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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Maryland Council for Higher Education:
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Federal Reimbursements ...............
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41,014.00
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41,014.00
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Other Reimbursements.................
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5lb.ii
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1,701.69
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2,212.00
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State Reimbursements.................
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3,260.00
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8,250.00
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Reduction of Expenditures .............
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44.85
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1,287.12
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1,281.97
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Total......................
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665.26
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1,287.12
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.00
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.00
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42,715.59
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.00
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.00
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3,250.00
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47,767.97
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Maryland Higher Education Loan
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Corporation:
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Sales to the Public....................
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874.68
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874.68
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Interest on Investments................
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44,668.75
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44,668.76
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Revolving Accounts ...................
Reduction of Expenditures .............
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10.00
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1,729,278.67
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1,729,278.67
10.00
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Total ......................
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.00
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884.68
|
.00
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.00
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.00
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.00
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.00
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1,778,947.42
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1,774,882.00
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Maryland State Advisory Council on
Vocational-Technical Education:
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Salee to the Public....................
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455.00
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456.00
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Federal Reimbursements ...............
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78,610.00
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78,610.00
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Reduction of Expenditures .............
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1,466.00
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841.80
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2,296.30
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Total ......................
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.00
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1,466.00
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.00
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.00
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78,610.00
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1,296.80
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.00
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.00
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76,861.30
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State Board for Community Colleges:
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Miscellaneous.........................
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2,936.00
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2,936.00
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Other Reimbursements.................
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1,662.56
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1,662.66
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State Reimbursements.................
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526.44
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67,706.00
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68,281.44
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Reduction of Expenditures .............
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52.66
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62.65
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Total......................
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.00
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2,240.65
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.00
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.00
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70,642.00
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.00
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.00
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.00
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72382.65
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Morgan State University:
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Fees for Services ......................
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3,749,908.80
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927,144.84
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4,677,053.14
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Fines and Costs.......................
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25.087.26
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25.087.26
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Salesto the Public....................
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562,012.88
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552,012.88
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Commissions and Royalties.............
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19,006.25
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19,008.25
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Rentals..............................
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519363.41
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20,139.00
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540,002.41
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Interest on Investments................
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2,778.78
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2,778.78
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Miscellaneous ........................
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12,776.00
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219,606.98
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426.00
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282,707.98
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Federal Reimbursements...............
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12.911.00
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3,277,800.69
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3.290,711.69
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Other RetmburMmeate.................
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566,722.46
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161,144.29
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726,866.75
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Provisions for Refunds.................
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847,890.68
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847,890.68
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State Reimbursements .................
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514,288.56
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514,288.56
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Trust Funds..........................
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215,740.84
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215,740.84
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Revolving Accounts ...................
Reduction of Expenditures .............
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8,824.21
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30,623.69
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21,782.56
169.01
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168,643.67
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665.00
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170.070.95
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71,756.49
198.114.12
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93,639.05
662,110.45
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Advance Collections ...................
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855,968.08
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356,968.08
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Total ......................
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16,600.21
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80,628.69
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6,041,980.69
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168,643.57
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3.278,890.69
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170,070.95
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.00
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2,968,997.05
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12,656,766.76
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Maryland Public Broadcasting Commission:
Sales to the Public....................
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14,160.00
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23,235.75
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46,104.86
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401,687.87
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485.187.48
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Commiasions and Royalties.............
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1.483.52
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1,108.06
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2,586.57
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Rentals..............................
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277.00
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277.00
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Interest on Investments................
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10.00
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10.00
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Miscellaneous.........................
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110.00
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1,609,976.36
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1,487.80
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1,611.578.66
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Other Reimbursements.................
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3,114.67
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49,850.00
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16,966.12
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69,930.79
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Provisions for Refunds.................
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828.60
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828.60
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State Reimbursements .................
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14,987.24
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14,987.24
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Revolving Accounts ...................
|
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19.12
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19.12
|
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Reduction of Expenditures .............
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1,101.50
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1,864.13
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2.720.09
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|
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6,686.72
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Total......................
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20,186.69
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90,047.12
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1,567,193.77
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422,860.88
|
.00
|
.00
|
.00
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847.72
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2,091,086.18
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