TCode | Description | Module | Top Module | Component |
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Overview of BRE Run | ![]() |
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Number Range Maintenance: ISU_DBRE | ![]() |
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BRE: Reorganisation or Deletion | ![]() |
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BRE Execution | ![]() |
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Overview of BRE Programs | ![]() |
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Causes: Check Solution Path | ![]() |
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Check Correction Modules | ![]() |
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BRE: Determine Planned Billing Date | ![]() |
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BRE: Overview of Extract Generation | ![]() |
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BRE: Create Error Extract from Log | ![]() |
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Display Backlog Entry in Extract | ![]() |
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Define Air Pressure Areas | ![]() |
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Test Billing of a Contract | ![]() |
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Display and Release Outsortings | ![]() |
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Create Manual Backbilling | ![]() |
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Change Manual Backbilling | ![]() |
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Display Manual Backbilling | ![]() |
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Reverse Billing Document | ![]() |
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Adjustment Reversal Billing Docs | ![]() |
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Display Billing Document | ![]() |
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Billing Tool | ![]() |
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Delete Adj. Reversal frm Bill.Order | ![]() |
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Create Rate | ![]() |
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Change Rate | ![]() |
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Display Rate | ![]() |
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Create Schema | ![]() |
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Change Schema | ![]() |
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Display Schema | ![]() |
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Mass Activity: Billing | ![]() |
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Mass Activity: Billing Simulation | ![]() |
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Crt. Discount/Surcharge | ![]() |
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Chg.Discount/Surcharge | ![]() |
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Displ.Discount/Surcharge | ![]() |
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Create Operand | ![]() |
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Change Operand | ![]() |
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Display Operand | ![]() |
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Create Rate Cat. | ![]() |
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Chg. Rate Cat. | ![]() |
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Display Rate Cat. | ![]() |
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Maint. Rate Type | ![]() |
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Create Billing Cal. Value | ![]() |
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Change Billing Cal. Value | ![]() |
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Display Billing Cal. Value | ![]() |
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Create Gas Procedure | ![]() |
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Change Gas Proced. | ![]() |
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Display Gas Procedure | ![]() |
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Create Cal. Value Proced. | ![]() |
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Change Calorific Value Procedure | ![]() |
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Display Cal. Value Proced. | ![]() |
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Create Vol. Corr. Fact. Proc. | ![]() |
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Change Vol. Corr. Fact.Proc. | ![]() |
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Display Vol. Corr. Fact. Proc. | ![]() |
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Maintain Burning Hour Calendar | ![]() |
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Copy Burng Hr Calendar for One Year | ![]() |
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Rate Determination | ![]() |
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Maintain Variant | ![]() |
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Create Price | ![]() |
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Change Price | ![]() |
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Display Price | ![]() |
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Maintain Price Adjustment Clause | ![]() |
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Evaluation 1: Variants R/2 <-> ERP | ![]() |
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Evaluation 2: Variants R/2 <-> ERP | ![]() |
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Eval. of Variants | ![]() |
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Billing/Invoicing log display | ![]() |
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Bill Correction | ![]() |
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Define Dynamic Period Control | ![]() |
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Billing/Invoicing log display | ![]() |
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Detail display: MiniApp EMAP_LOGBI | ![]() |
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Detail display MiniApp EMAP_LOGIN | ![]() |
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Logical Register Numbers | ![]() |
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Mass Billing | ![]() |
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Consumption History from Inv. Line | ![]() |
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Consumption History from Inst. Facts | ![]() |
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Mass Overall Check | ![]() |
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Mass Billing Simulation | ![]() |
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Mass Billing of Simulation Indexes | ![]() |
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Mass Act.: Billing of Sim. Indexes | ![]() |
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Create Simulation Indexes | ![]() |
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Monitoring of Mass Simulation | ![]() |
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Statisics for Simulation Indices | ![]() |
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Delete Simulation Indexes | ![]() |
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Define Simulation Periods | ![]() |
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UIS Version: Create for Mass Simul. | ![]() |
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Statistics for Billing-Rel. Proc. | ![]() |
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Display Outsourcing for Bill/Inv. | ![]() |
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Cross-Contract Billing | ![]() |
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Detail display MiniApp EMAP_OUTBIIN | ![]() |
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Release Billing in Background | ![]() |
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Create Individual Bill | ![]() |
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Individual Overall Check | ![]() |
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Simulation Scenarios | ![]() |
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Simulation f. Backbill. and PE Bill. | ![]() |
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Create Individ. Simulation | ![]() |
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Tool:Search For/Call-Up Transactions | ![]() |
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IS-U Billing | ![]() |
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Download Billing Master Data | ![]() |
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Complete Transport of Master Data | ![]() |
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Upload Billing Master Data | ![]() |
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Assignment of Visible Components | ![]() |
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Output Unbilled Contracts | ![]() |
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Only Relevant for DE | ![]() |
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Billing Document Extraction - Export | ![]() |
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Only relevant for Germany | ![]() |
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Number Range Maintenance: ISU_DGEN | ![]() |
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Number Range Maintenance: ISU_ETRF | ![]() |
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No. Range Maint.: ISU_EDSC | ![]() |
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Number Range Maintenance: ISU_EPREI | ![]() |
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Number Range Maintenance: ISU_BIRUN | ![]() |
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No. Range Maint.: ISU_ERCH | ![]() |
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Number Range Maintenance: ISU_PREPAY | ![]() |
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Amount Mgmt of Prepayment Meter | ![]() |
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Release locked PPM entries | ![]() |
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Release locked PPM entries | ![]() |
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Extracts: Export Billing Docuemnts | ![]() |
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Tabstrip: Reference Values | ![]() |
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Tabstrip: Reference Values | ![]() |
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Tabstrip: Reference Values | ![]() |
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Tabstrip: Reference Values | ![]() |
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BRE Statistics PARALLEL Mass Billing | ![]() |
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Agent Determination | ![]() |
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Customizing JBP | ![]() |
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SAP System Settings for JBP | ![]() |
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BRE: Parallel Execution of BRE | ![]() |
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Update Obselete Backlog Entries | ![]() |
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Total Log of Parallel BRE Run | ![]() |
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Initial Data Entry of ExtractINSTSET | ![]() |
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Installn Interval for Backlog Set | ![]() |
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Number Range Maintenance: PPM_JOB_NR | ![]() |
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Customizing for Estimation Procedure | ![]() |
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Extract: Check Solution Paths | ![]() |
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Delete Agent Allocation | ![]() |
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Maintain Backlog Entry in Extract | ![]() |
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Billing Error Analysis | ![]() |
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Billing Error Detail Analysis | ![]() |
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Evaluate Error Log (Parallel Run) | ![]() |
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Overview of Static Extract Creation | ![]() |
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Solutions: Check Solution Paths | ![]() |
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Solution Paths | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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List of Operands | ![]() |
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List of Prices | ![]() |
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Print Schema Steps | ![]() |
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List of Billing Documents | ![]() |
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REAGASDATE Program | ![]() |
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(empty) | ![]() |
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Worklist for Manual Corrections | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |