· 8,387 Actual Year To Date 42,119 7,336 798 369 ... -1 ,064 -2,894 % of Budget 89.8 % 100.0 %...

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Transcript of  · 8,387 Actual Year To Date 42,119 7,336 798 369 ... -1 ,064 -2,894 % of Budget 89.8 % 100.0 %...