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Actual
ObjectivesBudget 2016JANfor Actual
FEB for Factual
MAR for MarchTERM1 ACT EXPBudgetVariancefor 1st Term for 1st Term3.
MAINTENANCE 1 109 145.00R 37 000.00R 23 900.00R 162 000.00R 177 000.00R
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