTD_BILLED></row>
<row _id="1863"><POST_CODE>4172</POST_CODE><ELECTORATE>BULIMBA</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 218,430.22 </YTD_BILLED></row>
<row _id="1864"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,299.12 </YTD_BILLED></row>
<row _id="1865"><POST_CODE>4184</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,951.15 </YTD_BILLED></row>
<row _id="1866"><POST_CODE>4207</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,908.63 </YTD_BILLED></row>
<row _id="1867"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 508.50 </YTD_BILLED></row>
<row _id="1868"><POST_CODE>4207</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,208.64 </YTD_BILLED></row>
<row _id="1869"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,066.40 </YTD_BILLED></row>
<row _id="1870"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,113.80 </YTD_BILLED></row>
<row _id="1871"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,179.68 </YTD_BILLED></row>
<row _id="1872"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,442.23 </YTD_BILLED></row>
<row _id="1873"><POST_CODE>4211</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,314.32 </YTD_BILLED></row>
<row _id="1874"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,613.79 </YTD_BILLED></row>
<row _id="1875"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,459.58 </YTD_BILLED></row>
<row _id="1876"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,012.07 </YTD_BILLED></row>
<row _id="1877"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 380,024.60 </YTD_BILLED></row>
<row _id="1878"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 226,462.37 </YTD_BILLED></row>
<row _id="1879"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,702.07 </YTD_BILLED></row>
<row _id="1880"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,072.92 </YTD_BILLED></row>
<row _id="1881"><POST_CODE>4220</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,450.59 </YTD_BILLED></row>
<row _id="1882"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,063.42 </YTD_BILLED></row>
<row _id="1883"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 669,345.87 </YTD_BILLED></row>
<row _id="1884"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,433.40 </YTD_BILLED></row>
<row _id="1885"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,775.83 </YTD_BILLED></row>
<row _id="1886"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,669.19 </YTD_BILLED></row>
<row _id="1887"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,035.53 </YTD_BILLED></row>
<row _id="1888"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,353.90 </YTD_BILLED></row>
<row _id="1889"><POST_CODE>4118</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,086.72 </YTD_BILLED></row>
<row _id="1890"><POST_CODE>4120</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,243.97 </YTD_BILLED></row>
<row _id="1891"><POST_CODE>4121</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,253.92 </YTD_BILLED></row>
<row _id="1892"><POST_CODE>4121</POST_CODE><ELECTORATE>MILLER</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,724.80 </YTD_BILLED></row>
<row _id="1893"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,788.41 </YTD_BILLED></row>
<row _id="1894"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 483,082.68 </YTD_BILLED></row>
<row _id="1895"><POST_CODE>4122</POST_CODE><ELECTORATE>MANSFIELD</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 472,830.75 </YTD_BILLED></row>
<row _id="1896"><POST_CODE>4123</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154.46 </YTD_BILLED></row>
<row _id="1897"><POST_CODE>4124</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,687.10 </YTD_BILLED></row>
<row _id="1898"><POST_CODE>4124</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 428,898.33 </YTD_BILLED></row>
<row _id="1899"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,925.29 </YTD_BILLED></row>
<row _id="1900"><POST_CODE>4127</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,912.87 </YTD_BILLED></row>
<row _id="1901"><POST_CODE>4127</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,527,739.42 </YTD_BILLED></row>
<row _id="1902"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125.21 </YTD_BILLED></row>
<row _id="1903"><POST_CODE>4128</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,279.47 </YTD_BILLED></row>
<row _id="1904"><POST_CODE>4129</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,813.75 </YTD_BILLED></row>
<row _id="1905"><POST_CODE>4130</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,194.48 </YTD_BILLED></row>
<row _id="1906"><POST_CODE>4133</POST_CODE><ELECTORATE>WATERFORD</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,825.58 </YTD_BILLED></row>
<row _id="1907"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,302.79 </YTD_BILLED></row>
<row _id="1908"><POST_CODE>4152</POST_CODE><ELECTORATE>GREENSLOPES</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,256.48 </YTD_BILLED></row>
<row _id="1909"><POST_CODE>4155</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,992.35 </YTD_BILLED></row>
<row _id="1910"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,592.76 </YTD_BILLED></row>
<row _id="1911"><POST_CODE>4157</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,052,351.17 </YTD_BILLED></row>
<row _id="1912"><POST_CODE>4159</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195,336.62 </YTD_BILLED></row>
<row _id="1913"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,751.10 </YTD_BILLED></row>
<row _id="1914"><POST_CODE>4161</POST_CODE><ELECTORATE>CAPALABA</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 170,502.97 </YTD_BILLED></row>
<row _id="1915"><POST_CODE>4164</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,060.68 </YTD_BILLED></row>
<row _id="1916"><POST_CODE>4164</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,395.34 </YTD_BILLED></row>
<row _id="1917"><POST_CODE>4165</POST_CODE><ELECTORATE>REDLANDS</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,103.75 </YTD_BILLED></row>
<row _id="1918"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,191.40 </YTD_BILLED></row>
<row _id="1919"><POST_CODE>4165</POST_CODE><ELECTORATE>SPRINGWOOD</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 357.47 </YTD_BILLED></row>
<row _id="1920"><POST_CODE>4169</POST_CODE><ELECTORATE>SOUTH BRISBANE</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 231,166.92 </YTD_BILLED></row>
<row _id="1921"><POST_CODE>4173</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,033.73 </YTD_BILLED></row>
<row _id="1922"><POST_CODE>4173</POST_CODE><ELECTORATE>CHATSWORTH</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,797.62 </YTD_BILLED></row>
<row _id="1923"><POST_CODE>4174</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77.97 </YTD_BILLED></row>
<row _id="1924"><POST_CODE>4178</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,657.78 </YTD_BILLED></row>
<row _id="1925"><POST_CODE>4183</POST_CODE><ELECTORATE>OODGEROO</ELECTORATE><LOCAL_AUTHORITY>REDLAND CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,160.44 </YTD_BILLED></row>
<row _id="1926"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 314,040.00 </YTD_BILLED></row>
<row _id="1927"><POST_CODE>4207</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 865.73 </YTD_BILLED></row>
<row _id="1928"><POST_CODE>4209</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,243,108.64 </YTD_BILLED></row>
<row _id="1929"><POST_CODE>4210</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,599.24 </YTD_BILLED></row>
<row _id="1930"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905.18 </YTD_BILLED></row>
<row _id="1931"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,088.35 </YTD_BILLED></row>
<row _id="1932"><POST_CODE>4211</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 223,705.60 </YTD_BILLED></row>
<row _id="1933"><POST_CODE>4211</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,083.36 </YTD_BILLED></row>
<row _id="1934"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,602.38 </YTD_BILLED></row>
<row _id="1935"><POST_CODE>4213</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,760.01 </YTD_BILLED></row>
<row _id="1936"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,213.64 </YTD_BILLED></row>
<row _id="1937"><POST_CODE>4214</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,888.74 </YTD_BILLED></row>
<row _id="1938"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,722.80 </YTD_BILLED></row>
<row _id="1939"><POST_CODE>4215</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 256,347.54 </YTD_BILLED></row>
<row _id="1940"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,562.91 </YTD_BILLED></row>
<row _id="1941"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,666.23 </YTD_BILLED></row>
<row _id="1942"><POST_CODE>4221</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 420,876.81 </YTD_BILLED></row>
<row _id="1943"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,418.84 </YTD_BILLED></row>
<row _id="1944"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 243,447.28 </YTD_BILLED></row>
<row _id="1945"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,716.32 </YTD_BILLED></row>
<row _id="1946"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,523.07 </YTD_BILLED></row>
<row _id="1947"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,417.16 </YTD_BILLED></row>
<row _id="1948"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,488.87 </YTD_BILLED></row>
<row _id="1949"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,235.52 </YTD_BILLED></row>
<row _id="1950"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,014.73 </YTD_BILLED></row>
<row _id="1951"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 200,192.91 </YTD_BILLED></row>
<row _id="1952"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,619.00 </YTD_BILLED></row>
<row _id="1953"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,282.72 </YTD_BILLED></row>
<row _id="1954"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,585.15 </YTD_BILLED></row>
<row _id="1955"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,064.32 </YTD_BILLED></row>
<row _id="1956"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,611.26 </YTD_BILLED></row>
<row _id="1957"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,760.86 </YTD_BILLED></row>
<row _id="1958"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,802.35 </YTD_BILLED></row>
<row _id="1959"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,637.45 </YTD_BILLED></row>
<row _id="1960"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,468.11 </YTD_BILLED></row>
<row _id="1961"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 430.35 </YTD_BILLED></row>
<row _id="1962"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 377,606.76 </YTD_BILLED></row>
<row _id="1963"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,506.81 </YTD_BILLED></row>
<row _id="1964"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 901,387.06 </YTD_BILLED></row>
<row _id="1965"><POST_CODE>4305</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,604.38 </YTD_BILLED></row>
<row _id="1966"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,717.41 </YTD_BILLED></row>
<row _id="1967"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,908.91 </YTD_BILLED></row>
<row _id="1968"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,102.63 </YTD_BILLED></row>
<row _id="1969"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,512.73 </YTD_BILLED></row>
<row _id="1970"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,696.38 </YTD_BILLED></row>
<row _id="1971"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,368.14 </YTD_BILLED></row>
<row _id="1972"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,530.22 </YTD_BILLED></row>
<row _id="1973"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,758.40 </YTD_BILLED></row>
<row _id="1974"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 206,076.29 </YTD_BILLED></row>
<row _id="1975"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,237,975.14 </YTD_BILLED></row>
<row _id="1976"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 832,441.77 </YTD_BILLED></row>
<row _id="1977"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,916.57 </YTD_BILLED></row>
<row _id="1978"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,676.94 </YTD_BILLED></row>
<row _id="1979"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,711.43 </YTD_BILLED></row>
<row _id="1980"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 371.25 </YTD_BILLED></row>
<row _id="1981"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="1982"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,771.89 </YTD_BILLED></row>
<row _id="1983"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 461.45 </YTD_BILLED></row>
<row _id="1984"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,664.40 </YTD_BILLED></row>
<row _id="1985"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,972.00 </YTD_BILLED></row>
<row _id="1986"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,073.05 </YTD_BILLED></row>
<row _id="1987"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,928.81 </YTD_BILLED></row>
<row _id="1988"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 672.07 </YTD_BILLED></row>
<row _id="1989"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 447.10 </YTD_BILLED></row>
<row _id="1990"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,279.98 </YTD_BILLED></row>
<row _id="1991"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,948.87 </YTD_BILLED></row>
<row _id="1992"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 921.71 </YTD_BILLED></row>
<row _id="1993"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,366.27 </YTD_BILLED></row>
<row _id="1994"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 388.13 </YTD_BILLED></row>
<row _id="1995"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,441.25 </YTD_BILLED></row>
<row _id="1996"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,865.70 </YTD_BILLED></row>
<row _id="1997"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,248.59 </YTD_BILLED></row>
<row _id="1998"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,938.85 </YTD_BILLED></row>
<row _id="1999"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,928.93 </YTD_BILLED></row>
<row _id="2000"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2001"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,466.80 </YTD_BILLED></row>
<row _id="2002"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,443.64 </YTD_BILLED></row>
<row _id="2003"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,168.00 </YTD_BILLED></row>
<row _id="2004"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,051.13 </YTD_BILLED></row>
<row _id="2005"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,563.50 </YTD_BILLED></row>
<row _id="2006"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,266.75 </YTD_BILLED></row>
<row _id="2007"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,820.33 </YTD_BILLED></row>
<row _id="2008"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,465.83 </YTD_BILLED></row>
<row _id="2009"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,006.21 </YTD_BILLED></row>
<row _id="2010"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,683.02 </YTD_BILLED></row>
<row _id="2011"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,347,332.58 </YTD_BILLED></row>
<row _id="2012"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,494.07 </YTD_BILLED></row>
<row _id="2013"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 204,172.24 </YTD_BILLED></row>
<row _id="2014"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,594.10 </YTD_BILLED></row>
<row _id="2015"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,249.86 </YTD_BILLED></row>
<row _id="2016"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,074.20 </YTD_BILLED></row>
<row _id="2017"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,661.81 </YTD_BILLED></row>
<row _id="2018"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,457.20 </YTD_BILLED></row>
<row _id="2019"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,645.26 </YTD_BILLED></row>
<row _id="2020"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,113.32 </YTD_BILLED></row>
<row _id="2021"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,307.57 </YTD_BILLED></row>
<row _id="2022"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,638.22 </YTD_BILLED></row>
<row _id="2023"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,230.78 </YTD_BILLED></row>
<row _id="2024"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,831.77 </YTD_BILLED></row>
<row _id="2025"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,638.88 </YTD_BILLED></row>
<row _id="2026"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,155.36 </YTD_BILLED></row>
<row _id="2027"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,102.82 </YTD_BILLED></row>
<row _id="2028"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,647.60 </YTD_BILLED></row>
<row _id="2029"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,754.41 </YTD_BILLED></row>
<row _id="2030"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,415.51 </YTD_BILLED></row>
<row _id="2031"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,061.96 </YTD_BILLED></row>
<row _id="2032"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,392.56 </YTD_BILLED></row>
<row _id="2033"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,865.63 </YTD_BILLED></row>
<row _id="2034"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 465,944.70 </YTD_BILLED></row>
<row _id="2035"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,177.43 </YTD_BILLED></row>
<row _id="2036"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 207,143.81 </YTD_BILLED></row>
<row _id="2037"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,366.77 </YTD_BILLED></row>
<row _id="2038"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141.08 </YTD_BILLED></row>
<row _id="2039"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,429.79 </YTD_BILLED></row>
<row _id="2040"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,256.47 </YTD_BILLED></row>
<row _id="2041"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 402.56 </YTD_BILLED></row>
<row _id="2042"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 341.49 </YTD_BILLED></row>
<row _id="2043"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,090.69 </YTD_BILLED></row>
<row _id="2044"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,414.73 </YTD_BILLED></row>
<row _id="2045"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,616.03 </YTD_BILLED></row>
<row _id="2046"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305.10 </YTD_BILLED></row>
<row _id="2047"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140.61 </YTD_BILLED></row>
<row _id="2048"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,517.83 </YTD_BILLED></row>
<row _id="2049"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,574.73 </YTD_BILLED></row>
<row _id="2050"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,862.67 </YTD_BILLED></row>
<row _id="2051"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,690.57 </YTD_BILLED></row>
<row _id="2052"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,528.50 </YTD_BILLED></row>
<row _id="2053"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,569.54 </YTD_BILLED></row>
<row _id="2054"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,315.00 </YTD_BILLED></row>
<row _id="2055"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,366.85 </YTD_BILLED></row>
<row _id="2056"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,605.00 </YTD_BILLED></row>
<row _id="2057"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,564.07 </YTD_BILLED></row>
<row _id="2058"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 430,318.65 </YTD_BILLED></row>
<row _id="2059"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284,098.53 </YTD_BILLED></row>
<row _id="2060"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188,826.03 </YTD_BILLED></row>
<row _id="2061"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,502.50 </YTD_BILLED></row>
<row _id="2062"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,177.88 </YTD_BILLED></row>
<row _id="2063"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 167,934.37 </YTD_BILLED></row>
<row _id="2064"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,328.24 </YTD_BILLED></row>
<row _id="2065"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,787.45 </YTD_BILLED></row>
<row _id="2066"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,116.41 </YTD_BILLED></row>
<row _id="2067"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,840.38 </YTD_BILLED></row>
<row _id="2068"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53.70 </YTD_BILLED></row>
<row _id="2069"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 402,169.97 </YTD_BILLED></row>
<row _id="2070"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,103.76 </YTD_BILLED></row>
<row _id="2071"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,669.76 </YTD_BILLED></row>
<row _id="2072"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 197,226.29 </YTD_BILLED></row>
<row _id="2073"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,035.58 </YTD_BILLED></row>
<row _id="2074"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 387,023.12 </YTD_BILLED></row>
<row _id="2075"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,667.43 </YTD_BILLED></row>
<row _id="2076"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,599.84 </YTD_BILLED></row>
<row _id="2077"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,560.93 </YTD_BILLED></row>
<row _id="2078"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,504.30 </YTD_BILLED></row>
<row _id="2079"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,123.06 </YTD_BILLED></row>
<row _id="2080"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,408.33 </YTD_BILLED></row>
<row _id="2081"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,869.38 </YTD_BILLED></row>
<row _id="2082"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,732.76 </YTD_BILLED></row>
<row _id="2083"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,140.19 </YTD_BILLED></row>
<row _id="2084"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,057.66 </YTD_BILLED></row>
<row _id="2085"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,773.67 </YTD_BILLED></row>
<row _id="2086"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,730.22 </YTD_BILLED></row>
<row _id="2087"><POST_CODE>4300</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,025.00 </YTD_BILLED></row>
<row _id="2088"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,805.02 </YTD_BILLED></row>
<row _id="2089"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,994.24 </YTD_BILLED></row>
<row _id="2090"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 432,312.16 </YTD_BILLED></row>
<row _id="2091"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,211.86 </YTD_BILLED></row>
<row _id="2092"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,932.66 </YTD_BILLED></row>
<row _id="2093"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,560.89 </YTD_BILLED></row>
<row _id="2094"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,935.39 </YTD_BILLED></row>
<row _id="2095"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124.46 </YTD_BILLED></row>
<row _id="2096"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,292.57 </YTD_BILLED></row>
<row _id="2097"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,718.15 </YTD_BILLED></row>
<row _id="2098"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,152.51 </YTD_BILLED></row>
<row _id="2099"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,134.67 </YTD_BILLED></row>
<row _id="2100"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104.65 </YTD_BILLED></row>
<row _id="2101"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 675,249.16 </YTD_BILLED></row>
<row _id="2102"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,665.97 </YTD_BILLED></row>
<row _id="2103"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,900.41 </YTD_BILLED></row>
<row _id="2104"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,817.16 </YTD_BILLED></row>
<row _id="2105"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,718.37 </YTD_BILLED></row>
<row _id="2106"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 164,617.33 </YTD_BILLED></row>
<row _id="2107"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,281,492.82 </YTD_BILLED></row>
<row _id="2108"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2109"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,715.05 </YTD_BILLED></row>
<row _id="2110"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,781.82 </YTD_BILLED></row>
<row _id="2111"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,757.17 </YTD_BILLED></row>
<row _id="2112"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,138.13 </YTD_BILLED></row>
<row _id="2113"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,125.79 </YTD_BILLED></row>
<row _id="2114"><POST_CODE>4360</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,689.00 </YTD_BILLED></row>
<row _id="2115"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2116"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,954.29 </YTD_BILLED></row>
<row _id="2117"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,291.25 </YTD_BILLED></row>
<row _id="2118"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 347,579.37 </YTD_BILLED></row>
<row _id="2119"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 141,829.00 </YTD_BILLED></row>
<row _id="2120"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 845,963.10 </YTD_BILLED></row>
<row _id="2121"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,799.51 </YTD_BILLED></row>
<row _id="2122"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,176.04 </YTD_BILLED></row>
<row _id="2123"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,533.49 </YTD_BILLED></row>
<row _id="2124"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 596.59 </YTD_BILLED></row>
<row _id="2125"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,582.18 </YTD_BILLED></row>
<row _id="2126"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,092.05 </YTD_BILLED></row>
<row _id="2127"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,447.63 </YTD_BILLED></row>
<row _id="2128"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,438.35 </YTD_BILLED></row>
<row _id="2129"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,417.53 </YTD_BILLED></row>
<row _id="2130"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,837.18 </YTD_BILLED></row>
<row _id="2131"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,750.00 </YTD_BILLED></row>
<row _id="2132"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,817.93 </YTD_BILLED></row>
<row _id="2133"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,819.21 </YTD_BILLED></row>
<row _id="2134"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,610.71 </YTD_BILLED></row>
<row _id="2135"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,605.93 </YTD_BILLED></row>
<row _id="2136"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,941.88 </YTD_BILLED></row>
<row _id="2137"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,983.59 </YTD_BILLED></row>
<row _id="2138"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 418,980.73 </YTD_BILLED></row>
<row _id="2139"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 241,992.06 </YTD_BILLED></row>
<row _id="2140"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,283,238.87 </YTD_BILLED></row>
<row _id="2141"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,033.51 </YTD_BILLED></row>
<row _id="2142"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2143"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,444.16 </YTD_BILLED></row>
<row _id="2144"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,067.85 </YTD_BILLED></row>
<row _id="2145"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 176,109.47 </YTD_BILLED></row>
<row _id="2146"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,414.46 </YTD_BILLED></row>
<row _id="2147"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 324,528.33 </YTD_BILLED></row>
<row _id="2148"><POST_CODE>4372</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 781.31 </YTD_BILLED></row>
<row _id="2149"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,562.53 </YTD_BILLED></row>
<row _id="2150"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 609.65 </YTD_BILLED></row>
<row _id="2151"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,559.10 </YTD_BILLED></row>
<row _id="2152"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,076.26 </YTD_BILLED></row>
<row _id="2153"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,876.00 </YTD_BILLED></row>
<row _id="2154"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 466,147.63 </YTD_BILLED></row>
<row _id="2155"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,028.80 </YTD_BILLED></row>
<row _id="2156"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 682,735.22 </YTD_BILLED></row>
<row _id="2157"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,731.99 </YTD_BILLED></row>
<row _id="2158"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,943.57 </YTD_BILLED></row>
<row _id="2159"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,949.89 </YTD_BILLED></row>
<row _id="2160"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,993.29 </YTD_BILLED></row>
<row _id="2161"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 694,224.01 </YTD_BILLED></row>
<row _id="2162"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,167.34 </YTD_BILLED></row>
<row _id="2163"><POST_CODE>4401</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,595.18 </YTD_BILLED></row>
<row _id="2164"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,119.29 </YTD_BILLED></row>
<row _id="2165"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,868.55 </YTD_BILLED></row>
<row _id="2166"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,656.18 </YTD_BILLED></row>
<row _id="2167"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,686.12 </YTD_BILLED></row>
<row _id="2168"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,375.50 </YTD_BILLED></row>
<row _id="2169"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,716.65 </YTD_BILLED></row>
<row _id="2170"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2171"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 452.00 </YTD_BILLED></row>
<row _id="2172"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 271.20 </YTD_BILLED></row>
<row _id="2173"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,869.46 </YTD_BILLED></row>
<row _id="2174"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109.76 </YTD_BILLED></row>
<row _id="2175"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,817.27 </YTD_BILLED></row>
<row _id="2176"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,671.01 </YTD_BILLED></row>
<row _id="2177"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,499.57 </YTD_BILLED></row>
<row _id="2178"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,234.07 </YTD_BILLED></row>
<row _id="2179"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,396.75 </YTD_BILLED></row>
<row _id="2180"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,294.10 </YTD_BILLED></row>
<row _id="2181"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,640.44 </YTD_BILLED></row>
<row _id="2182"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,440.31 </YTD_BILLED></row>
<row _id="2183"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,781.64 </YTD_BILLED></row>
<row _id="2184"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,624.35 </YTD_BILLED></row>
<row _id="2185"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,415.25 </YTD_BILLED></row>
<row _id="2186"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 439.97 </YTD_BILLED></row>
<row _id="2187"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 887,782.70 </YTD_BILLED></row>
<row _id="2188"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,300.50 </YTD_BILLED></row>
<row _id="2189"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 714,482.28 </YTD_BILLED></row>
<row _id="2190"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 286,328.31 </YTD_BILLED></row>
<row _id="2191"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,643.77 </YTD_BILLED></row>
<row _id="2192"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,175.01 </YTD_BILLED></row>
<row _id="2193"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,838.13 </YTD_BILLED></row>
<row _id="2194"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,234.00 </YTD_BILLED></row>
<row _id="2195"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,335.25 </YTD_BILLED></row>
<row _id="2196"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,254.67 </YTD_BILLED></row>
<row _id="2197"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,770.36 </YTD_BILLED></row>
<row _id="2198"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,605.46 </YTD_BILLED></row>
<row _id="2199"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 755.00 </YTD_BILLED></row>
<row _id="2200"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,898.57 </YTD_BILLED></row>
<row _id="2201"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2202"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,601.53 </YTD_BILLED></row>
<row _id="2203"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,336.10 </YTD_BILLED></row>
<row _id="2204"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,945.00 </YTD_BILLED></row>
<row _id="2205"><POST_CODE>4372</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,113.75 </YTD_BILLED></row>
<row _id="2206"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,413.00 </YTD_BILLED></row>
<row _id="2207"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,034.98 </YTD_BILLED></row>
<row _id="2208"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,159.64 </YTD_BILLED></row>
<row _id="2209"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 480.07 </YTD_BILLED></row>
<row _id="2210"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2211"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,942.27 </YTD_BILLED></row>
<row _id="2212"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,737.50 </YTD_BILLED></row>
<row _id="2213"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,800.69 </YTD_BILLED></row>
<row _id="2214"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,665.78 </YTD_BILLED></row>
<row _id="2215"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 193,704.25 </YTD_BILLED></row>
<row _id="2216"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,659.28 </YTD_BILLED></row>
<row _id="2217"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,156.44 </YTD_BILLED></row>
<row _id="2218"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,201.90 </YTD_BILLED></row>
<row _id="2219"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,512.66 </YTD_BILLED></row>
<row _id="2220"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,492.89 </YTD_BILLED></row>
<row _id="2221"><POST_CODE>4401</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 416.10 </YTD_BILLED></row>
<row _id="2222"><POST_CODE>4401</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,854.44 </YTD_BILLED></row>
<row _id="2223"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,015.23 </YTD_BILLED></row>
<row _id="2224"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,375.00 </YTD_BILLED></row>
<row _id="2225"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,341.60 </YTD_BILLED></row>
<row _id="2226"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,492.02 </YTD_BILLED></row>
<row _id="2227"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305.10 </YTD_BILLED></row>
<row _id="2228"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,801.00 </YTD_BILLED></row>
<row _id="2229"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,660.44 </YTD_BILLED></row>
<row _id="2230"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,223.50 </YTD_BILLED></row>
<row _id="2231"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,095.50 </YTD_BILLED></row>
<row _id="2232"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,564.62 </YTD_BILLED></row>
<row _id="2233"><POST_CODE>4416</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 322.31 </YTD_BILLED></row>
<row _id="2234"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,424.67 </YTD_BILLED></row>
<row _id="2235"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,887.62 </YTD_BILLED></row>
<row _id="2236"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,068.78 </YTD_BILLED></row>
<row _id="2237"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,749.28 </YTD_BILLED></row>
<row _id="2238"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,947.33 </YTD_BILLED></row>
<row _id="2239"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,428.27 </YTD_BILLED></row>
<row _id="2240"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,869.56 </YTD_BILLED></row>
<row _id="2241"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,715.31 </YTD_BILLED></row>
<row _id="2242"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,626.95 </YTD_BILLED></row>
<row _id="2243"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 410,707.42 </YTD_BILLED></row>
<row _id="2244"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 333,548.84 </YTD_BILLED></row>
<row _id="2245"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,471.25 </YTD_BILLED></row>
<row _id="2246"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,574.01 </YTD_BILLED></row>
<row _id="2247"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,014.29 </YTD_BILLED></row>
<row _id="2248"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,693.55 </YTD_BILLED></row>
<row _id="2249"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,153.75 </YTD_BILLED></row>
<row _id="2250"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,465.30 </YTD_BILLED></row>
<row _id="2251"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,594.28 </YTD_BILLED></row>
<row _id="2252"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,404.75 </YTD_BILLED></row>
<row _id="2253"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,711.97 </YTD_BILLED></row>
<row _id="2254"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,590.47 </YTD_BILLED></row>
<row _id="2255"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 146,634.85 </YTD_BILLED></row>
<row _id="2256"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,551.14 </YTD_BILLED></row>
<row _id="2257"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,050.50 </YTD_BILLED></row>
<row _id="2258"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,309.39 </YTD_BILLED></row>
<row _id="2259"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,323.45 </YTD_BILLED></row>
<row _id="2260"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,891.10 </YTD_BILLED></row>
<row _id="2261"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,984.81 </YTD_BILLED></row>
<row _id="2262"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,578.91 </YTD_BILLED></row>
<row _id="2263"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,932.35 </YTD_BILLED></row>
<row _id="2264"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,471.26 </YTD_BILLED></row>
<row _id="2265"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 343.69 </YTD_BILLED></row>
<row _id="2266"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,675.44 </YTD_BILLED></row>
<row _id="2267"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108.56 </YTD_BILLED></row>
<row _id="2268"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,553.36 </YTD_BILLED></row>
<row _id="2269"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,568.48 </YTD_BILLED></row>
<row _id="2270"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 326,255.26 </YTD_BILLED></row>
<row _id="2271"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,892.45 </YTD_BILLED></row>
<row _id="2272"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 153,052.30 </YTD_BILLED></row>
<row _id="2273"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,645.58 </YTD_BILLED></row>
<row _id="2274"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,886.02 </YTD_BILLED></row>
<row _id="2275"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 838,054.45 </YTD_BILLED></row>
<row _id="2276"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 604,664.76 </YTD_BILLED></row>
<row _id="2277"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,793.54 </YTD_BILLED></row>
<row _id="2278"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,669.32 </YTD_BILLED></row>
<row _id="2279"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,918.56 </YTD_BILLED></row>
<row _id="2280"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 325,445.57 </YTD_BILLED></row>
<row _id="2281"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,067.49 </YTD_BILLED></row>
<row _id="2282"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 373,260.99 </YTD_BILLED></row>
<row _id="2283"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 165,797.59 </YTD_BILLED></row>
<row _id="2284"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 660,823.42 </YTD_BILLED></row>
<row _id="2285"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 984.38 </YTD_BILLED></row>
<row _id="2286"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,753.01 </YTD_BILLED></row>
<row _id="2287"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 858,080.33 </YTD_BILLED></row>
<row _id="2288"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,137.08 </YTD_BILLED></row>
<row _id="2289"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,816.15 </YTD_BILLED></row>
<row _id="2290"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,189.69 </YTD_BILLED></row>
<row _id="2291"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,721.89 </YTD_BILLED></row>
<row _id="2292"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,135.57 </YTD_BILLED></row>
<row _id="2293"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,556.63 </YTD_BILLED></row>
<row _id="2294"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,770.76 </YTD_BILLED></row>
<row _id="2295"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 844.00 </YTD_BILLED></row>
<row _id="2296"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,851.45 </YTD_BILLED></row>
<row _id="2297"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284.12 </YTD_BILLED></row>
<row _id="2298"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,789.05 </YTD_BILLED></row>
<row _id="2299"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,511.25 </YTD_BILLED></row>
<row _id="2300"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,064.19 </YTD_BILLED></row>
<row _id="2301"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,523.83 </YTD_BILLED></row>
<row _id="2302"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,049.90 </YTD_BILLED></row>
<row _id="2303"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,064.73 </YTD_BILLED></row>
<row _id="2304"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,112.57 </YTD_BILLED></row>
<row _id="2305"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2306"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 473,318.23 </YTD_BILLED></row>
<row _id="2307"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 217,308.01 </YTD_BILLED></row>
<row _id="2308"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,038.52 </YTD_BILLED></row>
<row _id="2309"><POST_CODE>4493</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,041.93 </YTD_BILLED></row>
<row _id="2310"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 545,848.35 </YTD_BILLED></row>
<row _id="2311"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,259.65 </YTD_BILLED></row>
<row _id="2312"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,434.74 </YTD_BILLED></row>
<row _id="2313"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,168.00 </YTD_BILLED></row>
<row _id="2314"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,072.70 </YTD_BILLED></row>
<row _id="2315"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,609.00 </YTD_BILLED></row>
<row _id="2316"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 688,813.34 </YTD_BILLED></row>
<row _id="2317"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,263.52 </YTD_BILLED></row>
<row _id="2318"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,700.25 </YTD_BILLED></row>
<row _id="2319"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 365,237.05 </YTD_BILLED></row>
<row _id="2320"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,325.56 </YTD_BILLED></row>
<row _id="2321"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,065.44 </YTD_BILLED></row>
<row _id="2322"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.64 </YTD_BILLED></row>
<row _id="2323"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,644.94 </YTD_BILLED></row>
<row _id="2324"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,177.40 </YTD_BILLED></row>
<row _id="2325"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,846.00 </YTD_BILLED></row>
<row _id="2326"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,118.82 </YTD_BILLED></row>
<row _id="2327"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,879.75 </YTD_BILLED></row>
<row _id="2328"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,642.48 </YTD_BILLED></row>
<row _id="2329"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,521.25 </YTD_BILLED></row>
<row _id="2330"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 307.99 </YTD_BILLED></row>
<row _id="2331"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 437,069.78 </YTD_BILLED></row>
<row _id="2332"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,278.90 </YTD_BILLED></row>
<row _id="2333"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,894.23 </YTD_BILLED></row>
<row _id="2334"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,781.53 </YTD_BILLED></row>
<row _id="2335"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 239,027.54 </YTD_BILLED></row>
<row _id="2336"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,576.76 </YTD_BILLED></row>
<row _id="2337"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,250.26 </YTD_BILLED></row>
<row _id="2338"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,037.35 </YTD_BILLED></row>
<row _id="2339"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,129.38 </YTD_BILLED></row>
<row _id="2340"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,352.72 </YTD_BILLED></row>
<row _id="2341"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,584.61 </YTD_BILLED></row>
<row _id="2342"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,484.09 </YTD_BILLED></row>
<row _id="2343"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,521.52 </YTD_BILLED></row>
<row _id="2344"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,788.59 </YTD_BILLED></row>
<row _id="2345"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,153.98 </YTD_BILLED></row>
<row _id="2346"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,914.99 </YTD_BILLED></row>
<row _id="2347"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,466.52 </YTD_BILLED></row>
<row _id="2348"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,124.39 </YTD_BILLED></row>
<row _id="2349"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 379,657.98 </YTD_BILLED></row>
<row _id="2350"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,720.88 </YTD_BILLED></row>
<row _id="2351"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,593.63 </YTD_BILLED></row>
<row _id="2352"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,729.99 </YTD_BILLED></row>
<row _id="2353"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,109.97 </YTD_BILLED></row>
<row _id="2354"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 170,743.38 </YTD_BILLED></row>
<row _id="2355"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 173,484.12 </YTD_BILLED></row>
<row _id="2356"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,622.99 </YTD_BILLED></row>
<row _id="2357"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,638.59 </YTD_BILLED></row>
<row _id="2358"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,247.83 </YTD_BILLED></row>
<row _id="2359"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,509.38 </YTD_BILLED></row>
<row _id="2360"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,284.84 </YTD_BILLED></row>
<row _id="2361"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,198.45 </YTD_BILLED></row>
<row _id="2362"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,928.93 </YTD_BILLED></row>
<row _id="2363"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,522.25 </YTD_BILLED></row>
<row _id="2364"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,420.00 </YTD_BILLED></row>
<row _id="2365"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,994.56 </YTD_BILLED></row>
<row _id="2366"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,458.71 </YTD_BILLED></row>
<row _id="2367"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,525.53 </YTD_BILLED></row>
<row _id="2368"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,798.13 </YTD_BILLED></row>
<row _id="2369"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,254.76 </YTD_BILLED></row>
<row _id="2370"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,262.41 </YTD_BILLED></row>
<row _id="2371"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,411.31 </YTD_BILLED></row>
<row _id="2372"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2373"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,956.88 </YTD_BILLED></row>
<row _id="2374"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,301.98 </YTD_BILLED></row>
<row _id="2375"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 438,323.43 </YTD_BILLED></row>
<row _id="2376"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,630.23 </YTD_BILLED></row>
<row _id="2377"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,690.50 </YTD_BILLED></row>
<row _id="2378"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,998.75 </YTD_BILLED></row>
<row _id="2379"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 440.55 </YTD_BILLED></row>
<row _id="2380"><POST_CODE>4354</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161.39 </YTD_BILLED></row>
<row _id="2381"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,308.00 </YTD_BILLED></row>
<row _id="2382"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2383"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,815.70 </YTD_BILLED></row>
<row _id="2384"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,677.50 </YTD_BILLED></row>
<row _id="2385"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,091.63 </YTD_BILLED></row>
<row _id="2386"><POST_CODE>4360</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,013.91 </YTD_BILLED></row>
<row _id="2387"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,492.35 </YTD_BILLED></row>
<row _id="2388"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,949.87 </YTD_BILLED></row>
<row _id="2389"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,014.59 </YTD_BILLED></row>
<row _id="2390"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2391"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,239.00 </YTD_BILLED></row>
<row _id="2392"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,346.02 </YTD_BILLED></row>
<row _id="2393"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,848.57 </YTD_BILLED></row>
<row _id="2394"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,894.73 </YTD_BILLED></row>
<row _id="2395"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,257.27 </YTD_BILLED></row>
<row _id="2396"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2397"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 275.63 </YTD_BILLED></row>
<row _id="2398"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,393.78 </YTD_BILLED></row>
<row _id="2399"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,302.56 </YTD_BILLED></row>
<row _id="2400"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,917.96 </YTD_BILLED></row>
<row _id="2401"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,313.75 </YTD_BILLED></row>
<row _id="2402"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,494.17 </YTD_BILLED></row>
<row _id="2403"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,446.47 </YTD_BILLED></row>
<row _id="2404"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 997.32 </YTD_BILLED></row>
<row _id="2405"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,210.37 </YTD_BILLED></row>
<row _id="2406"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,806.48 </YTD_BILLED></row>
<row _id="2407"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,203.19 </YTD_BILLED></row>
<row _id="2408"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,888.32 </YTD_BILLED></row>
<row _id="2409"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,874.53 </YTD_BILLED></row>
<row _id="2410"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2411"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,024.01 </YTD_BILLED></row>
<row _id="2412"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,645.16 </YTD_BILLED></row>
<row _id="2413"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 731.26 </YTD_BILLED></row>
<row _id="2414"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,273.75 </YTD_BILLED></row>
<row _id="2415"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 176,247.82 </YTD_BILLED></row>
<row _id="2416"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 940,903.72 </YTD_BILLED></row>
<row _id="2417"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,666.45 </YTD_BILLED></row>
<row _id="2418"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,738.60 </YTD_BILLED></row>
<row _id="2419"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,951.19 </YTD_BILLED></row>
<row _id="2420"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,671.26 </YTD_BILLED></row>
<row _id="2421"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,936.94 </YTD_BILLED></row>
<row _id="2422"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,034.64 </YTD_BILLED></row>
<row _id="2423"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,851.37 </YTD_BILLED></row>
<row _id="2424"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 572,928.50 </YTD_BILLED></row>
<row _id="2425"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,402.88 </YTD_BILLED></row>
<row _id="2426"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,784.66 </YTD_BILLED></row>
<row _id="2427"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 962,971.97 </YTD_BILLED></row>
<row _id="2428"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,390.54 </YTD_BILLED></row>
<row _id="2429"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 347,231.55 </YTD_BILLED></row>
<row _id="2430"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,719.42 </YTD_BILLED></row>
<row _id="2431"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 263,243.13 </YTD_BILLED></row>
<row _id="2432"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,683.30 </YTD_BILLED></row>
<row _id="2433"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,445.70 </YTD_BILLED></row>
<row _id="2434"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,788.97 </YTD_BILLED></row>
<row _id="2435"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,233.62 </YTD_BILLED></row>
<row _id="2436"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 334,157.18 </YTD_BILLED></row>
<row _id="2437"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 939.80 </YTD_BILLED></row>
<row _id="2438"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,601.14 </YTD_BILLED></row>
<row _id="2439"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,446.53 </YTD_BILLED></row>
<row _id="2440"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,682.02 </YTD_BILLED></row>
<row _id="2441"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,708.75 </YTD_BILLED></row>
<row _id="2442"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,514.90 </YTD_BILLED></row>
<row _id="2443"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,427.99 </YTD_BILLED></row>
<row _id="2444"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,984.78 </YTD_BILLED></row>
<row _id="2445"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188.44 </YTD_BILLED></row>
<row _id="2446"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,299.59 </YTD_BILLED></row>
<row _id="2447"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,863.58 </YTD_BILLED></row>
<row _id="2448"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,901.38 </YTD_BILLED></row>
<row _id="2449"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,128.48 </YTD_BILLED></row>
<row _id="2450"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,369.62 </YTD_BILLED></row>
<row _id="2451"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 808.26 </YTD_BILLED></row>
<row _id="2452"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,467.73 </YTD_BILLED></row>
<row _id="2453"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,759.56 </YTD_BILLED></row>
<row _id="2454"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,055.69 </YTD_BILLED></row>
<row _id="2455"><POST_CODE>4354</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,700.15 </YTD_BILLED></row>
<row _id="2456"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,948.88 </YTD_BILLED></row>
<row _id="2457"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,675.70 </YTD_BILLED></row>
<row _id="2458"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 192.30 </YTD_BILLED></row>
<row _id="2459"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,833.61 </YTD_BILLED></row>
<row _id="2460"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,604.70 </YTD_BILLED></row>
<row _id="2461"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,492.12 </YTD_BILLED></row>
<row _id="2462"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,189.93 </YTD_BILLED></row>
<row _id="2463"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,115.82 </YTD_BILLED></row>
<row _id="2464"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,723.68 </YTD_BILLED></row>
<row _id="2465"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,529.53 </YTD_BILLED></row>
<row _id="2466"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,302.60 </YTD_BILLED></row>
<row _id="2467"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,903.10 </YTD_BILLED></row>
<row _id="2468"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,530.47 </YTD_BILLED></row>
<row _id="2469"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149.94 </YTD_BILLED></row>
<row _id="2470"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2471"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,087.57 </YTD_BILLED></row>
<row _id="2472"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 604.21 </YTD_BILLED></row>
<row _id="2473"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,628.84 </YTD_BILLED></row>
<row _id="2474"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,042.20 </YTD_BILLED></row>
<row _id="2475"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,020.54 </YTD_BILLED></row>
<row _id="2476"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,202.51 </YTD_BILLED></row>
<row _id="2477"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,808.63 </YTD_BILLED></row>
<row _id="2478"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,129.69 </YTD_BILLED></row>
<row _id="2479"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,303.89 </YTD_BILLED></row>
<row _id="2480"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,541.25 </YTD_BILLED></row>
<row _id="2481"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 255,615.00 </YTD_BILLED></row>
<row _id="2482"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 194,371.88 </YTD_BILLED></row>
<row _id="2483"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,410.16 </YTD_BILLED></row>
<row _id="2484"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 461.25 </YTD_BILLED></row>
<row _id="2485"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,978.51 </YTD_BILLED></row>
<row _id="2486"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,808.00 </YTD_BILLED></row>
<row _id="2487"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,533.16 </YTD_BILLED></row>
<row _id="2488"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 187,694.37 </YTD_BILLED></row>
<row _id="2489"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,101.90 </YTD_BILLED></row>
<row _id="2490"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,936.75 </YTD_BILLED></row>
<row _id="2491"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,072.19 </YTD_BILLED></row>
<row _id="2492"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 966,839.78 </YTD_BILLED></row>
<row _id="2493"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,620.49 </YTD_BILLED></row>
<row _id="2494"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,511.47 </YTD_BILLED></row>
<row _id="2495"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 169,273.89 </YTD_BILLED></row>
<row _id="2496"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,456.44 </YTD_BILLED></row>
<row _id="2497"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,432.40 </YTD_BILLED></row>
<row _id="2498"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,647.62 </YTD_BILLED></row>
<row _id="2499"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,602.93 </YTD_BILLED></row>
<row _id="2500"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 564,040.27 </YTD_BILLED></row>
<row _id="2501"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,168,834.29 </YTD_BILLED></row>
<row _id="2502"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,152.46 </YTD_BILLED></row>
<row _id="2503"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,081.80 </YTD_BILLED></row>
<row _id="2504"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,689.00 </YTD_BILLED></row>
<row _id="2505"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,625.69 </YTD_BILLED></row>
<row _id="2506"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,921.12 </YTD_BILLED></row>
<row _id="2507"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,290.42 </YTD_BILLED></row>
<row _id="2508"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,468.51 </YTD_BILLED></row>
<row _id="2509"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,476.00 </YTD_BILLED></row>
<row _id="2510"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,095.10 </YTD_BILLED></row>
<row _id="2511"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 272,760.60 </YTD_BILLED></row>
<row _id="2512"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,905.05 </YTD_BILLED></row>
<row _id="2513"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 785,961.37 </YTD_BILLED></row>
<row _id="2514"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,560.00 </YTD_BILLED></row>
<row _id="2515"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 681,707.74 </YTD_BILLED></row>
<row _id="2516"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,791.88 </YTD_BILLED></row>
<row _id="2517"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,050.14 </YTD_BILLED></row>
<row _id="2518"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 359,828.56 </YTD_BILLED></row>
<row _id="2519"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,733.95 </YTD_BILLED></row>
<row _id="2520"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,845.66 </YTD_BILLED></row>
<row _id="2521"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,427.10 </YTD_BILLED></row>
<row _id="2522"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,444.11 </YTD_BILLED></row>
<row _id="2523"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,945.53 </YTD_BILLED></row>
<row _id="2524"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,800.06 </YTD_BILLED></row>
<row _id="2525"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,553.88 </YTD_BILLED></row>
<row _id="2526"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,173.87 </YTD_BILLED></row>
<row _id="2527"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,164,466.19 </YTD_BILLED></row>
<row _id="2528"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,197.54 </YTD_BILLED></row>
<row _id="2529"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 696.38 </YTD_BILLED></row>
<row _id="2530"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,850.93 </YTD_BILLED></row>
<row _id="2531"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,580.29 </YTD_BILLED></row>
<row _id="2532"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 819,751.56 </YTD_BILLED></row>
<row _id="2533"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 324,466.68 </YTD_BILLED></row>
<row _id="2534"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,429.64 </YTD_BILLED></row>
<row _id="2535"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,244.88 </YTD_BILLED></row>
<row _id="2536"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,549.50 </YTD_BILLED></row>
<row _id="2537"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,154.35 </YTD_BILLED></row>
<row _id="2538"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,393.25 </YTD_BILLED></row>
<row _id="2539"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,022.42 </YTD_BILLED></row>
<row _id="2540"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,762.06 </YTD_BILLED></row>
<row _id="2541"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,818.73 </YTD_BILLED></row>
<row _id="2542"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,378.70 </YTD_BILLED></row>
<row _id="2543"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 269,899.76 </YTD_BILLED></row>
<row _id="2544"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,074.15 </YTD_BILLED></row>
<row _id="2545"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,296.01 </YTD_BILLED></row>
<row _id="2546"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,125.47 </YTD_BILLED></row>
<row _id="2547"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,130.21 </YTD_BILLED></row>
<row _id="2548"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,171.05 </YTD_BILLED></row>
<row _id="2549"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 482.18 </YTD_BILLED></row>
<row _id="2550"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,605.71 </YTD_BILLED></row>
<row _id="2551"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,696.46 </YTD_BILLED></row>
<row _id="2552"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,104.79 </YTD_BILLED></row>
<row _id="2553"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,174.08 </YTD_BILLED></row>
<row _id="2554"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,737.00 </YTD_BILLED></row>
<row _id="2555"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,258.37 </YTD_BILLED></row>
<row _id="2556"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,658.14 </YTD_BILLED></row>
<row _id="2557"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,703.76 </YTD_BILLED></row>
<row _id="2558"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,110.98 </YTD_BILLED></row>
<row _id="2559"><POST_CODE>4494</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,196.62 </YTD_BILLED></row>
<row _id="2560"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,241.46 </YTD_BILLED></row>
<row _id="2561"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,150.62 </YTD_BILLED></row>
<row _id="2562"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,598.26 </YTD_BILLED></row>
<row _id="2563"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,876.87 </YTD_BILLED></row>
<row _id="2564"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,326.99 </YTD_BILLED></row>
<row _id="2565"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,187.51 </YTD_BILLED></row>
<row _id="2566"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,234.32 </YTD_BILLED></row>
<row _id="2567"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,637.90 </YTD_BILLED></row>
<row _id="2568"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,946.00 </YTD_BILLED></row>
<row _id="2569"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,023.02 </YTD_BILLED></row>
<row _id="2570"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 550.97 </YTD_BILLED></row>
<row _id="2571"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,159.39 </YTD_BILLED></row>
<row _id="2572"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,540.51 </YTD_BILLED></row>
<row _id="2573"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,724.22 </YTD_BILLED></row>
<row _id="2574"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,796.36 </YTD_BILLED></row>
<row _id="2575"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,330.12 </YTD_BILLED></row>
<row _id="2576"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,020.55 </YTD_BILLED></row>
<row _id="2577"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,560.96 </YTD_BILLED></row>
<row _id="2578"><POST_CODE>4553</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,990.28 </YTD_BILLED></row>
<row _id="2579"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,577.68 </YTD_BILLED></row>
<row _id="2580"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,105.31 </YTD_BILLED></row>
<row _id="2581"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,087.04 </YTD_BILLED></row>
<row _id="2582"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 565.66 </YTD_BILLED></row>
<row _id="2583"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 244,460.88 </YTD_BILLED></row>
<row _id="2584"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,268,374.59 </YTD_BILLED></row>
<row _id="2585"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,356.57 </YTD_BILLED></row>
<row _id="2586"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,105.76 </YTD_BILLED></row>
<row _id="2587"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,731.37 </YTD_BILLED></row>
<row _id="2588"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,925.90 </YTD_BILLED></row>
<row _id="2589"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 776.25 </YTD_BILLED></row>
<row _id="2590"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,368.89 </YTD_BILLED></row>
<row _id="2591"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,141.05 </YTD_BILLED></row>
<row _id="2592"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,917.64 </YTD_BILLED></row>
<row _id="2593"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 860.64 </YTD_BILLED></row>
<row _id="2594"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,885.34 </YTD_BILLED></row>
<row _id="2595"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 357,753.69 </YTD_BILLED></row>
<row _id="2596"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,601.03 </YTD_BILLED></row>
<row _id="2597"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,002.38 </YTD_BILLED></row>
<row _id="2598"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,852.39 </YTD_BILLED></row>
<row _id="2599"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,015.19 </YTD_BILLED></row>
<row _id="2600"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2601"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,433.21 </YTD_BILLED></row>
<row _id="2602"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195,950.11 </YTD_BILLED></row>
<row _id="2603"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,845.47 </YTD_BILLED></row>
<row _id="2604"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,626.95 </YTD_BILLED></row>
<row _id="2605"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2606"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160.13 </YTD_BILLED></row>
<row _id="2607"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,341.12 </YTD_BILLED></row>
<row _id="2608"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,175.65 </YTD_BILLED></row>
<row _id="2609"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,249.91 </YTD_BILLED></row>
<row _id="2610"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,815.53 </YTD_BILLED></row>
<row _id="2611"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,968.63 </YTD_BILLED></row>
<row _id="2612"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,235.39 </YTD_BILLED></row>
<row _id="2613"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,834.89 </YTD_BILLED></row>
<row _id="2614"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168.75 </YTD_BILLED></row>
<row _id="2615"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,802.10 </YTD_BILLED></row>
<row _id="2616"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2617"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,416.33 </YTD_BILLED></row>
<row _id="2618"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,144.08 </YTD_BILLED></row>
<row _id="2619"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,705.73 </YTD_BILLED></row>
<row _id="2620"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,043.13 </YTD_BILLED></row>
<row _id="2621"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,271.32 </YTD_BILLED></row>
<row _id="2622"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 493.62 </YTD_BILLED></row>
<row _id="2623"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,675.00 </YTD_BILLED></row>
<row _id="2624"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,288.51 </YTD_BILLED></row>
<row _id="2625"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,134.88 </YTD_BILLED></row>
<row _id="2626"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,105.28 </YTD_BILLED></row>
<row _id="2627"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,168.34 </YTD_BILLED></row>
<row _id="2628"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,558.40 </YTD_BILLED></row>
<row _id="2629"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,726.08 </YTD_BILLED></row>
<row _id="2630"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,436.75 </YTD_BILLED></row>
<row _id="2631"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 265,392.19 </YTD_BILLED></row>
<row _id="2632"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,782.74 </YTD_BILLED></row>
<row _id="2633"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,931.33 </YTD_BILLED></row>
<row _id="2634"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,631.11 </YTD_BILLED></row>
<row _id="2635"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,652.34 </YTD_BILLED></row>
<row _id="2636"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,760.26 </YTD_BILLED></row>
<row _id="2637"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,460.33 </YTD_BILLED></row>
<row _id="2638"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,565.00 </YTD_BILLED></row>
<row _id="2639"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180,395.89 </YTD_BILLED></row>
<row _id="2640"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104.04 </YTD_BILLED></row>
<row _id="2641"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 292,311.02 </YTD_BILLED></row>
<row _id="2642"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 134,105.68 </YTD_BILLED></row>
<row _id="2643"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,024.38 </YTD_BILLED></row>
<row _id="2644"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,808.19 </YTD_BILLED></row>
<row _id="2645"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 282,610.48 </YTD_BILLED></row>
<row _id="2646"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,590.70 </YTD_BILLED></row>
<row _id="2647"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,024.74 </YTD_BILLED></row>
<row _id="2648"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,776.27 </YTD_BILLED></row>
<row _id="2649"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 321.63 </YTD_BILLED></row>
<row _id="2650"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,760.42 </YTD_BILLED></row>
<row _id="2651"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,713.00 </YTD_BILLED></row>
<row _id="2652"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,548.12 </YTD_BILLED></row>
<row _id="2653"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,845.01 </YTD_BILLED></row>
<row _id="2654"><POST_CODE>4519</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,729.50 </YTD_BILLED></row>
<row _id="2655"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,168.41 </YTD_BILLED></row>
<row _id="2656"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,884.77 </YTD_BILLED></row>
<row _id="2657"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,634.79 </YTD_BILLED></row>
<row _id="2658"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,532.43 </YTD_BILLED></row>
<row _id="2659"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,983.00 </YTD_BILLED></row>
<row _id="2660"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,360.01 </YTD_BILLED></row>
<row _id="2661"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284.12 </YTD_BILLED></row>
<row _id="2662"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 390,227.20 </YTD_BILLED></row>
<row _id="2663"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,778.20 </YTD_BILLED></row>
<row _id="2664"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,579.26 </YTD_BILLED></row>
<row _id="2665"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 359,461.34 </YTD_BILLED></row>
<row _id="2666"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,025.00 </YTD_BILLED></row>
<row _id="2667"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,536.11 </YTD_BILLED></row>
<row _id="2668"><POST_CODE>4558</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,729.52 </YTD_BILLED></row>
<row _id="2669"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,802,955.76 </YTD_BILLED></row>
<row _id="2670"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 780,186.00 </YTD_BILLED></row>
<row _id="2671"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,281.38 </YTD_BILLED></row>
<row _id="2672"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,109.42 </YTD_BILLED></row>
<row _id="2673"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,075.28 </YTD_BILLED></row>
<row _id="2674"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,496.42 </YTD_BILLED></row>
<row _id="2675"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,776.15 </YTD_BILLED></row>
<row _id="2676"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,697.38 </YTD_BILLED></row>
<row _id="2677"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,207.49 </YTD_BILLED></row>
<row _id="2678"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,522.96 </YTD_BILLED></row>
<row _id="2679"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,546.47 </YTD_BILLED></row>
<row _id="2680"><POST_CODE>4572</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,936.60 </YTD_BILLED></row>
<row _id="2681"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,625.18 </YTD_BILLED></row>
<row _id="2682"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 320,548.72 </YTD_BILLED></row>
<row _id="2683"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,707.97 </YTD_BILLED></row>
<row _id="2684"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,385.91 </YTD_BILLED></row>
<row _id="2685"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,640.18 </YTD_BILLED></row>
<row _id="2686"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 667.13 </YTD_BILLED></row>
<row _id="2687"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,715.26 </YTD_BILLED></row>
<row _id="2688"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,620.25 </YTD_BILLED></row>
<row _id="2689"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,310.10 </YTD_BILLED></row>
<row _id="2690"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,081.31 </YTD_BILLED></row>
<row _id="2691"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,621.02 </YTD_BILLED></row>
<row _id="2692"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 461.25 </YTD_BILLED></row>
<row _id="2693"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,773.10 </YTD_BILLED></row>
<row _id="2694"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,688.40 </YTD_BILLED></row>
<row _id="2695"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,932,491.49 </YTD_BILLED></row>
<row _id="2696"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,359.36 </YTD_BILLED></row>
<row _id="2697"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,203.68 </YTD_BILLED></row>
<row _id="2698"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 711,279.21 </YTD_BILLED></row>
<row _id="2699"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,626.59 </YTD_BILLED></row>
<row _id="2700"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,302.37 </YTD_BILLED></row>
<row _id="2701"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,744.88 </YTD_BILLED></row>
<row _id="2702"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,940.24 </YTD_BILLED></row>
<row _id="2703"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 817,622.09 </YTD_BILLED></row>
<row _id="2704"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,724.66 </YTD_BILLED></row>
<row _id="2705"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,404.94 </YTD_BILLED></row>
<row _id="2706"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 318,365.97 </YTD_BILLED></row>
<row _id="2707"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,407.16 </YTD_BILLED></row>
<row _id="2708"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,942.64 </YTD_BILLED></row>
<row _id="2709"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,706.95 </YTD_BILLED></row>
<row _id="2710"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,708.49 </YTD_BILLED></row>
<row _id="2711"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,636.56 </YTD_BILLED></row>
<row _id="2712"><POST_CODE>4572</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,427.68 </YTD_BILLED></row>
<row _id="2713"><POST_CODE>4574</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,589.57 </YTD_BILLED></row>
<row _id="2714"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 707.48 </YTD_BILLED></row>
<row _id="2715"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,217.81 </YTD_BILLED></row>
<row _id="2716"><POST_CODE>4600</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,621.83 </YTD_BILLED></row>
<row _id="2717"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,659.26 </YTD_BILLED></row>
<row _id="2718"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,460.79 </YTD_BILLED></row>
<row _id="2719"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,930.62 </YTD_BILLED></row>
<row _id="2720"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,374.50 </YTD_BILLED></row>
<row _id="2721"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,676.64 </YTD_BILLED></row>
<row _id="2722"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,623.76 </YTD_BILLED></row>
<row _id="2723"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 590.99 </YTD_BILLED></row>
<row _id="2724"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,521.32 </YTD_BILLED></row>
<row _id="2725"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,670.54 </YTD_BILLED></row>
<row _id="2726"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,487.69 </YTD_BILLED></row>
<row _id="2727"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,202.63 </YTD_BILLED></row>
<row _id="2728"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,546.92 </YTD_BILLED></row>
<row _id="2729"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,878.61 </YTD_BILLED></row>
<row _id="2730"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 321.89 </YTD_BILLED></row>
<row _id="2731"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 692,738.75 </YTD_BILLED></row>
<row _id="2732"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 281,569.30 </YTD_BILLED></row>
<row _id="2733"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,671.73 </YTD_BILLED></row>
<row _id="2734"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 489,778.95 </YTD_BILLED></row>
<row _id="2735"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 146,796.06 </YTD_BILLED></row>
<row _id="2736"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,822.52 </YTD_BILLED></row>
<row _id="2737"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248,993.49 </YTD_BILLED></row>
<row _id="2738"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,734.22 </YTD_BILLED></row>
<row _id="2739"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,571.95 </YTD_BILLED></row>
<row _id="2740"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,956.70 </YTD_BILLED></row>
<row _id="2741"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,546.93 </YTD_BILLED></row>
<row _id="2742"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267.37 </YTD_BILLED></row>
<row _id="2743"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,439,240.77 </YTD_BILLED></row>
<row _id="2744"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,370.46 </YTD_BILLED></row>
<row _id="2745"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,410.37 </YTD_BILLED></row>
<row _id="2746"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,921.07 </YTD_BILLED></row>
<row _id="2747"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,268.38 </YTD_BILLED></row>
<row _id="2748"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,486.74 </YTD_BILLED></row>
<row _id="2749"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,404.42 </YTD_BILLED></row>
<row _id="2750"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,150.84 </YTD_BILLED></row>
<row _id="2751"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,291.86 </YTD_BILLED></row>
<row _id="2752"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,379.95 </YTD_BILLED></row>
<row _id="2753"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,451,120.72 </YTD_BILLED></row>
<row _id="2754"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,448.04 </YTD_BILLED></row>
<row _id="2755"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,186.38 </YTD_BILLED></row>
<row _id="2756"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,838.83 </YTD_BILLED></row>
<row _id="2757"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,569.98 </YTD_BILLED></row>
<row _id="2758"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,119.87 </YTD_BILLED></row>
<row _id="2759"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 768.46 </YTD_BILLED></row>
<row _id="2760"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,781.14 </YTD_BILLED></row>
<row _id="2761"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 784.69 </YTD_BILLED></row>
<row _id="2762"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,688.63 </YTD_BILLED></row>
<row _id="2763"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,577.79 </YTD_BILLED></row>
<row _id="2764"><POST_CODE>4715</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,411.32 </YTD_BILLED></row>
<row _id="2765"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,582.55 </YTD_BILLED></row>
<row _id="2766"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,267.72 </YTD_BILLED></row>
<row _id="2767"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,661.24 </YTD_BILLED></row>
<row _id="2768"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,907.03 </YTD_BILLED></row>
<row _id="2769"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,910.17 </YTD_BILLED></row>
<row _id="2770"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,968.38 </YTD_BILLED></row>
<row _id="2771"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,457.58 </YTD_BILLED></row>
<row _id="2772"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,577.26 </YTD_BILLED></row>
<row _id="2773"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,164.01 </YTD_BILLED></row>
<row _id="2774"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,552.71 </YTD_BILLED></row>
<row _id="2775"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 221,173.24 </YTD_BILLED></row>
<row _id="2776"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,600.00 </YTD_BILLED></row>
<row _id="2777"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2778"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,080.03 </YTD_BILLED></row>
<row _id="2779"><POST_CODE>4494</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,628.23 </YTD_BILLED></row>
<row _id="2780"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,023.36 </YTD_BILLED></row>
<row _id="2781"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,834.51 </YTD_BILLED></row>
<row _id="2782"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,080.56 </YTD_BILLED></row>
<row _id="2783"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,390.45 </YTD_BILLED></row>
<row _id="2784"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,876.25 </YTD_BILLED></row>
<row _id="2785"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,775.12 </YTD_BILLED></row>
<row _id="2786"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,918.07 </YTD_BILLED></row>
<row _id="2787"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,310.95 </YTD_BILLED></row>
<row _id="2788"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,669.25 </YTD_BILLED></row>
<row _id="2789"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,565.89 </YTD_BILLED></row>
<row _id="2790"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 479,893.69 </YTD_BILLED></row>
<row _id="2791"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,507.04 </YTD_BILLED></row>
<row _id="2792"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,793.54 </YTD_BILLED></row>
<row _id="2793"><POST_CODE>4519</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,318.99 </YTD_BILLED></row>
<row _id="2794"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,138.69 </YTD_BILLED></row>
<row _id="2795"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,073.75 </YTD_BILLED></row>
<row _id="2796"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,541.38 </YTD_BILLED></row>
<row _id="2797"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,830.16 </YTD_BILLED></row>
<row _id="2798"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 360,412.83 </YTD_BILLED></row>
<row _id="2799"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 219,068.28 </YTD_BILLED></row>
<row _id="2800"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,925.26 </YTD_BILLED></row>
<row _id="2801"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,061.27 </YTD_BILLED></row>
<row _id="2802"><POST_CODE>4553</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,659.97 </YTD_BILLED></row>
<row _id="2803"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 579,888.58 </YTD_BILLED></row>
<row _id="2804"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 333,195.16 </YTD_BILLED></row>
<row _id="2805"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,027.57 </YTD_BILLED></row>
<row _id="2806"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,227.00 </YTD_BILLED></row>
<row _id="2807"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,187.50 </YTD_BILLED></row>
<row _id="2808"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,580.22 </YTD_BILLED></row>
<row _id="2809"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,768.75 </YTD_BILLED></row>
<row _id="2810"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,733.75 </YTD_BILLED></row>
<row _id="2811"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,562.13 </YTD_BILLED></row>
<row _id="2812"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 781,958.53 </YTD_BILLED></row>
<row _id="2813"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,197.78 </YTD_BILLED></row>
<row _id="2814"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,700.78 </YTD_BILLED></row>
<row _id="2815"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,197.50 </YTD_BILLED></row>
<row _id="2816"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,752.13 </YTD_BILLED></row>
<row _id="2817"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,404.14 </YTD_BILLED></row>
<row _id="2818"><POST_CODE>4608</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 922.95 </YTD_BILLED></row>
<row _id="2819"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,260.67 </YTD_BILLED></row>
<row _id="2820"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,152.59 </YTD_BILLED></row>
<row _id="2821"><POST_CODE>4608</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305.49 </YTD_BILLED></row>
<row _id="2822"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,524.40 </YTD_BILLED></row>
<row _id="2823"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 258,492.33 </YTD_BILLED></row>
<row _id="2824"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,046.89 </YTD_BILLED></row>
<row _id="2825"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,755.77 </YTD_BILLED></row>
<row _id="2826"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,120.60 </YTD_BILLED></row>
<row _id="2827"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,523.06 </YTD_BILLED></row>
<row _id="2828"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,659.95 </YTD_BILLED></row>
<row _id="2829"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 201,129.11 </YTD_BILLED></row>
<row _id="2830"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,766.01 </YTD_BILLED></row>
<row _id="2831"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2832"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,050.75 </YTD_BILLED></row>
<row _id="2833"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,726.43 </YTD_BILLED></row>
<row _id="2834"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,367.13 </YTD_BILLED></row>
<row _id="2835"><POST_CODE>4416</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,548.68 </YTD_BILLED></row>
<row _id="2836"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,421.54 </YTD_BILLED></row>
<row _id="2837"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299.96 </YTD_BILLED></row>
<row _id="2838"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,662.66 </YTD_BILLED></row>
<row _id="2839"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,764.01 </YTD_BILLED></row>
<row _id="2840"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,887.44 </YTD_BILLED></row>
<row _id="2841"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2842"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,338.74 </YTD_BILLED></row>
<row _id="2843"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,010.83 </YTD_BILLED></row>
<row _id="2844"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 388,834.38 </YTD_BILLED></row>
<row _id="2845"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,960.38 </YTD_BILLED></row>
<row _id="2846"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="2847"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,870.82 </YTD_BILLED></row>
<row _id="2848"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 316,527.99 </YTD_BILLED></row>
<row _id="2849"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,697.20 </YTD_BILLED></row>
<row _id="2850"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,871.00 </YTD_BILLED></row>
<row _id="2851"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,158.31 </YTD_BILLED></row>
<row _id="2852"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 130,805.92 </YTD_BILLED></row>
<row _id="2853"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,969.44 </YTD_BILLED></row>
<row _id="2854"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,348.59 </YTD_BILLED></row>
<row _id="2855"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,329.91 </YTD_BILLED></row>
<row _id="2856"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,925.74 </YTD_BILLED></row>
<row _id="2857"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 928,190.49 </YTD_BILLED></row>
<row _id="2858"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 400.78 </YTD_BILLED></row>
<row _id="2859"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,563.58 </YTD_BILLED></row>
<row _id="2860"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,114.38 </YTD_BILLED></row>
<row _id="2861"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 315,603.99 </YTD_BILLED></row>
<row _id="2862"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,230.97 </YTD_BILLED></row>
<row _id="2863"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,788.39 </YTD_BILLED></row>
<row _id="2864"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,549.92 </YTD_BILLED></row>
<row _id="2865"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,219.64 </YTD_BILLED></row>
<row _id="2866"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 231,529.52 </YTD_BILLED></row>
<row _id="2867"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 499.44 </YTD_BILLED></row>
<row _id="2868"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,103.45 </YTD_BILLED></row>
<row _id="2869"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,160.67 </YTD_BILLED></row>
<row _id="2870"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,801.18 </YTD_BILLED></row>
<row _id="2871"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.32 </YTD_BILLED></row>
<row _id="2872"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,708.35 </YTD_BILLED></row>
<row _id="2873"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168,397.82 </YTD_BILLED></row>
<row _id="2874"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,041.12 </YTD_BILLED></row>
<row _id="2875"><POST_CODE>4510</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,643.00 </YTD_BILLED></row>
<row _id="2876"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,226.00 </YTD_BILLED></row>
<row _id="2877"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,995.31 </YTD_BILLED></row>
<row _id="2878"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,263.16 </YTD_BILLED></row>
<row _id="2879"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 763.88 </YTD_BILLED></row>
<row _id="2880"><POST_CODE>4519</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,256.17 </YTD_BILLED></row>
<row _id="2881"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,059.89 </YTD_BILLED></row>
<row _id="2882"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,631.74 </YTD_BILLED></row>
<row _id="2883"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,380,335.02 </YTD_BILLED></row>
<row _id="2884"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,320.03 </YTD_BILLED></row>
<row _id="2885"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,126.18 </YTD_BILLED></row>
<row _id="2886"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,828.67 </YTD_BILLED></row>
<row _id="2887"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,219.75 </YTD_BILLED></row>
<row _id="2888"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 671.22 </YTD_BILLED></row>
<row _id="2889"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,958.04 </YTD_BILLED></row>
<row _id="2890"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,833.86 </YTD_BILLED></row>
<row _id="2891"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,575,213.57 </YTD_BILLED></row>
<row _id="2892"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 234,703.36 </YTD_BILLED></row>
<row _id="2893"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,182,367.42 </YTD_BILLED></row>
<row _id="2894"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 241,402.74 </YTD_BILLED></row>
<row _id="2895"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 601,265.98 </YTD_BILLED></row>
<row _id="2896"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,107.29 </YTD_BILLED></row>
<row _id="2897"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,155.88 </YTD_BILLED></row>
<row _id="2898"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,855.62 </YTD_BILLED></row>
<row _id="2899"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,528.63 </YTD_BILLED></row>
<row _id="2900"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,636.05 </YTD_BILLED></row>
<row _id="2901"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,341.75 </YTD_BILLED></row>
<row _id="2902"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,528.06 </YTD_BILLED></row>
<row _id="2903"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,640.03 </YTD_BILLED></row>
<row _id="2904"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,386.56 </YTD_BILLED></row>
<row _id="2905"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,995.82 </YTD_BILLED></row>
<row _id="2906"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,202.02 </YTD_BILLED></row>
<row _id="2907"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,321.05 </YTD_BILLED></row>
<row _id="2908"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 580.65 </YTD_BILLED></row>
<row _id="2909"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,482.41 </YTD_BILLED></row>
<row _id="2910"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,678.30 </YTD_BILLED></row>
<row _id="2911"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,517.58 </YTD_BILLED></row>
<row _id="2912"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,550.63 </YTD_BILLED></row>
<row _id="2913"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,363.64 </YTD_BILLED></row>
<row _id="2914"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,919.06 </YTD_BILLED></row>
<row _id="2915"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,008.32 </YTD_BILLED></row>
<row _id="2916"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,336.20 </YTD_BILLED></row>
<row _id="2917"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,215.72 </YTD_BILLED></row>
<row _id="2918"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 892,194.05 </YTD_BILLED></row>
<row _id="2919"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,778.53 </YTD_BILLED></row>
<row _id="2920"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,585.03 </YTD_BILLED></row>
<row _id="2921"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,790.63 </YTD_BILLED></row>
<row _id="2922"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,564.47 </YTD_BILLED></row>
<row _id="2923"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,790.82 </YTD_BILLED></row>
<row _id="2924"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 142,001.19 </YTD_BILLED></row>
<row _id="2925"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,065.85 </YTD_BILLED></row>
<row _id="2926"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,117.48 </YTD_BILLED></row>
<row _id="2927"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,654.26 </YTD_BILLED></row>
<row _id="2928"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,215.00 </YTD_BILLED></row>
<row _id="2929"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,419.77 </YTD_BILLED></row>
<row _id="2930"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 452.00 </YTD_BILLED></row>
<row _id="2931"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,269.37 </YTD_BILLED></row>
<row _id="2932"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,709.00 </YTD_BILLED></row>
<row _id="2933"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 850.06 </YTD_BILLED></row>
<row _id="2934"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,087,289.07 </YTD_BILLED></row>
<row _id="2935"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 260,880.22 </YTD_BILLED></row>
<row _id="2936"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 749,501.87 </YTD_BILLED></row>
<row _id="2937"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 183,079.26 </YTD_BILLED></row>
<row _id="2938"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,082.45 </YTD_BILLED></row>
<row _id="2939"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,048.19 </YTD_BILLED></row>
<row _id="2940"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,488.28 </YTD_BILLED></row>
<row _id="2941"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,124.73 </YTD_BILLED></row>
<row _id="2942"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,713.99 </YTD_BILLED></row>
<row _id="2943"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,408.72 </YTD_BILLED></row>
<row _id="2944"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,324.83 </YTD_BILLED></row>
<row _id="2945"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,542.19 </YTD_BILLED></row>
<row _id="2946"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,658.92 </YTD_BILLED></row>
<row _id="2947"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,355.21 </YTD_BILLED></row>
<row _id="2948"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,133.22 </YTD_BILLED></row>
<row _id="2949"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,232.86 </YTD_BILLED></row>
<row _id="2950"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,513.09 </YTD_BILLED></row>
<row _id="2951"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,461.79 </YTD_BILLED></row>
<row _id="2952"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 251.42 </YTD_BILLED></row>
<row _id="2953"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,474,447.06 </YTD_BILLED></row>
<row _id="2954"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 702,962.10 </YTD_BILLED></row>
<row _id="2955"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 410,385.89 </YTD_BILLED></row>
<row _id="2956"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,075.25 </YTD_BILLED></row>
<row _id="2957"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,048.54 </YTD_BILLED></row>
<row _id="2958"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,736.92 </YTD_BILLED></row>
<row _id="2959"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,329.38 </YTD_BILLED></row>
<row _id="2960"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,138.86 </YTD_BILLED></row>
<row _id="2961"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,920.61 </YTD_BILLED></row>
<row _id="2962"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,291.20 </YTD_BILLED></row>
<row _id="2963"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195,360.69 </YTD_BILLED></row>
<row _id="2964"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 228,493.49 </YTD_BILLED></row>
<row _id="2965"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,808.54 </YTD_BILLED></row>
<row _id="2966"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,287.07 </YTD_BILLED></row>
<row _id="2967"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,304.18 </YTD_BILLED></row>
<row _id="2968"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,913.03 </YTD_BILLED></row>
<row _id="2969"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,594.43 </YTD_BILLED></row>
<row _id="2970"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,457.80 </YTD_BILLED></row>
<row _id="2971"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 613.38 </YTD_BILLED></row>
<row _id="2972"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,933.87 </YTD_BILLED></row>
<row _id="2973"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,526.75 </YTD_BILLED></row>
<row _id="2974"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,254.35 </YTD_BILLED></row>
<row _id="2975"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 542,460.46 </YTD_BILLED></row>
<row _id="2976"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,370.94 </YTD_BILLED></row>
<row _id="2977"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,677.85 </YTD_BILLED></row>
<row _id="2978"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,247.68 </YTD_BILLED></row>
<row _id="2979"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,325.15 </YTD_BILLED></row>
<row _id="2980"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 261,436.00 </YTD_BILLED></row>
<row _id="2981"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,447.88 </YTD_BILLED></row>
<row _id="2982"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,898.12 </YTD_BILLED></row>
<row _id="2983"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,603.99 </YTD_BILLED></row>
<row _id="2984"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,974.52 </YTD_BILLED></row>
<row _id="2985"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,604.38 </YTD_BILLED></row>
<row _id="2986"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,498.63 </YTD_BILLED></row>
<row _id="2987"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,907.14 </YTD_BILLED></row>
<row _id="2988"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,000.00 </YTD_BILLED></row>
<row _id="2989"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,351.32 </YTD_BILLED></row>
<row _id="2990"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,214.63 </YTD_BILLED></row>
<row _id="2991"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,839.66 </YTD_BILLED></row>
<row _id="2992"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,043.70 </YTD_BILLED></row>
<row _id="2993"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,004.32 </YTD_BILLED></row>
<row _id="2994"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,729.38 </YTD_BILLED></row>
<row _id="2995"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,084.19 </YTD_BILLED></row>
<row _id="2996"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,308.34 </YTD_BILLED></row>
<row _id="2997"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,543.73 </YTD_BILLED></row>
<row _id="2998"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,380.55 </YTD_BILLED></row>
<row _id="2999"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,257.88 </YTD_BILLED></row>
<row _id="3000"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,681.87 </YTD_BILLED></row>
<row _id="3001"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,891.17 </YTD_BILLED></row>
<row _id="3002"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,753.21 </YTD_BILLED></row>
<row _id="3003"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 111,012.74 </YTD_BILLED></row>
<row _id="3004"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,147.41 </YTD_BILLED></row>
<row _id="3005"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,561.69 </YTD_BILLED></row>
<row _id="3006"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,789.77 </YTD_BILLED></row>
<row _id="3007"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19.16 </YTD_BILLED></row>
<row _id="3008"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,496.68 </YTD_BILLED></row>
<row _id="3009"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 958,588.29 </YTD_BILLED></row>
<row _id="3010"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 795,298.31 </YTD_BILLED></row>
<row _id="3011"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 498,946.21 </YTD_BILLED></row>
<row _id="3012"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,875.00 </YTD_BILLED></row>
<row _id="3013"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,774.27 </YTD_BILLED></row>
<row _id="3014"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,002.08 </YTD_BILLED></row>
<row _id="3015"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,619.13 </YTD_BILLED></row>
<row _id="3016"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 132,529.36 </YTD_BILLED></row>
<row _id="3017"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,679.44 </YTD_BILLED></row>
<row _id="3018"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 196.08 </YTD_BILLED></row>
<row _id="3019"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,685,052.14 </YTD_BILLED></row>
<row _id="3020"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 317.93 </YTD_BILLED></row>
<row _id="3021"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,888.67 </YTD_BILLED></row>
<row _id="3022"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,622.56 </YTD_BILLED></row>
<row _id="3023"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,918.75 </YTD_BILLED></row>
<row _id="3024"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,355.96 </YTD_BILLED></row>
<row _id="3025"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,630.04 </YTD_BILLED></row>
<row _id="3026"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,791.54 </YTD_BILLED></row>
<row _id="3027"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,073.93 </YTD_BILLED></row>
<row _id="3028"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,170.48 </YTD_BILLED></row>
<row _id="3029"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,437.12 </YTD_BILLED></row>
<row _id="3030"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,089.03 </YTD_BILLED></row>
<row _id="3031"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 205,630.78 </YTD_BILLED></row>
<row _id="3032"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,267.53 </YTD_BILLED></row>
<row _id="3033"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 813.60 </YTD_BILLED></row>
<row _id="3034"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,040.48 </YTD_BILLED></row>
<row _id="3035"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,258.49 </YTD_BILLED></row>
<row _id="3036"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,202.33 </YTD_BILLED></row>
<row _id="3037"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,224.78 </YTD_BILLED></row>
<row _id="3038"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,208.75 </YTD_BILLED></row>
<row _id="3039"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,403.47 </YTD_BILLED></row>
<row _id="3040"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,650.08 </YTD_BILLED></row>
<row _id="3041"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 414,349.48 </YTD_BILLED></row>
<row _id="3042"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,523.75 </YTD_BILLED></row>
<row _id="3043"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 265,404.22 </YTD_BILLED></row>
<row _id="3044"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 250,106.21 </YTD_BILLED></row>
<row _id="3045"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,240.26 </YTD_BILLED></row>
<row _id="3046"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,006,079.97 </YTD_BILLED></row>
<row _id="3047"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 616,140.83 </YTD_BILLED></row>
<row _id="3048"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,385.47 </YTD_BILLED></row>
<row _id="3049"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,780.68 </YTD_BILLED></row>
<row _id="3050"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,120.04 </YTD_BILLED></row>
<row _id="3051"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,352.01 </YTD_BILLED></row>
<row _id="3052"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,573.50 </YTD_BILLED></row>
<row _id="3053"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,743.36 </YTD_BILLED></row>
<row _id="3054"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,334.89 </YTD_BILLED></row>
<row _id="3055"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,790.74 </YTD_BILLED></row>
<row _id="3056"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,403.75 </YTD_BILLED></row>
<row _id="3057"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,266.10 </YTD_BILLED></row>
<row _id="3058"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,179.28 </YTD_BILLED></row>
<row _id="3059"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,146.05 </YTD_BILLED></row>
<row _id="3060"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 179,642.92 </YTD_BILLED></row>
<row _id="3061"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,250.14 </YTD_BILLED></row>
<row _id="3062"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,745.02 </YTD_BILLED></row>
<row _id="3063"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,028.10 </YTD_BILLED></row>
<row _id="3064"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,453.08 </YTD_BILLED></row>
<row _id="3065"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,500.68 </YTD_BILLED></row>
<row _id="3066"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,678.61 </YTD_BILLED></row>
<row _id="3067"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,737.01 </YTD_BILLED></row>
<row _id="3068"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,636.03 </YTD_BILLED></row>
<row _id="3069"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,507.59 </YTD_BILLED></row>
<row _id="3070"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,441.09 </YTD_BILLED></row>
<row _id="3071"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 328,221.44 </YTD_BILLED></row>
<row _id="3072"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,104.40 </YTD_BILLED></row>
<row _id="3073"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 230,498.06 </YTD_BILLED></row>
<row _id="3074"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,876.81 </YTD_BILLED></row>
<row _id="3075"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,029.59 </YTD_BILLED></row>
<row _id="3076"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,663.42 </YTD_BILLED></row>
<row _id="3077"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,408.38 </YTD_BILLED></row>
<row _id="3078"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,807.46 </YTD_BILLED></row>
<row _id="3079"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,741.88 </YTD_BILLED></row>
<row _id="3080"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,957.31 </YTD_BILLED></row>
<row _id="3081"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,830.15 </YTD_BILLED></row>
<row _id="3082"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,447.57 </YTD_BILLED></row>
<row _id="3083"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,299,947.39 </YTD_BILLED></row>
<row _id="3084"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,904.32 </YTD_BILLED></row>
<row _id="3085"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 236,335.91 </YTD_BILLED></row>
<row _id="3086"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,782.91 </YTD_BILLED></row>
<row _id="3087"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,286.50 </YTD_BILLED></row>
<row _id="3088"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,063.95 </YTD_BILLED></row>
<row _id="3089"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,066.50 </YTD_BILLED></row>
<row _id="3090"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,581.10 </YTD_BILLED></row>
<row _id="3091"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,409.47 </YTD_BILLED></row>
<row _id="3092"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 292.84 </YTD_BILLED></row>
<row _id="3093"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,473.81 </YTD_BILLED></row>
<row _id="3094"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305.10 </YTD_BILLED></row>
<row _id="3095"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,710.00 </YTD_BILLED></row>
<row _id="3096"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,867.76 </YTD_BILLED></row>
<row _id="3097"><POST_CODE>4372</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,589.50 </YTD_BILLED></row>
<row _id="3098"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,119.12 </YTD_BILLED></row>
<row _id="3099"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,480.91 </YTD_BILLED></row>
<row _id="3100"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,972.50 </YTD_BILLED></row>
<row _id="3101"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 215,432.40 </YTD_BILLED></row>
<row _id="3102"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,185.23 </YTD_BILLED></row>
<row _id="3103"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3104"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,413.27 </YTD_BILLED></row>
<row _id="3105"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,995.36 </YTD_BILLED></row>
<row _id="3106"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,272.79 </YTD_BILLED></row>
<row _id="3107"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,379.08 </YTD_BILLED></row>
<row _id="3108"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,491.73 </YTD_BILLED></row>
<row _id="3109"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,145.59 </YTD_BILLED></row>
<row _id="3110"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,722.38 </YTD_BILLED></row>
<row _id="3111"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,256.38 </YTD_BILLED></row>
<row _id="3112"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,742.50 </YTD_BILLED></row>
<row _id="3113"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152.18 </YTD_BILLED></row>
<row _id="3114"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,636.91 </YTD_BILLED></row>
<row _id="3115"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,743.17 </YTD_BILLED></row>
<row _id="3116"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,980.92 </YTD_BILLED></row>
<row _id="3117"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,973.40 </YTD_BILLED></row>
<row _id="3118"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,548.75 </YTD_BILLED></row>
<row _id="3119"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,162.95 </YTD_BILLED></row>
<row _id="3120"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,012.71 </YTD_BILLED></row>
<row _id="3121"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,458.34 </YTD_BILLED></row>
<row _id="3122"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,277.71 </YTD_BILLED></row>
<row _id="3123"><POST_CODE>4416</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 317.93 </YTD_BILLED></row>
<row _id="3124"><POST_CODE>4173</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,236.65 </YTD_BILLED></row>
<row _id="3125"><POST_CODE>4179</POST_CODE><ELECTORATE>LYTTON</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,846.68 </YTD_BILLED></row>
<row _id="3126"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,329.44 </YTD_BILLED></row>
<row _id="3127"><POST_CODE>4207</POST_CODE><ELECTORATE>MACALISTER</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 456,041.68 </YTD_BILLED></row>
<row _id="3128"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,419.26 </YTD_BILLED></row>
<row _id="3129"><POST_CODE>4208</POST_CODE><ELECTORATE>COOMERA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,498.26 </YTD_BILLED></row>
<row _id="3130"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,484.09 </YTD_BILLED></row>
<row _id="3131"><POST_CODE>4209</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 809.40 </YTD_BILLED></row>
<row _id="3132"><POST_CODE>4210</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,354.27 </YTD_BILLED></row>
<row _id="3133"><POST_CODE>4210</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,191.37 </YTD_BILLED></row>
<row _id="3134"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,655.11 </YTD_BILLED></row>
<row _id="3135"><POST_CODE>4211</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,957.05 </YTD_BILLED></row>
<row _id="3136"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,744.46 </YTD_BILLED></row>
<row _id="3137"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,237.79 </YTD_BILLED></row>
<row _id="3138"><POST_CODE>4212</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,923.92 </YTD_BILLED></row>
<row _id="3139"><POST_CODE>4213</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,079.47 </YTD_BILLED></row>
<row _id="3140"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 234,295.60 </YTD_BILLED></row>
<row _id="3141"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,009.56 </YTD_BILLED></row>
<row _id="3142"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 352,628.16 </YTD_BILLED></row>
<row _id="3143"><POST_CODE>4216</POST_CODE><ELECTORATE>BROADWATER</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,717.73 </YTD_BILLED></row>
<row _id="3144"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,401.83 </YTD_BILLED></row>
<row _id="3145"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,229.36 </YTD_BILLED></row>
<row _id="3146"><POST_CODE>4223</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,884.35 </YTD_BILLED></row>
<row _id="3147"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,782.22 </YTD_BILLED></row>
<row _id="3148"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,346.88 </YTD_BILLED></row>
<row _id="3149"><POST_CODE>4227</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,047.84 </YTD_BILLED></row>
<row _id="3150"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,359.96 </YTD_BILLED></row>
<row _id="3151"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,388.41 </YTD_BILLED></row>
<row _id="3152"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 222,843.09 </YTD_BILLED></row>
<row _id="3153"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,257.84 </YTD_BILLED></row>
<row _id="3154"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,667.59 </YTD_BILLED></row>
<row _id="3155"><POST_CODE>4280</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,545.00 </YTD_BILLED></row>
<row _id="3156"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 162,149.50 </YTD_BILLED></row>
<row _id="3157"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,254.68 </YTD_BILLED></row>
<row _id="3158"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,246.52 </YTD_BILLED></row>
<row _id="3159"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,026.75 </YTD_BILLED></row>
<row _id="3160"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 957,053.26 </YTD_BILLED></row>
<row _id="3161"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,113.04 </YTD_BILLED></row>
<row _id="3162"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,296,885.95 </YTD_BILLED></row>
<row _id="3163"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,257.94 </YTD_BILLED></row>
<row _id="3164"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,773.57 </YTD_BILLED></row>
<row _id="3165"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,495.55 </YTD_BILLED></row>
<row _id="3166"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,088.98 </YTD_BILLED></row>
<row _id="3167"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,110,267.00 </YTD_BILLED></row>
<row _id="3168"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,156.00 </YTD_BILLED></row>
<row _id="3169"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,463.02 </YTD_BILLED></row>
<row _id="3170"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 487.24 </YTD_BILLED></row>
<row _id="3171"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,028.67 </YTD_BILLED></row>
<row _id="3172"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,322.21 </YTD_BILLED></row>
<row _id="3173"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,698.22 </YTD_BILLED></row>
<row _id="3174"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,228.61 </YTD_BILLED></row>
<row _id="3175"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,625.30 </YTD_BILLED></row>
<row _id="3176"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,545.39 </YTD_BILLED></row>
<row _id="3177"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 719.52 </YTD_BILLED></row>
<row _id="3178"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,359.33 </YTD_BILLED></row>
<row _id="3179"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,628.10 </YTD_BILLED></row>
<row _id="3180"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,936.62 </YTD_BILLED></row>
<row _id="3181"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 175,996.13 </YTD_BILLED></row>
<row _id="3182"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,132.83 </YTD_BILLED></row>
<row _id="3183"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 667,042.03 </YTD_BILLED></row>
<row _id="3184"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,999.20 </YTD_BILLED></row>
<row _id="3185"><POST_CODE>4225</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,420.46 </YTD_BILLED></row>
<row _id="3186"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,163.07 </YTD_BILLED></row>
<row _id="3187"><POST_CODE>4226</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,507.06 </YTD_BILLED></row>
<row _id="3188"><POST_CODE>4226</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 387.60 </YTD_BILLED></row>
<row _id="3189"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 365,365.28 </YTD_BILLED></row>
<row _id="3190"><POST_CODE>4272</POST_CODE><ELECTORATE>LOGAN</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,455.97 </YTD_BILLED></row>
<row _id="3191"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,396.02 </YTD_BILLED></row>
<row _id="3192"><POST_CODE>4275</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,998.89 </YTD_BILLED></row>
<row _id="3193"><POST_CODE>4280</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,517.98 </YTD_BILLED></row>
<row _id="3194"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 585,551.28 </YTD_BILLED></row>
<row _id="3195"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 556.88 </YTD_BILLED></row>
<row _id="3196"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,235.53 </YTD_BILLED></row>
<row _id="3197"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,285.30 </YTD_BILLED></row>
<row _id="3198"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,667.75 </YTD_BILLED></row>
<row _id="3199"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,297.42 </YTD_BILLED></row>
<row _id="3200"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,336.25 </YTD_BILLED></row>
<row _id="3201"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,153.13 </YTD_BILLED></row>
<row _id="3202"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,511.32 </YTD_BILLED></row>
<row _id="3203"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,179.00 </YTD_BILLED></row>
<row _id="3204"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,309.88 </YTD_BILLED></row>
<row _id="3205"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,936.61 </YTD_BILLED></row>
<row _id="3206"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,907.62 </YTD_BILLED></row>
<row _id="3207"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 406.80 </YTD_BILLED></row>
<row _id="3208"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 362,070.48 </YTD_BILLED></row>
<row _id="3209"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,410.21 </YTD_BILLED></row>
<row _id="3210"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 556.82 </YTD_BILLED></row>
<row _id="3211"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,215.36 </YTD_BILLED></row>
<row _id="3212"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,604.04 </YTD_BILLED></row>
<row _id="3213"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168.75 </YTD_BILLED></row>
<row _id="3214"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,400.39 </YTD_BILLED></row>
<row _id="3215"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,385.13 </YTD_BILLED></row>
<row _id="3216"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,986.63 </YTD_BILLED></row>
<row _id="3217"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,735.59 </YTD_BILLED></row>
<row _id="3218"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 293,773.80 </YTD_BILLED></row>
<row _id="3219"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,655.87 </YTD_BILLED></row>
<row _id="3220"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,420.43 </YTD_BILLED></row>
<row _id="3221"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,684,523.10 </YTD_BILLED></row>
<row _id="3222"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 183,411.40 </YTD_BILLED></row>
<row _id="3223"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,307,065.24 </YTD_BILLED></row>
<row _id="3224"><POST_CODE>4350</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,963.00 </YTD_BILLED></row>
<row _id="3225"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 347.63 </YTD_BILLED></row>
<row _id="3226"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,742.07 </YTD_BILLED></row>
<row _id="3227"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,215.91 </YTD_BILLED></row>
<row _id="3228"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,373.79 </YTD_BILLED></row>
<row _id="3229"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,706.68 </YTD_BILLED></row>
<row _id="3230"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,015.23 </YTD_BILLED></row>
<row _id="3231"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,710.26 </YTD_BILLED></row>
<row _id="3232"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,693.26 </YTD_BILLED></row>
<row _id="3233"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,765.62 </YTD_BILLED></row>
<row _id="3234"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,910.94 </YTD_BILLED></row>
<row _id="3235"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,428.11 </YTD_BILLED></row>
<row _id="3236"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,002.61 </YTD_BILLED></row>
<row _id="3237"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 643.50 </YTD_BILLED></row>
<row _id="3238"><POST_CODE>4360</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,752.01 </YTD_BILLED></row>
<row _id="3239"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,709.80 </YTD_BILLED></row>
<row _id="3240"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,801.48 </YTD_BILLED></row>
<row _id="3241"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3242"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,455.72 </YTD_BILLED></row>
<row _id="3243"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,905.81 </YTD_BILLED></row>
<row _id="3244"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,120.68 </YTD_BILLED></row>
<row _id="3245"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,704.56 </YTD_BILLED></row>
<row _id="3246"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 244,966.18 </YTD_BILLED></row>
<row _id="3247"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,979.00 </YTD_BILLED></row>
<row _id="3248"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,548.51 </YTD_BILLED></row>
<row _id="3249"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,858.91 </YTD_BILLED></row>
<row _id="3250"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,397.73 </YTD_BILLED></row>
<row _id="3251"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,835.66 </YTD_BILLED></row>
<row _id="3252"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,964.37 </YTD_BILLED></row>
<row _id="3253"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,577.58 </YTD_BILLED></row>
<row _id="3254"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,965.38 </YTD_BILLED></row>
<row _id="3255"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,473.45 </YTD_BILLED></row>
<row _id="3256"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,876.95 </YTD_BILLED></row>
<row _id="3257"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 497.20 </YTD_BILLED></row>
<row _id="3258"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,562.88 </YTD_BILLED></row>
<row _id="3259"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299,824.57 </YTD_BILLED></row>
<row _id="3260"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,845.85 </YTD_BILLED></row>
<row _id="3261"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,978.66 </YTD_BILLED></row>
<row _id="3262"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,526.20 </YTD_BILLED></row>
<row _id="3263"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,400.24 </YTD_BILLED></row>
<row _id="3264"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 921.29 </YTD_BILLED></row>
<row _id="3265"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,818.34 </YTD_BILLED></row>
<row _id="3266"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,965.49 </YTD_BILLED></row>
<row _id="3267"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,405.87 </YTD_BILLED></row>
<row _id="3268"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.44 </YTD_BILLED></row>
<row _id="3269"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,523.70 </YTD_BILLED></row>
<row _id="3270"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 334.69 </YTD_BILLED></row>
<row _id="3271"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,141.36 </YTD_BILLED></row>
<row _id="3272"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,842.80 </YTD_BILLED></row>
<row _id="3273"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,004.37 </YTD_BILLED></row>
<row _id="3274"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,821.10 </YTD_BILLED></row>
<row _id="3275"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145,854.39 </YTD_BILLED></row>
<row _id="3276"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,631.81 </YTD_BILLED></row>
<row _id="3277"><POST_CODE>4811</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,463.59 </YTD_BILLED></row>
<row _id="3278"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,046.53 </YTD_BILLED></row>
<row _id="3279"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,372.31 </YTD_BILLED></row>
<row _id="3280"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145,426.63 </YTD_BILLED></row>
<row _id="3281"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,515.56 </YTD_BILLED></row>
<row _id="3282"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,826.00 </YTD_BILLED></row>
<row _id="3283"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 433.43 </YTD_BILLED></row>
<row _id="3284"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,734.65 </YTD_BILLED></row>
<row _id="3285"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 176,871.11 </YTD_BILLED></row>
<row _id="3286"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,853.79 </YTD_BILLED></row>
<row _id="3287"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,187.52 </YTD_BILLED></row>
<row _id="3288"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,615.16 </YTD_BILLED></row>
<row _id="3289"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,087.95 </YTD_BILLED></row>
<row _id="3290"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300.26 </YTD_BILLED></row>
<row _id="3291"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,530.78 </YTD_BILLED></row>
<row _id="3292"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,289.98 </YTD_BILLED></row>
<row _id="3293"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,278.12 </YTD_BILLED></row>
<row _id="3294"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,987.92 </YTD_BILLED></row>
<row _id="3295"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,482.36 </YTD_BILLED></row>
<row _id="3296"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,730.08 </YTD_BILLED></row>
<row _id="3297"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21.47 </YTD_BILLED></row>
<row _id="3298"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,101.72 </YTD_BILLED></row>
<row _id="3299"><POST_CODE>4825</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,085.64 </YTD_BILLED></row>
<row _id="3300"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,671.20 </YTD_BILLED></row>
<row _id="3301"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,475.85 </YTD_BILLED></row>
<row _id="3302"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,316.33 </YTD_BILLED></row>
<row _id="3303"><POST_CODE>4211</POST_CODE><ELECTORATE>GAVEN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,278.64 </YTD_BILLED></row>
<row _id="3304"><POST_CODE>4211</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,435.15 </YTD_BILLED></row>
<row _id="3305"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 699,224.60 </YTD_BILLED></row>
<row _id="3306"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,123.62 </YTD_BILLED></row>
<row _id="3307"><POST_CODE>4214</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 167,003.44 </YTD_BILLED></row>
<row _id="3308"><POST_CODE>4216</POST_CODE><ELECTORATE>BONNEY</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 200.65 </YTD_BILLED></row>
<row _id="3309"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,375.41 </YTD_BILLED></row>
<row _id="3310"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,687.50 </YTD_BILLED></row>
<row _id="3311"><POST_CODE>4217</POST_CODE><ELECTORATE>SOUTHPORT</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,852.61 </YTD_BILLED></row>
<row _id="3312"><POST_CODE>4217</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,356.05 </YTD_BILLED></row>
<row _id="3313"><POST_CODE>4218</POST_CODE><ELECTORATE>MERMAID BEACH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,491.27 </YTD_BILLED></row>
<row _id="3314"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,235.30 </YTD_BILLED></row>
<row _id="3315"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 875.94 </YTD_BILLED></row>
<row _id="3316"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 420.35 </YTD_BILLED></row>
<row _id="3317"><POST_CODE>4218</POST_CODE><ELECTORATE>SURFERS PARADISE</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,412.79 </YTD_BILLED></row>
<row _id="3318"><POST_CODE>4220</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,498.74 </YTD_BILLED></row>
<row _id="3319"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,946.34 </YTD_BILLED></row>
<row _id="3320"><POST_CODE>4221</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,693.18 </YTD_BILLED></row>
<row _id="3321"><POST_CODE>4224</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,514.16 </YTD_BILLED></row>
<row _id="3322"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,021.14 </YTD_BILLED></row>
<row _id="3323"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,152.33 </YTD_BILLED></row>
<row _id="3324"><POST_CODE>4228</POST_CODE><ELECTORATE>CURRUMBIN</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,551.47 </YTD_BILLED></row>
<row _id="3325"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,796.72 </YTD_BILLED></row>
<row _id="3326"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 358,364.25 </YTD_BILLED></row>
<row _id="3327"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,456.04 </YTD_BILLED></row>
<row _id="3328"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 189,689.46 </YTD_BILLED></row>
<row _id="3329"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,129,311.08 </YTD_BILLED></row>
<row _id="3330"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,812.31 </YTD_BILLED></row>
<row _id="3331"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 626,606.11 </YTD_BILLED></row>
<row _id="3332"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,803.14 </YTD_BILLED></row>
<row _id="3333"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,747.50 </YTD_BILLED></row>
<row _id="3334"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 522,754.84 </YTD_BILLED></row>
<row _id="3335"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,337.37 </YTD_BILLED></row>
<row _id="3336"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 544,751.15 </YTD_BILLED></row>
<row _id="3337"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,592.24 </YTD_BILLED></row>
<row _id="3338"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 170,564.45 </YTD_BILLED></row>
<row _id="3339"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,970.78 </YTD_BILLED></row>
<row _id="3340"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,208.75 </YTD_BILLED></row>
<row _id="3341"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,590.50 </YTD_BILLED></row>
<row _id="3342"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 719.99 </YTD_BILLED></row>
<row _id="3343"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,260.01 </YTD_BILLED></row>
<row _id="3344"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 832.22 </YTD_BILLED></row>
<row _id="3345"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,174.04 </YTD_BILLED></row>
<row _id="3346"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,324.38 </YTD_BILLED></row>
<row _id="3347"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,511.06 </YTD_BILLED></row>
<row _id="3348"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,375.00 </YTD_BILLED></row>
<row _id="3349"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,663.00 </YTD_BILLED></row>
<row _id="3350"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,554.96 </YTD_BILLED></row>
<row _id="3351"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,962.55 </YTD_BILLED></row>
<row _id="3352"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,394.48 </YTD_BILLED></row>
<row _id="3353"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,662.21 </YTD_BILLED></row>
<row _id="3354"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,418.20 </YTD_BILLED></row>
<row _id="3355"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,669.92 </YTD_BILLED></row>
<row _id="3356"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,670.55 </YTD_BILLED></row>
<row _id="3357"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,880.43 </YTD_BILLED></row>
<row _id="3358"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,505.31 </YTD_BILLED></row>
<row _id="3359"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,118.94 </YTD_BILLED></row>
<row _id="3360"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,715.49 </YTD_BILLED></row>
<row _id="3361"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,672.50 </YTD_BILLED></row>
<row _id="3362"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,281.20 </YTD_BILLED></row>
<row _id="3363"><POST_CODE>4304</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 414,870.73 </YTD_BILLED></row>
<row _id="3364"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,765.61 </YTD_BILLED></row>
<row _id="3365"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 699,857.74 </YTD_BILLED></row>
<row _id="3366"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 848.45 </YTD_BILLED></row>
<row _id="3367"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,586.84 </YTD_BILLED></row>
<row _id="3368"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,638.07 </YTD_BILLED></row>
<row _id="3369"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 444,376.56 </YTD_BILLED></row>
<row _id="3370"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,569.77 </YTD_BILLED></row>
<row _id="3371"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 230,431.65 </YTD_BILLED></row>
<row _id="3372"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,168.53 </YTD_BILLED></row>
<row _id="3373"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,356.74 </YTD_BILLED></row>
<row _id="3374"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,749.68 </YTD_BILLED></row>
<row _id="3375"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,622.68 </YTD_BILLED></row>
<row _id="3376"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,473.15 </YTD_BILLED></row>
<row _id="3377"><POST_CODE>4312</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,507.52 </YTD_BILLED></row>
<row _id="3378"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182.53 </YTD_BILLED></row>
<row _id="3379"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 176,954.22 </YTD_BILLED></row>
<row _id="3380"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,368,364.46 </YTD_BILLED></row>
<row _id="3381"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,577.50 </YTD_BILLED></row>
<row _id="3382"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,816,872.26 </YTD_BILLED></row>
<row _id="3383"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,777.39 </YTD_BILLED></row>
<row _id="3384"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,671.83 </YTD_BILLED></row>
<row _id="3385"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449,929.64 </YTD_BILLED></row>
<row _id="3386"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,817.99 </YTD_BILLED></row>
<row _id="3387"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,137.38 </YTD_BILLED></row>
<row _id="3388"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,059.29 </YTD_BILLED></row>
<row _id="3389"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,157.13 </YTD_BILLED></row>
<row _id="3390"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,251.01 </YTD_BILLED></row>
<row _id="3391"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 352.26 </YTD_BILLED></row>
<row _id="3392"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,554.89 </YTD_BILLED></row>
<row _id="3393"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3394"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 615.60 </YTD_BILLED></row>
<row _id="3395"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.50 </YTD_BILLED></row>
<row _id="3396"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,404.11 </YTD_BILLED></row>
<row _id="3397"><POST_CODE>4360</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,212.87 </YTD_BILLED></row>
<row _id="3398"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,003.18 </YTD_BILLED></row>
<row _id="3399"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,527.72 </YTD_BILLED></row>
<row _id="3400"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,385.78 </YTD_BILLED></row>
<row _id="3401"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,289.00 </YTD_BILLED></row>
<row _id="3402"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,394.84 </YTD_BILLED></row>
<row _id="3403"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,027.03 </YTD_BILLED></row>
<row _id="3404"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,042.61 </YTD_BILLED></row>
<row _id="3405"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,263.26 </YTD_BILLED></row>
<row _id="3406"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,949.61 </YTD_BILLED></row>
<row _id="3407"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 170,479.26 </YTD_BILLED></row>
<row _id="3408"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,711.83 </YTD_BILLED></row>
<row _id="3409"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,892.71 </YTD_BILLED></row>
<row _id="3410"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,134.00 </YTD_BILLED></row>
<row _id="3411"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,987.08 </YTD_BILLED></row>
<row _id="3412"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,304.12 </YTD_BILLED></row>
<row _id="3413"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,062.59 </YTD_BILLED></row>
<row _id="3414"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 569,994.95 </YTD_BILLED></row>
<row _id="3415"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,037.27 </YTD_BILLED></row>
<row _id="3416"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 164.96 </YTD_BILLED></row>
<row _id="3417"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,004.42 </YTD_BILLED></row>
<row _id="3418"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,096.04 </YTD_BILLED></row>
<row _id="3419"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,777.91 </YTD_BILLED></row>
<row _id="3420"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,999.91 </YTD_BILLED></row>
<row _id="3421"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,732.07 </YTD_BILLED></row>
<row _id="3422"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,064.49 </YTD_BILLED></row>
<row _id="3423"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,141.30 </YTD_BILLED></row>
<row _id="3424"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,108.17 </YTD_BILLED></row>
<row _id="3425"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 470,484.98 </YTD_BILLED></row>
<row _id="3426"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,757.59 </YTD_BILLED></row>
<row _id="3427"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,853.21 </YTD_BILLED></row>
<row _id="3428"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 940,296.52 </YTD_BILLED></row>
<row _id="3429"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,354,933.54 </YTD_BILLED></row>
<row _id="3430"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,567.02 </YTD_BILLED></row>
<row _id="3431"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,188.68 </YTD_BILLED></row>
<row _id="3432"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,417.59 </YTD_BILLED></row>
<row _id="3433"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,550.87 </YTD_BILLED></row>
<row _id="3434"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 599,453.03 </YTD_BILLED></row>
<row _id="3435"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,179.00 </YTD_BILLED></row>
<row _id="3436"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,570.16 </YTD_BILLED></row>
<row _id="3437"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 630.00 </YTD_BILLED></row>
<row _id="3438"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,077.07 </YTD_BILLED></row>
<row _id="3439"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,622,460.11 </YTD_BILLED></row>
<row _id="3440"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,218.38 </YTD_BILLED></row>
<row _id="3441"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 577,431.86 </YTD_BILLED></row>
<row _id="3442"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,656.38 </YTD_BILLED></row>
<row _id="3443"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 439,048.49 </YTD_BILLED></row>
<row _id="3444"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,450.67 </YTD_BILLED></row>
<row _id="3445"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,818.64 </YTD_BILLED></row>
<row _id="3446"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,513.96 </YTD_BILLED></row>
<row _id="3447"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 567,593.02 </YTD_BILLED></row>
<row _id="3448"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,475.67 </YTD_BILLED></row>
<row _id="3449"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,378.83 </YTD_BILLED></row>
<row _id="3450"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,187.64 </YTD_BILLED></row>
<row _id="3451"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,767.12 </YTD_BILLED></row>
<row _id="3452"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,900.41 </YTD_BILLED></row>
<row _id="3453"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 921,393.48 </YTD_BILLED></row>
<row _id="3454"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,637.08 </YTD_BILLED></row>
<row _id="3455"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,606.06 </YTD_BILLED></row>
<row _id="3456"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 199,534.51 </YTD_BILLED></row>
<row _id="3457"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,937.26 </YTD_BILLED></row>
<row _id="3458"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,712.69 </YTD_BILLED></row>
<row _id="3459"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,648.52 </YTD_BILLED></row>
<row _id="3460"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,914.22 </YTD_BILLED></row>
<row _id="3461"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,788.38 </YTD_BILLED></row>
<row _id="3462"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,807.64 </YTD_BILLED></row>
<row _id="3463"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,776.30 </YTD_BILLED></row>
<row _id="3464"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,167.27 </YTD_BILLED></row>
<row _id="3465"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,747.27 </YTD_BILLED></row>
<row _id="3466"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,124.45 </YTD_BILLED></row>
<row _id="3467"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,533.60 </YTD_BILLED></row>
<row _id="3468"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,171.55 </YTD_BILLED></row>
<row _id="3469"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,532.72 </YTD_BILLED></row>
<row _id="3470"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,723.27 </YTD_BILLED></row>
<row _id="3471"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,508.96 </YTD_BILLED></row>
<row _id="3472"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 196.09 </YTD_BILLED></row>
<row _id="3473"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,362.82 </YTD_BILLED></row>
<row _id="3474"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,823.88 </YTD_BILLED></row>
<row _id="3475"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,076.56 </YTD_BILLED></row>
<row _id="3476"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,488.69 </YTD_BILLED></row>
<row _id="3477"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,569,992.39 </YTD_BILLED></row>
<row _id="3478"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 812.26 </YTD_BILLED></row>
<row _id="3479"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,893,050.22 </YTD_BILLED></row>
<row _id="3480"><POST_CODE>4306</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,773.92 </YTD_BILLED></row>
<row _id="3481"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,251.81 </YTD_BILLED></row>
<row _id="3482"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,791.26 </YTD_BILLED></row>
<row _id="3483"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 657.67 </YTD_BILLED></row>
<row _id="3484"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,538.27 </YTD_BILLED></row>
<row _id="3485"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,779.94 </YTD_BILLED></row>
<row _id="3486"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,078.08 </YTD_BILLED></row>
<row _id="3487"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,153.49 </YTD_BILLED></row>
<row _id="3488"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,202.50 </YTD_BILLED></row>
<row _id="3489"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,882.62 </YTD_BILLED></row>
<row _id="3490"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,125.61 </YTD_BILLED></row>
<row _id="3491"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,923.98 </YTD_BILLED></row>
<row _id="3492"><POST_CODE>4350</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 360.01 </YTD_BILLED></row>
<row _id="3493"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,517.34 </YTD_BILLED></row>
<row _id="3494"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,661.14 </YTD_BILLED></row>
<row _id="3495"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,156.01 </YTD_BILLED></row>
<row _id="3496"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,775.25 </YTD_BILLED></row>
<row _id="3497"><POST_CODE>4354</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,665.70 </YTD_BILLED></row>
<row _id="3498"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,340.48 </YTD_BILLED></row>
<row _id="3499"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,314.50 </YTD_BILLED></row>
<row _id="3500"><POST_CODE>4360</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,283.15 </YTD_BILLED></row>
<row _id="3501"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,263.99 </YTD_BILLED></row>
<row _id="3502"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,507.12 </YTD_BILLED></row>
<row _id="3503"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,176.64 </YTD_BILLED></row>
<row _id="3504"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,321.62 </YTD_BILLED></row>
<row _id="3505"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,443.58 </YTD_BILLED></row>
<row _id="3506"><POST_CODE>4377</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449.82 </YTD_BILLED></row>
<row _id="3507"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,670.75 </YTD_BILLED></row>
<row _id="3508"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,935.23 </YTD_BILLED></row>
<row _id="3509"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,120.11 </YTD_BILLED></row>
<row _id="3510"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,847.51 </YTD_BILLED></row>
<row _id="3511"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,797.84 </YTD_BILLED></row>
<row _id="3512"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,208.07 </YTD_BILLED></row>
<row _id="3513"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,812.96 </YTD_BILLED></row>
<row _id="3514"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,729.20 </YTD_BILLED></row>
<row _id="3515"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,728.15 </YTD_BILLED></row>
<row _id="3516"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 690.96 </YTD_BILLED></row>
<row _id="3517"><POST_CODE>4406</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,040.49 </YTD_BILLED></row>
<row _id="3518"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 383.28 </YTD_BILLED></row>
<row _id="3519"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,699.59 </YTD_BILLED></row>
<row _id="3520"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,232.25 </YTD_BILLED></row>
<row _id="3521"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,869.40 </YTD_BILLED></row>
<row _id="3522"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,378.35 </YTD_BILLED></row>
<row _id="3523"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 921.38 </YTD_BILLED></row>
<row _id="3524"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 920.00 </YTD_BILLED></row>
<row _id="3525"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 915.59 </YTD_BILLED></row>
<row _id="3526"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,698.40 </YTD_BILLED></row>
<row _id="3527"><POST_CODE>4416</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,251.08 </YTD_BILLED></row>
<row _id="3528"><POST_CODE>4416</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,888.20 </YTD_BILLED></row>
<row _id="3529"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3530"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,375.65 </YTD_BILLED></row>
<row _id="3531"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,366.06 </YTD_BILLED></row>
<row _id="3532"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3533"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,570.70 </YTD_BILLED></row>
<row _id="3534"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,924.80 </YTD_BILLED></row>
<row _id="3535"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 859.73 </YTD_BILLED></row>
<row _id="3536"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 646.85 </YTD_BILLED></row>
<row _id="3537"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,230.03 </YTD_BILLED></row>
<row _id="3538"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,153.55 </YTD_BILLED></row>
<row _id="3539"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,289.20 </YTD_BILLED></row>
<row _id="3540"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 419.84 </YTD_BILLED></row>
<row _id="3541"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 256,546.26 </YTD_BILLED></row>
<row _id="3542"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,883.96 </YTD_BILLED></row>
<row _id="3543"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,390.00 </YTD_BILLED></row>
<row _id="3544"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,936.30 </YTD_BILLED></row>
<row _id="3545"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,617.51 </YTD_BILLED></row>
<row _id="3546"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,470.94 </YTD_BILLED></row>
<row _id="3547"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 946.12 </YTD_BILLED></row>
<row _id="3548"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 652.50 </YTD_BILLED></row>
<row _id="3549"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,793.30 </YTD_BILLED></row>
<row _id="3550"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,876.28 </YTD_BILLED></row>
<row _id="3551"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,054.73 </YTD_BILLED></row>
<row _id="3552"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,045.35 </YTD_BILLED></row>
<row _id="3553"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,406.00 </YTD_BILLED></row>
<row _id="3554"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,125.78 </YTD_BILLED></row>
<row _id="3555"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,815.97 </YTD_BILLED></row>
<row _id="3556"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,007,541.87 </YTD_BILLED></row>
<row _id="3557"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,484.50 </YTD_BILLED></row>
<row _id="3558"><POST_CODE>4494</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,009.15 </YTD_BILLED></row>
<row _id="3559"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,860.56 </YTD_BILLED></row>
<row _id="3560"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,323.44 </YTD_BILLED></row>
<row _id="3561"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 173,109.15 </YTD_BILLED></row>
<row _id="3562"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 139,574.54 </YTD_BILLED></row>
<row _id="3563"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,506.14 </YTD_BILLED></row>
<row _id="3564"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 575.70 </YTD_BILLED></row>
<row _id="3565"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157.63 </YTD_BILLED></row>
<row _id="3566"><POST_CODE>4510</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,158.39 </YTD_BILLED></row>
<row _id="3567"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 467,893.03 </YTD_BILLED></row>
<row _id="3568"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,946.01 </YTD_BILLED></row>
<row _id="3569"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905,215.02 </YTD_BILLED></row>
<row _id="3570"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 795,979.17 </YTD_BILLED></row>
<row _id="3571"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,007.13 </YTD_BILLED></row>
<row _id="3572"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,042.09 </YTD_BILLED></row>
<row _id="3573"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,822.82 </YTD_BILLED></row>
<row _id="3574"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,038.55 </YTD_BILLED></row>
<row _id="3575"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,481.01 </YTD_BILLED></row>
<row _id="3576"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,477.97 </YTD_BILLED></row>
<row _id="3577"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,279.88 </YTD_BILLED></row>
<row _id="3578"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,195.98 </YTD_BILLED></row>
<row _id="3579"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 250,159.62 </YTD_BILLED></row>
<row _id="3580"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,465.44 </YTD_BILLED></row>
<row _id="3581"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 370,658.59 </YTD_BILLED></row>
<row _id="3582"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,734.27 </YTD_BILLED></row>
<row _id="3583"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285,140.60 </YTD_BILLED></row>
<row _id="3584"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,790.11 </YTD_BILLED></row>
<row _id="3585"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,615.90 </YTD_BILLED></row>
<row _id="3586"><POST_CODE>4559</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,750.16 </YTD_BILLED></row>
<row _id="3587"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,747.09 </YTD_BILLED></row>
<row _id="3588"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,881.50 </YTD_BILLED></row>
<row _id="3589"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 742.50 </YTD_BILLED></row>
<row _id="3590"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,806.06 </YTD_BILLED></row>
<row _id="3591"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,491.90 </YTD_BILLED></row>
<row _id="3592"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,513.00 </YTD_BILLED></row>
<row _id="3593"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,337.74 </YTD_BILLED></row>
<row _id="3594"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 758.14 </YTD_BILLED></row>
<row _id="3595"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,722.62 </YTD_BILLED></row>
<row _id="3596"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,952.73 </YTD_BILLED></row>
<row _id="3597"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,581.70 </YTD_BILLED></row>
<row _id="3598"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,591.14 </YTD_BILLED></row>
<row _id="3599"><POST_CODE>4374</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,148.21 </YTD_BILLED></row>
<row _id="3600"><POST_CODE>4376</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257.63 </YTD_BILLED></row>
<row _id="3601"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,203.13 </YTD_BILLED></row>
<row _id="3602"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,162.95 </YTD_BILLED></row>
<row _id="3603"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,216.87 </YTD_BILLED></row>
<row _id="3604"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,813.75 </YTD_BILLED></row>
<row _id="3605"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 290.81 </YTD_BILLED></row>
<row _id="3606"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,530.85 </YTD_BILLED></row>
<row _id="3607"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 427.26 </YTD_BILLED></row>
<row _id="3608"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 364,721.68 </YTD_BILLED></row>
<row _id="3609"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,457.84 </YTD_BILLED></row>
<row _id="3610"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,858.54 </YTD_BILLED></row>
<row _id="3611"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,187.50 </YTD_BILLED></row>
<row _id="3612"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,291.12 </YTD_BILLED></row>
<row _id="3613"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,472.56 </YTD_BILLED></row>
<row _id="3614"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,658.09 </YTD_BILLED></row>
<row _id="3615"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,367.65 </YTD_BILLED></row>
<row _id="3616"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,716.46 </YTD_BILLED></row>
<row _id="3617"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,512.13 </YTD_BILLED></row>
<row _id="3618"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,400.36 </YTD_BILLED></row>
<row _id="3619"><POST_CODE>4420</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,768.08 </YTD_BILLED></row>
<row _id="3620"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 185,166.87 </YTD_BILLED></row>
<row _id="3621"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,881.93 </YTD_BILLED></row>
<row _id="3622"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,109.56 </YTD_BILLED></row>
<row _id="3623"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 868,748.04 </YTD_BILLED></row>
<row _id="3624"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,519.41 </YTD_BILLED></row>
<row _id="3625"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 455.15 </YTD_BILLED></row>
<row _id="3626"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.80 </YTD_BILLED></row>
<row _id="3627"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 559,305.85 </YTD_BILLED></row>
<row _id="3628"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,578.40 </YTD_BILLED></row>
<row _id="3629"><POST_CODE>4474</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,740.20 </YTD_BILLED></row>
<row _id="3630"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,284.98 </YTD_BILLED></row>
<row _id="3631"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,200.10 </YTD_BILLED></row>
<row _id="3632"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,693.13 </YTD_BILLED></row>
<row _id="3633"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,500.34 </YTD_BILLED></row>
<row _id="3634"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 234,364.17 </YTD_BILLED></row>
<row _id="3635"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,808.52 </YTD_BILLED></row>
<row _id="3636"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,249.69 </YTD_BILLED></row>
<row _id="3637"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,036.17 </YTD_BILLED></row>
<row _id="3638"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 605.99 </YTD_BILLED></row>
<row _id="3639"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,137.35 </YTD_BILLED></row>
<row _id="3640"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,065.12 </YTD_BILLED></row>
<row _id="3641"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 701.17 </YTD_BILLED></row>
<row _id="3642"><POST_CODE>4493</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,720.84 </YTD_BILLED></row>
<row _id="3643"><POST_CODE>4494</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,371.89 </YTD_BILLED></row>
<row _id="3644"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,071.48 </YTD_BILLED></row>
<row _id="3645"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,192.80 </YTD_BILLED></row>
<row _id="3646"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,745.93 </YTD_BILLED></row>
<row _id="3647"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157.72 </YTD_BILLED></row>
<row _id="3648"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,613.65 </YTD_BILLED></row>
<row _id="3649"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 281,939.42 </YTD_BILLED></row>
<row _id="3650"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,205.50 </YTD_BILLED></row>
<row _id="3651"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41.04 </YTD_BILLED></row>
<row _id="3652"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 268,971.41 </YTD_BILLED></row>
<row _id="3653"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 725.64 </YTD_BILLED></row>
<row _id="3654"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,242.56 </YTD_BILLED></row>
<row _id="3655"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,585.83 </YTD_BILLED></row>
<row _id="3656"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 435,917.70 </YTD_BILLED></row>
<row _id="3657"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,752.19 </YTD_BILLED></row>
<row _id="3658"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,029.38 </YTD_BILLED></row>
<row _id="3659"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,350.33 </YTD_BILLED></row>
<row _id="3660"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 162,993.93 </YTD_BILLED></row>
<row _id="3661"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,182.40 </YTD_BILLED></row>
<row _id="3662"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 400,187.19 </YTD_BILLED></row>
<row _id="3663"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,571.33 </YTD_BILLED></row>
<row _id="3664"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 134,769.93 </YTD_BILLED></row>
<row _id="3665"><POST_CODE>4815</POST_CODE><ELECTORATE>THEODORE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 568.25 </YTD_BILLED></row>
<row _id="3666"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,533.72 </YTD_BILLED></row>
<row _id="3667"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,712.13 </YTD_BILLED></row>
<row _id="3668"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,928.24 </YTD_BILLED></row>
<row _id="3669"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,542.71 </YTD_BILLED></row>
<row _id="3670"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449.17 </YTD_BILLED></row>
<row _id="3671"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,778.74 </YTD_BILLED></row>
<row _id="3672"><POST_CODE>4816</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 641.76 </YTD_BILLED></row>
<row _id="3673"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,611.39 </YTD_BILLED></row>
<row _id="3674"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 558,445.34 </YTD_BILLED></row>
<row _id="3675"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,066.67 </YTD_BILLED></row>
<row _id="3676"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,334.62 </YTD_BILLED></row>
<row _id="3677"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 251,398.60 </YTD_BILLED></row>
<row _id="3678"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,031.72 </YTD_BILLED></row>
<row _id="3679"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,697.97 </YTD_BILLED></row>
<row _id="3680"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,193.89 </YTD_BILLED></row>
<row _id="3681"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,315,323.50 </YTD_BILLED></row>
<row _id="3682"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 342,313.61 </YTD_BILLED></row>
<row _id="3683"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,927.82 </YTD_BILLED></row>
<row _id="3684"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 132,373.23 </YTD_BILLED></row>
<row _id="3685"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,811.18 </YTD_BILLED></row>
<row _id="3686"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 390,194.43 </YTD_BILLED></row>
<row _id="3687"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145,755.75 </YTD_BILLED></row>
<row _id="3688"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,141.48 </YTD_BILLED></row>
<row _id="3689"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,151.59 </YTD_BILLED></row>
<row _id="3690"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,938.01 </YTD_BILLED></row>
<row _id="3691"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,957.01 </YTD_BILLED></row>
<row _id="3692"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,140.99 </YTD_BILLED></row>
<row _id="3693"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,017.00 </YTD_BILLED></row>
<row _id="3694"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,003.68 </YTD_BILLED></row>
<row _id="3695"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,261.76 </YTD_BILLED></row>
<row _id="3696"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,519.23 </YTD_BILLED></row>
<row _id="3697"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,157.08 </YTD_BILLED></row>
<row _id="3698"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,118.31 </YTD_BILLED></row>
<row _id="3699"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,635.21 </YTD_BILLED></row>
<row _id="3700"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,888.91 </YTD_BILLED></row>
<row _id="3701"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,282.78 </YTD_BILLED></row>
<row _id="3702"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,977.72 </YTD_BILLED></row>
<row _id="3703"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,416,261.99 </YTD_BILLED></row>
<row _id="3704"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,966.21 </YTD_BILLED></row>
<row _id="3705"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,424.25 </YTD_BILLED></row>
<row _id="3706"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,615.66 </YTD_BILLED></row>
<row _id="3707"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,777.27 </YTD_BILLED></row>
<row _id="3708"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,967.73 </YTD_BILLED></row>
<row _id="3709"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 694.26 </YTD_BILLED></row>
<row _id="3710"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,710,413.20 </YTD_BILLED></row>
<row _id="3711"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,697.58 </YTD_BILLED></row>
<row _id="3712"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,399.67 </YTD_BILLED></row>
<row _id="3713"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,724.47 </YTD_BILLED></row>
<row _id="3714"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,710.21 </YTD_BILLED></row>
<row _id="3715"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,942.24 </YTD_BILLED></row>
<row _id="3716"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,938.62 </YTD_BILLED></row>
<row _id="3717"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,777.83 </YTD_BILLED></row>
<row _id="3718"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,453.22 </YTD_BILLED></row>
<row _id="3719"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 344.12 </YTD_BILLED></row>
<row _id="3720"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,946.62 </YTD_BILLED></row>
<row _id="3721"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,538.32 </YTD_BILLED></row>
<row _id="3722"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,564.39 </YTD_BILLED></row>
<row _id="3723"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,762.63 </YTD_BILLED></row>
<row _id="3724"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,045.96 </YTD_BILLED></row>
<row _id="3725"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,170.24 </YTD_BILLED></row>
<row _id="3726"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,617.50 </YTD_BILLED></row>
<row _id="3727"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,721.50 </YTD_BILLED></row>
<row _id="3728"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,162.97 </YTD_BILLED></row>
<row _id="3729"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,217.37 </YTD_BILLED></row>
<row _id="3730"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,749.03 </YTD_BILLED></row>
<row _id="3731"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 707,135.71 </YTD_BILLED></row>
<row _id="3732"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 339.00 </YTD_BILLED></row>
<row _id="3733"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,427.25 </YTD_BILLED></row>
<row _id="3734"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,473.00 </YTD_BILLED></row>
<row _id="3735"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,914.31 </YTD_BILLED></row>
<row _id="3736"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,166.02 </YTD_BILLED></row>
<row _id="3737"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,142.96 </YTD_BILLED></row>
<row _id="3738"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,933.99 </YTD_BILLED></row>
<row _id="3739"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,722.49 </YTD_BILLED></row>
<row _id="3740"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,944.37 </YTD_BILLED></row>
<row _id="3741"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,217.01 </YTD_BILLED></row>
<row _id="3742"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,009.93 </YTD_BILLED></row>
<row _id="3743"><POST_CODE>4799</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 251.83 </YTD_BILLED></row>
<row _id="3744"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,170.97 </YTD_BILLED></row>
<row _id="3745"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,215.32 </YTD_BILLED></row>
<row _id="3746"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,592.66 </YTD_BILLED></row>
<row _id="3747"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,519.28 </YTD_BILLED></row>
<row _id="3748"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,526.27 </YTD_BILLED></row>
<row _id="3749"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 187,442.23 </YTD_BILLED></row>
<row _id="3750"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,357.82 </YTD_BILLED></row>
<row _id="3751"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,451.16 </YTD_BILLED></row>
<row _id="3752"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,341.35 </YTD_BILLED></row>
<row _id="3753"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,349.11 </YTD_BILLED></row>
<row _id="3754"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,967.04 </YTD_BILLED></row>
<row _id="3755"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 622,973.38 </YTD_BILLED></row>
<row _id="3756"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 355,999.46 </YTD_BILLED></row>
<row _id="3757"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 905,687.56 </YTD_BILLED></row>
<row _id="3758"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 416.25 </YTD_BILLED></row>
<row _id="3759"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161,457.63 </YTD_BILLED></row>
<row _id="3760"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,135.68 </YTD_BILLED></row>
<row _id="3761"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,629.04 </YTD_BILLED></row>
<row _id="3762"><POST_CODE>4816</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,408.82 </YTD_BILLED></row>
<row _id="3763"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 742.50 </YTD_BILLED></row>
<row _id="3764"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,883.50 </YTD_BILLED></row>
<row _id="3765"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,227.92 </YTD_BILLED></row>
<row _id="3766"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,915.62 </YTD_BILLED></row>
<row _id="3767"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,179,298.28 </YTD_BILLED></row>
<row _id="3768"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,638.62 </YTD_BILLED></row>
<row _id="3769"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 679.13 </YTD_BILLED></row>
<row _id="3770"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 472.50 </YTD_BILLED></row>
<row _id="3771"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 139,181.55 </YTD_BILLED></row>
<row _id="3772"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 444.60 </YTD_BILLED></row>
<row _id="3773"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 489,815.33 </YTD_BILLED></row>
<row _id="3774"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,601.07 </YTD_BILLED></row>
<row _id="3775"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 130,416.40 </YTD_BILLED></row>
<row _id="3776"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,399.95 </YTD_BILLED></row>
<row _id="3777"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,709.38 </YTD_BILLED></row>
<row _id="3778"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,672.11 </YTD_BILLED></row>
<row _id="3779"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,949.36 </YTD_BILLED></row>
<row _id="3780"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,643.71 </YTD_BILLED></row>
<row _id="3781"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,817.50 </YTD_BILLED></row>
<row _id="3782"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,434.31 </YTD_BILLED></row>
<row _id="3783"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,135.63 </YTD_BILLED></row>
<row _id="3784"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 810.00 </YTD_BILLED></row>
<row _id="3785"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,224.40 </YTD_BILLED></row>
<row _id="3786"><POST_CODE>4362</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,479.31 </YTD_BILLED></row>
<row _id="3787"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 807,633.69 </YTD_BILLED></row>
<row _id="3788"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 273,004.11 </YTD_BILLED></row>
<row _id="3789"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,757.40 </YTD_BILLED></row>
<row _id="3790"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 203,470.75 </YTD_BILLED></row>
<row _id="3791"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,159.90 </YTD_BILLED></row>
<row _id="3792"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,400.01 </YTD_BILLED></row>
<row _id="3793"><POST_CODE>4380</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,332.93 </YTD_BILLED></row>
<row _id="3794"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,467.13 </YTD_BILLED></row>
<row _id="3795"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,314.88 </YTD_BILLED></row>
<row _id="3796"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,826.76 </YTD_BILLED></row>
<row _id="3797"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157.50 </YTD_BILLED></row>
<row _id="3798"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,137.98 </YTD_BILLED></row>
<row _id="3799"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,965.15 </YTD_BILLED></row>
<row _id="3800"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,984.15 </YTD_BILLED></row>
<row _id="3801"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,533.26 </YTD_BILLED></row>
<row _id="3802"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,442.25 </YTD_BILLED></row>
<row _id="3803"><POST_CODE>4405</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,683.75 </YTD_BILLED></row>
<row _id="3804"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3805"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,608.75 </YTD_BILLED></row>
<row _id="3806"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,498.76 </YTD_BILLED></row>
<row _id="3807"><POST_CODE>4419</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,926.64 </YTD_BILLED></row>
<row _id="3808"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,973.70 </YTD_BILLED></row>
<row _id="3809"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,170.56 </YTD_BILLED></row>
<row _id="3810"><POST_CODE>4454</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,160.96 </YTD_BILLED></row>
<row _id="3811"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,443.29 </YTD_BILLED></row>
<row _id="3812"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,754.45 </YTD_BILLED></row>
<row _id="3813"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3814"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3815"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,330.06 </YTD_BILLED></row>
<row _id="3816"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 314.07 </YTD_BILLED></row>
<row _id="3817"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,290.66 </YTD_BILLED></row>
<row _id="3818"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,238.50 </YTD_BILLED></row>
<row _id="3819"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,884.88 </YTD_BILLED></row>
<row _id="3820"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,790.00 </YTD_BILLED></row>
<row _id="3821"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,162.20 </YTD_BILLED></row>
<row _id="3822"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,155.36 </YTD_BILLED></row>
<row _id="3823"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,506.88 </YTD_BILLED></row>
<row _id="3824"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,535.87 </YTD_BILLED></row>
<row _id="3825"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,575.19 </YTD_BILLED></row>
<row _id="3826"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,246.80 </YTD_BILLED></row>
<row _id="3827"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,869.89 </YTD_BILLED></row>
<row _id="3828"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.44 </YTD_BILLED></row>
<row _id="3829"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 358,571.19 </YTD_BILLED></row>
<row _id="3830"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 323,726.70 </YTD_BILLED></row>
<row _id="3831"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,430.15 </YTD_BILLED></row>
<row _id="3832"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 294.12 </YTD_BILLED></row>
<row _id="3833"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,144.27 </YTD_BILLED></row>
<row _id="3834"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 691,524.17 </YTD_BILLED></row>
<row _id="3835"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,007.95 </YTD_BILLED></row>
<row _id="3836"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,571.85 </YTD_BILLED></row>
<row _id="3837"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 242,139.51 </YTD_BILLED></row>
<row _id="3838"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,311,017.91 </YTD_BILLED></row>
<row _id="3839"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,501.83 </YTD_BILLED></row>
<row _id="3840"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,404.31 </YTD_BILLED></row>
<row _id="3841"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 446,836.09 </YTD_BILLED></row>
<row _id="3842"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,303.40 </YTD_BILLED></row>
<row _id="3843"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 228,025.63 </YTD_BILLED></row>
<row _id="3844"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,668.31 </YTD_BILLED></row>
<row _id="3845"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,809.88 </YTD_BILLED></row>
<row _id="3846"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,590.76 </YTD_BILLED></row>
<row _id="3847"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,438.01 </YTD_BILLED></row>
<row _id="3848"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,068.80 </YTD_BILLED></row>
<row _id="3849"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,080.83 </YTD_BILLED></row>
<row _id="3850"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,495.57 </YTD_BILLED></row>
<row _id="3851"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,978.00 </YTD_BILLED></row>
<row _id="3852"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,859.06 </YTD_BILLED></row>
<row _id="3853"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,785.49 </YTD_BILLED></row>
<row _id="3854"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,226.38 </YTD_BILLED></row>
<row _id="3855"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,098.54 </YTD_BILLED></row>
<row _id="3856"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,014.85 </YTD_BILLED></row>
<row _id="3857"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 415,383.40 </YTD_BILLED></row>
<row _id="3858"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,949.96 </YTD_BILLED></row>
<row _id="3859"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 428.96 </YTD_BILLED></row>
<row _id="3860"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,214.76 </YTD_BILLED></row>
<row _id="3861"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,552.75 </YTD_BILLED></row>
<row _id="3862"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,453.78 </YTD_BILLED></row>
<row _id="3863"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,857.94 </YTD_BILLED></row>
<row _id="3864"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,781.10 </YTD_BILLED></row>
<row _id="3865"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,024.69 </YTD_BILLED></row>
<row _id="3866"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,506.43 </YTD_BILLED></row>
<row _id="3867"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 395.55 </YTD_BILLED></row>
<row _id="3868"><POST_CODE>4868</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,335.51 </YTD_BILLED></row>
<row _id="3869"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,545.44 </YTD_BILLED></row>
<row _id="3870"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,606.83 </YTD_BILLED></row>
<row _id="3871"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,346.65 </YTD_BILLED></row>
<row _id="3872"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,886.97 </YTD_BILLED></row>
<row _id="3873"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 672.76 </YTD_BILLED></row>
<row _id="3874"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,695.92 </YTD_BILLED></row>
<row _id="3875"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 587.60 </YTD_BILLED></row>
<row _id="3876"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 442,979.92 </YTD_BILLED></row>
<row _id="3877"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 384,796.53 </YTD_BILLED></row>
<row _id="3878"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,552.28 </YTD_BILLED></row>
<row _id="3879"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,065,744.24 </YTD_BILLED></row>
<row _id="3880"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,714.56 </YTD_BILLED></row>
<row _id="3881"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,202.24 </YTD_BILLED></row>
<row _id="3882"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,767.34 </YTD_BILLED></row>
<row _id="3883"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,645.72 </YTD_BILLED></row>
<row _id="3884"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 412,913.21 </YTD_BILLED></row>
<row _id="3885"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,318.44 </YTD_BILLED></row>
<row _id="3886"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,699.30 </YTD_BILLED></row>
<row _id="3887"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,375.34 </YTD_BILLED></row>
<row _id="3888"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 380,975.35 </YTD_BILLED></row>
<row _id="3889"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 513.00 </YTD_BILLED></row>
<row _id="3890"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,599.48 </YTD_BILLED></row>
<row _id="3891"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,615.29 </YTD_BILLED></row>
<row _id="3892"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 206,281.96 </YTD_BILLED></row>
<row _id="3893"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,111.22 </YTD_BILLED></row>
<row _id="3894"><POST_CODE>4309</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,927.93 </YTD_BILLED></row>
<row _id="3895"><POST_CODE>4311</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,704.53 </YTD_BILLED></row>
<row _id="3896"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,776.16 </YTD_BILLED></row>
<row _id="3897"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,555.08 </YTD_BILLED></row>
<row _id="3898"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,477.31 </YTD_BILLED></row>
<row _id="3899"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300,343.47 </YTD_BILLED></row>
<row _id="3900"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,236.68 </YTD_BILLED></row>
<row _id="3901"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,424.65 </YTD_BILLED></row>
<row _id="3902"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,793.75 </YTD_BILLED></row>
<row _id="3903"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,455.89 </YTD_BILLED></row>
<row _id="3904"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,046.00 </YTD_BILLED></row>
<row _id="3905"><POST_CODE>4344</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,178.70 </YTD_BILLED></row>
<row _id="3906"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,588.27 </YTD_BILLED></row>
<row _id="3907"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,678.20 </YTD_BILLED></row>
<row _id="3908"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,427.72 </YTD_BILLED></row>
<row _id="3909"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,195.36 </YTD_BILLED></row>
<row _id="3910"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,684.28 </YTD_BILLED></row>
<row _id="3911"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3912"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,733.39 </YTD_BILLED></row>
<row _id="3913"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 145.58 </YTD_BILLED></row>
<row _id="3914"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,302.85 </YTD_BILLED></row>
<row _id="3915"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,827.75 </YTD_BILLED></row>
<row _id="3916"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,419.00 </YTD_BILLED></row>
<row _id="3917"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,959.58 </YTD_BILLED></row>
<row _id="3918"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,775.68 </YTD_BILLED></row>
<row _id="3919"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,000.28 </YTD_BILLED></row>
<row _id="3920"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,094.76 </YTD_BILLED></row>
<row _id="3921"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,727.24 </YTD_BILLED></row>
<row _id="3922"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,680.50 </YTD_BILLED></row>
<row _id="3923"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,805.00 </YTD_BILLED></row>
<row _id="3924"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,996.28 </YTD_BILLED></row>
<row _id="3925"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,046.32 </YTD_BILLED></row>
<row _id="3926"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,656.00 </YTD_BILLED></row>
<row _id="3927"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,626.41 </YTD_BILLED></row>
<row _id="3928"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,441.53 </YTD_BILLED></row>
<row _id="3929"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,533.45 </YTD_BILLED></row>
<row _id="3930"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,727.82 </YTD_BILLED></row>
<row _id="3931"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 933.75 </YTD_BILLED></row>
<row _id="3932"><POST_CODE>4381</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,863.32 </YTD_BILLED></row>
<row _id="3933"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,001.27 </YTD_BILLED></row>
<row _id="3934"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="3935"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,643.68 </YTD_BILLED></row>
<row _id="3936"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,827.44 </YTD_BILLED></row>
<row _id="3937"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,330.00 </YTD_BILLED></row>
<row _id="3938"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,665.44 </YTD_BILLED></row>
<row _id="3939"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,918.08 </YTD_BILLED></row>
<row _id="3940"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,170.50 </YTD_BILLED></row>
<row _id="3941"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,068.68 </YTD_BILLED></row>
<row _id="3942"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,879.25 </YTD_BILLED></row>
<row _id="3943"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,928.75 </YTD_BILLED></row>
<row _id="3944"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248,536.29 </YTD_BILLED></row>
<row _id="3945"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,864.66 </YTD_BILLED></row>
<row _id="3946"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,079.22 </YTD_BILLED></row>
<row _id="3947"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,387.20 </YTD_BILLED></row>
<row _id="3948"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,494.50 </YTD_BILLED></row>
<row _id="3949"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,083.54 </YTD_BILLED></row>
<row _id="3950"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,779.00 </YTD_BILLED></row>
<row _id="3951"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,258.63 </YTD_BILLED></row>
<row _id="3952"><POST_CODE>4272</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,797.25 </YTD_BILLED></row>
<row _id="3953"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,404.00 </YTD_BILLED></row>
<row _id="3954"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>LOGAN CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,039.28 </YTD_BILLED></row>
<row _id="3955"><POST_CODE>4285</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,794.88 </YTD_BILLED></row>
<row _id="3956"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,916.23 </YTD_BILLED></row>
<row _id="3957"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 258,052.58 </YTD_BILLED></row>
<row _id="3958"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,120,189.54 </YTD_BILLED></row>
<row _id="3959"><POST_CODE>4300</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,638.50 </YTD_BILLED></row>
<row _id="3960"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 950,019.42 </YTD_BILLED></row>
<row _id="3961"><POST_CODE>4300</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,514.87 </YTD_BILLED></row>
<row _id="3962"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 442,925.80 </YTD_BILLED></row>
<row _id="3963"><POST_CODE>4301</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,234.83 </YTD_BILLED></row>
<row _id="3964"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 605,605.66 </YTD_BILLED></row>
<row _id="3965"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,773.94 </YTD_BILLED></row>
<row _id="3966"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,651,693.70 </YTD_BILLED></row>
<row _id="3967"><POST_CODE>4305</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,015.33 </YTD_BILLED></row>
<row _id="3968"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,812.55 </YTD_BILLED></row>
<row _id="3969"><POST_CODE>4306</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,476.60 </YTD_BILLED></row>
<row _id="3970"><POST_CODE>4306</POST_CODE><ELECTORATE>MOGGILL</ELECTORATE><LOCAL_AUTHORITY>BRISBANE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,547.68 </YTD_BILLED></row>
<row _id="3971"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,296.00 </YTD_BILLED></row>
<row _id="3972"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,172.04 </YTD_BILLED></row>
<row _id="3973"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,034.97 </YTD_BILLED></row>
<row _id="3974"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,015.27 </YTD_BILLED></row>
<row _id="3975"><POST_CODE>4306</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,140.44 </YTD_BILLED></row>
<row _id="3976"><POST_CODE>4313</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 523.13 </YTD_BILLED></row>
<row _id="3977"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 462,874.73 </YTD_BILLED></row>
<row _id="3978"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 318,138.61 </YTD_BILLED></row>
<row _id="3979"><POST_CODE>4340</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,371.84 </YTD_BILLED></row>
<row _id="3980"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,007.84 </YTD_BILLED></row>
<row _id="3981"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 205,967.86 </YTD_BILLED></row>
<row _id="3982"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,359.62 </YTD_BILLED></row>
<row _id="3983"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,645.80 </YTD_BILLED></row>
<row _id="3984"><POST_CODE>4342</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300,240.24 </YTD_BILLED></row>
<row _id="3985"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,549.23 </YTD_BILLED></row>
<row _id="3986"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,752.71 </YTD_BILLED></row>
<row _id="3987"><POST_CODE>4344</POST_CODE><ELECTORATE>JORDAN</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,422.46 </YTD_BILLED></row>
<row _id="3988"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,719.24 </YTD_BILLED></row>
<row _id="3989"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,911.05 </YTD_BILLED></row>
<row _id="3990"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,577.29 </YTD_BILLED></row>
<row _id="3991"><POST_CODE>4346</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,134.96 </YTD_BILLED></row>
<row _id="3992"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 130,379.38 </YTD_BILLED></row>
<row _id="3993"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,468,061.12 </YTD_BILLED></row>
<row _id="3994"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,398,447.03 </YTD_BILLED></row>
<row _id="3995"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA SOUTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,854.51 </YTD_BILLED></row>
<row _id="3996"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,033.08 </YTD_BILLED></row>
<row _id="3997"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,681.97 </YTD_BILLED></row>
<row _id="3998"><POST_CODE>4352</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,758.38 </YTD_BILLED></row>
<row _id="3999"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,524.43 </YTD_BILLED></row>
<row _id="4000"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,786.90 </YTD_BILLED></row>
<row _id="4001"><POST_CODE>4353</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,946.24 </YTD_BILLED></row>
<row _id="4002"><POST_CODE>4354</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,787.65 </YTD_BILLED></row>
<row _id="4003"><POST_CODE>4355</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,720.73 </YTD_BILLED></row>
<row _id="4004"><POST_CODE>4356</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,477.14 </YTD_BILLED></row>
<row _id="4005"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 701,953.10 </YTD_BILLED></row>
<row _id="4006"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,357.69 </YTD_BILLED></row>
<row _id="4007"><POST_CODE>4363</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,125.00 </YTD_BILLED></row>
<row _id="4008"><POST_CODE>4364</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 726,166.26 </YTD_BILLED></row>
<row _id="4009"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,580.44 </YTD_BILLED></row>
<row _id="4010"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,481.82 </YTD_BILLED></row>
<row _id="4011"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,341.35 </YTD_BILLED></row>
<row _id="4012"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,310.64 </YTD_BILLED></row>
<row _id="4013"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,116.27 </YTD_BILLED></row>
<row _id="4014"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,778.68 </YTD_BILLED></row>
<row _id="4015"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,425.43 </YTD_BILLED></row>
<row _id="4016"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,398.21 </YTD_BILLED></row>
<row _id="4017"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110.64 </YTD_BILLED></row>
<row _id="4018"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,643.26 </YTD_BILLED></row>
<row _id="4019"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,813.75 </YTD_BILLED></row>
<row _id="4020"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,459.00 </YTD_BILLED></row>
<row _id="4021"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,592.47 </YTD_BILLED></row>
<row _id="4022"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,326.34 </YTD_BILLED></row>
<row _id="4023"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,918.16 </YTD_BILLED></row>
<row _id="4024"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 234,613.33 </YTD_BILLED></row>
<row _id="4025"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,889.92 </YTD_BILLED></row>
<row _id="4026"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,648.32 </YTD_BILLED></row>
<row _id="4027"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,518.26 </YTD_BILLED></row>
<row _id="4028"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,945.80 </YTD_BILLED></row>
<row _id="4029"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,707.25 </YTD_BILLED></row>
<row _id="4030"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 364.80 </YTD_BILLED></row>
<row _id="4031"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 233,677.32 </YTD_BILLED></row>
<row _id="4032"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,892.56 </YTD_BILLED></row>
<row _id="4033"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,719.40 </YTD_BILLED></row>
<row _id="4034"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,363.30 </YTD_BILLED></row>
<row _id="4035"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,705.59 </YTD_BILLED></row>
<row _id="4036"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,032.21 </YTD_BILLED></row>
<row _id="4037"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,824.50 </YTD_BILLED></row>
<row _id="4038"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,815.34 </YTD_BILLED></row>
<row _id="4039"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,499,716.44 </YTD_BILLED></row>
<row _id="4040"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,728.12 </YTD_BILLED></row>
<row _id="4041"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,502.09 </YTD_BILLED></row>
<row _id="4042"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 690,846.41 </YTD_BILLED></row>
<row _id="4043"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,457.59 </YTD_BILLED></row>
<row _id="4044"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,265.20 </YTD_BILLED></row>
<row _id="4045"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,765.87 </YTD_BILLED></row>
<row _id="4046"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,521.73 </YTD_BILLED></row>
<row _id="4047"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,381.10 </YTD_BILLED></row>
<row _id="4048"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,829.08 </YTD_BILLED></row>
<row _id="4049"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,363.92 </YTD_BILLED></row>
<row _id="4050"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,989,360.05 </YTD_BILLED></row>
<row _id="4051"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,837.93 </YTD_BILLED></row>
<row _id="4052"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 478,774.84 </YTD_BILLED></row>
<row _id="4053"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188,064.00 </YTD_BILLED></row>
<row _id="4054"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 790,486.71 </YTD_BILLED></row>
<row _id="4055"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,678.95 </YTD_BILLED></row>
<row _id="4056"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,592,316.28 </YTD_BILLED></row>
<row _id="4057"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 169,833.46 </YTD_BILLED></row>
<row _id="4058"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 364,919.12 </YTD_BILLED></row>
<row _id="4059"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,849.19 </YTD_BILLED></row>
<row _id="4060"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,506.43 </YTD_BILLED></row>
<row _id="4061"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,195.33 </YTD_BILLED></row>
<row _id="4062"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 483.82 </YTD_BILLED></row>
<row _id="4063"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,159.41 </YTD_BILLED></row>
<row _id="4064"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 498,348.61 </YTD_BILLED></row>
<row _id="4065"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,502.07 </YTD_BILLED></row>
<row _id="4066"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 293,842.20 </YTD_BILLED></row>
<row _id="4067"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,248.74 </YTD_BILLED></row>
<row _id="4068"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,240.55 </YTD_BILLED></row>
<row _id="4069"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,603.40 </YTD_BILLED></row>
<row _id="4070"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,212.26 </YTD_BILLED></row>
<row _id="4071"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 199,729.05 </YTD_BILLED></row>
<row _id="4072"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300,420.69 </YTD_BILLED></row>
<row _id="4073"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,954.84 </YTD_BILLED></row>
<row _id="4074"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,066.52 </YTD_BILLED></row>
<row _id="4075"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,910.89 </YTD_BILLED></row>
<row _id="4076"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,697.05 </YTD_BILLED></row>
<row _id="4077"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,234.50 </YTD_BILLED></row>
<row _id="4078"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,156.82 </YTD_BILLED></row>
<row _id="4079"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,166.41 </YTD_BILLED></row>
<row _id="4080"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,034.75 </YTD_BILLED></row>
<row _id="4081"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,155.60 </YTD_BILLED></row>
<row _id="4082"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 968.80 </YTD_BILLED></row>
<row _id="4083"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,027.87 </YTD_BILLED></row>
<row _id="4084"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,336.94 </YTD_BILLED></row>
<row _id="4085"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,897.28 </YTD_BILLED></row>
<row _id="4086"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,870.98 </YTD_BILLED></row>
<row _id="4087"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,781.92 </YTD_BILLED></row>
<row _id="4088"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 456.12 </YTD_BILLED></row>
<row _id="4089"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,743.50 </YTD_BILLED></row>
<row _id="4090"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,815.48 </YTD_BILLED></row>
<row _id="4091"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 336.06 </YTD_BILLED></row>
<row _id="4092"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,210.41 </YTD_BILLED></row>
<row _id="4093"><POST_CODE>4558</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 454.03 </YTD_BILLED></row>
<row _id="4094"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,825.44 </YTD_BILLED></row>
<row _id="4095"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 363,770.32 </YTD_BILLED></row>
<row _id="4096"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,197.95 </YTD_BILLED></row>
<row _id="4097"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 350,266.09 </YTD_BILLED></row>
<row _id="4098"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,894.29 </YTD_BILLED></row>
<row _id="4099"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,131.52 </YTD_BILLED></row>
<row _id="4100"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,753.12 </YTD_BILLED></row>
<row _id="4101"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,785.62 </YTD_BILLED></row>
<row _id="4102"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,116.37 </YTD_BILLED></row>
<row _id="4103"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,287.86 </YTD_BILLED></row>
<row _id="4104"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,417.63 </YTD_BILLED></row>
<row _id="4105"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,622.47 </YTD_BILLED></row>
<row _id="4106"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,968.52 </YTD_BILLED></row>
<row _id="4107"><POST_CODE>4573</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 887.32 </YTD_BILLED></row>
<row _id="4108"><POST_CODE>4574</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,183.50 </YTD_BILLED></row>
<row _id="4109"><POST_CODE>4574</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,490.86 </YTD_BILLED></row>
<row _id="4110"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,805.49 </YTD_BILLED></row>
<row _id="4111"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,974.19 </YTD_BILLED></row>
<row _id="4112"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,248.00 </YTD_BILLED></row>
<row _id="4113"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,424.38 </YTD_BILLED></row>
<row _id="4114"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,562.45 </YTD_BILLED></row>
<row _id="4115"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 367,151.99 </YTD_BILLED></row>
<row _id="4116"><POST_CODE>4600</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,592.00 </YTD_BILLED></row>
<row _id="4117"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,016.00 </YTD_BILLED></row>
<row _id="4118"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,591.52 </YTD_BILLED></row>
<row _id="4119"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,929.09 </YTD_BILLED></row>
<row _id="4120"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,614.86 </YTD_BILLED></row>
<row _id="4121"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,528.91 </YTD_BILLED></row>
<row _id="4122"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,777.52 </YTD_BILLED></row>
<row _id="4123"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,240.64 </YTD_BILLED></row>
<row _id="4124"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,492.88 </YTD_BILLED></row>
<row _id="4125"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 453,506.22 </YTD_BILLED></row>
<row _id="4126"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,782.79 </YTD_BILLED></row>
<row _id="4127"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,350.95 </YTD_BILLED></row>
<row _id="4128"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,027.86 </YTD_BILLED></row>
<row _id="4129"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,038.39 </YTD_BILLED></row>
<row _id="4130"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,504.94 </YTD_BILLED></row>
<row _id="4131"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 598.90 </YTD_BILLED></row>
<row _id="4132"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="4133"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="4134"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 142,045.57 </YTD_BILLED></row>
<row _id="4135"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="4136"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,463.24 </YTD_BILLED></row>
<row _id="4137"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,373.80 </YTD_BILLED></row>
<row _id="4138"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,678.88 </YTD_BILLED></row>
<row _id="4139"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,436.46 </YTD_BILLED></row>
<row _id="4140"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,257.25 </YTD_BILLED></row>
<row _id="4141"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,755.00 </YTD_BILLED></row>
<row _id="4142"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 653,190.47 </YTD_BILLED></row>
<row _id="4143"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,182.89 </YTD_BILLED></row>
<row _id="4144"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 152,335.48 </YTD_BILLED></row>
<row _id="4145"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,643.73 </YTD_BILLED></row>
<row _id="4146"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,259.10 </YTD_BILLED></row>
<row _id="4147"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,616.44 </YTD_BILLED></row>
<row _id="4148"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,947.50 </YTD_BILLED></row>
<row _id="4149"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,668.61 </YTD_BILLED></row>
<row _id="4150"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 643,113.65 </YTD_BILLED></row>
<row _id="4151"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,580.63 </YTD_BILLED></row>
<row _id="4152"><POST_CODE>4503</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 518.19 </YTD_BILLED></row>
<row _id="4153"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,105.44 </YTD_BILLED></row>
<row _id="4154"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 316.46 </YTD_BILLED></row>
<row _id="4155"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,282.54 </YTD_BILLED></row>
<row _id="4156"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,443.70 </YTD_BILLED></row>
<row _id="4157"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,530,476.32 </YTD_BILLED></row>
<row _id="4158"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,819.63 </YTD_BILLED></row>
<row _id="4159"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,351.48 </YTD_BILLED></row>
<row _id="4160"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,192.77 </YTD_BILLED></row>
<row _id="4161"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,515.65 </YTD_BILLED></row>
<row _id="4162"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,553.95 </YTD_BILLED></row>
<row _id="4163"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,221.79 </YTD_BILLED></row>
<row _id="4164"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 260,317.45 </YTD_BILLED></row>
<row _id="4165"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,659.43 </YTD_BILLED></row>
<row _id="4166"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,501.23 </YTD_BILLED></row>
<row _id="4167"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,661.63 </YTD_BILLED></row>
<row _id="4168"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,424.39 </YTD_BILLED></row>
<row _id="4169"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,316.89 </YTD_BILLED></row>
<row _id="4170"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,484.94 </YTD_BILLED></row>
<row _id="4171"><POST_CODE>4519</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 354.38 </YTD_BILLED></row>
<row _id="4172"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,750.84 </YTD_BILLED></row>
<row _id="4173"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,841.13 </YTD_BILLED></row>
<row _id="4174"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,629.24 </YTD_BILLED></row>
<row _id="4175"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,384.17 </YTD_BILLED></row>
<row _id="4176"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 705.46 </YTD_BILLED></row>
<row _id="4177"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 222,477.74 </YTD_BILLED></row>
<row _id="4178"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,075.45 </YTD_BILLED></row>
<row _id="4179"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,370.32 </YTD_BILLED></row>
<row _id="4180"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,239.71 </YTD_BILLED></row>
<row _id="4181"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,237.45 </YTD_BILLED></row>
<row _id="4182"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,940.19 </YTD_BILLED></row>
<row _id="4183"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,478.11 </YTD_BILLED></row>
<row _id="4184"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,081.00 </YTD_BILLED></row>
<row _id="4185"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,876.97 </YTD_BILLED></row>
<row _id="4186"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,906.27 </YTD_BILLED></row>
<row _id="4187"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,202,783.40 </YTD_BILLED></row>
<row _id="4188"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 930.24 </YTD_BILLED></row>
<row _id="4189"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,799.77 </YTD_BILLED></row>
<row _id="4190"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,628.92 </YTD_BILLED></row>
<row _id="4191"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,389.36 </YTD_BILLED></row>
<row _id="4192"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 940.10 </YTD_BILLED></row>
<row _id="4193"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,950.74 </YTD_BILLED></row>
<row _id="4194"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 354,936.69 </YTD_BILLED></row>
<row _id="4195"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,529.10 </YTD_BILLED></row>
<row _id="4196"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,464.56 </YTD_BILLED></row>
<row _id="4197"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,425.23 </YTD_BILLED></row>
<row _id="4198"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,418.50 </YTD_BILLED></row>
<row _id="4199"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,282.61 </YTD_BILLED></row>
<row _id="4200"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 560.57 </YTD_BILLED></row>
<row _id="4201"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,599.75 </YTD_BILLED></row>
<row _id="4202"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,481.49 </YTD_BILLED></row>
<row _id="4203"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 427,075.16 </YTD_BILLED></row>
<row _id="4204"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188.10 </YTD_BILLED></row>
<row _id="4205"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,416.80 </YTD_BILLED></row>
<row _id="4206"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,263.50 </YTD_BILLED></row>
<row _id="4207"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,758.05 </YTD_BILLED></row>
<row _id="4208"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,193.10 </YTD_BILLED></row>
<row _id="4209"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,725.38 </YTD_BILLED></row>
<row _id="4210"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 348,158.08 </YTD_BILLED></row>
<row _id="4211"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,430.04 </YTD_BILLED></row>
<row _id="4212"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 167,266.93 </YTD_BILLED></row>
<row _id="4213"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,269.88 </YTD_BILLED></row>
<row _id="4214"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 636,184.07 </YTD_BILLED></row>
<row _id="4215"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 503,138.24 </YTD_BILLED></row>
<row _id="4216"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 854,039.26 </YTD_BILLED></row>
<row _id="4217"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,156.64 </YTD_BILLED></row>
<row _id="4218"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>HOPE VALE ABORIGINAL SHIRE CNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,809,436.38 </YTD_BILLED></row>
<row _id="4219"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,046.32 </YTD_BILLED></row>
<row _id="4220"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,509,002.71 </YTD_BILLED></row>
<row _id="4221"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,550.45 </YTD_BILLED></row>
<row _id="4222"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,245.23 </YTD_BILLED></row>
<row _id="4223"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,880.41 </YTD_BILLED></row>
<row _id="4224"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,118.24 </YTD_BILLED></row>
<row _id="4225"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,387.64 </YTD_BILLED></row>
<row _id="4226"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 941.01 </YTD_BILLED></row>
<row _id="4227"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 411,812.87 </YTD_BILLED></row>
<row _id="4228"><POST_CODE>4474</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,927.64 </YTD_BILLED></row>
<row _id="4229"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,466.32 </YTD_BILLED></row>
<row _id="4230"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,980.48 </YTD_BILLED></row>
<row _id="4231"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,757.50 </YTD_BILLED></row>
<row _id="4232"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136.67 </YTD_BILLED></row>
<row _id="4233"><POST_CODE>4493</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,156.00 </YTD_BILLED></row>
<row _id="4234"><POST_CODE>4493</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,675.21 </YTD_BILLED></row>
<row _id="4235"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,249.50 </YTD_BILLED></row>
<row _id="4236"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,223.38 </YTD_BILLED></row>
<row _id="4237"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,138.65 </YTD_BILLED></row>
<row _id="4238"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,469.89 </YTD_BILLED></row>
<row _id="4239"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,354.38 </YTD_BILLED></row>
<row _id="4240"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,344.31 </YTD_BILLED></row>
<row _id="4241"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147,199.53 </YTD_BILLED></row>
<row _id="4242"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,025.65 </YTD_BILLED></row>
<row _id="4243"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,007.00 </YTD_BILLED></row>
<row _id="4244"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 854,856.20 </YTD_BILLED></row>
<row _id="4245"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,441.30 </YTD_BILLED></row>
<row _id="4246"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,227.24 </YTD_BILLED></row>
<row _id="4247"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,171.71 </YTD_BILLED></row>
<row _id="4248"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 424,325.90 </YTD_BILLED></row>
<row _id="4249"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,713.06 </YTD_BILLED></row>
<row _id="4250"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,789.72 </YTD_BILLED></row>
<row _id="4251"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,206.21 </YTD_BILLED></row>
<row _id="4252"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,512.70 </YTD_BILLED></row>
<row _id="4253"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,178.25 </YTD_BILLED></row>
<row _id="4254"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,208.88 </YTD_BILLED></row>
<row _id="4255"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,243.65 </YTD_BILLED></row>
<row _id="4256"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,613.11 </YTD_BILLED></row>
<row _id="4257"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,819.93 </YTD_BILLED></row>
<row _id="4258"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,862.57 </YTD_BILLED></row>
<row _id="4259"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,873.09 </YTD_BILLED></row>
<row _id="4260"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,253.97 </YTD_BILLED></row>
<row _id="4261"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305,776.20 </YTD_BILLED></row>
<row _id="4262"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,354.60 </YTD_BILLED></row>
<row _id="4263"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,388.75 </YTD_BILLED></row>
<row _id="4264"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 409.87 </YTD_BILLED></row>
<row _id="4265"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 485.06 </YTD_BILLED></row>
<row _id="4266"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 205,539.73 </YTD_BILLED></row>
<row _id="4267"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 342,206.82 </YTD_BILLED></row>
<row _id="4268"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,917.50 </YTD_BILLED></row>
<row _id="4269"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180,180.08 </YTD_BILLED></row>
<row _id="4270"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,953.44 </YTD_BILLED></row>
<row _id="4271"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,637.50 </YTD_BILLED></row>
<row _id="4272"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,147.65 </YTD_BILLED></row>
<row _id="4273"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,622.36 </YTD_BILLED></row>
<row _id="4274"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,946.91 </YTD_BILLED></row>
<row _id="4275"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,542.71 </YTD_BILLED></row>
<row _id="4276"><POST_CODE>4606</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,993.38 </YTD_BILLED></row>
<row _id="4277"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,194.87 </YTD_BILLED></row>
<row _id="4278"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,549.88 </YTD_BILLED></row>
<row _id="4279"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,865.52 </YTD_BILLED></row>
<row _id="4280"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,689.22 </YTD_BILLED></row>
<row _id="4281"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 511.74 </YTD_BILLED></row>
<row _id="4282"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,534.59 </YTD_BILLED></row>
<row _id="4283"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,823.38 </YTD_BILLED></row>
<row _id="4284"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,430.25 </YTD_BILLED></row>
<row _id="4285"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,340.02 </YTD_BILLED></row>
<row _id="4286"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,373,002.66 </YTD_BILLED></row>
<row _id="4287"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,343,601.77 </YTD_BILLED></row>
<row _id="4288"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,080.46 </YTD_BILLED></row>
<row _id="4289"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 430,363.56 </YTD_BILLED></row>
<row _id="4290"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 624,818.22 </YTD_BILLED></row>
<row _id="4291"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,682.39 </YTD_BILLED></row>
<row _id="4292"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,432.29 </YTD_BILLED></row>
<row _id="4293"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,174.24 </YTD_BILLED></row>
<row _id="4294"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 313,626.60 </YTD_BILLED></row>
<row _id="4295"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,980.83 </YTD_BILLED></row>
<row _id="4296"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 821.26 </YTD_BILLED></row>
<row _id="4297"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 298,884.60 </YTD_BILLED></row>
<row _id="4298"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,360.84 </YTD_BILLED></row>
<row _id="4299"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56.98 </YTD_BILLED></row>
<row _id="4300"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,785.49 </YTD_BILLED></row>
<row _id="4301"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,626.88 </YTD_BILLED></row>
<row _id="4302"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,131.58 </YTD_BILLED></row>
<row _id="4303"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,032.87 </YTD_BILLED></row>
<row _id="4304"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,736.57 </YTD_BILLED></row>
<row _id="4305"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,576.35 </YTD_BILLED></row>
<row _id="4306"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,393.54 </YTD_BILLED></row>
<row _id="4307"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,794.72 </YTD_BILLED></row>
<row _id="4308"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,947.66 </YTD_BILLED></row>
<row _id="4309"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,369.25 </YTD_BILLED></row>
<row _id="4310"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,660.19 </YTD_BILLED></row>
<row _id="4311"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,638.02 </YTD_BILLED></row>
<row _id="4312"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 163,737.24 </YTD_BILLED></row>
<row _id="4313"><POST_CODE>4606</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,054.93 </YTD_BILLED></row>
<row _id="4314"><POST_CODE>4608</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,149.88 </YTD_BILLED></row>
<row _id="4315"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24.37 </YTD_BILLED></row>
<row _id="4316"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,427.07 </YTD_BILLED></row>
<row _id="4317"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,819.82 </YTD_BILLED></row>
<row _id="4318"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,346.85 </YTD_BILLED></row>
<row _id="4319"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 747.84 </YTD_BILLED></row>
<row _id="4320"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,909.64 </YTD_BILLED></row>
<row _id="4321"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 203,965.20 </YTD_BILLED></row>
<row _id="4322"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,100.73 </YTD_BILLED></row>
<row _id="4323"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 564,109.80 </YTD_BILLED></row>
<row _id="4324"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,472.53 </YTD_BILLED></row>
<row _id="4325"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147,487.38 </YTD_BILLED></row>
<row _id="4326"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,186.08 </YTD_BILLED></row>
<row _id="4327"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,227,156.05 </YTD_BILLED></row>
<row _id="4328"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,642.19 </YTD_BILLED></row>
<row _id="4329"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,170.24 </YTD_BILLED></row>
<row _id="4330"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,930.00 </YTD_BILLED></row>
<row _id="4331"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,478.50 </YTD_BILLED></row>
<row _id="4332"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,479.21 </YTD_BILLED></row>
<row _id="4333"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,226.00 </YTD_BILLED></row>
<row _id="4334"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,968.50 </YTD_BILLED></row>
<row _id="4335"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 614,115.41 </YTD_BILLED></row>
<row _id="4336"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,150.80 </YTD_BILLED></row>
<row _id="4337"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 207.70 </YTD_BILLED></row>
<row _id="4338"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,977.56 </YTD_BILLED></row>
<row _id="4339"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,224.02 </YTD_BILLED></row>
<row _id="4340"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,874.71 </YTD_BILLED></row>
<row _id="4341"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,381.64 </YTD_BILLED></row>
<row _id="4342"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,336.26 </YTD_BILLED></row>
<row _id="4343"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,162.35 </YTD_BILLED></row>
<row _id="4344"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,873.12 </YTD_BILLED></row>
<row _id="4345"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,844.15 </YTD_BILLED></row>
<row _id="4346"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,572.12 </YTD_BILLED></row>
<row _id="4347"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,448.12 </YTD_BILLED></row>
<row _id="4348"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,404.54 </YTD_BILLED></row>
<row _id="4349"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,779.40 </YTD_BILLED></row>
<row _id="4350"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,137.70 </YTD_BILLED></row>
<row _id="4351"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92.81 </YTD_BILLED></row>
<row _id="4352"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,517.18 </YTD_BILLED></row>
<row _id="4353"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,918.13 </YTD_BILLED></row>
<row _id="4354"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,083.64 </YTD_BILLED></row>
<row _id="4355"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 940,618.67 </YTD_BILLED></row>
<row _id="4356"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,396.09 </YTD_BILLED></row>
<row _id="4357"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,163.94 </YTD_BILLED></row>
<row _id="4358"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,290.39 </YTD_BILLED></row>
<row _id="4359"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,182.70 </YTD_BILLED></row>
<row _id="4360"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,466.14 </YTD_BILLED></row>
<row _id="4361"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,741.42 </YTD_BILLED></row>
<row _id="4362"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,910.40 </YTD_BILLED></row>
<row _id="4363"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 664,241.38 </YTD_BILLED></row>
<row _id="4364"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 293.80 </YTD_BILLED></row>
<row _id="4365"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,500.83 </YTD_BILLED></row>
<row _id="4366"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,637.56 </YTD_BILLED></row>
<row _id="4367"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,478.16 </YTD_BILLED></row>
<row _id="4368"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,968.67 </YTD_BILLED></row>
<row _id="4369"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,812.21 </YTD_BILLED></row>
<row _id="4370"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,599.66 </YTD_BILLED></row>
<row _id="4371"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,593.83 </YTD_BILLED></row>
<row _id="4372"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,746.58 </YTD_BILLED></row>
<row _id="4373"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 451,403.38 </YTD_BILLED></row>
<row _id="4374"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,917.95 </YTD_BILLED></row>
<row _id="4375"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,835.16 </YTD_BILLED></row>
<row _id="4376"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,433.50 </YTD_BILLED></row>
<row _id="4377"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,601.66 </YTD_BILLED></row>
<row _id="4378"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,617.04 </YTD_BILLED></row>
<row _id="4379"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,330.75 </YTD_BILLED></row>
<row _id="4380"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,152.74 </YTD_BILLED></row>
<row _id="4381"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,845.43 </YTD_BILLED></row>
<row _id="4382"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,780.97 </YTD_BILLED></row>
<row _id="4383"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,336.71 </YTD_BILLED></row>
<row _id="4384"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,241.79 </YTD_BILLED></row>
<row _id="4385"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,402.17 </YTD_BILLED></row>
<row _id="4386"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 339.09 </YTD_BILLED></row>
<row _id="4387"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,854.86 </YTD_BILLED></row>
<row _id="4388"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,904.84 </YTD_BILLED></row>
<row _id="4389"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,411.32 </YTD_BILLED></row>
<row _id="4390"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 975,130.72 </YTD_BILLED></row>
<row _id="4391"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,825.13 </YTD_BILLED></row>
<row _id="4392"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,408.32 </YTD_BILLED></row>
<row _id="4393"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,545.22 </YTD_BILLED></row>
<row _id="4394"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,750.86 </YTD_BILLED></row>
<row _id="4395"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,832.25 </YTD_BILLED></row>
<row _id="4396"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 295,192.13 </YTD_BILLED></row>
<row _id="4397"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,098,665.58 </YTD_BILLED></row>
<row _id="4398"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,987.42 </YTD_BILLED></row>
<row _id="4399"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,887.90 </YTD_BILLED></row>
<row _id="4400"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,317.01 </YTD_BILLED></row>
<row _id="4401"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,384.91 </YTD_BILLED></row>
<row _id="4402"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,632.50 </YTD_BILLED></row>
<row _id="4403"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,812.50 </YTD_BILLED></row>
<row _id="4404"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,055.83 </YTD_BILLED></row>
<row _id="4405"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,907.13 </YTD_BILLED></row>
<row _id="4406"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,473.00 </YTD_BILLED></row>
<row _id="4407"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 579.61 </YTD_BILLED></row>
<row _id="4408"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154,922.39 </YTD_BILLED></row>
<row _id="4409"><POST_CODE>4553</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,049.54 </YTD_BILLED></row>
<row _id="4410"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,678.00 </YTD_BILLED></row>
<row _id="4411"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 299,766.52 </YTD_BILLED></row>
<row _id="4412"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,012.54 </YTD_BILLED></row>
<row _id="4413"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 690.95 </YTD_BILLED></row>
<row _id="4414"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 364,956.65 </YTD_BILLED></row>
<row _id="4415"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,085.66 </YTD_BILLED></row>
<row _id="4416"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 434,663.31 </YTD_BILLED></row>
<row _id="4417"><POST_CODE>4558</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,665.64 </YTD_BILLED></row>
<row _id="4418"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,693.03 </YTD_BILLED></row>
<row _id="4419"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,288.40 </YTD_BILLED></row>
<row _id="4420"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 531,341.05 </YTD_BILLED></row>
<row _id="4421"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,411.86 </YTD_BILLED></row>
<row _id="4422"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,457.05 </YTD_BILLED></row>
<row _id="4423"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,846.40 </YTD_BILLED></row>
<row _id="4424"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 153,682.19 </YTD_BILLED></row>
<row _id="4425"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,448.37 </YTD_BILLED></row>
<row _id="4426"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 621.56 </YTD_BILLED></row>
<row _id="4427"><POST_CODE>4572</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 608.76 </YTD_BILLED></row>
<row _id="4428"><POST_CODE>4573</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,802.00 </YTD_BILLED></row>
<row _id="4429"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,437.05 </YTD_BILLED></row>
<row _id="4430"><POST_CODE>4600</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 440.70 </YTD_BILLED></row>
<row _id="4431"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,853.24 </YTD_BILLED></row>
<row _id="4432"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,103.89 </YTD_BILLED></row>
<row _id="4433"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,623.76 </YTD_BILLED></row>
<row _id="4434"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,587.67 </YTD_BILLED></row>
<row _id="4435"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,158.27 </YTD_BILLED></row>
<row _id="4436"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,015.50 </YTD_BILLED></row>
<row _id="4437"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,079.64 </YTD_BILLED></row>
<row _id="4438"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,859.47 </YTD_BILLED></row>
<row _id="4439"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,490.70 </YTD_BILLED></row>
<row _id="4440"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,552.95 </YTD_BILLED></row>
<row _id="4441"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 569.04 </YTD_BILLED></row>
<row _id="4442"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,986.66 </YTD_BILLED></row>
<row _id="4443"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,433.43 </YTD_BILLED></row>
<row _id="4444"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,650.00 </YTD_BILLED></row>
<row _id="4445"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,367.83 </YTD_BILLED></row>
<row _id="4446"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,967.51 </YTD_BILLED></row>
<row _id="4447"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,675.51 </YTD_BILLED></row>
<row _id="4448"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,399.89 </YTD_BILLED></row>
<row _id="4449"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,817.75 </YTD_BILLED></row>
<row _id="4450"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 312,829.61 </YTD_BILLED></row>
<row _id="4451"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,673.44 </YTD_BILLED></row>
<row _id="4452"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 431.66 </YTD_BILLED></row>
<row _id="4453"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 464,957.82 </YTD_BILLED></row>
<row _id="4454"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,033,620.31 </YTD_BILLED></row>
<row _id="4455"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 864,997.21 </YTD_BILLED></row>
<row _id="4456"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,767.95 </YTD_BILLED></row>
<row _id="4457"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,861.96 </YTD_BILLED></row>
<row _id="4458"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 429.40 </YTD_BILLED></row>
<row _id="4459"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,527.93 </YTD_BILLED></row>
<row _id="4460"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,431.59 </YTD_BILLED></row>
<row _id="4461"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,106.98 </YTD_BILLED></row>
<row _id="4462"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,325.10 </YTD_BILLED></row>
<row _id="4463"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,464.94 </YTD_BILLED></row>
<row _id="4464"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,141.78 </YTD_BILLED></row>
<row _id="4465"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,631.25 </YTD_BILLED></row>
<row _id="4466"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,806.00 </YTD_BILLED></row>
<row _id="4467"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,842.95 </YTD_BILLED></row>
<row _id="4468"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,566,969.94 </YTD_BILLED></row>
<row _id="4469"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 927.53 </YTD_BILLED></row>
<row _id="4470"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,892.96 </YTD_BILLED></row>
<row _id="4471"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,907.96 </YTD_BILLED></row>
<row _id="4472"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,778.57 </YTD_BILLED></row>
<row _id="4473"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,204.51 </YTD_BILLED></row>
<row _id="4474"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123.76 </YTD_BILLED></row>
<row _id="4475"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,870.08 </YTD_BILLED></row>
<row _id="4476"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,202.16 </YTD_BILLED></row>
<row _id="4477"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,466.80 </YTD_BILLED></row>
<row _id="4478"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,846.80 </YTD_BILLED></row>
<row _id="4479"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,581.46 </YTD_BILLED></row>
<row _id="4480"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,906.95 </YTD_BILLED></row>
<row _id="4481"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,716.91 </YTD_BILLED></row>
<row _id="4482"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,878,215.86 </YTD_BILLED></row>
<row _id="4483"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,394.73 </YTD_BILLED></row>
<row _id="4484"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,728.87 </YTD_BILLED></row>
<row _id="4485"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 791,768.64 </YTD_BILLED></row>
<row _id="4486"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,002.47 </YTD_BILLED></row>
<row _id="4487"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,199.63 </YTD_BILLED></row>
<row _id="4488"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 361,300.80 </YTD_BILLED></row>
<row _id="4489"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,397.92 </YTD_BILLED></row>
<row _id="4490"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,517.46 </YTD_BILLED></row>
<row _id="4491"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,760.76 </YTD_BILLED></row>
<row _id="4492"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,240.00 </YTD_BILLED></row>
<row _id="4493"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,252.14 </YTD_BILLED></row>
<row _id="4494"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,404.33 </YTD_BILLED></row>
<row _id="4495"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>LOCKHART RIVER ABORIGINAL SHIR</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,614.42 </YTD_BILLED></row>
<row _id="4496"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>LOCKHART RIVER ABORIGINAL SHIR</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 229.02 </YTD_BILLED></row>
<row _id="4497"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 593,752.18 </YTD_BILLED></row>
<row _id="4498"><POST_CODE>4892</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 474.60 </YTD_BILLED></row>
<row _id="4499"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>HOPE VALE ABORIGINAL SHIRE CNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,835.97 </YTD_BILLED></row>
<row _id="4500"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,593.97 </YTD_BILLED></row>
<row _id="4501"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 357,350.40 </YTD_BILLED></row>
<row _id="4502"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,581.77 </YTD_BILLED></row>
<row _id="4503"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 243,766.03 </YTD_BILLED></row>
<row _id="4504"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 390.67 </YTD_BILLED></row>
<row _id="4505"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,323.73 </YTD_BILLED></row>
<row _id="4506"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,482.72 </YTD_BILLED></row>
<row _id="4507"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,272.37 </YTD_BILLED></row>
<row _id="4508"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,549.06 </YTD_BILLED></row>
<row _id="4509"><POST_CODE>4481</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 446.85 </YTD_BILLED></row>
<row _id="4510"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,090.50 </YTD_BILLED></row>
<row _id="4511"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,973.73 </YTD_BILLED></row>
<row _id="4512"><POST_CODE>4488</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,144.38 </YTD_BILLED></row>
<row _id="4513"><POST_CODE>4497</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,867.31 </YTD_BILLED></row>
<row _id="4514"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,609.00 </YTD_BILLED></row>
<row _id="4515"><POST_CODE>4498</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,692.19 </YTD_BILLED></row>
<row _id="4516"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,769.36 </YTD_BILLED></row>
<row _id="4517"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,284.48 </YTD_BILLED></row>
<row _id="4518"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,251.89 </YTD_BILLED></row>
<row _id="4519"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,993,305.88 </YTD_BILLED></row>
<row _id="4520"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,765.63 </YTD_BILLED></row>
<row _id="4521"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,161.32 </YTD_BILLED></row>
<row _id="4522"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,990.51 </YTD_BILLED></row>
<row _id="4523"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,879.65 </YTD_BILLED></row>
<row _id="4524"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 133,303.56 </YTD_BILLED></row>
<row _id="4525"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,905.27 </YTD_BILLED></row>
<row _id="4526"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,171,366.23 </YTD_BILLED></row>
<row _id="4527"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,562.59 </YTD_BILLED></row>
<row _id="4528"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,880.76 </YTD_BILLED></row>
<row _id="4529"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,511.25 </YTD_BILLED></row>
<row _id="4530"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 598,486.36 </YTD_BILLED></row>
<row _id="4531"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 440,433.72 </YTD_BILLED></row>
<row _id="4532"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 449,803.19 </YTD_BILLED></row>
<row _id="4533"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 578,362.72 </YTD_BILLED></row>
<row _id="4534"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 177,315.68 </YTD_BILLED></row>
<row _id="4535"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,676.85 </YTD_BILLED></row>
<row _id="4536"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,153.19 </YTD_BILLED></row>
<row _id="4537"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 316.87 </YTD_BILLED></row>
<row _id="4538"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,386.76 </YTD_BILLED></row>
<row _id="4539"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,122.91 </YTD_BILLED></row>
<row _id="4540"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,287.00 </YTD_BILLED></row>
<row _id="4541"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,106.01 </YTD_BILLED></row>
<row _id="4542"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,734.50 </YTD_BILLED></row>
<row _id="4543"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,558.46 </YTD_BILLED></row>
<row _id="4544"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,087.40 </YTD_BILLED></row>
<row _id="4545"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,335.00 </YTD_BILLED></row>
<row _id="4546"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,634,994.55 </YTD_BILLED></row>
<row _id="4547"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,528.44 </YTD_BILLED></row>
<row _id="4548"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,823.17 </YTD_BILLED></row>
<row _id="4549"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,766.18 </YTD_BILLED></row>
<row _id="4550"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,098.05 </YTD_BILLED></row>
<row _id="4551"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,483.43 </YTD_BILLED></row>
<row _id="4552"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,667.93 </YTD_BILLED></row>
<row _id="4553"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,493,391.34 </YTD_BILLED></row>
<row _id="4554"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,457.49 </YTD_BILLED></row>
<row _id="4555"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190.69 </YTD_BILLED></row>
<row _id="4556"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 727,671.43 </YTD_BILLED></row>
<row _id="4557"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 360.00 </YTD_BILLED></row>
<row _id="4558"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 697,452.67 </YTD_BILLED></row>
<row _id="4559"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,101.31 </YTD_BILLED></row>
<row _id="4560"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,407.08 </YTD_BILLED></row>
<row _id="4561"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,598.55 </YTD_BILLED></row>
<row _id="4562"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,684.31 </YTD_BILLED></row>
<row _id="4563"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,798.18 </YTD_BILLED></row>
<row _id="4564"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,370.16 </YTD_BILLED></row>
<row _id="4565"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,289.97 </YTD_BILLED></row>
<row _id="4566"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,979.93 </YTD_BILLED></row>
<row _id="4567"><POST_CODE>4670</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 592.80 </YTD_BILLED></row>
<row _id="4568"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 668,308.04 </YTD_BILLED></row>
<row _id="4569"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,052.89 </YTD_BILLED></row>
<row _id="4570"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,233.09 </YTD_BILLED></row>
<row _id="4571"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,502.91 </YTD_BILLED></row>
<row _id="4572"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,292.01 </YTD_BILLED></row>
<row _id="4573"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 333,896.93 </YTD_BILLED></row>
<row _id="4574"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,902.09 </YTD_BILLED></row>
<row _id="4575"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,807.91 </YTD_BILLED></row>
<row _id="4576"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,939.16 </YTD_BILLED></row>
<row _id="4577"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,779.84 </YTD_BILLED></row>
<row _id="4578"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,469.60 </YTD_BILLED></row>
<row _id="4579"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,015.60 </YTD_BILLED></row>
<row _id="4580"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WOORABINDA ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,890,364.15 </YTD_BILLED></row>
<row _id="4581"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WOORABINDA ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 541.17 </YTD_BILLED></row>
<row _id="4582"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,088.99 </YTD_BILLED></row>
<row _id="4583"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,930.21 </YTD_BILLED></row>
<row _id="4584"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,225.37 </YTD_BILLED></row>
<row _id="4585"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 274,300.78 </YTD_BILLED></row>
<row _id="4586"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,071.94 </YTD_BILLED></row>
<row _id="4587"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,462.29 </YTD_BILLED></row>
<row _id="4588"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 163,184.96 </YTD_BILLED></row>
<row _id="4589"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,734.28 </YTD_BILLED></row>
<row _id="4590"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,916.88 </YTD_BILLED></row>
<row _id="4591"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 450.00 </YTD_BILLED></row>
<row _id="4592"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 523.13 </YTD_BILLED></row>
<row _id="4593"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,274.44 </YTD_BILLED></row>
<row _id="4594"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,634.46 </YTD_BILLED></row>
<row _id="4595"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,808.66 </YTD_BILLED></row>
<row _id="4596"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 264,557.99 </YTD_BILLED></row>
<row _id="4597"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,980.21 </YTD_BILLED></row>
<row _id="4598"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 199,141.95 </YTD_BILLED></row>
<row _id="4599"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,344.54 </YTD_BILLED></row>
<row _id="4600"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,449.30 </YTD_BILLED></row>
<row _id="4601"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 173,139.89 </YTD_BILLED></row>
<row _id="4602"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 910,336.79 </YTD_BILLED></row>
<row _id="4603"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 179,921.17 </YTD_BILLED></row>
<row _id="4604"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,375.80 </YTD_BILLED></row>
<row _id="4605"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,738.12 </YTD_BILLED></row>
<row _id="4606"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,778.13 </YTD_BILLED></row>
<row _id="4607"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,176.24 </YTD_BILLED></row>
<row _id="4608"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,976.84 </YTD_BILLED></row>
<row _id="4609"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,801.30 </YTD_BILLED></row>
<row _id="4610"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 888.77 </YTD_BILLED></row>
<row _id="4611"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,787.86 </YTD_BILLED></row>
<row _id="4612"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,272.83 </YTD_BILLED></row>
<row _id="4613"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,090.59 </YTD_BILLED></row>
<row _id="4614"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,453.21 </YTD_BILLED></row>
<row _id="4615"><POST_CODE>4746</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,833.89 </YTD_BILLED></row>
<row _id="4616"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,436.42 </YTD_BILLED></row>
<row _id="4617"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,378.24 </YTD_BILLED></row>
<row _id="4618"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,208.85 </YTD_BILLED></row>
<row _id="4619"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,402.52 </YTD_BILLED></row>
<row _id="4620"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,197.16 </YTD_BILLED></row>
<row _id="4621"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,018.90 </YTD_BILLED></row>
<row _id="4622"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,753,749.00 </YTD_BILLED></row>
<row _id="4623"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 424,480.43 </YTD_BILLED></row>
<row _id="4624"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 933,995.86 </YTD_BILLED></row>
<row _id="4625"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 294,352.60 </YTD_BILLED></row>
<row _id="4626"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,451.04 </YTD_BILLED></row>
<row _id="4627"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,586.04 </YTD_BILLED></row>
<row _id="4628"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 739.71 </YTD_BILLED></row>
<row _id="4629"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 189,235.25 </YTD_BILLED></row>
<row _id="4630"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,613.17 </YTD_BILLED></row>
<row _id="4631"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,859.49 </YTD_BILLED></row>
<row _id="4632"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,956.56 </YTD_BILLED></row>
<row _id="4633"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,258.40 </YTD_BILLED></row>
<row _id="4634"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,920.91 </YTD_BILLED></row>
<row _id="4635"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,032.70 </YTD_BILLED></row>
<row _id="4636"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,381.43 </YTD_BILLED></row>
<row _id="4637"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,389.09 </YTD_BILLED></row>
<row _id="4638"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,602.11 </YTD_BILLED></row>
<row _id="4639"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,524.35 </YTD_BILLED></row>
<row _id="4640"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,193.75 </YTD_BILLED></row>
<row _id="4641"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,631.29 </YTD_BILLED></row>
<row _id="4642"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,276.78 </YTD_BILLED></row>
<row _id="4643"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,889.59 </YTD_BILLED></row>
<row _id="4644"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,766.59 </YTD_BILLED></row>
<row _id="4645"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,594.92 </YTD_BILLED></row>
<row _id="4646"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,021.67 </YTD_BILLED></row>
<row _id="4647"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,578.50 </YTD_BILLED></row>
<row _id="4648"><POST_CODE>4715</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135.37 </YTD_BILLED></row>
<row _id="4649"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,429.25 </YTD_BILLED></row>
<row _id="4650"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,530.90 </YTD_BILLED></row>
<row _id="4651"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,742.68 </YTD_BILLED></row>
<row _id="4652"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,578.14 </YTD_BILLED></row>
<row _id="4653"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,187.02 </YTD_BILLED></row>
<row _id="4654"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,414.64 </YTD_BILLED></row>
<row _id="4655"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,500.00 </YTD_BILLED></row>
<row _id="4656"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,963.13 </YTD_BILLED></row>
<row _id="4657"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,537.20 </YTD_BILLED></row>
<row _id="4658"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,730.03 </YTD_BILLED></row>
<row _id="4659"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,292.84 </YTD_BILLED></row>
<row _id="4660"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,870.22 </YTD_BILLED></row>
<row _id="4661"><POST_CODE>4740</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,031.17 </YTD_BILLED></row>
<row _id="4662"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,746.50 </YTD_BILLED></row>
<row _id="4663"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,336.21 </YTD_BILLED></row>
<row _id="4664"><POST_CODE>4746</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,249.34 </YTD_BILLED></row>
<row _id="4665"><POST_CODE>4799</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,325.38 </YTD_BILLED></row>
<row _id="4666"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 391,709.42 </YTD_BILLED></row>
<row _id="4667"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,496.12 </YTD_BILLED></row>
<row _id="4668"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 520,330.32 </YTD_BILLED></row>
<row _id="4669"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 300,838.33 </YTD_BILLED></row>
<row _id="4670"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,164.22 </YTD_BILLED></row>
<row _id="4671"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 949,174.32 </YTD_BILLED></row>
<row _id="4672"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,167,611.08 </YTD_BILLED></row>
<row _id="4673"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 130,181.39 </YTD_BILLED></row>
<row _id="4674"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 664,123.70 </YTD_BILLED></row>
<row _id="4675"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,093.96 </YTD_BILLED></row>
<row _id="4676"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 417,571.52 </YTD_BILLED></row>
<row _id="4677"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,348.77 </YTD_BILLED></row>
<row _id="4678"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 296,175.33 </YTD_BILLED></row>
<row _id="4679"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,810.13 </YTD_BILLED></row>
<row _id="4680"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,268.19 </YTD_BILLED></row>
<row _id="4681"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,238.78 </YTD_BILLED></row>
<row _id="4682"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,143.28 </YTD_BILLED></row>
<row _id="4683"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,513.24 </YTD_BILLED></row>
<row _id="4684"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,815.73 </YTD_BILLED></row>
<row _id="4685"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,403.93 </YTD_BILLED></row>
<row _id="4686"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,406.82 </YTD_BILLED></row>
<row _id="4687"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,639.42 </YTD_BILLED></row>
<row _id="4688"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,828,617.48 </YTD_BILLED></row>
<row _id="4689"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,662.98 </YTD_BILLED></row>
<row _id="4690"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,660.64 </YTD_BILLED></row>
<row _id="4691"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,637.09 </YTD_BILLED></row>
<row _id="4692"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,238.91 </YTD_BILLED></row>
<row _id="4693"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,922.66 </YTD_BILLED></row>
<row _id="4694"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,282.24 </YTD_BILLED></row>
<row _id="4695"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>HOPE VALE ABORIGINAL SHIRE CNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,029,524.71 </YTD_BILLED></row>
<row _id="4696"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 969.52 </YTD_BILLED></row>
<row _id="4697"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,472.07 </YTD_BILLED></row>
<row _id="4698"><POST_CODE>4419</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,989.55 </YTD_BILLED></row>
<row _id="4699"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,734.23 </YTD_BILLED></row>
<row _id="4700"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,349.38 </YTD_BILLED></row>
<row _id="4701"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,687.44 </YTD_BILLED></row>
<row _id="4702"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,606.32 </YTD_BILLED></row>
<row _id="4703"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,592.89 </YTD_BILLED></row>
<row _id="4704"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,045.17 </YTD_BILLED></row>
<row _id="4705"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 464.07 </YTD_BILLED></row>
<row _id="4706"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,664.43 </YTD_BILLED></row>
<row _id="4707"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="4708"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,446.99 </YTD_BILLED></row>
<row _id="4709"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,691.10 </YTD_BILLED></row>
<row _id="4710"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,350.64 </YTD_BILLED></row>
<row _id="4711"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,693.26 </YTD_BILLED></row>
<row _id="4712"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,987.48 </YTD_BILLED></row>
<row _id="4713"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,475.38 </YTD_BILLED></row>
<row _id="4714"><POST_CODE>4482</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97.97 </YTD_BILLED></row>
<row _id="4715"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,185.66 </YTD_BILLED></row>
<row _id="4716"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,972.43 </YTD_BILLED></row>
<row _id="4717"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,402.54 </YTD_BILLED></row>
<row _id="4718"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,712.78 </YTD_BILLED></row>
<row _id="4719"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,527.14 </YTD_BILLED></row>
<row _id="4720"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,074.33 </YTD_BILLED></row>
<row _id="4721"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,056.69 </YTD_BILLED></row>
<row _id="4722"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,834.57 </YTD_BILLED></row>
<row _id="4723"><POST_CODE>4489</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,424.09 </YTD_BILLED></row>
<row _id="4724"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,471.39 </YTD_BILLED></row>
<row _id="4725"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,370.00 </YTD_BILLED></row>
<row _id="4726"><POST_CODE>4492</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,999.22 </YTD_BILLED></row>
<row _id="4727"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 964,483.88 </YTD_BILLED></row>
<row _id="4728"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 909,497.27 </YTD_BILLED></row>
<row _id="4729"><POST_CODE>4500</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 233,001.97 </YTD_BILLED></row>
<row _id="4730"><POST_CODE>4502</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 626,999.48 </YTD_BILLED></row>
<row _id="4731"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,400.26 </YTD_BILLED></row>
<row _id="4732"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,030,438.39 </YTD_BILLED></row>
<row _id="4733"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,053.67 </YTD_BILLED></row>
<row _id="4734"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,438.31 </YTD_BILLED></row>
<row _id="4735"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,342.22 </YTD_BILLED></row>
<row _id="4736"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,883.43 </YTD_BILLED></row>
<row _id="4737"><POST_CODE>4506</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,470.20 </YTD_BILLED></row>
<row _id="4738"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 262,750.28 </YTD_BILLED></row>
<row _id="4739"><POST_CODE>4510</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,852.50 </YTD_BILLED></row>
<row _id="4740"><POST_CODE>4511</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,840.22 </YTD_BILLED></row>
<row _id="4741"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,352.23 </YTD_BILLED></row>
<row _id="4742"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,414,281.93 </YTD_BILLED></row>
<row _id="4743"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,911.37 </YTD_BILLED></row>
<row _id="4744"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,683.07 </YTD_BILLED></row>
<row _id="4745"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,015.25 </YTD_BILLED></row>
<row _id="4746"><POST_CODE>4516</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,564.28 </YTD_BILLED></row>
<row _id="4747"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 238,114.83 </YTD_BILLED></row>
<row _id="4748"><POST_CODE>4519</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 838.12 </YTD_BILLED></row>
<row _id="4749"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,822.33 </YTD_BILLED></row>
<row _id="4750"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 499,126.98 </YTD_BILLED></row>
<row _id="4751"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,695.12 </YTD_BILLED></row>
<row _id="4752"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,519.21 </YTD_BILLED></row>
<row _id="4753"><POST_CODE>4551</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 703,060.29 </YTD_BILLED></row>
<row _id="4754"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 222,042.59 </YTD_BILLED></row>
<row _id="4755"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 382,909.89 </YTD_BILLED></row>
<row _id="4756"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,219.14 </YTD_BILLED></row>
<row _id="4757"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,123.40 </YTD_BILLED></row>
<row _id="4758"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,206.70 </YTD_BILLED></row>
<row _id="4759"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 644,291.18 </YTD_BILLED></row>
<row _id="4760"><POST_CODE>4705</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 410.63 </YTD_BILLED></row>
<row _id="4761"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,358.27 </YTD_BILLED></row>
<row _id="4762"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,776.38 </YTD_BILLED></row>
<row _id="4763"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,917.04 </YTD_BILLED></row>
<row _id="4764"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,456.98 </YTD_BILLED></row>
<row _id="4765"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,179.97 </YTD_BILLED></row>
<row _id="4766"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 322,305.01 </YTD_BILLED></row>
<row _id="4767"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 523,521.30 </YTD_BILLED></row>
<row _id="4768"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 883,122.26 </YTD_BILLED></row>
<row _id="4769"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,438.57 </YTD_BILLED></row>
<row _id="4770"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 583,365.03 </YTD_BILLED></row>
<row _id="4771"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,329.85 </YTD_BILLED></row>
<row _id="4772"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,212.13 </YTD_BILLED></row>
<row _id="4773"><POST_CODE>4718</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,275.54 </YTD_BILLED></row>
<row _id="4774"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,710.53 </YTD_BILLED></row>
<row _id="4775"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 218,143.37 </YTD_BILLED></row>
<row _id="4776"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,493.25 </YTD_BILLED></row>
<row _id="4777"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,178.27 </YTD_BILLED></row>
<row _id="4778"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,727.68 </YTD_BILLED></row>
<row _id="4779"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,921.27 </YTD_BILLED></row>
<row _id="4780"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 337.50 </YTD_BILLED></row>
<row _id="4781"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,582.88 </YTD_BILLED></row>
<row _id="4782"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,361.30 </YTD_BILLED></row>
<row _id="4783"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,770.15 </YTD_BILLED></row>
<row _id="4784"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,198.93 </YTD_BILLED></row>
<row _id="4785"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,703.01 </YTD_BILLED></row>
<row _id="4786"><POST_CODE>4740</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,779.43 </YTD_BILLED></row>
<row _id="4787"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,500.55 </YTD_BILLED></row>
<row _id="4788"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,995.43 </YTD_BILLED></row>
<row _id="4789"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,602.88 </YTD_BILLED></row>
<row _id="4790"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,144.00 </YTD_BILLED></row>
<row _id="4791"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,565.92 </YTD_BILLED></row>
<row _id="4792"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,513.25 </YTD_BILLED></row>
<row _id="4793"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,988.42 </YTD_BILLED></row>
<row _id="4794"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 227,431.76 </YTD_BILLED></row>
<row _id="4795"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,529,618.12 </YTD_BILLED></row>
<row _id="4796"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 453,381.58 </YTD_BILLED></row>
<row _id="4797"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,584.96 </YTD_BILLED></row>
<row _id="4798"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 485,092.52 </YTD_BILLED></row>
<row _id="4799"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,755.28 </YTD_BILLED></row>
<row _id="4800"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,912.60 </YTD_BILLED></row>
<row _id="4801"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 826,769.31 </YTD_BILLED></row>
<row _id="4802"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,079.13 </YTD_BILLED></row>
<row _id="4803"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,906.04 </YTD_BILLED></row>
<row _id="4804"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,570.25 </YTD_BILLED></row>
<row _id="4805"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,985.32 </YTD_BILLED></row>
<row _id="4806"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 759,979.83 </YTD_BILLED></row>
<row _id="4807"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,316,897.47 </YTD_BILLED></row>
<row _id="4808"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,663,170.43 </YTD_BILLED></row>
<row _id="4809"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147,408.89 </YTD_BILLED></row>
<row _id="4810"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,395.64 </YTD_BILLED></row>
<row _id="4811"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,495.57 </YTD_BILLED></row>
<row _id="4812"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,978.85 </YTD_BILLED></row>
<row _id="4813"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,825.05 </YTD_BILLED></row>
<row _id="4814"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,338.59 </YTD_BILLED></row>
<row _id="4815"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,901.67 </YTD_BILLED></row>
<row _id="4816"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,674.26 </YTD_BILLED></row>
<row _id="4817"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,579.35 </YTD_BILLED></row>
<row _id="4818"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 376,795.78 </YTD_BILLED></row>
<row _id="4819"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,691.16 </YTD_BILLED></row>
<row _id="4820"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,735.36 </YTD_BILLED></row>
<row _id="4821"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,445,281.54 </YTD_BILLED></row>
<row _id="4822"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,599.49 </YTD_BILLED></row>
<row _id="4823"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 219,352.51 </YTD_BILLED></row>
<row _id="4824"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,947.67 </YTD_BILLED></row>
<row _id="4825"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 990,043.08 </YTD_BILLED></row>
<row _id="4826"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,544.04 </YTD_BILLED></row>
<row _id="4827"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,449.26 </YTD_BILLED></row>
<row _id="4828"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,388.92 </YTD_BILLED></row>
<row _id="4829"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,950.02 </YTD_BILLED></row>
<row _id="4830"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,637.78 </YTD_BILLED></row>
<row _id="4831"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,025,291.92 </YTD_BILLED></row>
<row _id="4832"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,707.06 </YTD_BILLED></row>
<row _id="4833"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 195,019.86 </YTD_BILLED></row>
<row _id="4834"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,876.18 </YTD_BILLED></row>
<row _id="4835"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,169.68 </YTD_BILLED></row>
<row _id="4836"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,269.95 </YTD_BILLED></row>
<row _id="4837"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,488.66 </YTD_BILLED></row>
<row _id="4838"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 751,594.86 </YTD_BILLED></row>
<row _id="4839"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,076.60 </YTD_BILLED></row>
<row _id="4840"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,500.68 </YTD_BILLED></row>
<row _id="4841"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,594.07 </YTD_BILLED></row>
<row _id="4842"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,684.87 </YTD_BILLED></row>
<row _id="4843"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,632.51 </YTD_BILLED></row>
<row _id="4844"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,251.60 </YTD_BILLED></row>
<row _id="4845"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,356.12 </YTD_BILLED></row>
<row _id="4846"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 528.53 </YTD_BILLED></row>
<row _id="4847"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,359.53 </YTD_BILLED></row>
<row _id="4848"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,883.27 </YTD_BILLED></row>
<row _id="4849"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,481.52 </YTD_BILLED></row>
<row _id="4850"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,199.64 </YTD_BILLED></row>
<row _id="4851"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,965.05 </YTD_BILLED></row>
<row _id="4852"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 371,339.47 </YTD_BILLED></row>
<row _id="4853"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,814.82 </YTD_BILLED></row>
<row _id="4854"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,287.30 </YTD_BILLED></row>
<row _id="4855"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,467.56 </YTD_BILLED></row>
<row _id="4856"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,531.85 </YTD_BILLED></row>
<row _id="4857"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,714.02 </YTD_BILLED></row>
<row _id="4858"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,918.75 </YTD_BILLED></row>
<row _id="4859"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,228.97 </YTD_BILLED></row>
<row _id="4860"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,423.47 </YTD_BILLED></row>
<row _id="4861"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,937.67 </YTD_BILLED></row>
<row _id="4862"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 783,906.69 </YTD_BILLED></row>
<row _id="4863"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 116,434.64 </YTD_BILLED></row>
<row _id="4864"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 705.39 </YTD_BILLED></row>
<row _id="4865"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,165.98 </YTD_BILLED></row>
<row _id="4866"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 545.63 </YTD_BILLED></row>
<row _id="4867"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,200.78 </YTD_BILLED></row>
<row _id="4868"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,990.09 </YTD_BILLED></row>
<row _id="4869"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 394,900.38 </YTD_BILLED></row>
<row _id="4870"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 700,769.83 </YTD_BILLED></row>
<row _id="4871"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,370,719.73 </YTD_BILLED></row>
<row _id="4872"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,980.83 </YTD_BILLED></row>
<row _id="4873"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,529.46 </YTD_BILLED></row>
<row _id="4874"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 232,277.82 </YTD_BILLED></row>
<row _id="4875"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,429.38 </YTD_BILLED></row>
<row _id="4876"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,061.82 </YTD_BILLED></row>
<row _id="4877"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,318.92 </YTD_BILLED></row>
<row _id="4878"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 478,272.16 </YTD_BILLED></row>
<row _id="4879"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 541.73 </YTD_BILLED></row>
<row _id="4880"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,798.11 </YTD_BILLED></row>
<row _id="4881"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,646.28 </YTD_BILLED></row>
<row _id="4882"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,077.21 </YTD_BILLED></row>
<row _id="4883"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,021.30 </YTD_BILLED></row>
<row _id="4884"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 783,775.64 </YTD_BILLED></row>
<row _id="4885"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,127.95 </YTD_BILLED></row>
<row _id="4886"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,858.36 </YTD_BILLED></row>
<row _id="4887"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,882.26 </YTD_BILLED></row>
<row _id="4888"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 771.86 </YTD_BILLED></row>
<row _id="4889"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,018.54 </YTD_BILLED></row>
<row _id="4890"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,958.54 </YTD_BILLED></row>
<row _id="4891"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,457.84 </YTD_BILLED></row>
<row _id="4892"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,759.43 </YTD_BILLED></row>
<row _id="4893"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 290,892.42 </YTD_BILLED></row>
<row _id="4894"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,373.39 </YTD_BILLED></row>
<row _id="4895"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,377.51 </YTD_BILLED></row>
<row _id="4896"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168.75 </YTD_BILLED></row>
<row _id="4897"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 875.43 </YTD_BILLED></row>
<row _id="4898"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,688.25 </YTD_BILLED></row>
<row _id="4899"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,405.79 </YTD_BILLED></row>
<row _id="4900"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,995.41 </YTD_BILLED></row>
<row _id="4901"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,175.87 </YTD_BILLED></row>
<row _id="4902"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,195,632.02 </YTD_BILLED></row>
<row _id="4903"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,575.54 </YTD_BILLED></row>
<row _id="4904"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 410,840.96 </YTD_BILLED></row>
<row _id="4905"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 955,199.63 </YTD_BILLED></row>
<row _id="4906"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 107,036.31 </YTD_BILLED></row>
<row _id="4907"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,240.07 </YTD_BILLED></row>
<row _id="4908"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,071.70 </YTD_BILLED></row>
<row _id="4909"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,917.10 </YTD_BILLED></row>
<row _id="4910"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,544.74 </YTD_BILLED></row>
<row _id="4911"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,410.41 </YTD_BILLED></row>
<row _id="4912"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,985.93 </YTD_BILLED></row>
<row _id="4913"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,554.07 </YTD_BILLED></row>
<row _id="4914"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,855.75 </YTD_BILLED></row>
<row _id="4915"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,403.64 </YTD_BILLED></row>
<row _id="4916"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 447.01 </YTD_BILLED></row>
<row _id="4917"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 670.64 </YTD_BILLED></row>
<row _id="4918"><POST_CODE>4799</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,239.13 </YTD_BILLED></row>
<row _id="4919"><POST_CODE>4799</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,959.46 </YTD_BILLED></row>
<row _id="4920"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,229.02 </YTD_BILLED></row>
<row _id="4921"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,254.96 </YTD_BILLED></row>
<row _id="4922"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,982.70 </YTD_BILLED></row>
<row _id="4923"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,997.89 </YTD_BILLED></row>
<row _id="4924"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 494,733.93 </YTD_BILLED></row>
<row _id="4925"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,991.40 </YTD_BILLED></row>
<row _id="4926"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 603,076.15 </YTD_BILLED></row>
<row _id="4927"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,014.44 </YTD_BILLED></row>
<row _id="4928"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,476.00 </YTD_BILLED></row>
<row _id="4929"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,019.31 </YTD_BILLED></row>
<row _id="4930"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,635.83 </YTD_BILLED></row>
<row _id="4931"><POST_CODE>4811</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,290.59 </YTD_BILLED></row>
<row _id="4932"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 701,247.65 </YTD_BILLED></row>
<row _id="4933"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,033.88 </YTD_BILLED></row>
<row _id="4934"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,706.00 </YTD_BILLED></row>
<row _id="4935"><POST_CODE>4361</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 761,387.25 </YTD_BILLED></row>
<row _id="4936"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,073.57 </YTD_BILLED></row>
<row _id="4937"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,928.23 </YTD_BILLED></row>
<row _id="4938"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,813.20 </YTD_BILLED></row>
<row _id="4939"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,099.31 </YTD_BILLED></row>
<row _id="4940"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,994.63 </YTD_BILLED></row>
<row _id="4941"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 282.50 </YTD_BILLED></row>
<row _id="4942"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,454.63 </YTD_BILLED></row>
<row _id="4943"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,649.21 </YTD_BILLED></row>
<row _id="4944"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,343.82 </YTD_BILLED></row>
<row _id="4945"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,295.32 </YTD_BILLED></row>
<row _id="4946"><POST_CODE>4404</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,135.74 </YTD_BILLED></row>
<row _id="4947"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,246.71 </YTD_BILLED></row>
<row _id="4948"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,509.98 </YTD_BILLED></row>
<row _id="4949"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 334,506.53 </YTD_BILLED></row>
<row _id="4950"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,697.05 </YTD_BILLED></row>
<row _id="4951"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,123.31 </YTD_BILLED></row>
<row _id="4952"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,833.44 </YTD_BILLED></row>
<row _id="4953"><POST_CODE>4422</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 929.65 </YTD_BILLED></row>
<row _id="4954"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,636.69 </YTD_BILLED></row>
<row _id="4955"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,118.25 </YTD_BILLED></row>
<row _id="4956"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,001.36 </YTD_BILLED></row>
<row _id="4957"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,036.71 </YTD_BILLED></row>
<row _id="4958"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,724.04 </YTD_BILLED></row>
<row _id="4959"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,796.52 </YTD_BILLED></row>
<row _id="4960"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57.00 </YTD_BILLED></row>
<row _id="4961"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,834.45 </YTD_BILLED></row>
<row _id="4962"><POST_CODE>4480</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,010.95 </YTD_BILLED></row>
<row _id="4963"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 338,663.56 </YTD_BILLED></row>
<row _id="4964"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,093.78 </YTD_BILLED></row>
<row _id="4965"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,965.41 </YTD_BILLED></row>
<row _id="4966"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,172.67 </YTD_BILLED></row>
<row _id="4967"><POST_CODE>4500</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 208,800.64 </YTD_BILLED></row>
<row _id="4968"><POST_CODE>4500</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63.62 </YTD_BILLED></row>
<row _id="4969"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 210.44 </YTD_BILLED></row>
<row _id="4970"><POST_CODE>4503</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 202,757.62 </YTD_BILLED></row>
<row _id="4971"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,425.33 </YTD_BILLED></row>
<row _id="4972"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,286.00 </YTD_BILLED></row>
<row _id="4973"><POST_CODE>4505</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,003.36 </YTD_BILLED></row>
<row _id="4974"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,958.61 </YTD_BILLED></row>
<row _id="4975"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,264.69 </YTD_BILLED></row>
<row _id="4976"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,628.36 </YTD_BILLED></row>
<row _id="4977"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,448.60 </YTD_BILLED></row>
<row _id="4978"><POST_CODE>4509</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,467.54 </YTD_BILLED></row>
<row _id="4979"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,113.36 </YTD_BILLED></row>
<row _id="4980"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,559.75 </YTD_BILLED></row>
<row _id="4981"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,104.84 </YTD_BILLED></row>
<row _id="4982"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,045.00 </YTD_BILLED></row>
<row _id="4983"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,466.63 </YTD_BILLED></row>
<row _id="4984"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,524.51 </YTD_BILLED></row>
<row _id="4985"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 623,965.50 </YTD_BILLED></row>
<row _id="4986"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,530.23 </YTD_BILLED></row>
<row _id="4987"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 659.82 </YTD_BILLED></row>
<row _id="4988"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,925.00 </YTD_BILLED></row>
<row _id="4989"><POST_CODE>4559</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,563.47 </YTD_BILLED></row>
<row _id="4990"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 413.44 </YTD_BILLED></row>
<row _id="4991"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,233.02 </YTD_BILLED></row>
<row _id="4992"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 472,266.77 </YTD_BILLED></row>
<row _id="4993"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,358.90 </YTD_BILLED></row>
<row _id="4994"><POST_CODE>4383</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,825.00 </YTD_BILLED></row>
<row _id="4995"><POST_CODE>4385</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 564.54 </YTD_BILLED></row>
<row _id="4996"><POST_CODE>4387</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33.90 </YTD_BILLED></row>
<row _id="4997"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,997.30 </YTD_BILLED></row>
<row _id="4998"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,184.97 </YTD_BILLED></row>
<row _id="4999"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,493.48 </YTD_BILLED></row>
<row _id="5000"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,992.74 </YTD_BILLED></row>
<row _id="5001"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.80 </YTD_BILLED></row>
<row _id="5002"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,792.50 </YTD_BILLED></row>
<row _id="5003"><POST_CODE>4408</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,187.24 </YTD_BILLED></row>
<row _id="5004"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,460.37 </YTD_BILLED></row>
<row _id="5005"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,881.26 </YTD_BILLED></row>
<row _id="5006"><POST_CODE>4411</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,941.75 </YTD_BILLED></row>
<row _id="5007"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,202.19 </YTD_BILLED></row>
<row _id="5008"><POST_CODE>4412</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,805.63 </YTD_BILLED></row>
<row _id="5009"><POST_CODE>4413</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,717.09 </YTD_BILLED></row>
<row _id="5010"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168,528.09 </YTD_BILLED></row>
<row _id="5011"><POST_CODE>4415</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,467.22 </YTD_BILLED></row>
<row _id="5012"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,313.40 </YTD_BILLED></row>
<row _id="5013"><POST_CODE>4417</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,396.55 </YTD_BILLED></row>
<row _id="5014"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285,536.77 </YTD_BILLED></row>
<row _id="5015"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,119.28 </YTD_BILLED></row>
<row _id="5016"><POST_CODE>4421</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 452,643.21 </YTD_BILLED></row>
<row _id="5017"><POST_CODE>4424</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267,230.35 </YTD_BILLED></row>
<row _id="5018"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,063.69 </YTD_BILLED></row>
<row _id="5019"><POST_CODE>4428</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,252.06 </YTD_BILLED></row>
<row _id="5020"><POST_CODE>4454</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,916.70 </YTD_BILLED></row>
<row _id="5021"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 562.50 </YTD_BILLED></row>
<row _id="5022"><POST_CODE>4465</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,274.77 </YTD_BILLED></row>
<row _id="5023"><POST_CODE>4467</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,031.50 </YTD_BILLED></row>
<row _id="5024"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,161.89 </YTD_BILLED></row>
<row _id="5025"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 771.64 </YTD_BILLED></row>
<row _id="5026"><POST_CODE>4470</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,259.16 </YTD_BILLED></row>
<row _id="5027"><POST_CODE>4477</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,689.20 </YTD_BILLED></row>
<row _id="5028"><POST_CODE>4478</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,992.23 </YTD_BILLED></row>
<row _id="5029"><POST_CODE>4480</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>QUILPIE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,227.10 </YTD_BILLED></row>
<row _id="5030"><POST_CODE>4486</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BALONNE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,841.40 </YTD_BILLED></row>
<row _id="5031"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,632.56 </YTD_BILLED></row>
<row _id="5032"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,408.50 </YTD_BILLED></row>
<row _id="5033"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,051.55 </YTD_BILLED></row>
<row _id="5034"><POST_CODE>4490</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,127.19 </YTD_BILLED></row>
<row _id="5035"><POST_CODE>4493</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>BULLOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,501.32 </YTD_BILLED></row>
<row _id="5036"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,765.50 </YTD_BILLED></row>
<row _id="5037"><POST_CODE>4496</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,421.46 </YTD_BILLED></row>
<row _id="5038"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,687.50 </YTD_BILLED></row>
<row _id="5039"><POST_CODE>4501</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,515.97 </YTD_BILLED></row>
<row _id="5040"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,296.45 </YTD_BILLED></row>
<row _id="5041"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,187.46 </YTD_BILLED></row>
<row _id="5042"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,707.25 </YTD_BILLED></row>
<row _id="5043"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,437.52 </YTD_BILLED></row>
<row _id="5044"><POST_CODE>4505</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,050.83 </YTD_BILLED></row>
<row _id="5045"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 774,213.85 </YTD_BILLED></row>
<row _id="5046"><POST_CODE>4507</POST_CODE><ELECTORATE>PUMICESTONE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,846.12 </YTD_BILLED></row>
<row _id="5047"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 230,240.14 </YTD_BILLED></row>
<row _id="5048"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,635,052.96 </YTD_BILLED></row>
<row _id="5049"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,105.81 </YTD_BILLED></row>
<row _id="5050"><POST_CODE>4508</POST_CODE><ELECTORATE>BANCROFT</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,653.49 </YTD_BILLED></row>
<row _id="5051"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 405.84 </YTD_BILLED></row>
<row _id="5052"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,514.87 </YTD_BILLED></row>
<row _id="5053"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,271.38 </YTD_BILLED></row>
<row _id="5054"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,065.71 </YTD_BILLED></row>
<row _id="5055"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,054.49 </YTD_BILLED></row>
<row _id="5056"><POST_CODE>4560</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,947.59 </YTD_BILLED></row>
<row _id="5057"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,517.66 </YTD_BILLED></row>
<row _id="5058"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,808.96 </YTD_BILLED></row>
<row _id="5059"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 389.82 </YTD_BILLED></row>
<row _id="5060"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 174,967.07 </YTD_BILLED></row>
<row _id="5061"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,741.73 </YTD_BILLED></row>
<row _id="5062"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,452.73 </YTD_BILLED></row>
<row _id="5063"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,143.38 </YTD_BILLED></row>
<row _id="5064"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 293,582.31 </YTD_BILLED></row>
<row _id="5065"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,114.66 </YTD_BILLED></row>
<row _id="5066"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,244.62 </YTD_BILLED></row>
<row _id="5067"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 166,084.30 </YTD_BILLED></row>
<row _id="5068"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,995.71 </YTD_BILLED></row>
<row _id="5069"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,372.11 </YTD_BILLED></row>
<row _id="5070"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,343.24 </YTD_BILLED></row>
<row _id="5071"><POST_CODE>4608</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,987.82 </YTD_BILLED></row>
<row _id="5072"><POST_CODE>4608</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,116.38 </YTD_BILLED></row>
<row _id="5073"><POST_CODE>4608</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,037.08 </YTD_BILLED></row>
<row _id="5074"><POST_CODE>4608</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,349.01 </YTD_BILLED></row>
<row _id="5075"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,062.48 </YTD_BILLED></row>
<row _id="5076"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,170.91 </YTD_BILLED></row>
<row _id="5077"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,816.35 </YTD_BILLED></row>
<row _id="5078"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,688.29 </YTD_BILLED></row>
<row _id="5079"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,452.00 </YTD_BILLED></row>
<row _id="5080"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,485.24 </YTD_BILLED></row>
<row _id="5081"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,066.00 </YTD_BILLED></row>
<row _id="5082"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,322.00 </YTD_BILLED></row>
<row _id="5083"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 160,883.32 </YTD_BILLED></row>
<row _id="5084"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,461.18 </YTD_BILLED></row>
<row _id="5085"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 463,444.39 </YTD_BILLED></row>
<row _id="5086"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,297.95 </YTD_BILLED></row>
<row _id="5087"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,236.36 </YTD_BILLED></row>
<row _id="5088"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 521.99 </YTD_BILLED></row>
<row _id="5089"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,850,674.22 </YTD_BILLED></row>
<row _id="5090"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,583.60 </YTD_BILLED></row>
<row _id="5091"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,802.07 </YTD_BILLED></row>
<row _id="5092"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 882.00 </YTD_BILLED></row>
<row _id="5093"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,940.75 </YTD_BILLED></row>
<row _id="5094"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,045.13 </YTD_BILLED></row>
<row _id="5095"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,596.63 </YTD_BILLED></row>
<row _id="5096"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,096.16 </YTD_BILLED></row>
<row _id="5097"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,717.17 </YTD_BILLED></row>
<row _id="5098"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,949.37 </YTD_BILLED></row>
<row _id="5099"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 479,565.34 </YTD_BILLED></row>
<row _id="5100"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,588.47 </YTD_BILLED></row>
<row _id="5101"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,038.94 </YTD_BILLED></row>
<row _id="5102"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,611.12 </YTD_BILLED></row>
<row _id="5103"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,642.00 </YTD_BILLED></row>
<row _id="5104"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284,266.12 </YTD_BILLED></row>
<row _id="5105"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248,114.25 </YTD_BILLED></row>
<row _id="5106"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 120,914.58 </YTD_BILLED></row>
<row _id="5107"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,904.65 </YTD_BILLED></row>
<row _id="5108"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 611,551.42 </YTD_BILLED></row>
<row _id="5109"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,275.06 </YTD_BILLED></row>
<row _id="5110"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 331,168.73 </YTD_BILLED></row>
<row _id="5111"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,470.86 </YTD_BILLED></row>
<row _id="5112"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 883,946.27 </YTD_BILLED></row>
<row _id="5113"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,278.44 </YTD_BILLED></row>
<row _id="5114"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 185,824.88 </YTD_BILLED></row>
<row _id="5115"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,345.08 </YTD_BILLED></row>
<row _id="5116"><POST_CODE>4819</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,230.25 </YTD_BILLED></row>
<row _id="5117"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,151.33 </YTD_BILLED></row>
<row _id="5118"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,806.36 </YTD_BILLED></row>
<row _id="5119"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,186.00 </YTD_BILLED></row>
<row _id="5120"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,124.99 </YTD_BILLED></row>
<row _id="5121"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,442.31 </YTD_BILLED></row>
<row _id="5122"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,323.47 </YTD_BILLED></row>
<row _id="5123"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,671.51 </YTD_BILLED></row>
<row _id="5124"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 711.03 </YTD_BILLED></row>
<row _id="5125"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,448.02 </YTD_BILLED></row>
<row _id="5126"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 573,111.79 </YTD_BILLED></row>
<row _id="5127"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 205,876.66 </YTD_BILLED></row>
<row _id="5128"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,527.52 </YTD_BILLED></row>
<row _id="5129"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,917.92 </YTD_BILLED></row>
<row _id="5130"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,806.39 </YTD_BILLED></row>
<row _id="5131"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,973.31 </YTD_BILLED></row>
<row _id="5132"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,327.68 </YTD_BILLED></row>
<row _id="5133"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149,586.93 </YTD_BILLED></row>
<row _id="5134"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 579,120.80 </YTD_BILLED></row>
<row _id="5135"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,939.06 </YTD_BILLED></row>
<row _id="5136"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 102,083.16 </YTD_BILLED></row>
<row _id="5137"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,157.15 </YTD_BILLED></row>
<row _id="5138"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,025.31 </YTD_BILLED></row>
<row _id="5139"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,353.36 </YTD_BILLED></row>
<row _id="5140"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,481.67 </YTD_BILLED></row>
<row _id="5141"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,492.73 </YTD_BILLED></row>
<row _id="5142"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,566.63 </YTD_BILLED></row>
<row _id="5143"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,312.18 </YTD_BILLED></row>
<row _id="5144"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 760,804.87 </YTD_BILLED></row>
<row _id="5145"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,835.38 </YTD_BILLED></row>
<row _id="5146"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285.00 </YTD_BILLED></row>
<row _id="5147"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,486.37 </YTD_BILLED></row>
<row _id="5148"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,810,761.59 </YTD_BILLED></row>
<row _id="5149"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,255,682.59 </YTD_BILLED></row>
<row _id="5150"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 172,245.93 </YTD_BILLED></row>
<row _id="5151"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 191,252.32 </YTD_BILLED></row>
<row _id="5152"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,472.21 </YTD_BILLED></row>
<row _id="5153"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,346.73 </YTD_BILLED></row>
<row _id="5154"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,546.52 </YTD_BILLED></row>
<row _id="5155"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 178.41 </YTD_BILLED></row>
<row _id="5156"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 451,511.71 </YTD_BILLED></row>
<row _id="5157"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,207.12 </YTD_BILLED></row>
<row _id="5158"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,280.50 </YTD_BILLED></row>
<row _id="5159"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 780.90 </YTD_BILLED></row>
<row _id="5160"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 225,930.53 </YTD_BILLED></row>
<row _id="5161"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,954.65 </YTD_BILLED></row>
<row _id="5162"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,457.04 </YTD_BILLED></row>
<row _id="5163"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,432.72 </YTD_BILLED></row>
<row _id="5164"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,807.68 </YTD_BILLED></row>
<row _id="5165"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,765.00 </YTD_BILLED></row>
<row _id="5166"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,932.19 </YTD_BILLED></row>
<row _id="5167"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,513,603.59 </YTD_BILLED></row>
<row _id="5168"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,104.05 </YTD_BILLED></row>
<row _id="5169"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,609.85 </YTD_BILLED></row>
<row _id="5170"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,984.18 </YTD_BILLED></row>
<row _id="5171"><POST_CODE>4892</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 641.28 </YTD_BILLED></row>
<row _id="5172"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,833.75 </YTD_BILLED></row>
<row _id="5173"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,489.11 </YTD_BILLED></row>
<row _id="5174"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,845.90 </YTD_BILLED></row>
<row _id="5175"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,576.65 </YTD_BILLED></row>
<row _id="5176"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,656.25 </YTD_BILLED></row>
<row _id="5177"><POST_CODE>4859</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,390.14 </YTD_BILLED></row>
<row _id="5178"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,930.82 </YTD_BILLED></row>
<row _id="5179"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,125.86 </YTD_BILLED></row>
<row _id="5180"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,210,899.35 </YTD_BILLED></row>
<row _id="5181"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 212,473.91 </YTD_BILLED></row>
<row _id="5182"><POST_CODE>4868</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,188.17 </YTD_BILLED></row>
<row _id="5183"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61.88 </YTD_BILLED></row>
<row _id="5184"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154,139.93 </YTD_BILLED></row>
<row _id="5185"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 669,375.38 </YTD_BILLED></row>
<row _id="5186"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,824.00 </YTD_BILLED></row>
<row _id="5187"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,027,161.07 </YTD_BILLED></row>
<row _id="5188"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,080,192.59 </YTD_BILLED></row>
<row _id="5189"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 254,712.75 </YTD_BILLED></row>
<row _id="5190"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,975.40 </YTD_BILLED></row>
<row _id="5191"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,814.35 </YTD_BILLED></row>
<row _id="5192"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,592.22 </YTD_BILLED></row>
<row _id="5193"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 229,489.33 </YTD_BILLED></row>
<row _id="5194"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 749.25 </YTD_BILLED></row>
<row _id="5195"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,928.28 </YTD_BILLED></row>
<row _id="5196"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,776.04 </YTD_BILLED></row>
<row _id="5197"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 312,674.03 </YTD_BILLED></row>
<row _id="5198"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,840.80 </YTD_BILLED></row>
<row _id="5199"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 516,302.78 </YTD_BILLED></row>
<row _id="5200"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,135.89 </YTD_BILLED></row>
<row _id="5201"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,241.92 </YTD_BILLED></row>
<row _id="5202"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,171,731.02 </YTD_BILLED></row>
<row _id="5203"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 650,457.36 </YTD_BILLED></row>
<row _id="5204"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 289,947.51 </YTD_BILLED></row>
<row _id="5205"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,100.88 </YTD_BILLED></row>
<row _id="5206"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,336.19 </YTD_BILLED></row>
<row _id="5207"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,929.88 </YTD_BILLED></row>
<row _id="5208"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,393.79 </YTD_BILLED></row>
<row _id="5209"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,969.49 </YTD_BILLED></row>
<row _id="5210"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,298.15 </YTD_BILLED></row>
<row _id="5211"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,383.18 </YTD_BILLED></row>
<row _id="5212"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,080.38 </YTD_BILLED></row>
<row _id="5213"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,796.75 </YTD_BILLED></row>
<row _id="5214"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 951,132.77 </YTD_BILLED></row>
<row _id="5215"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,072,932.40 </YTD_BILLED></row>
<row _id="5216"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,436.99 </YTD_BILLED></row>
<row _id="5217"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,538.00 </YTD_BILLED></row>
<row _id="5218"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,399.69 </YTD_BILLED></row>
<row _id="5219"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,230.81 </YTD_BILLED></row>
<row _id="5220"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,262.57 </YTD_BILLED></row>
<row _id="5221"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,165.00 </YTD_BILLED></row>
<row _id="5222"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,102.18 </YTD_BILLED></row>
<row _id="5223"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,503.14 </YTD_BILLED></row>
<row _id="5224"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,853.91 </YTD_BILLED></row>
<row _id="5225"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,817.82 </YTD_BILLED></row>
<row _id="5226"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,819.31 </YTD_BILLED></row>
<row _id="5227"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,796.63 </YTD_BILLED></row>
<row _id="5228"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,064.53 </YTD_BILLED></row>
<row _id="5229"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,318.86 </YTD_BILLED></row>
<row _id="5230"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,945.00 </YTD_BILLED></row>
<row _id="5231"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 115,173.42 </YTD_BILLED></row>
<row _id="5232"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,867.43 </YTD_BILLED></row>
<row _id="5233"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 250,911.56 </YTD_BILLED></row>
<row _id="5234"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,737.94 </YTD_BILLED></row>
<row _id="5235"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 535.50 </YTD_BILLED></row>
<row _id="5236"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 315.00 </YTD_BILLED></row>
<row _id="5237"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,954.00 </YTD_BILLED></row>
<row _id="5238"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,440.61 </YTD_BILLED></row>
<row _id="5239"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,009.86 </YTD_BILLED></row>
<row _id="5240"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,925.26 </YTD_BILLED></row>
<row _id="5241"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,103.03 </YTD_BILLED></row>
<row _id="5242"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,177.61 </YTD_BILLED></row>
<row _id="5243"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,259.65 </YTD_BILLED></row>
<row _id="5244"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,548.73 </YTD_BILLED></row>
<row _id="5245"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,355.21 </YTD_BILLED></row>
<row _id="5246"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,698.75 </YTD_BILLED></row>
<row _id="5247"><POST_CODE>4859</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,244.34 </YTD_BILLED></row>
<row _id="5248"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,467.01 </YTD_BILLED></row>
<row _id="5249"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 436,308.15 </YTD_BILLED></row>
<row _id="5250"><POST_CODE>4868</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,099.29 </YTD_BILLED></row>
<row _id="5251"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,662.23 </YTD_BILLED></row>
<row _id="5252"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,273.61 </YTD_BILLED></row>
<row _id="5253"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,246.42 </YTD_BILLED></row>
<row _id="5254"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,522.88 </YTD_BILLED></row>
<row _id="5255"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,856.11 </YTD_BILLED></row>
<row _id="5256"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,977.17 </YTD_BILLED></row>
<row _id="5257"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,295.21 </YTD_BILLED></row>
<row _id="5258"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,961.29 </YTD_BILLED></row>
<row _id="5259"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 312,879.87 </YTD_BILLED></row>
<row _id="5260"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,681.98 </YTD_BILLED></row>
<row _id="5261"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,102,722.29 </YTD_BILLED></row>
<row _id="5262"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,075,850.60 </YTD_BILLED></row>
<row _id="5263"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,309.84 </YTD_BILLED></row>
<row _id="5264"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,360.40 </YTD_BILLED></row>
<row _id="5265"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,836.53 </YTD_BILLED></row>
<row _id="5266"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,523.02 </YTD_BILLED></row>
<row _id="5267"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,348.92 </YTD_BILLED></row>
<row _id="5268"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,580.63 </YTD_BILLED></row>
<row _id="5269"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 224,719.61 </YTD_BILLED></row>
<row _id="5270"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,742.74 </YTD_BILLED></row>
<row _id="5271"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,128.50 </YTD_BILLED></row>
<row _id="5272"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,968.51 </YTD_BILLED></row>
<row _id="5273"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,211.88 </YTD_BILLED></row>
<row _id="5274"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,990.85 </YTD_BILLED></row>
<row _id="5275"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,495.96 </YTD_BILLED></row>
<row _id="5276"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,856.52 </YTD_BILLED></row>
<row _id="5277"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,052.92 </YTD_BILLED></row>
<row _id="5278"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,453.79 </YTD_BILLED></row>
<row _id="5279"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,072.13 </YTD_BILLED></row>
<row _id="5280"><POST_CODE>4674</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,449.26 </YTD_BILLED></row>
<row _id="5281"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,032.51 </YTD_BILLED></row>
<row _id="5282"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,412.75 </YTD_BILLED></row>
<row _id="5283"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,516.00 </YTD_BILLED></row>
<row _id="5284"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,363,342.06 </YTD_BILLED></row>
<row _id="5285"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113.00 </YTD_BILLED></row>
<row _id="5286"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,959.86 </YTD_BILLED></row>
<row _id="5287"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,125,438.45 </YTD_BILLED></row>
<row _id="5288"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 411,960.78 </YTD_BILLED></row>
<row _id="5289"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,592.57 </YTD_BILLED></row>
<row _id="5290"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 746,510.32 </YTD_BILLED></row>
<row _id="5291"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,388.34 </YTD_BILLED></row>
<row _id="5292"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,023.86 </YTD_BILLED></row>
<row _id="5293"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 279,014.33 </YTD_BILLED></row>
<row _id="5294"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,187.87 </YTD_BILLED></row>
<row _id="5295"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,009.31 </YTD_BILLED></row>
<row _id="5296"><POST_CODE>4705</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,075.00 </YTD_BILLED></row>
<row _id="5297"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,360.13 </YTD_BILLED></row>
<row _id="5298"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,792.46 </YTD_BILLED></row>
<row _id="5299"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,737.51 </YTD_BILLED></row>
<row _id="5300"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,080.11 </YTD_BILLED></row>
<row _id="5301"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,480.78 </YTD_BILLED></row>
<row _id="5302"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WOORABINDA ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,578.83 </YTD_BILLED></row>
<row _id="5303"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,128.04 </YTD_BILLED></row>
<row _id="5304"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,433,498.40 </YTD_BILLED></row>
<row _id="5305"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 492,334.32 </YTD_BILLED></row>
<row _id="5306"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,140,704.67 </YTD_BILLED></row>
<row _id="5307"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 199,879.70 </YTD_BILLED></row>
<row _id="5308"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,446.75 </YTD_BILLED></row>
<row _id="5309"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 255,116.58 </YTD_BILLED></row>
<row _id="5310"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,419.19 </YTD_BILLED></row>
<row _id="5311"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,318.90 </YTD_BILLED></row>
<row _id="5312"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,392.10 </YTD_BILLED></row>
<row _id="5313"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,504.94 </YTD_BILLED></row>
<row _id="5314"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 134,402.50 </YTD_BILLED></row>
<row _id="5315"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 168.75 </YTD_BILLED></row>
<row _id="5316"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,262.31 </YTD_BILLED></row>
<row _id="5317"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 200,021.61 </YTD_BILLED></row>
<row _id="5318"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,051.68 </YTD_BILLED></row>
<row _id="5319"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 398,808.25 </YTD_BILLED></row>
<row _id="5320"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188,157.47 </YTD_BILLED></row>
<row _id="5321"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,657.26 </YTD_BILLED></row>
<row _id="5322"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,703.81 </YTD_BILLED></row>
<row _id="5323"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 251.83 </YTD_BILLED></row>
<row _id="5324"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,467.13 </YTD_BILLED></row>
<row _id="5325"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,312.17 </YTD_BILLED></row>
<row _id="5326"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,233.11 </YTD_BILLED></row>
<row _id="5327"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 515,938.66 </YTD_BILLED></row>
<row _id="5328"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 184,188.27 </YTD_BILLED></row>
<row _id="5329"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,256.28 </YTD_BILLED></row>
<row _id="5330"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,283.91 </YTD_BILLED></row>
<row _id="5331"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,514.38 </YTD_BILLED></row>
<row _id="5332"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,842.49 </YTD_BILLED></row>
<row _id="5333"><POST_CODE>4750</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,436.52 </YTD_BILLED></row>
<row _id="5334"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 957.94 </YTD_BILLED></row>
<row _id="5335"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 935.70 </YTD_BILLED></row>
<row _id="5336"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,502.78 </YTD_BILLED></row>
<row _id="5337"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,470.56 </YTD_BILLED></row>
<row _id="5338"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,130.32 </YTD_BILLED></row>
<row _id="5339"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,709.75 </YTD_BILLED></row>
<row _id="5340"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,958.28 </YTD_BILLED></row>
<row _id="5341"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,233,125.89 </YTD_BILLED></row>
<row _id="5342"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,426.18 </YTD_BILLED></row>
<row _id="5343"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,877.45 </YTD_BILLED></row>
<row _id="5344"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 762.75 </YTD_BILLED></row>
<row _id="5345"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,881.97 </YTD_BILLED></row>
<row _id="5346"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,231.25 </YTD_BILLED></row>
<row _id="5347"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,546.52 </YTD_BILLED></row>
<row _id="5348"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,011.58 </YTD_BILLED></row>
<row _id="5349"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,106.15 </YTD_BILLED></row>
<row _id="5350"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,528.29 </YTD_BILLED></row>
<row _id="5351"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,324.83 </YTD_BILLED></row>
<row _id="5352"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,371.00 </YTD_BILLED></row>
<row _id="5353"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,014,528.11 </YTD_BILLED></row>
<row _id="5354"><POST_CODE>4825</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,754.44 </YTD_BILLED></row>
<row _id="5355"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 523,965.41 </YTD_BILLED></row>
<row _id="5356"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,446.59 </YTD_BILLED></row>
<row _id="5357"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,235.05 </YTD_BILLED></row>
<row _id="5358"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,111.50 </YTD_BILLED></row>
<row _id="5359"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,468.63 </YTD_BILLED></row>
<row _id="5360"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,567.99 </YTD_BILLED></row>
<row _id="5361"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 163,327.88 </YTD_BILLED></row>
<row _id="5362"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 128,615.59 </YTD_BILLED></row>
<row _id="5363"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,226.60 </YTD_BILLED></row>
<row _id="5364"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,650.18 </YTD_BILLED></row>
<row _id="5365"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 660.15 </YTD_BILLED></row>
<row _id="5366"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,228.54 </YTD_BILLED></row>
<row _id="5367"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 702.41 </YTD_BILLED></row>
<row _id="5368"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,714.78 </YTD_BILLED></row>
<row _id="5369"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 212,130.19 </YTD_BILLED></row>
<row _id="5370"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 283,526.08 </YTD_BILLED></row>
<row _id="5371"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,293.67 </YTD_BILLED></row>
<row _id="5372"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,938.26 </YTD_BILLED></row>
<row _id="5373"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 718,008.65 </YTD_BILLED></row>
<row _id="5374"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,353.31 </YTD_BILLED></row>
<row _id="5375"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,743.80 </YTD_BILLED></row>
<row _id="5376"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,105.75 </YTD_BILLED></row>
<row _id="5377"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,053.13 </YTD_BILLED></row>
<row _id="5378"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,118,427.63 </YTD_BILLED></row>
<row _id="5379"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,509,598.62 </YTD_BILLED></row>
<row _id="5380"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 348.75 </YTD_BILLED></row>
<row _id="5381"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,402.66 </YTD_BILLED></row>
<row _id="5382"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,402.79 </YTD_BILLED></row>
<row _id="5383"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,901.00 </YTD_BILLED></row>
<row _id="5384"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,811.10 </YTD_BILLED></row>
<row _id="5385"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,801.48 </YTD_BILLED></row>
<row _id="5386"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,126.95 </YTD_BILLED></row>
<row _id="5387"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,091.76 </YTD_BILLED></row>
<row _id="5388"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 148,697.64 </YTD_BILLED></row>
<row _id="5389"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 989,066.13 </YTD_BILLED></row>
<row _id="5390"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 410.40 </YTD_BILLED></row>
<row _id="5391"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,685.13 </YTD_BILLED></row>
<row _id="5392"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 428,789.17 </YTD_BILLED></row>
<row _id="5393"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 927.96 </YTD_BILLED></row>
<row _id="5394"><POST_CODE>4881</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,247.36 </YTD_BILLED></row>
<row _id="5395"><POST_CODE>4881</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,472.23 </YTD_BILLED></row>
<row _id="5396"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 224,517.96 </YTD_BILLED></row>
<row _id="5397"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 349,667.74 </YTD_BILLED></row>
<row _id="5398"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 817.93 </YTD_BILLED></row>
<row _id="5399"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 417,733.42 </YTD_BILLED></row>
<row _id="5400"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 412,061.45 </YTD_BILLED></row>
<row _id="5401"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,026,437.73 </YTD_BILLED></row>
<row _id="5402"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253.76 </YTD_BILLED></row>
<row _id="5403"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,563.86 </YTD_BILLED></row>
<row _id="5404"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,191.65 </YTD_BILLED></row>
<row _id="5405"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,071.41 </YTD_BILLED></row>
<row _id="5406"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,728.48 </YTD_BILLED></row>
<row _id="5407"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 81,030.59 </YTD_BILLED></row>
<row _id="5408"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,267.26 </YTD_BILLED></row>
<row _id="5409"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,336.46 </YTD_BILLED></row>
<row _id="5410"><POST_CODE>4816</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,382.77 </YTD_BILLED></row>
<row _id="5411"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,605.61 </YTD_BILLED></row>
<row _id="5412"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,211.11 </YTD_BILLED></row>
<row _id="5413"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 304,029.00 </YTD_BILLED></row>
<row _id="5414"><POST_CODE>4819</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 607.50 </YTD_BILLED></row>
<row _id="5415"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,692.99 </YTD_BILLED></row>
<row _id="5416"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,405.82 </YTD_BILLED></row>
<row _id="5417"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,196,964.02 </YTD_BILLED></row>
<row _id="5418"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,118.22 </YTD_BILLED></row>
<row _id="5419"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,998,845.17 </YTD_BILLED></row>
<row _id="5420"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 507.30 </YTD_BILLED></row>
<row _id="5421"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,599.01 </YTD_BILLED></row>
<row _id="5422"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,260.43 </YTD_BILLED></row>
<row _id="5423"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,206.67 </YTD_BILLED></row>
<row _id="5424"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,614.28 </YTD_BILLED></row>
<row _id="5425"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,688.52 </YTD_BILLED></row>
<row _id="5426"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,345.01 </YTD_BILLED></row>
<row _id="5427"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,000.54 </YTD_BILLED></row>
<row _id="5428"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,450.52 </YTD_BILLED></row>
<row _id="5429"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,350.62 </YTD_BILLED></row>
<row _id="5430"><POST_CODE>4860</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,658.48 </YTD_BILLED></row>
<row _id="5431"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,945.65 </YTD_BILLED></row>
<row _id="5432"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,645.61 </YTD_BILLED></row>
<row _id="5433"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,896.50 </YTD_BILLED></row>
<row _id="5434"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 482,951.17 </YTD_BILLED></row>
<row _id="5435"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,507,450.20 </YTD_BILLED></row>
<row _id="5436"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,271.64 </YTD_BILLED></row>
<row _id="5437"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,999.30 </YTD_BILLED></row>
<row _id="5438"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,783.83 </YTD_BILLED></row>
<row _id="5439"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,028.68 </YTD_BILLED></row>
<row _id="5440"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,970.14 </YTD_BILLED></row>
<row _id="5441"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,606.54 </YTD_BILLED></row>
<row _id="5442"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,684.61 </YTD_BILLED></row>
<row _id="5443"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 122,453.50 </YTD_BILLED></row>
<row _id="5444"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,321.75 </YTD_BILLED></row>
<row _id="5445"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284,053.37 </YTD_BILLED></row>
<row _id="5446"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,426.18 </YTD_BILLED></row>
<row _id="5447"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,023.91 </YTD_BILLED></row>
<row _id="5448"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,700.94 </YTD_BILLED></row>
<row _id="5449"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,554.69 </YTD_BILLED></row>
<row _id="5450"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 295.44 </YTD_BILLED></row>
<row _id="5451"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,169.50 </YTD_BILLED></row>
<row _id="5452"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,197.76 </YTD_BILLED></row>
<row _id="5453"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,270,542.18 </YTD_BILLED></row>
<row _id="5454"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 623.70 </YTD_BILLED></row>
<row _id="5455"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,562,929.61 </YTD_BILLED></row>
<row _id="5456"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 219,080.88 </YTD_BILLED></row>
<row _id="5457"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 757.58 </YTD_BILLED></row>
<row _id="5458"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,608.36 </YTD_BILLED></row>
<row _id="5459"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,268.50 </YTD_BILLED></row>
<row _id="5460"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,221.42 </YTD_BILLED></row>
<row _id="5461"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,078.62 </YTD_BILLED></row>
<row _id="5462"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,424.13 </YTD_BILLED></row>
<row _id="5463"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,723.85 </YTD_BILLED></row>
<row _id="5464"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>KOWANYAMA ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 979,334.55 </YTD_BILLED></row>
<row _id="5465"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,047.51 </YTD_BILLED></row>
<row _id="5466"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>PORMPURAAW ABORIGINAL SHIRE CO</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,637.95 </YTD_BILLED></row>
<row _id="5467"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 923,300.09 </YTD_BILLED></row>
<row _id="5468"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,786.87 </YTD_BILLED></row>
<row _id="5469"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,934.82 </YTD_BILLED></row>
<row _id="5470"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>LOCKHART RIVER ABORIGINAL SHIR</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 375,356.42 </YTD_BILLED></row>
<row _id="5471"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>LOCKHART RIVER ABORIGINAL SHIR</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,763.72 </YTD_BILLED></row>
<row _id="5472"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,817.25 </YTD_BILLED></row>
<row _id="5473"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,100.32 </YTD_BILLED></row>
<row _id="5474"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140.63 </YTD_BILLED></row>
<row _id="5475"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,669.37 </YTD_BILLED></row>
<row _id="5476"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,103.52 </YTD_BILLED></row>
<row _id="5477"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,073.35 </YTD_BILLED></row>
<row _id="5478"><POST_CODE>4565</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,310.12 </YTD_BILLED></row>
<row _id="5479"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,170.62 </YTD_BILLED></row>
<row _id="5480"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,377.49 </YTD_BILLED></row>
<row _id="5481"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,887.58 </YTD_BILLED></row>
<row _id="5482"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,072.88 </YTD_BILLED></row>
<row _id="5483"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,287.28 </YTD_BILLED></row>
<row _id="5484"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,389.78 </YTD_BILLED></row>
<row _id="5485"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,225.78 </YTD_BILLED></row>
<row _id="5486"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,093.95 </YTD_BILLED></row>
<row _id="5487"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 391,134.12 </YTD_BILLED></row>
<row _id="5488"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,958.87 </YTD_BILLED></row>
<row _id="5489"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97.46 </YTD_BILLED></row>
<row _id="5490"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,019.35 </YTD_BILLED></row>
<row _id="5491"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,079.45 </YTD_BILLED></row>
<row _id="5492"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 930,456.56 </YTD_BILLED></row>
<row _id="5493"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,296.82 </YTD_BILLED></row>
<row _id="5494"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 484,694.76 </YTD_BILLED></row>
<row _id="5495"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,145,070.49 </YTD_BILLED></row>
<row _id="5496"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 301,207.03 </YTD_BILLED></row>
<row _id="5497"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,896.92 </YTD_BILLED></row>
<row _id="5498"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,580.63 </YTD_BILLED></row>
<row _id="5499"><POST_CODE>4572</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,373.66 </YTD_BILLED></row>
<row _id="5500"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 301.17 </YTD_BILLED></row>
<row _id="5501"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 220,475.14 </YTD_BILLED></row>
<row _id="5502"><POST_CODE>4574</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,210.70 </YTD_BILLED></row>
<row _id="5503"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,768.58 </YTD_BILLED></row>
<row _id="5504"><POST_CODE>4575</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,441.51 </YTD_BILLED></row>
<row _id="5505"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 468,877.93 </YTD_BILLED></row>
<row _id="5506"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 748,331.41 </YTD_BILLED></row>
<row _id="5507"><POST_CODE>4581</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,264.32 </YTD_BILLED></row>
<row _id="5508"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,917.48 </YTD_BILLED></row>
<row _id="5509"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,532.39 </YTD_BILLED></row>
<row _id="5510"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 194,623.67 </YTD_BILLED></row>
<row _id="5511"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,389.88 </YTD_BILLED></row>
<row _id="5512"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,259.63 </YTD_BILLED></row>
<row _id="5513"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,746.97 </YTD_BILLED></row>
<row _id="5514"><POST_CODE>4606</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,897.96 </YTD_BILLED></row>
<row _id="5515"><POST_CODE>4608</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 270.81 </YTD_BILLED></row>
<row _id="5516"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,675.40 </YTD_BILLED></row>
<row _id="5517"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,472.29 </YTD_BILLED></row>
<row _id="5518"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,650.00 </YTD_BILLED></row>
<row _id="5519"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,627.22 </YTD_BILLED></row>
<row _id="5520"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,939.46 </YTD_BILLED></row>
<row _id="5521"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,929.00 </YTD_BILLED></row>
<row _id="5522"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,628.25 </YTD_BILLED></row>
<row _id="5523"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,322.82 </YTD_BILLED></row>
<row _id="5524"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,675.27 </YTD_BILLED></row>
<row _id="5525"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 78,057.48 </YTD_BILLED></row>
<row _id="5526"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,825.69 </YTD_BILLED></row>
<row _id="5527"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,643.80 </YTD_BILLED></row>
<row _id="5528"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 638.90 </YTD_BILLED></row>
<row _id="5529"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,782.78 </YTD_BILLED></row>
<row _id="5530"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 570,419.28 </YTD_BILLED></row>
<row _id="5531"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,354.11 </YTD_BILLED></row>
<row _id="5532"><POST_CODE>4552</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,858.06 </YTD_BILLED></row>
<row _id="5533"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,913.30 </YTD_BILLED></row>
<row _id="5534"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 378.18 </YTD_BILLED></row>
<row _id="5535"><POST_CODE>4553</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,734.48 </YTD_BILLED></row>
<row _id="5536"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,399.00 </YTD_BILLED></row>
<row _id="5537"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 228,223.18 </YTD_BILLED></row>
<row _id="5538"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,572.48 </YTD_BILLED></row>
<row _id="5539"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 330,788.09 </YTD_BILLED></row>
<row _id="5540"><POST_CODE>4556</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,212.30 </YTD_BILLED></row>
<row _id="5541"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 284.12 </YTD_BILLED></row>
<row _id="5542"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 267.90 </YTD_BILLED></row>
<row _id="5543"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,032.38 </YTD_BILLED></row>
<row _id="5544"><POST_CODE>4560</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,434.19 </YTD_BILLED></row>
<row _id="5545"><POST_CODE>4562</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,241.06 </YTD_BILLED></row>
<row _id="5546"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,597.51 </YTD_BILLED></row>
<row _id="5547"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 192,875.79 </YTD_BILLED></row>
<row _id="5548"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,946.25 </YTD_BILLED></row>
<row _id="5549"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,147.29 </YTD_BILLED></row>
<row _id="5550"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,758.88 </YTD_BILLED></row>
<row _id="5551"><POST_CODE>4568</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,568.53 </YTD_BILLED></row>
<row _id="5552"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,710.39 </YTD_BILLED></row>
<row _id="5553"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 833,057.48 </YTD_BILLED></row>
<row _id="5554"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,300.32 </YTD_BILLED></row>
<row _id="5555"><POST_CODE>4572</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,785.59 </YTD_BILLED></row>
<row _id="5556"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,567.25 </YTD_BILLED></row>
<row _id="5557"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 170,275.81 </YTD_BILLED></row>
<row _id="5558"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109,990.15 </YTD_BILLED></row>
<row _id="5559"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,534.14 </YTD_BILLED></row>
<row _id="5560"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,171.49 </YTD_BILLED></row>
<row _id="5561"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,139.94 </YTD_BILLED></row>
<row _id="5562"><POST_CODE>4600</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,172.74 </YTD_BILLED></row>
<row _id="5563"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,553.35 </YTD_BILLED></row>
<row _id="5564"><POST_CODE>4605</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,547.98 </YTD_BILLED></row>
<row _id="5565"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,456.27 </YTD_BILLED></row>
<row _id="5566"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 378,204.17 </YTD_BILLED></row>
<row _id="5567"><POST_CODE>4610</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,725.47 </YTD_BILLED></row>
<row _id="5568"><POST_CODE>4613</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,849.17 </YTD_BILLED></row>
<row _id="5569"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,998.96 </YTD_BILLED></row>
<row _id="5570"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,365.98 </YTD_BILLED></row>
<row _id="5571"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,017.43 </YTD_BILLED></row>
<row _id="5572"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 208,006.08 </YTD_BILLED></row>
<row _id="5573"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,938.33 </YTD_BILLED></row>
<row _id="5574"><POST_CODE>4615</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 475,429.19 </YTD_BILLED></row>
<row _id="5575"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,137.64 </YTD_BILLED></row>
<row _id="5576"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,541,599.67 </YTD_BILLED></row>
<row _id="5577"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,346,160.28 </YTD_BILLED></row>
<row _id="5578"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 420,246.71 </YTD_BILLED></row>
<row _id="5579"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 365,407.31 </YTD_BILLED></row>
<row _id="5580"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,759.10 </YTD_BILLED></row>
<row _id="5581"><POST_CODE>4659</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,923.13 </YTD_BILLED></row>
<row _id="5582"><POST_CODE>4671</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,349.89 </YTD_BILLED></row>
<row _id="5583"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 378,806.26 </YTD_BILLED></row>
<row _id="5584"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,124.78 </YTD_BILLED></row>
<row _id="5585"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,568.19 </YTD_BILLED></row>
<row _id="5586"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,890.08 </YTD_BILLED></row>
<row _id="5587"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,389.00 </YTD_BILLED></row>
<row _id="5588"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,123.30 </YTD_BILLED></row>
<row _id="5589"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,553.39 </YTD_BILLED></row>
<row _id="5590"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,461.89 </YTD_BILLED></row>
<row _id="5591"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,534.54 </YTD_BILLED></row>
<row _id="5592"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,970.44 </YTD_BILLED></row>
<row _id="5593"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161,005.56 </YTD_BILLED></row>
<row _id="5594"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,907.36 </YTD_BILLED></row>
<row _id="5595"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,424.24 </YTD_BILLED></row>
<row _id="5596"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,668.95 </YTD_BILLED></row>
<row _id="5597"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,391.90 </YTD_BILLED></row>
<row _id="5598"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 263,196.28 </YTD_BILLED></row>
<row _id="5599"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 207,371.53 </YTD_BILLED></row>
<row _id="5600"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,363.12 </YTD_BILLED></row>
<row _id="5601"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,851.14 </YTD_BILLED></row>
<row _id="5602"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,278.55 </YTD_BILLED></row>
<row _id="5603"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,111.44 </YTD_BILLED></row>
<row _id="5604"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,529.01 </YTD_BILLED></row>
<row _id="5605"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,405.08 </YTD_BILLED></row>
<row _id="5606"><POST_CODE>4728</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,266.75 </YTD_BILLED></row>
<row _id="5607"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,945.25 </YTD_BILLED></row>
<row _id="5608"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 192,068.85 </YTD_BILLED></row>
<row _id="5609"><POST_CODE>4736</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,801.01 </YTD_BILLED></row>
<row _id="5610"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,534.92 </YTD_BILLED></row>
<row _id="5611"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,090.06 </YTD_BILLED></row>
<row _id="5612"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,556.45 </YTD_BILLED></row>
<row _id="5613"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,617.13 </YTD_BILLED></row>
<row _id="5614"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,674.26 </YTD_BILLED></row>
<row _id="5615"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,708.95 </YTD_BILLED></row>
<row _id="5616"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,334.45 </YTD_BILLED></row>
<row _id="5617"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,712.56 </YTD_BILLED></row>
<row _id="5618"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,977.60 </YTD_BILLED></row>
<row _id="5619"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,380.00 </YTD_BILLED></row>
<row _id="5620"><POST_CODE>4757</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,850.03 </YTD_BILLED></row>
<row _id="5621"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,400.27 </YTD_BILLED></row>
<row _id="5622"><POST_CODE>4799</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,089.13 </YTD_BILLED></row>
<row _id="5623"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 126,002.10 </YTD_BILLED></row>
<row _id="5624"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,928.02 </YTD_BILLED></row>
<row _id="5625"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,752.52 </YTD_BILLED></row>
<row _id="5626"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,915.52 </YTD_BILLED></row>
<row _id="5627"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,290,380.38 </YTD_BILLED></row>
<row _id="5628"><POST_CODE>4811</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 285.35 </YTD_BILLED></row>
<row _id="5629"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,025.40 </YTD_BILLED></row>
<row _id="5630"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,046.92 </YTD_BILLED></row>
<row _id="5631"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,969.84 </YTD_BILLED></row>
<row _id="5632"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 814,138.73 </YTD_BILLED></row>
<row _id="5633"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 151,165.15 </YTD_BILLED></row>
<row _id="5634"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,571.38 </YTD_BILLED></row>
<row _id="5635"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,673.38 </YTD_BILLED></row>
<row _id="5636"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,339.78 </YTD_BILLED></row>
<row _id="5637"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,398.64 </YTD_BILLED></row>
<row _id="5638"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,867.63 </YTD_BILLED></row>
<row _id="5639"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 942,777.70 </YTD_BILLED></row>
<row _id="5640"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 216,668.63 </YTD_BILLED></row>
<row _id="5641"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,172.16 </YTD_BILLED></row>
<row _id="5642"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,683.45 </YTD_BILLED></row>
<row _id="5643"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,246.91 </YTD_BILLED></row>
<row _id="5644"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,037.63 </YTD_BILLED></row>
<row _id="5645"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,112.92 </YTD_BILLED></row>
<row _id="5646"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,087.53 </YTD_BILLED></row>
<row _id="5647"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,744.98 </YTD_BILLED></row>
<row _id="5648"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,670.63 </YTD_BILLED></row>
<row _id="5649"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 190,987.68 </YTD_BILLED></row>
<row _id="5650"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,249.43 </YTD_BILLED></row>
<row _id="5651"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 550,242.11 </YTD_BILLED></row>
<row _id="5652"><POST_CODE>4514</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,353,820.00 </YTD_BILLED></row>
<row _id="5653"><POST_CODE>4514</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 502.34 </YTD_BILLED></row>
<row _id="5654"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,153.92 </YTD_BILLED></row>
<row _id="5655"><POST_CODE>4517</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,850.84 </YTD_BILLED></row>
<row _id="5656"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 627.40 </YTD_BILLED></row>
<row _id="5657"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 121,461.19 </YTD_BILLED></row>
<row _id="5658"><POST_CODE>4520</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,113.21 </YTD_BILLED></row>
<row _id="5659"><POST_CODE>4521</POST_CODE><ELECTORATE>PINE RIVERS</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,993.95 </YTD_BILLED></row>
<row _id="5660"><POST_CODE>4550</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,803.95 </YTD_BILLED></row>
<row _id="5661"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,567.30 </YTD_BILLED></row>
<row _id="5662"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,000.55 </YTD_BILLED></row>
<row _id="5663"><POST_CODE>4553</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 787.50 </YTD_BILLED></row>
<row _id="5664"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,754.03 </YTD_BILLED></row>
<row _id="5665"><POST_CODE>4555</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,646.92 </YTD_BILLED></row>
<row _id="5666"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,697.10 </YTD_BILLED></row>
<row _id="5667"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 228,885.98 </YTD_BILLED></row>
<row _id="5668"><POST_CODE>4558</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,276.75 </YTD_BILLED></row>
<row _id="5669"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,309.12 </YTD_BILLED></row>
<row _id="5670"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 239,573.70 </YTD_BILLED></row>
<row _id="5671"><POST_CODE>4563</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,994.99 </YTD_BILLED></row>
<row _id="5672"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,224.72 </YTD_BILLED></row>
<row _id="5673"><POST_CODE>4564</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,326.17 </YTD_BILLED></row>
<row _id="5674"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,746.89 </YTD_BILLED></row>
<row _id="5675"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,517.07 </YTD_BILLED></row>
<row _id="5676"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,590.13 </YTD_BILLED></row>
<row _id="5677"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,835.27 </YTD_BILLED></row>
<row _id="5678"><POST_CODE>4571</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 534.38 </YTD_BILLED></row>
<row _id="5679"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,541.70 </YTD_BILLED></row>
<row _id="5680"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 672.24 </YTD_BILLED></row>
<row _id="5681"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,648.17 </YTD_BILLED></row>
<row _id="5682"><POST_CODE>4580</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,747.30 </YTD_BILLED></row>
<row _id="5683"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,679.33 </YTD_BILLED></row>
<row _id="5684"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143.44 </YTD_BILLED></row>
<row _id="5685"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>CHERBOURG ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,192.89 </YTD_BILLED></row>
<row _id="5686"><POST_CODE>4606</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 525.19 </YTD_BILLED></row>
<row _id="5687"><POST_CODE>4606</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,539.00 </YTD_BILLED></row>
<row _id="5688"><POST_CODE>4608</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,674.12 </YTD_BILLED></row>
<row _id="5689"><POST_CODE>4613</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 461.70 </YTD_BILLED></row>
<row _id="5690"><POST_CODE>4614</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,143.83 </YTD_BILLED></row>
<row _id="5691"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 298,795.45 </YTD_BILLED></row>
<row _id="5692"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,492.50 </YTD_BILLED></row>
<row _id="5693"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,936.83 </YTD_BILLED></row>
<row _id="5694"><POST_CODE>4650</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,103.19 </YTD_BILLED></row>
<row _id="5695"><POST_CODE>4655</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248,655.89 </YTD_BILLED></row>
<row _id="5696"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,374.65 </YTD_BILLED></row>
<row _id="5697"><POST_CODE>4655</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,892.38 </YTD_BILLED></row>
<row _id="5698"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,707.61 </YTD_BILLED></row>
<row _id="5699"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,235.00 </YTD_BILLED></row>
<row _id="5700"><POST_CODE>4660</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,176.08 </YTD_BILLED></row>
<row _id="5701"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,792.25 </YTD_BILLED></row>
<row _id="5702"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,777.23 </YTD_BILLED></row>
<row _id="5703"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,954.78 </YTD_BILLED></row>
<row _id="5704"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,289.18 </YTD_BILLED></row>
<row _id="5705"><POST_CODE>4671</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,406.69 </YTD_BILLED></row>
<row _id="5706"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,069.82 </YTD_BILLED></row>
<row _id="5707"><POST_CODE>4673</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,735.25 </YTD_BILLED></row>
<row _id="5708"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,478.05 </YTD_BILLED></row>
<row _id="5709"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,814.33 </YTD_BILLED></row>
<row _id="5710"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 890,348.11 </YTD_BILLED></row>
<row _id="5711"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,719.59 </YTD_BILLED></row>
<row _id="5712"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,271.00 </YTD_BILLED></row>
<row _id="5713"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,138.79 </YTD_BILLED></row>
<row _id="5714"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>LOCKHART RIVER ABORIGINAL SHIR</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,270,964.03 </YTD_BILLED></row>
<row _id="5715"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,588.35 </YTD_BILLED></row>
<row _id="5716"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,631.93 </YTD_BILLED></row>
<row _id="5717"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,962.81 </YTD_BILLED></row>
<row _id="5718"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,224.51 </YTD_BILLED></row>
<row _id="5719"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,103.24 </YTD_BILLED></row>
<row _id="5720"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,155.06 </YTD_BILLED></row>
<row _id="5721"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,957.75 </YTD_BILLED></row>
<row _id="5722"><POST_CODE>4868</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,480.54 </YTD_BILLED></row>
<row _id="5723"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,136.59 </YTD_BILLED></row>
<row _id="5724"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,833.74 </YTD_BILLED></row>
<row _id="5725"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,794.36 </YTD_BILLED></row>
<row _id="5726"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,446.12 </YTD_BILLED></row>
<row _id="5727"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,285.00 </YTD_BILLED></row>
<row _id="5728"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,454,887.64 </YTD_BILLED></row>
<row _id="5729"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,922.75 </YTD_BILLED></row>
<row _id="5730"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,262.98 </YTD_BILLED></row>
<row _id="5731"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,237.29 </YTD_BILLED></row>
<row _id="5732"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,122.60 </YTD_BILLED></row>
<row _id="5733"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,202.12 </YTD_BILLED></row>
<row _id="5734"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,640.57 </YTD_BILLED></row>
<row _id="5735"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,185.04 </YTD_BILLED></row>
<row _id="5736"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 409,292.11 </YTD_BILLED></row>
<row _id="5737"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,771.45 </YTD_BILLED></row>
<row _id="5738"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,271.29 </YTD_BILLED></row>
<row _id="5739"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,538.70 </YTD_BILLED></row>
<row _id="5740"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,494.34 </YTD_BILLED></row>
<row _id="5741"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,721.29 </YTD_BILLED></row>
<row _id="5742"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,390.10 </YTD_BILLED></row>
<row _id="5743"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,951.88 </YTD_BILLED></row>
<row _id="5744"><POST_CODE>4890</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 244.40 </YTD_BILLED></row>
<row _id="5745"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,128.64 </YTD_BILLED></row>
<row _id="5746"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 467.09 </YTD_BILLED></row>
<row _id="5747"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,766.48 </YTD_BILLED></row>
<row _id="5748"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,681.52 </YTD_BILLED></row>
<row _id="5749"><POST_CODE>4678</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,894.79 </YTD_BILLED></row>
<row _id="5750"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 216.60 </YTD_BILLED></row>
<row _id="5751"><POST_CODE>4680</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,889.63 </YTD_BILLED></row>
<row _id="5752"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 596.25 </YTD_BILLED></row>
<row _id="5753"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,498.38 </YTD_BILLED></row>
<row _id="5754"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,459,199.00 </YTD_BILLED></row>
<row _id="5755"><POST_CODE>4700</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 211,319.38 </YTD_BILLED></row>
<row _id="5756"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,970.48 </YTD_BILLED></row>
<row _id="5757"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 532,406.51 </YTD_BILLED></row>
<row _id="5758"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,126.14 </YTD_BILLED></row>
<row _id="5759"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,690.64 </YTD_BILLED></row>
<row _id="5760"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,745.59 </YTD_BILLED></row>
<row _id="5761"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,437.87 </YTD_BILLED></row>
<row _id="5762"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 324,946.59 </YTD_BILLED></row>
<row _id="5763"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,414.57 </YTD_BILLED></row>
<row _id="5764"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 372.76 </YTD_BILLED></row>
<row _id="5765"><POST_CODE>4705</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 373.95 </YTD_BILLED></row>
<row _id="5766"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,943.26 </YTD_BILLED></row>
<row _id="5767"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 119,372.63 </YTD_BILLED></row>
<row _id="5768"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 379,645.51 </YTD_BILLED></row>
<row _id="5769"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,359.05 </YTD_BILLED></row>
<row _id="5770"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,301.96 </YTD_BILLED></row>
<row _id="5771"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,577.27 </YTD_BILLED></row>
<row _id="5772"><POST_CODE>4714</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,422.70 </YTD_BILLED></row>
<row _id="5773"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,783.21 </YTD_BILLED></row>
<row _id="5774"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 258,602.62 </YTD_BILLED></row>
<row _id="5775"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 157,267.72 </YTD_BILLED></row>
<row _id="5776"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 480,354.75 </YTD_BILLED></row>
<row _id="5777"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,051.88 </YTD_BILLED></row>
<row _id="5778"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 337.50 </YTD_BILLED></row>
<row _id="5779"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,027.10 </YTD_BILLED></row>
<row _id="5780"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 602,345.86 </YTD_BILLED></row>
<row _id="5781"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,142.90 </YTD_BILLED></row>
<row _id="5782"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,877.00 </YTD_BILLED></row>
<row _id="5783"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 96,785.41 </YTD_BILLED></row>
<row _id="5784"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,961.98 </YTD_BILLED></row>
<row _id="5785"><POST_CODE>4726</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,589.30 </YTD_BILLED></row>
<row _id="5786"><POST_CODE>4727</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,117.16 </YTD_BILLED></row>
<row _id="5787"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,216.55 </YTD_BILLED></row>
<row _id="5788"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 281,261.33 </YTD_BILLED></row>
<row _id="5789"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,903.92 </YTD_BILLED></row>
<row _id="5790"><POST_CODE>4738</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,865.16 </YTD_BILLED></row>
<row _id="5791"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,060.31 </YTD_BILLED></row>
<row _id="5792"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,669.94 </YTD_BILLED></row>
<row _id="5793"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,283.20 </YTD_BILLED></row>
<row _id="5794"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,136.85 </YTD_BILLED></row>
<row _id="5795"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 244,513.18 </YTD_BILLED></row>
<row _id="5796"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 214,463.15 </YTD_BILLED></row>
<row _id="5797"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 93,861.71 </YTD_BILLED></row>
<row _id="5798"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 751,634.84 </YTD_BILLED></row>
<row _id="5799"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,817.57 </YTD_BILLED></row>
<row _id="5800"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,706,142.16 </YTD_BILLED></row>
<row _id="5801"><POST_CODE>4807</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 161,050.12 </YTD_BILLED></row>
<row _id="5802"><POST_CODE>4809</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,622.60 </YTD_BILLED></row>
<row _id="5803"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,395.82 </YTD_BILLED></row>
<row _id="5804"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,689.94 </YTD_BILLED></row>
<row _id="5805"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,324,830.36 </YTD_BILLED></row>
<row _id="5806"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 129,620.83 </YTD_BILLED></row>
<row _id="5807"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,597.46 </YTD_BILLED></row>
<row _id="5808"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 193,001.39 </YTD_BILLED></row>
<row _id="5809"><POST_CODE>4701</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,659.70 </YTD_BILLED></row>
<row _id="5810"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 213,070.83 </YTD_BILLED></row>
<row _id="5811"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,050.75 </YTD_BILLED></row>
<row _id="5812"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,291.65 </YTD_BILLED></row>
<row _id="5813"><POST_CODE>4703</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,726,748.96 </YTD_BILLED></row>
<row _id="5814"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,003.39 </YTD_BILLED></row>
<row _id="5815"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,809.25 </YTD_BILLED></row>
<row _id="5816"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,185.87 </YTD_BILLED></row>
<row _id="5817"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 422.60 </YTD_BILLED></row>
<row _id="5818"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,646.00 </YTD_BILLED></row>
<row _id="5819"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,569.80 </YTD_BILLED></row>
<row _id="5820"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,598.54 </YTD_BILLED></row>
<row _id="5821"><POST_CODE>4712</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 913.67 </YTD_BILLED></row>
<row _id="5822"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 557,889.56 </YTD_BILLED></row>
<row _id="5823"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,451.39 </YTD_BILLED></row>
<row _id="5824"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,354.16 </YTD_BILLED></row>
<row _id="5825"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,602.22 </YTD_BILLED></row>
<row _id="5826"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,240.62 </YTD_BILLED></row>
<row _id="5827"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 954,862.99 </YTD_BILLED></row>
<row _id="5828"><POST_CODE>4715</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,274.78 </YTD_BILLED></row>
<row _id="5829"><POST_CODE>4717</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,121.63 </YTD_BILLED></row>
<row _id="5830"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 45,672.37 </YTD_BILLED></row>
<row _id="5831"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCOO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,052.30 </YTD_BILLED></row>
<row _id="5832"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,755.51 </YTD_BILLED></row>
<row _id="5833"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,976.72 </YTD_BILLED></row>
<row _id="5834"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,071.50 </YTD_BILLED></row>
<row _id="5835"><POST_CODE>4739</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,304.49 </YTD_BILLED></row>
<row _id="5836"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,733.73 </YTD_BILLED></row>
<row _id="5837"><POST_CODE>4740</POST_CODE><ELECTORATE>MACKAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,464.65 </YTD_BILLED></row>
<row _id="5838"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,647.96 </YTD_BILLED></row>
<row _id="5839"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,954.62 </YTD_BILLED></row>
<row _id="5840"><POST_CODE>4740</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,955.67 </YTD_BILLED></row>
<row _id="5841"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,634.00 </YTD_BILLED></row>
<row _id="5842"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,931.26 </YTD_BILLED></row>
<row _id="5843"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,176.87 </YTD_BILLED></row>
<row _id="5844"><POST_CODE>4746</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,950.56 </YTD_BILLED></row>
<row _id="5845"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,364.91 </YTD_BILLED></row>
<row _id="5846"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 616.69 </YTD_BILLED></row>
<row _id="5847"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,882.85 </YTD_BILLED></row>
<row _id="5848"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,768.06 </YTD_BILLED></row>
<row _id="5849"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,823.89 </YTD_BILLED></row>
<row _id="5850"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 70,734.60 </YTD_BILLED></row>
<row _id="5851"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,224.85 </YTD_BILLED></row>
<row _id="5852"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,277,090.87 </YTD_BILLED></row>
<row _id="5853"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,642.80 </YTD_BILLED></row>
<row _id="5854"><POST_CODE>4806</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,615.50 </YTD_BILLED></row>
<row _id="5855"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,358.23 </YTD_BILLED></row>
<row _id="5856"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,859.04 </YTD_BILLED></row>
<row _id="5857"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,846.49 </YTD_BILLED></row>
<row _id="5858"><POST_CODE>4811</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,423.97 </YTD_BILLED></row>
<row _id="5859"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67,382.33 </YTD_BILLED></row>
<row _id="5860"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 94,152.87 </YTD_BILLED></row>
<row _id="5861"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,672.44 </YTD_BILLED></row>
<row _id="5862"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,004.02 </YTD_BILLED></row>
<row _id="5863"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,512.27 </YTD_BILLED></row>
<row _id="5864"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,138.07 </YTD_BILLED></row>
<row _id="5865"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,686.36 </YTD_BILLED></row>
<row _id="5866"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,516.21 </YTD_BILLED></row>
<row _id="5867"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,254.86 </YTD_BILLED></row>
<row _id="5868"><POST_CODE>4676</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 844.36 </YTD_BILLED></row>
<row _id="5869"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,791.53 </YTD_BILLED></row>
<row _id="5870"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,729.86 </YTD_BILLED></row>
<row _id="5871"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,738.40 </YTD_BILLED></row>
<row _id="5872"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,618.98 </YTD_BILLED></row>
<row _id="5873"><POST_CODE>4694</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 506.26 </YTD_BILLED></row>
<row _id="5874"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 843.75 </YTD_BILLED></row>
<row _id="5875"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,905.72 </YTD_BILLED></row>
<row _id="5876"><POST_CODE>4702</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,770.48 </YTD_BILLED></row>
<row _id="5877"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 403,727.60 </YTD_BILLED></row>
<row _id="5878"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 68,693.84 </YTD_BILLED></row>
<row _id="5879"><POST_CODE>4702</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,892.44 </YTD_BILLED></row>
<row _id="5880"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,516.07 </YTD_BILLED></row>
<row _id="5881"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,705.02 </YTD_BILLED></row>
<row _id="5882"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,164.73 </YTD_BILLED></row>
<row _id="5883"><POST_CODE>4702</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,064.90 </YTD_BILLED></row>
<row _id="5884"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,424.98 </YTD_BILLED></row>
<row _id="5885"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 212,263.94 </YTD_BILLED></row>
<row _id="5886"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,357.74 </YTD_BILLED></row>
<row _id="5887"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,965.34 </YTD_BILLED></row>
<row _id="5888"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,357.39 </YTD_BILLED></row>
<row _id="5889"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,257.05 </YTD_BILLED></row>
<row _id="5890"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 218,312.87 </YTD_BILLED></row>
<row _id="5891"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,455.62 </YTD_BILLED></row>
<row _id="5892"><POST_CODE>4718</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 52,554.83 </YTD_BILLED></row>
<row _id="5893"><POST_CODE>4719</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,250.85 </YTD_BILLED></row>
<row _id="5894"><POST_CODE>4720</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 321,920.17 </YTD_BILLED></row>
<row _id="5895"><POST_CODE>4721</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,899.76 </YTD_BILLED></row>
<row _id="5896"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 138,123.63 </YTD_BILLED></row>
<row _id="5897"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,709.44 </YTD_BILLED></row>
<row _id="5898"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147,114.32 </YTD_BILLED></row>
<row _id="5899"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,689.05 </YTD_BILLED></row>
<row _id="5900"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,032.61 </YTD_BILLED></row>
<row _id="5901"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,865.76 </YTD_BILLED></row>
<row _id="5902"><POST_CODE>4724</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,661.67 </YTD_BILLED></row>
<row _id="5903"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,992.53 </YTD_BILLED></row>
<row _id="5904"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,093.56 </YTD_BILLED></row>
<row _id="5905"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,074.35 </YTD_BILLED></row>
<row _id="5906"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,853.98 </YTD_BILLED></row>
<row _id="5907"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,775.32 </YTD_BILLED></row>
<row _id="5908"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,230.62 </YTD_BILLED></row>
<row _id="5909"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,466.89 </YTD_BILLED></row>
<row _id="5910"><POST_CODE>4741</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,836.13 </YTD_BILLED></row>
<row _id="5911"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,716.53 </YTD_BILLED></row>
<row _id="5912"><POST_CODE>4742</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,975.08 </YTD_BILLED></row>
<row _id="5913"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,292.01 </YTD_BILLED></row>
<row _id="5914"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,224.22 </YTD_BILLED></row>
<row _id="5915"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 451,057.90 </YTD_BILLED></row>
<row _id="5916"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,493.69 </YTD_BILLED></row>
<row _id="5917"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,715.84 </YTD_BILLED></row>
<row _id="5918"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,042.63 </YTD_BILLED></row>
<row _id="5919"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,743.80 </YTD_BILLED></row>
<row _id="5920"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,490.97 </YTD_BILLED></row>
<row _id="5921"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,848.50 </YTD_BILLED></row>
<row _id="5922"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,398.42 </YTD_BILLED></row>
<row _id="5923"><POST_CODE>4756</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,323.77 </YTD_BILLED></row>
<row _id="5924"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 297,899.11 </YTD_BILLED></row>
<row _id="5925"><POST_CODE>4803</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,733.80 </YTD_BILLED></row>
<row _id="5926"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,066.77 </YTD_BILLED></row>
<row _id="5927"><POST_CODE>4810</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,440,623.00 </YTD_BILLED></row>
<row _id="5928"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 304,662.86 </YTD_BILLED></row>
<row _id="5929"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,331.09 </YTD_BILLED></row>
<row _id="5930"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 182,272.75 </YTD_BILLED></row>
<row _id="5931"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 309,665.28 </YTD_BILLED></row>
<row _id="5932"><POST_CODE>4814</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 79,629.36 </YTD_BILLED></row>
<row _id="5933"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,523.74 </YTD_BILLED></row>
<row _id="5934"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 349.86 </YTD_BILLED></row>
<row _id="5935"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,401.11 </YTD_BILLED></row>
<row _id="5936"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,997.24 </YTD_BILLED></row>
<row _id="5937"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,999.86 </YTD_BILLED></row>
<row _id="5938"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,571.61 </YTD_BILLED></row>
<row _id="5939"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,846.40 </YTD_BILLED></row>
<row _id="5940"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,093.08 </YTD_BILLED></row>
<row _id="5941"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 309,089.99 </YTD_BILLED></row>
<row _id="5942"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,887.18 </YTD_BILLED></row>
<row _id="5943"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,762.85 </YTD_BILLED></row>
<row _id="5944"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 89,554.11 </YTD_BILLED></row>
<row _id="5945"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,993.68 </YTD_BILLED></row>
<row _id="5946"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,453.20 </YTD_BILLED></row>
<row _id="5947"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,024.56 </YTD_BILLED></row>
<row _id="5948"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,725.00 </YTD_BILLED></row>
<row _id="5949"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,261.65 </YTD_BILLED></row>
<row _id="5950"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 30,202.46 </YTD_BILLED></row>
<row _id="5951"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,213.50 </YTD_BILLED></row>
<row _id="5952"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,709.78 </YTD_BILLED></row>
<row _id="5953"><POST_CODE>4849</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,507.32 </YTD_BILLED></row>
<row _id="5954"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,810.51 </YTD_BILLED></row>
<row _id="5955"><POST_CODE>4852</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,009.23 </YTD_BILLED></row>
<row _id="5956"><POST_CODE>4856</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,388.08 </YTD_BILLED></row>
<row _id="5957"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,317.02 </YTD_BILLED></row>
<row _id="5958"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,440,036.90 </YTD_BILLED></row>
<row _id="5959"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 188,143.84 </YTD_BILLED></row>
<row _id="5960"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 486,900.35 </YTD_BILLED></row>
<row _id="5961"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,324.67 </YTD_BILLED></row>
<row _id="5962"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118.64 </YTD_BILLED></row>
<row _id="5963"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,214,447.56 </YTD_BILLED></row>
<row _id="5964"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,105.60 </YTD_BILLED></row>
<row _id="5965"><POST_CODE>4868</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,233.25 </YTD_BILLED></row>
<row _id="5966"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 232,278.36 </YTD_BILLED></row>
<row _id="5967"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 401,616.30 </YTD_BILLED></row>
<row _id="5968"><POST_CODE>4868</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 100,182.93 </YTD_BILLED></row>
<row _id="5969"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 576.00 </YTD_BILLED></row>
<row _id="5970"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,103.27 </YTD_BILLED></row>
<row _id="5971"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,552.91 </YTD_BILLED></row>
<row _id="5972"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,264.40 </YTD_BILLED></row>
<row _id="5973"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,650.39 </YTD_BILLED></row>
<row _id="5974"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,637.48 </YTD_BILLED></row>
<row _id="5975"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,543.55 </YTD_BILLED></row>
<row _id="5976"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,876.10 </YTD_BILLED></row>
<row _id="5977"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,449.56 </YTD_BILLED></row>
<row _id="5978"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 402,446.98 </YTD_BILLED></row>
<row _id="5979"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,558.78 </YTD_BILLED></row>
<row _id="5980"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,038.39 </YTD_BILLED></row>
<row _id="5981"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,891.68 </YTD_BILLED></row>
<row _id="5982"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,156,006.00 </YTD_BILLED></row>
<row _id="5983"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 287,480.56 </YTD_BILLED></row>
<row _id="5984"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,110.40 </YTD_BILLED></row>
<row _id="5985"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,221.27 </YTD_BILLED></row>
<row _id="5986"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 75,036.48 </YTD_BILLED></row>
<row _id="5987"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,624.72 </YTD_BILLED></row>
<row _id="5988"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,058.30 </YTD_BILLED></row>
<row _id="5989"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,666.35 </YTD_BILLED></row>
<row _id="5990"><POST_CODE>4819</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,302.04 </YTD_BILLED></row>
<row _id="5991"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,862.03 </YTD_BILLED></row>
<row _id="5992"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,848.81 </YTD_BILLED></row>
<row _id="5993"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,546.16 </YTD_BILLED></row>
<row _id="5994"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 207,474.31 </YTD_BILLED></row>
<row _id="5995"><POST_CODE>4821</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,516.12 </YTD_BILLED></row>
<row _id="5996"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,132.00 </YTD_BILLED></row>
<row _id="5997"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,413.42 </YTD_BILLED></row>
<row _id="5998"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,307,274.30 </YTD_BILLED></row>
<row _id="5999"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 853,999.55 </YTD_BILLED></row>
<row _id="6000"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,968.54 </YTD_BILLED></row>
<row _id="6001"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 253,386.27 </YTD_BILLED></row>
<row _id="6002"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 248.97 </YTD_BILLED></row>
<row _id="6003"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 403,482.51 </YTD_BILLED></row>
<row _id="6004"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 783.68 </YTD_BILLED></row>
<row _id="6005"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,958,929.34 </YTD_BILLED></row>
<row _id="6006"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,659.80 </YTD_BILLED></row>
<row _id="6007"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 66,096.97 </YTD_BILLED></row>
<row _id="6008"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,493.26 </YTD_BILLED></row>
<row _id="6009"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 443.77 </YTD_BILLED></row>
<row _id="6010"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,014.85 </YTD_BILLED></row>
<row _id="6011"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,359.62 </YTD_BILLED></row>
<row _id="6012"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123,568.08 </YTD_BILLED></row>
<row _id="6013"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,501.61 </YTD_BILLED></row>
<row _id="6014"><POST_CODE>4861</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,683.61 </YTD_BILLED></row>
<row _id="6015"><POST_CODE>4865</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,041.52 </YTD_BILLED></row>
<row _id="6016"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,303.83 </YTD_BILLED></row>
<row _id="6017"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 205,983.76 </YTD_BILLED></row>
<row _id="6018"><POST_CODE>4870</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,096.57 </YTD_BILLED></row>
<row _id="6019"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,454.65 </YTD_BILLED></row>
<row _id="6020"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 201,307.19 </YTD_BILLED></row>
<row _id="6021"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 215,566.82 </YTD_BILLED></row>
<row _id="6022"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,068.49 </YTD_BILLED></row>
<row _id="6023"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,481.39 </YTD_BILLED></row>
<row _id="6024"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,471.70 </YTD_BILLED></row>
<row _id="6025"><POST_CODE>4871</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 391.50 </YTD_BILLED></row>
<row _id="6026"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,703.78 </YTD_BILLED></row>
<row _id="6027"><POST_CODE>4871</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,677.73 </YTD_BILLED></row>
<row _id="6028"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,940.56 </YTD_BILLED></row>
<row _id="6029"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,904.78 </YTD_BILLED></row>
<row _id="6030"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 271,756.57 </YTD_BILLED></row>
<row _id="6031"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,044.24 </YTD_BILLED></row>
<row _id="6032"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,288.99 </YTD_BILLED></row>
<row _id="6033"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 939,493.89 </YTD_BILLED></row>
<row _id="6034"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 708,058.41 </YTD_BILLED></row>
<row _id="6035"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,415.98 </YTD_BILLED></row>
<row _id="6036"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 26,229.52 </YTD_BILLED></row>
<row _id="6037"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,242.21 </YTD_BILLED></row>
<row _id="6038"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAPOON ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,615.40 </YTD_BILLED></row>
<row _id="6039"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,617.94 </YTD_BILLED></row>
<row _id="6040"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,610.05 </YTD_BILLED></row>
<row _id="6041"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WEIPA TOWN AUTHORITY</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 792.30 </YTD_BILLED></row>
<row _id="6042"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,527.13 </YTD_BILLED></row>
<row _id="6043"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,109.15 </YTD_BILLED></row>
<row _id="6044"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,862.92 </YTD_BILLED></row>
<row _id="6045"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 345,616.17 </YTD_BILLED></row>
<row _id="6046"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,850.25 </YTD_BILLED></row>
<row _id="6047"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,818.53 </YTD_BILLED></row>
<row _id="6048"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 469,252.40 </YTD_BILLED></row>
<row _id="6049"><POST_CODE>4798</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,794.37 </YTD_BILLED></row>
<row _id="6050"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,407.74 </YTD_BILLED></row>
<row _id="6051"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 106,580.04 </YTD_BILLED></row>
<row _id="6052"><POST_CODE>4804</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 196,038.11 </YTD_BILLED></row>
<row _id="6053"><POST_CODE>4805</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 135,897.18 </YTD_BILLED></row>
<row _id="6054"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,280.43 </YTD_BILLED></row>
<row _id="6055"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 237,792.13 </YTD_BILLED></row>
<row _id="6056"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 239,782.94 </YTD_BILLED></row>
<row _id="6057"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,503.90 </YTD_BILLED></row>
<row _id="6058"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 189,247.39 </YTD_BILLED></row>
<row _id="6059"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,766,739.96 </YTD_BILLED></row>
<row _id="6060"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,672.47 </YTD_BILLED></row>
<row _id="6061"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 180.84 </YTD_BILLED></row>
<row _id="6062"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,531,106.98 </YTD_BILLED></row>
<row _id="6063"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,245.50 </YTD_BILLED></row>
<row _id="6064"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 28,895.63 </YTD_BILLED></row>
<row _id="6065"><POST_CODE>4816</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,901.11 </YTD_BILLED></row>
<row _id="6066"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 171,687.14 </YTD_BILLED></row>
<row _id="6067"><POST_CODE>4818</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,353.52 </YTD_BILLED></row>
<row _id="6068"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 73,238.49 </YTD_BILLED></row>
<row _id="6069"><POST_CODE>4818</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,142.95 </YTD_BILLED></row>
<row _id="6070"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 428,043.38 </YTD_BILLED></row>
<row _id="6071"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 40,680.08 </YTD_BILLED></row>
<row _id="6072"><POST_CODE>4820</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,247.25 </YTD_BILLED></row>
<row _id="6073"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 604.55 </YTD_BILLED></row>
<row _id="6074"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,635,241.47 </YTD_BILLED></row>
<row _id="6075"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 355,279.39 </YTD_BILLED></row>
<row _id="6076"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,612.82 </YTD_BILLED></row>
<row _id="6077"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,463.11 </YTD_BILLED></row>
<row _id="6078"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 498,371.11 </YTD_BILLED></row>
<row _id="6079"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 256,175.06 </YTD_BILLED></row>
<row _id="6080"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 416,352.76 </YTD_BILLED></row>
<row _id="6081"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,883.57 </YTD_BILLED></row>
<row _id="6082"><POST_CODE>4855</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 101,494.74 </YTD_BILLED></row>
<row _id="6083"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,188.83 </YTD_BILLED></row>
<row _id="6084"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,133.19 </YTD_BILLED></row>
<row _id="6085"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 65,411.59 </YTD_BILLED></row>
<row _id="6086"><POST_CODE>4860</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,952.30 </YTD_BILLED></row>
<row _id="6087"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 380,376.84 </YTD_BILLED></row>
<row _id="6088"><POST_CODE>4860</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,894.83 </YTD_BILLED></row>
<row _id="6089"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 92,894.52 </YTD_BILLED></row>
<row _id="6090"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,523,178.00 </YTD_BILLED></row>
<row _id="6091"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,718.57 </YTD_BILLED></row>
<row _id="6092"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,080.24 </YTD_BILLED></row>
<row _id="6093"><POST_CODE>4871</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 153.68 </YTD_BILLED></row>
<row _id="6094"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,972,298.34 </YTD_BILLED></row>
<row _id="6095"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 769.50 </YTD_BILLED></row>
<row _id="6096"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,003,197.91 </YTD_BILLED></row>
<row _id="6097"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 404,029.32 </YTD_BILLED></row>
<row _id="6098"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,663.37 </YTD_BILLED></row>
<row _id="6099"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 146,444.87 </YTD_BILLED></row>
<row _id="6100"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 118,688.19 </YTD_BILLED></row>
<row _id="6101"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 230,304.21 </YTD_BILLED></row>
<row _id="6102"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,711,198.59 </YTD_BILLED></row>
<row _id="6103"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,489.96 </YTD_BILLED></row>
<row _id="6104"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,460.34 </YTD_BILLED></row>
<row _id="6105"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,097.51 </YTD_BILLED></row>
<row _id="6106"><POST_CODE>4880</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 546.85 </YTD_BILLED></row>
<row _id="6107"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,117.33 </YTD_BILLED></row>
<row _id="6108"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,529.99 </YTD_BILLED></row>
<row _id="6109"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 59,451.43 </YTD_BILLED></row>
<row _id="6110"><POST_CODE>4883</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 131,419.15 </YTD_BILLED></row>
<row _id="6111"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,715.40 </YTD_BILLED></row>
<row _id="6112"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,000.47 </YTD_BILLED></row>
<row _id="6113"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,658.07 </YTD_BILLED></row>
<row _id="6114"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,347.07 </YTD_BILLED></row>
<row _id="6115"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,416.14 </YTD_BILLED></row>
<row _id="6116"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>HOPE VALE ABORIGINAL SHIRE CNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,077.40 </YTD_BILLED></row>
<row _id="6117"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 320,981.92 </YTD_BILLED></row>
<row _id="6118"><POST_CODE>4895</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,082.58 </YTD_BILLED></row>
<row _id="6119"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,352.25 </YTD_BILLED></row>
<row _id="6120"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,749.52 </YTD_BILLED></row>
<row _id="6121"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,015.67 </YTD_BILLED></row>
<row _id="6122"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,670.15 </YTD_BILLED></row>
<row _id="6123"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,802.37 </YTD_BILLED></row>
<row _id="6124"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,242.18 </YTD_BILLED></row>
<row _id="6125"><POST_CODE>4887</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,783.12 </YTD_BILLED></row>
<row _id="6126"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 782.19 </YTD_BILLED></row>
<row _id="6127"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,939.84 </YTD_BILLED></row>
<row _id="6128"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,501.83 </YTD_BILLED></row>
<row _id="6129"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,948.24 </YTD_BILLED></row>
<row _id="6130"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,848.56 </YTD_BILLED></row>
<row _id="6131"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 186,279.52 </YTD_BILLED></row>
<row _id="6132"><POST_CODE>4892</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,716.89 </YTD_BILLED></row>
<row _id="6133"><POST_CODE>4892</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MORNINGTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,942.97 </YTD_BILLED></row>
<row _id="6134"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,162.27 </YTD_BILLED></row>
<row _id="6135"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 288,018.58 </YTD_BILLED></row>
<row _id="6136"><POST_CODE>4812</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,389.17 </YTD_BILLED></row>
<row _id="6137"><POST_CODE>4812</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,537.67 </YTD_BILLED></row>
<row _id="6138"><POST_CODE>4814</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 898,471.74 </YTD_BILLED></row>
<row _id="6139"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,098.13 </YTD_BILLED></row>
<row _id="6140"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,678.51 </YTD_BILLED></row>
<row _id="6141"><POST_CODE>4816</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,058.26 </YTD_BILLED></row>
<row _id="6142"><POST_CODE>4816</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,345,803.20 </YTD_BILLED></row>
<row _id="6143"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,721.56 </YTD_BILLED></row>
<row _id="6144"><POST_CODE>4816</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,798.67 </YTD_BILLED></row>
<row _id="6145"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 36,894.67 </YTD_BILLED></row>
<row _id="6146"><POST_CODE>4820</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CHARTERS TOWERS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,221.25 </YTD_BILLED></row>
<row _id="6147"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 202,679.68 </YTD_BILLED></row>
<row _id="6148"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105,218.52 </YTD_BILLED></row>
<row _id="6149"><POST_CODE>4822</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>RICHMOND SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,551.07 </YTD_BILLED></row>
<row _id="6150"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 637.97 </YTD_BILLED></row>
<row _id="6151"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 84,308.28 </YTD_BILLED></row>
<row _id="6152"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 558,184.13 </YTD_BILLED></row>
<row _id="6153"><POST_CODE>4825</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,617.92 </YTD_BILLED></row>
<row _id="6154"><POST_CODE>4825</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,632.42 </YTD_BILLED></row>
<row _id="6155"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,650.65 </YTD_BILLED></row>
<row _id="6156"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 259,309.95 </YTD_BILLED></row>
<row _id="6157"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,665.66 </YTD_BILLED></row>
<row _id="6158"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,873.20 </YTD_BILLED></row>
<row _id="6159"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,089.67 </YTD_BILLED></row>
<row _id="6160"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 337,357.67 </YTD_BILLED></row>
<row _id="6161"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>DOOMADGEE ABORIGINAL SHIRE COU</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,327,415.80 </YTD_BILLED></row>
<row _id="6162"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,448.17 </YTD_BILLED></row>
<row _id="6163"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,776.55 </YTD_BILLED></row>
<row _id="6164"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 214,029.25 </YTD_BILLED></row>
<row _id="6165"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,829,965.43 </YTD_BILLED></row>
<row _id="6166"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,699,098.71 </YTD_BILLED></row>
<row _id="6167"><POST_CODE>4870</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,236,896.58 </YTD_BILLED></row>
<row _id="6168"><POST_CODE>4871</POST_CODE><ELECTORATE>CAIRNS</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,403.38 </YTD_BILLED></row>
<row _id="6169"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 391,655.93 </YTD_BILLED></row>
<row _id="6170"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,363.11 </YTD_BILLED></row>
<row _id="6171"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 490,007.86 </YTD_BILLED></row>
<row _id="6172"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 668,804.01 </YTD_BILLED></row>
<row _id="6173"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 42,043.39 </YTD_BILLED></row>
<row _id="6174"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,519.62 </YTD_BILLED></row>
<row _id="6175"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,254.54 </YTD_BILLED></row>
<row _id="6176"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 735.38 </YTD_BILLED></row>
<row _id="6177"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 83,214.80 </YTD_BILLED></row>
<row _id="6178"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,583.89 </YTD_BILLED></row>
<row _id="6179"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,896.50 </YTD_BILLED></row>
<row _id="6180"><POST_CODE>4879</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,546.83 </YTD_BILLED></row>
<row _id="6181"><POST_CODE>4881</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,371.47 </YTD_BILLED></row>
<row _id="6182"><POST_CODE>4882</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,240.37 </YTD_BILLED></row>
<row _id="6183"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,958.34 </YTD_BILLED></row>
<row _id="6184"><POST_CODE>4886</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,050.32 </YTD_BILLED></row>
<row _id="6185"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,548.74 </YTD_BILLED></row>
<row _id="6186"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,682.41 </YTD_BILLED></row>
<row _id="6187"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 88,018.45 </YTD_BILLED></row>
<row _id="6188"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 37,384.65 </YTD_BILLED></row>
<row _id="6189"><POST_CODE>4884</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 562.50 </YTD_BILLED></row>
<row _id="6190"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,384.76 </YTD_BILLED></row>
<row _id="6191"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,741.58 </YTD_BILLED></row>
<row _id="6192"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,946.05 </YTD_BILLED></row>
<row _id="6193"><POST_CODE>4891</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,220.01 </YTD_BILLED></row>
<row _id="6194"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 493,075.68 </YTD_BILLED></row>
<row _id="6195"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,333.22 </YTD_BILLED></row>
<row _id="6196"><POST_CODE>4226</POST_CODE><ELECTORATE>MUDGEERABA</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,296.67 </YTD_BILLED></row>
<row _id="6197"><POST_CODE>4227</POST_CODE><ELECTORATE>BURLEIGH</ELECTORATE><LOCAL_AUTHORITY>GOLD COAST CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 887,737.34 </YTD_BILLED></row>
<row _id="6198"><POST_CODE>4287</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 241,186.68 </YTD_BILLED></row>
<row _id="6199"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 123.75 </YTD_BILLED></row>
<row _id="6200"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 863,097.35 </YTD_BILLED></row>
<row _id="6201"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 790.14 </YTD_BILLED></row>
<row _id="6202"><POST_CODE>4303</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 69,221.61 </YTD_BILLED></row>
<row _id="6203"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 265,142.25 </YTD_BILLED></row>
<row _id="6204"><POST_CODE>4304</POST_CODE><ELECTORATE>BUNDAMBA</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,341.52 </YTD_BILLED></row>
<row _id="6205"><POST_CODE>4306</POST_CODE><ELECTORATE>IPSWICH WEST</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,032.68 </YTD_BILLED></row>
<row _id="6206"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,958.15 </YTD_BILLED></row>
<row _id="6207"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 27,677.86 </YTD_BILLED></row>
<row _id="6208"><POST_CODE>4306</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 666.16 </YTD_BILLED></row>
<row _id="6209"><POST_CODE>4307</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,062.20 </YTD_BILLED></row>
<row _id="6210"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,998.18 </YTD_BILLED></row>
<row _id="6211"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,327.55 </YTD_BILLED></row>
<row _id="6212"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,651.73 </YTD_BILLED></row>
<row _id="6213"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,732.24 </YTD_BILLED></row>
<row _id="6214"><POST_CODE>4310</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>SCENIC RIM REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,883.29 </YTD_BILLED></row>
<row _id="6215"><POST_CODE>4311</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,835.21 </YTD_BILLED></row>
<row _id="6216"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,629.88 </YTD_BILLED></row>
<row _id="6217"><POST_CODE>4340</POST_CODE><ELECTORATE>SCENIC RIM</ELECTORATE><LOCAL_AUTHORITY>IPSWICH CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 87,854.09 </YTD_BILLED></row>
<row _id="6218"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 95,288.10 </YTD_BILLED></row>
<row _id="6219"><POST_CODE>4341</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,135,591.73 </YTD_BILLED></row>
<row _id="6220"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 726,304.56 </YTD_BILLED></row>
<row _id="6221"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,456.25 </YTD_BILLED></row>
<row _id="6222"><POST_CODE>4343</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,975.53 </YTD_BILLED></row>
<row _id="6223"><POST_CODE>4347</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,224.14 </YTD_BILLED></row>
<row _id="6224"><POST_CODE>4350</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 198,842.87 </YTD_BILLED></row>
<row _id="6225"><POST_CODE>4350</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Floor</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 67.80 </YTD_BILLED></row>
<row _id="6226"><POST_CODE>4350</POST_CODE><ELECTORATE>VARIOUS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,631.25 </YTD_BILLED></row>
<row _id="6227"><POST_CODE>4352</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 974.53 </YTD_BILLED></row>
<row _id="6228"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,184.94 </YTD_BILLED></row>
<row _id="6229"><POST_CODE>4352</POST_CODE><ELECTORATE>LOCKYER</ELECTORATE><LOCAL_AUTHORITY>LOCKYER VALLEY REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 149.94 </YTD_BILLED></row>
<row _id="6230"><POST_CODE>4352</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,475.08 </YTD_BILLED></row>
<row _id="6231"><POST_CODE>4352</POST_CODE><ELECTORATE>TOOWOOMBA NORTH</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 76,233.77 </YTD_BILLED></row>
<row _id="6232"><POST_CODE>4357</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,142.79 </YTD_BILLED></row>
<row _id="6233"><POST_CODE>4358</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,698.90 </YTD_BILLED></row>
<row _id="6234"><POST_CODE>4359</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,902.63 </YTD_BILLED></row>
<row _id="6235"><POST_CODE>4365</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,756.97 </YTD_BILLED></row>
<row _id="6236"><POST_CODE>4370</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 202,099.19 </YTD_BILLED></row>
<row _id="6237"><POST_CODE>4371</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 584.56 </YTD_BILLED></row>
<row _id="6238"><POST_CODE>4373</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 305.10 </YTD_BILLED></row>
<row _id="6239"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,281.05 </YTD_BILLED></row>
<row _id="6240"><POST_CODE>4378</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,734.57 </YTD_BILLED></row>
<row _id="6241"><POST_CODE>4382</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>SOUTHERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,648.45 </YTD_BILLED></row>
<row _id="6242"><POST_CODE>4388</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,424.31 </YTD_BILLED></row>
<row _id="6243"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 64,810.00 </YTD_BILLED></row>
<row _id="6244"><POST_CODE>4390</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>GOONDIWINDI REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 604,428.54 </YTD_BILLED></row>
<row _id="6245"><POST_CODE>4400</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,868.41 </YTD_BILLED></row>
<row _id="6246"><POST_CODE>4401</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 127,956.01 </YTD_BILLED></row>
<row _id="6247"><POST_CODE>4402</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,689.16 </YTD_BILLED></row>
<row _id="6248"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,825.59 </YTD_BILLED></row>
<row _id="6249"><POST_CODE>4403</POST_CODE><ELECTORATE>CONDAMINE</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 556,402.26 </YTD_BILLED></row>
<row _id="6250"><POST_CODE>4405</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 140,969.17 </YTD_BILLED></row>
<row _id="6251"><POST_CODE>4406</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 33,366.24 </YTD_BILLED></row>
<row _id="6252"><POST_CODE>4407</POST_CODE><ELECTORATE>SOUTHERN DOWNS</ELECTORATE><LOCAL_AUTHORITY>TOOWOOMBA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,530.69 </YTD_BILLED></row>
<row _id="6253"><POST_CODE>4410</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,717.21 </YTD_BILLED></row>
<row _id="6254"><POST_CODE>4418</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,815.46 </YTD_BILLED></row>
<row _id="6255"><POST_CODE>4423</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,088.00 </YTD_BILLED></row>
<row _id="6256"><POST_CODE>4425</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>WESTERN DOWNS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 874.30 </YTD_BILLED></row>
<row _id="6257"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,985.63 </YTD_BILLED></row>
<row _id="6258"><POST_CODE>4427</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 109.05 </YTD_BILLED></row>
<row _id="6259"><POST_CODE>4454</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 12,030.30 </YTD_BILLED></row>
<row _id="6260"><POST_CODE>4454</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,095.42 </YTD_BILLED></row>
<row _id="6261"><POST_CODE>4454</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,196.01 </YTD_BILLED></row>
<row _id="6262"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 532,869.25 </YTD_BILLED></row>
<row _id="6263"><POST_CODE>4455</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,244.47 </YTD_BILLED></row>
<row _id="6264"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,237.36 </YTD_BILLED></row>
<row _id="6265"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,154.87 </YTD_BILLED></row>
<row _id="6266"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,706.26 </YTD_BILLED></row>
<row _id="6267"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,168.75 </YTD_BILLED></row>
<row _id="6268"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 474.60 </YTD_BILLED></row>
<row _id="6269"><POST_CODE>4468</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MURWEH SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 581.50 </YTD_BILLED></row>
<row _id="6270"><POST_CODE>4472</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BLACKALL-TAMBO REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 150,425.28 </YTD_BILLED></row>
<row _id="6271"><POST_CODE>4487</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>MARANOA REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 620.96 </YTD_BILLED></row>
<row _id="6272"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,476.87 </YTD_BILLED></row>
<row _id="6273"><POST_CODE>4491</POST_CODE><ELECTORATE>WARREGO</ELECTORATE><LOCAL_AUTHORITY>PAROO SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 419,186.66 </YTD_BILLED></row>
<row _id="6274"><POST_CODE>4500</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,605.11 </YTD_BILLED></row>
<row _id="6275"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 759,485.44 </YTD_BILLED></row>
<row _id="6276"><POST_CODE>4501</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,568.72 </YTD_BILLED></row>
<row _id="6277"><POST_CODE>4504</POST_CODE><ELECTORATE>KURWONGBAH</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 280,515.13 </YTD_BILLED></row>
<row _id="6278"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,378.66 </YTD_BILLED></row>
<row _id="6279"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,328.87 </YTD_BILLED></row>
<row _id="6280"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 276,617.44 </YTD_BILLED></row>
<row _id="6281"><POST_CODE>4505</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,394.75 </YTD_BILLED></row>
<row _id="6282"><POST_CODE>4509</POST_CODE><ELECTORATE>MURRUMBA</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,868.25 </YTD_BILLED></row>
<row _id="6283"><POST_CODE>4510</POST_CODE><ELECTORATE>MORAYFIELD</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 416,685.09 </YTD_BILLED></row>
<row _id="6284"><POST_CODE>4512</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 51,751.78 </YTD_BILLED></row>
<row _id="6285"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 155,858.35 </YTD_BILLED></row>
<row _id="6286"><POST_CODE>4515</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOMERSET REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 72,071.09 </YTD_BILLED></row>
<row _id="6287"><POST_CODE>4518</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,919.70 </YTD_BILLED></row>
<row _id="6288"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 56,704.39 </YTD_BILLED></row>
<row _id="6289"><POST_CODE>4519</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 35,998.55 </YTD_BILLED></row>
<row _id="6290"><POST_CODE>4521</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>MORETON BAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,614.89 </YTD_BILLED></row>
<row _id="6291"><POST_CODE>4551</POST_CODE><ELECTORATE>CALOUNDRA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,749.90 </YTD_BILLED></row>
<row _id="6292"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,513.50 </YTD_BILLED></row>
<row _id="6293"><POST_CODE>4554</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,317.22 </YTD_BILLED></row>
<row _id="6294"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,556.67 </YTD_BILLED></row>
<row _id="6295"><POST_CODE>4556</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,283.20 </YTD_BILLED></row>
<row _id="6296"><POST_CODE>4557</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 181,629.45 </YTD_BILLED></row>
<row _id="6297"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,147.17 </YTD_BILLED></row>
<row _id="6298"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 46,779.84 </YTD_BILLED></row>
<row _id="6299"><POST_CODE>4557</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,839.93 </YTD_BILLED></row>
<row _id="6300"><POST_CODE>4558</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,375.02 </YTD_BILLED></row>
<row _id="6301"><POST_CODE>4558</POST_CODE><ELECTORATE>BUDERIM</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 143,004.57 </YTD_BILLED></row>
<row _id="6302"><POST_CODE>4558</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 156,961.13 </YTD_BILLED></row>
<row _id="6303"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 212,013.93 </YTD_BILLED></row>
<row _id="6304"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,345.88 </YTD_BILLED></row>
<row _id="6305"><POST_CODE>4559</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,172.67 </YTD_BILLED></row>
<row _id="6306"><POST_CODE>4559</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63.62 </YTD_BILLED></row>
<row _id="6307"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 276,054.58 </YTD_BILLED></row>
<row _id="6308"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,261.48 </YTD_BILLED></row>
<row _id="6309"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 646,312.73 </YTD_BILLED></row>
<row _id="6310"><POST_CODE>4560</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,399.18 </YTD_BILLED></row>
<row _id="6311"><POST_CODE>4561</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 63,436.01 </YTD_BILLED></row>
<row _id="6312"><POST_CODE>4565</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,800.56 </YTD_BILLED></row>
<row _id="6313"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,023.88 </YTD_BILLED></row>
<row _id="6314"><POST_CODE>4566</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,438.46 </YTD_BILLED></row>
<row _id="6315"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 112,321.14 </YTD_BILLED></row>
<row _id="6316"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 204,885.19 </YTD_BILLED></row>
<row _id="6317"><POST_CODE>4567</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,597.51 </YTD_BILLED></row>
<row _id="6318"><POST_CODE>4568</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,559.48 </YTD_BILLED></row>
<row _id="6319"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,307.96 </YTD_BILLED></row>
<row _id="6320"><POST_CODE>4569</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 844.00 </YTD_BILLED></row>
<row _id="6321"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,400.22 </YTD_BILLED></row>
<row _id="6322"><POST_CODE>4570</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,682.38 </YTD_BILLED></row>
<row _id="6323"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 953,562.30 </YTD_BILLED></row>
<row _id="6324"><POST_CODE>4570</POST_CODE><ELECTORATE>GYMPIE</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,280.72 </YTD_BILLED></row>
<row _id="6325"><POST_CODE>4573</POST_CODE><ELECTORATE>MAROOCHYDORE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 219,943.92 </YTD_BILLED></row>
<row _id="6326"><POST_CODE>4573</POST_CODE><ELECTORATE>NINDERRY</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 136,304.15 </YTD_BILLED></row>
<row _id="6327"><POST_CODE>4573</POST_CODE><ELECTORATE>NOOSA</ELECTORATE><LOCAL_AUTHORITY>NOOSA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,696.79 </YTD_BILLED></row>
<row _id="6328"><POST_CODE>4574</POST_CODE><ELECTORATE>GLASS HOUSE</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 307.99 </YTD_BILLED></row>
<row _id="6329"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,460.22 </YTD_BILLED></row>
<row _id="6330"><POST_CODE>4574</POST_CODE><ELECTORATE>NICKLIN</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,685.95 </YTD_BILLED></row>
<row _id="6331"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,122.80 </YTD_BILLED></row>
<row _id="6332"><POST_CODE>4575</POST_CODE><ELECTORATE>KAWANA</ELECTORATE><LOCAL_AUTHORITY>SUNSHINE COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,671.47 </YTD_BILLED></row>
<row _id="6333"><POST_CODE>4581</POST_CODE><ELECTORATE>HERVEY BAY</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,028.54 </YTD_BILLED></row>
<row _id="6334"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,120.90 </YTD_BILLED></row>
<row _id="6335"><POST_CODE>4601</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>GYMPIE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 108,131.81 </YTD_BILLED></row>
<row _id="6336"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 117,657.16 </YTD_BILLED></row>
<row _id="6337"><POST_CODE>4605</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 103,715.26 </YTD_BILLED></row>
<row _id="6338"><POST_CODE>4613</POST_CODE><ELECTORATE>NANANGO</ELECTORATE><LOCAL_AUTHORITY>SOUTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 9,973.50 </YTD_BILLED></row>
<row _id="6339"><POST_CODE>4620</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,973.95 </YTD_BILLED></row>
<row _id="6340"><POST_CODE>4621</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,911.86 </YTD_BILLED></row>
<row _id="6341"><POST_CODE>4625</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 85,157.31 </YTD_BILLED></row>
<row _id="6342"><POST_CODE>4626</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,917.89 </YTD_BILLED></row>
<row _id="6343"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 273,390.25 </YTD_BILLED></row>
<row _id="6344"><POST_CODE>4627</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,821.38 </YTD_BILLED></row>
<row _id="6345"><POST_CODE>4630</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>NORTH BURNETT REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,790.00 </YTD_BILLED></row>
<row _id="6346"><POST_CODE>4650</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 430,921.08 </YTD_BILLED></row>
<row _id="6347"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,191.14 </YTD_BILLED></row>
<row _id="6348"><POST_CODE>4662</POST_CODE><ELECTORATE>MARYBOROUGH</ELECTORATE><LOCAL_AUTHORITY>FRASER COAST REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,339.10 </YTD_BILLED></row>
<row _id="6349"><POST_CODE>4670</POST_CODE><ELECTORATE>BUNDABERG</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 20,084.66 </YTD_BILLED></row>
<row _id="6350"><POST_CODE>4670</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>BUNDABERG REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 333,046.13 </YTD_BILLED></row>
<row _id="6351"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,974.81 </YTD_BILLED></row>
<row _id="6352"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,576.34 </YTD_BILLED></row>
<row _id="6353"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,346.13 </YTD_BILLED></row>
<row _id="6354"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 158,139.22 </YTD_BILLED></row>
<row _id="6355"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,289.76 </YTD_BILLED></row>
<row _id="6356"><POST_CODE>4677</POST_CODE><ELECTORATE>BURNETT</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,933.70 </YTD_BILLED></row>
<row _id="6357"><POST_CODE>4680</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 110,306.25 </YTD_BILLED></row>
<row _id="6358"><POST_CODE>4695</POST_CODE><ELECTORATE>GLADSTONE</ELECTORATE><LOCAL_AUTHORITY>GLADSTONE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,250.53 </YTD_BILLED></row>
<row _id="6359"><POST_CODE>4699</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 91,934.38 </YTD_BILLED></row>
<row _id="6360"><POST_CODE>4701</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 256,222.75 </YTD_BILLED></row>
<row _id="6361"><POST_CODE>4702</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,571.97 </YTD_BILLED></row>
<row _id="6362"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 113,856.65 </YTD_BILLED></row>
<row _id="6363"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,167.23 </YTD_BILLED></row>
<row _id="6364"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,540.18 </YTD_BILLED></row>
<row _id="6365"><POST_CODE>4702</POST_CODE><ELECTORATE>ROCKHAMPTON</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 38,672.87 </YTD_BILLED></row>
<row _id="6366"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 14,177.73 </YTD_BILLED></row>
<row _id="6367"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,612.70 </YTD_BILLED></row>
<row _id="6368"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,283.52 </YTD_BILLED></row>
<row _id="6369"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,059.91 </YTD_BILLED></row>
<row _id="6370"><POST_CODE>4705</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ROCKHAMPTON REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,494.64 </YTD_BILLED></row>
<row _id="6371"><POST_CODE>4707</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 919.69 </YTD_BILLED></row>
<row _id="6372"><POST_CODE>4709</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 60,491.96 </YTD_BILLED></row>
<row _id="6373"><POST_CODE>4710</POST_CODE><ELECTORATE>KEPPEL</ELECTORATE><LOCAL_AUTHORITY>LIVINGSTONE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 74,949.41 </YTD_BILLED></row>
<row _id="6374"><POST_CODE>4713</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WOORABINDA ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,516,039.96 </YTD_BILLED></row>
<row _id="6375"><POST_CODE>4716</POST_CODE><ELECTORATE>CALLIDE</ELECTORATE><LOCAL_AUTHORITY>BANANA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 53,478.71 </YTD_BILLED></row>
<row _id="6376"><POST_CODE>4721</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 31,791.12 </YTD_BILLED></row>
<row _id="6377"><POST_CODE>4722</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,314.48 </YTD_BILLED></row>
<row _id="6378"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 39,163.35 </YTD_BILLED></row>
<row _id="6379"><POST_CODE>4723</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>CENTRAL HIGHLANDS REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,235.79 </YTD_BILLED></row>
<row _id="6380"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,627.85 </YTD_BILLED></row>
<row _id="6381"><POST_CODE>4725</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 55,269.46 </YTD_BILLED></row>
<row _id="6382"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 124,525.64 </YTD_BILLED></row>
<row _id="6383"><POST_CODE>4730</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 105.63 </YTD_BILLED></row>
<row _id="6384"><POST_CODE>4731</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>LONGREACH REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,558.04 </YTD_BILLED></row>
<row _id="6385"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,059.23 </YTD_BILLED></row>
<row _id="6386"><POST_CODE>4732</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BARCALDINE REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 44,777.72 </YTD_BILLED></row>
<row _id="6387"><POST_CODE>4735</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>WINTON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 90,212.50 </YTD_BILLED></row>
<row _id="6388"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 806,292.86 </YTD_BILLED></row>
<row _id="6389"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 34,929.90 </YTD_BILLED></row>
<row _id="6390"><POST_CODE>4737</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 77,094.58 </YTD_BILLED></row>
<row _id="6391"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 61,194.67 </YTD_BILLED></row>
<row _id="6392"><POST_CODE>4740</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 154,126.19 </YTD_BILLED></row>
<row _id="6393"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 22,181.57 </YTD_BILLED></row>
<row _id="6394"><POST_CODE>4741</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,623.16 </YTD_BILLED></row>
<row _id="6395"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 47,016.93 </YTD_BILLED></row>
<row _id="6396"><POST_CODE>4743</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 54,811.25 </YTD_BILLED></row>
<row _id="6397"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 367,838.02 </YTD_BILLED></row>
<row _id="6398"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,837.33 </YTD_BILLED></row>
<row _id="6399"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 25,936.90 </YTD_BILLED></row>
<row _id="6400"><POST_CODE>4744</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,713.84 </YTD_BILLED></row>
<row _id="6401"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 257,003.67 </YTD_BILLED></row>
<row _id="6402"><POST_CODE>4745</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 50,631.06 </YTD_BILLED></row>
<row _id="6403"><POST_CODE>4746</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>ISAAC REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 241,851.75 </YTD_BILLED></row>
<row _id="6404"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,530.06 </YTD_BILLED></row>
<row _id="6405"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,176.25 </YTD_BILLED></row>
<row _id="6406"><POST_CODE>4751</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,450.06 </YTD_BILLED></row>
<row _id="6407"><POST_CODE>4753</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,554.72 </YTD_BILLED></row>
<row _id="6408"><POST_CODE>4754</POST_CODE><ELECTORATE>MIRANI</ELECTORATE><LOCAL_AUTHORITY>MACKAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 80,480.06 </YTD_BILLED></row>
<row _id="6409"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 912,321.62 </YTD_BILLED></row>
<row _id="6410"><POST_CODE>4800</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 13,099.50 </YTD_BILLED></row>
<row _id="6411"><POST_CODE>4802</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 82,623.06 </YTD_BILLED></row>
<row _id="6412"><POST_CODE>4803</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 542.40 </YTD_BILLED></row>
<row _id="6413"><POST_CODE>4803</POST_CODE><ELECTORATE>WHITSUNDAY</ELECTORATE><LOCAL_AUTHORITY>WHITSUNDAY REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,716.38 </YTD_BILLED></row>
<row _id="6414"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,146.55 </YTD_BILLED></row>
<row _id="6415"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 15,167.25 </YTD_BILLED></row>
<row _id="6416"><POST_CODE>4808</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>BURDEKIN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,100.09 </YTD_BILLED></row>
<row _id="6417"><POST_CODE>4810</POST_CODE><ELECTORATE>MUNDINGBURRA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,761.40 </YTD_BILLED></row>
<row _id="6418"><POST_CODE>4810</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Facilities Management</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,413,567.00 </YTD_BILLED></row>
<row _id="6419"><POST_CODE>4812</POST_CODE><ELECTORATE>TOWNSVILLE</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 98,671.75 </YTD_BILLED></row>
<row _id="6420"><POST_CODE>4814</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 443,678.77 </YTD_BILLED></row>
<row _id="6421"><POST_CODE>4815</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 58,191.43 </YTD_BILLED></row>
<row _id="6422"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 18,334.81 </YTD_BILLED></row>
<row _id="6423"><POST_CODE>4816</POST_CODE><ELECTORATE>BURDEKIN</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,704.51 </YTD_BILLED></row>
<row _id="6424"><POST_CODE>4816</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>PALM ISLAND ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 10,355.98 </YTD_BILLED></row>
<row _id="6425"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 923.50 </YTD_BILLED></row>
<row _id="6426"><POST_CODE>4816</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>FLINDERS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,097.36 </YTD_BILLED></row>
<row _id="6427"><POST_CODE>4817</POST_CODE><ELECTORATE>THURINGOWA</ELECTORATE><LOCAL_AUTHORITY>TOWNSVILLE CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 599,149.26 </YTD_BILLED></row>
<row _id="6428"><POST_CODE>4823</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MCKINLAY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 29,815.47 </YTD_BILLED></row>
<row _id="6429"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 654,261.70 </YTD_BILLED></row>
<row _id="6430"><POST_CODE>4824</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 48,769.44 </YTD_BILLED></row>
<row _id="6431"><POST_CODE>4825</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>BOULIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,201.90 </YTD_BILLED></row>
<row _id="6432"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CLONCURRY SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 159,842.33 </YTD_BILLED></row>
<row _id="6433"><POST_CODE>4825</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 482,206.37 </YTD_BILLED></row>
<row _id="6434"><POST_CODE>4828</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>MOUNT ISA CITY COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 653,383.25 </YTD_BILLED></row>
<row _id="6435"><POST_CODE>4829</POST_CODE><ELECTORATE>GREGORY</ELECTORATE><LOCAL_AUTHORITY>DIAMANTINA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 787.51 </YTD_BILLED></row>
<row _id="6436"><POST_CODE>4830</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>BURKE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 214,292.90 </YTD_BILLED></row>
<row _id="6437"><POST_CODE>4850</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>HINCHINBROOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 86,343.72 </YTD_BILLED></row>
<row _id="6438"><POST_CODE>4854</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 62,371.13 </YTD_BILLED></row>
<row _id="6439"><POST_CODE>4854</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 97,157.42 </YTD_BILLED></row>
<row _id="6440"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,363.78 </YTD_BILLED></row>
<row _id="6441"><POST_CODE>4858</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 290.97 </YTD_BILLED></row>
<row _id="6442"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,474.90 </YTD_BILLED></row>
<row _id="6443"><POST_CODE>4859</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,951.83 </YTD_BILLED></row>
<row _id="6444"><POST_CODE>4860</POST_CODE><ELECTORATE>HINCHINBROOK</ELECTORATE><LOCAL_AUTHORITY>CASSOWARY COAST REG COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,053.34 </YTD_BILLED></row>
<row _id="6445"><POST_CODE>4861</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 17,679.37 </YTD_BILLED></row>
<row _id="6446"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 531,496.62 </YTD_BILLED></row>
<row _id="6447"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,643.38 </YTD_BILLED></row>
<row _id="6448"><POST_CODE>4869</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 137,417.09 </YTD_BILLED></row>
<row _id="6449"><POST_CODE>4871</POST_CODE><ELECTORATE>MULGRAVE</ELECTORATE><LOCAL_AUTHORITY>YARRABAH ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,718.80 </YTD_BILLED></row>
<row _id="6450"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CROYDON SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 32,819.75 </YTD_BILLED></row>
<row _id="6451"><POST_CODE>4871</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>ETHERIDGE SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 24,949.78 </YTD_BILLED></row>
<row _id="6452"><POST_CODE>4872</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>MAREEBA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 2,941.64 </YTD_BILLED></row>
<row _id="6453"><POST_CODE>4872</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 21,188.13 </YTD_BILLED></row>
<row _id="6454"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,176.02 </YTD_BILLED></row>
<row _id="6455"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,963.19 </YTD_BILLED></row>
<row _id="6456"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 71,149.13 </YTD_BILLED></row>
<row _id="6457"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 8,164.73 </YTD_BILLED></row>
<row _id="6458"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 114,276.52 </YTD_BILLED></row>
<row _id="6459"><POST_CODE>4873</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 57,990.78 </YTD_BILLED></row>
<row _id="6460"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 5,858,661.60 </YTD_BILLED></row>
<row _id="6461"><POST_CODE>4874</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NAPRANUM ABORIGINAL SHIRE COUN</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,966.00 </YTD_BILLED></row>
<row _id="6462"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 3,532.84 </YTD_BILLED></row>
<row _id="6463"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 99,441.88 </YTD_BILLED></row>
<row _id="6464"><POST_CODE>4875</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>TORRES STRAIT ISLAND REG COUNC</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 41,994.41 </YTD_BILLED></row>
<row _id="6465"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 7,879,550.17 </YTD_BILLED></row>
<row _id="6466"><POST_CODE>4876</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>NTHN PENINSULA AREA REG COUNCI</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Room</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,009.28 </YTD_BILLED></row>
<row _id="6467"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 16,283.73 </YTD_BILLED></row>
<row _id="6468"><POST_CODE>4877</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>DOUGLAS SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 19,623.28 </YTD_BILLED></row>
<row _id="6469"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 144,139.26 </YTD_BILLED></row>
<row _id="6470"><POST_CODE>4878</POST_CODE><ELECTORATE>BARRON RIVER</ELECTORATE><LOCAL_AUTHORITY>CAIRNS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147.69 </YTD_BILLED></row>
<row _id="6471"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 43,967.97 </YTD_BILLED></row>
<row _id="6472"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 544.50 </YTD_BILLED></row>
<row _id="6473"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 104,132.94 </YTD_BILLED></row>
<row _id="6474"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 4,813.29 </YTD_BILLED></row>
<row _id="6475"><POST_CODE>4885</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,934.82 </YTD_BILLED></row>
<row _id="6476"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Building</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,429.56 </YTD_BILLED></row>
<row _id="6477"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 209,363.02 </YTD_BILLED></row>
<row _id="6478"><POST_CODE>4888</POST_CODE><ELECTORATE>HILL</ELECTORATE><LOCAL_AUTHORITY>TABLELANDS REGIONAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>System</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 23,823.05 </YTD_BILLED></row>
<row _id="6479"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Improvements</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 6,210.00 </YTD_BILLED></row>
<row _id="6480"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 147,894.87 </YTD_BILLED></row>
<row _id="6481"><POST_CODE>4890</POST_CODE><ELECTORATE>TRAEGER</ELECTORATE><LOCAL_AUTHORITY>CARPENTARIA SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 125,204.92 </YTD_BILLED></row>
<row _id="6482"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>AURUKUN SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 153,009.79 </YTD_BILLED></row>
<row _id="6483"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Residence</EQUIPMENT_CLASSIFCATION><WO_TYPE>Planned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 1,512,592.54 </YTD_BILLED></row>
<row _id="6484"><POST_CODE>4892</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>COOK SHIRE COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Suite2</EQUIPMENT_CLASSIFCATION><WO_TYPE>Service Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 49,465.93 </YTD_BILLED></row>
<row _id="6485"><POST_CODE>4895</POST_CODE><ELECTORATE>COOK</ELECTORATE><LOCAL_AUTHORITY>WUJAL WUJAL ABORIGINAL COUNCIL</LOCAL_AUTHORITY><EQUIPMENT_CLASSIFCATION>Site</EQUIPMENT_CLASSIFCATION><WO_TYPE>Unplanned Maintenance</WO_TYPE><BILLING_YEAR>2023</BILLING_YEAR><YTD_BILLED> 11,622.19 </YTD_BILLED></row>
</data>
