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[null,null,"الفرع ","المبيعات الفعلية ","الموازنة التقديرية ","النسبة "]
[null,null,"فرع 1",10000,{"$f":"D6+450","v":10450},{"$f":"D6/E6","v":0.9569377990430622}]
[null,null,"فرع 2",15000,{"$f":"D7+450","v":15450},{"$f":"D7/E7","v":0.970873786407767}]
[null,null,"فرع 3",52000,52450,0.99142040038131551]
[null,null,"فرع 4",154200,{"$f":"D9+450","v":154650},0.99709020368574197]
[null,null,"فرع 5",{"$f":"D6+500","v":10500},{"$f":"D10+450","v":10950},0.95890410958904104]
[null,null,"فرع 6",{"$f":"D7+500","v":15500},{"$f":"D11+450","v":15950},0.97178683385579934]
[null,null,"فرع 7",52500,52950,0.99150141643059486]
[null,null,"فرع 8",{"$f":"D9+500","v":154700},155150,0.99709958105059615]
[null,null,"فرع 9",11000,11450,0.9606986899563319]
[null,null,"فرع 10",16000,16450,0.97264437689969607]