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BUDGET:
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<br />O ARTNVENT 41X,0
<br />12°19 2R23
<br />t2�1 %2w
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<br />2fl"'Jc
<br />2021
<br />2022
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<br />1130,23
<br />2024
<br />+►
<br />ACCOUNTOESCRIPMJ
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />A7C3P%^
<br />ACTLAL
<br />ADOPTED
<br />C.1-W40E
<br />100
<br />i A0-E-:4SALARREB:
<br />SZ4,421
<br />837,335
<br />552.831
<br />s'.000
<br />543.0.w
<br />wo.000
<br />7, 14%
<br />TevFO ARY B,fk.,Ch'E:R--
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00W
<br />1 X
<br />RCA, CONTRIBUTas
<br />3.07R
<br />2,957
<br />1 184
<br />3,.3W
<br />*.:'30
<br />7 14%:
<br />131
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<br />0
<br />2.1,.5
<br />3, S
<br />4,=
<br />4,2179
<br />4, 5<'10
<br />7 14%;
<br />135
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<br />0
<br />0
<br />3.4�!2
<br />110,3!0
<br />8.308
<br />11,000
<br />5,28%
<br />150
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<br />23
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<br />32
<br />500
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<br />700
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<br />200
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<br />439
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<br />�'. 53
<br />4.000
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<br />0096:
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<br />717
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<br />1,4T-
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<br />S1,21R
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<br />50.51`?
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<br />53.380
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<br />353
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<br />300
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<br />1.875
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<br />332
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<br />5,97,1
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<br />190
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<br />334
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<br />4,3es
<br />190
<br />512
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<br />8,104
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<br />10,000
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<br />434
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<br />519, 9
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<br />75,8'15
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