Report copyright - 01 JAN 2016 - 30 SEPT 2016 · 30 Sept YTD 2016 24,342 22,962 1,380 Budget 30 Sept YTD 2016 24,516 23,060 1,456 Actual Variance Variance 174 0.7% (98) (0.4%) 76 5.5% Budget v Actual
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