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Total Gross Revenue <br />Current Month Current Month Current Month Year to Date Year to Date Year To Date <br />Actual Budget Variance Actual Budget Variance <br />$ 88,309 $ 79,801 8,508 $ 2,563,819 $ 2,213,127 350,692 <br />F -2 <br />Page 67 <br />E <br />E <br />U <br />Q <br />