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Get Page 1 Fzrof01 Tbr8: 1.0 Run Date 12-oct-2011 Form I Middle ...

10-11 July Budget 2011-12 October Budget 2011-12 % Change Over Actual 560,584 7,678,467 -6,052,653 7,005,042 560,000 8,429,400 1,717,100 0 1,630,900 8,472,700 -6,843,900 29,813,800 190.9 10.3 13.1 325.6 9,191,440 10,706,500 33,073,500 259.8 162,788,124 100,110,008 6,692,622 1,092 107,947 159,796 12,789 13,557,981 823,963 167,689,800 73,470,300 2,000,000 0 65,000 112,000 0 12,645,200 729,800 176,654,000 73,560,700 2,000,000 0 65,000.

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