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31
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core value
mission statement
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means
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outputs outcomes impacts
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20XX
20XX 1 1 20XX 12 31
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readability
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VIP
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A4 B5
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467,943,310 626,585,06762,568,937 186,815,900 61,662,617 186,460,450
906,320 355,450 379,763,280 403,134,331 10,000,000 24,000,000 12,300,000 5,000,000
126,818,500 77,000,000
16,841,040 29,936,060 2,900,000 3,400,000 6,086,040 13,553,060
8,770,053 6,698,776 4,500,000 -
17,891 42,066
438,798,341 564,016,130 246,750,875 255,819,390 152,828,740 158,561,763 152,828,740 158,561,763 93,922,135 97,257,627 32,128,148 29,423,388 3,705,140 3,580,910
10,341,140 8,026,500
183,537,213 281,225,723 82,672,864 194,104,562 55,004,299 66,445,839
8,510,253 26,971,017 1,659,450 1,398,450
29,144,969 29,144,969 62,568,937 62,568,937 28,644,999 61,662,617
499,970 906,320
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