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[null,null,null,null,null,null,null,null,null,null,null,null,null,"في عمود الاسماء اكتب الاسماء الموجودة للموردين ف العمود b دون تكرار"]
[null,null,"الموردون ودائنون",null,null,null,null,null,null,null,null,null,null,"في عمود الرصيد يكتب لي اخر رصيد للمورد في العمود f"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"في عمود تاريخ اخر رصيد يكتب لي تارخ اخر رصيد للمورد"]
[null,"الاسم","التاريخ","له","عليه","رصيد ","ملاحظات"]
[null,"شادي","2019-02-01",51250,15000,{"$f":"IF(B5=\"\",\"\",SUMPRODUCT($D$5:D5-$E$5:E5,--($B$5:B5=B5)))","v":36250},null,null,"الاسم","اخر رصيد","تاريخ اخر رصيد"]
[null,"شادي","2019-02-02",null,2000,{"$f":"IF(B6=\"\",\"\",SUMPRODUCT($D$5:D6-$E$5:E6,--($B$5:B6=B6)))","v":34250},null,null,"شادي",{"$f":"IF($I6=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I6=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":30800},{"$f":"IF($I6=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I6=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-15"}]
[null,"شادي","2019-02-12",null,2000,{"$f":"IF(B7=\"\",\"\",SUMPRODUCT($D$5:D7-$E$5:E7,--($B$5:B7=B7)))","v":32250},null,null,"محمد فرج",{"$f":"IF($I7=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I7=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":3650},{"$f":"IF($I7=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I7=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-12"}]
[null,"شادي","2019-02-15",550,2000,{"$f":"IF(B8=\"\",\"\",SUMPRODUCT($D$5:D8-$E$5:E8,--($B$5:B8=B8)))","v":30800},null,null,"فحم",{"$f":"IF($I8=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I8=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":510},{"$f":"IF($I8=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I8=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"00:00:00"}]
[null,"محمد فرج","2019-02-13",12150,6500,{"$f":"IF(B9=\"\",\"\",SUMPRODUCT($D$5:D9-$E$5:E9,--($B$5:B9=B9)))","v":5650},"صيانة معدات",null,"ايس",{"$f":"IF($I9=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I9=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":0},{"$f":"IF($I9=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I9=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-17"}]
[null,"فحم",null,510,null,{"$f":"IF(B10=\"\",\"\",SUMPRODUCT($D$5:D10-$E$5:E10,--($B$5:B10=B10)))","v":510},null,null,"توفيق",{"$f":"IF($I10=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I10=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":4600},{"$f":"IF($I10=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I10=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-17"}]
[null,"ايس","2019-02-01",840,null,{"$f":"IF(B11=\"\",\"\",SUMPRODUCT($D$5:D11-$E$5:E11,--($B$5:B11=B11)))","v":840},null,null,"محمد الطباخ",{"$f":"IF($I11=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I11=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":6575},{"$f":"IF($I11=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I11=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-14"}]
[null,"ايس","2019-02-06",420,null,{"$f":"IF(B12=\"\",\"\",SUMPRODUCT($D$5:D12-$E$5:E12,--($B$5:B12=B12)))","v":1260},null,null,"حسن علي",{"$f":"IF($I12=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I12=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":2564},{"$f":"IF($I12=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I12=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-01-29"}]
[null,"ايس","2019-02-12",640,null,{"$f":"IF(B13=\"\",\"\",SUMPRODUCT($D$5:D13-$E$5:E13,--($B$5:B13=B13)))","v":1900},null,null,"الفريدة",{"$f":"IF($I13=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I13=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":4110.5},{"$f":"IF($I13=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I13=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-15"}]
[null,"توفيق","2019-02-15",10600,4000,{"$f":"IF(B14=\"\",\"\",SUMPRODUCT($D$5:D14-$E$5:E14,--($B$5:B14=B14)))","v":6600},null,null,"تبارك",{"$f":"IF($I14=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I14=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":0},{"$f":"IF($I14=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I14=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-17"}]
[null,"محمد الطباخ","2019-02-05",7575,null,{"$f":"IF(B15=\"\",\"\",SUMPRODUCT($D$5:D15-$E$5:E15,--($B$5:B15=B15)))","v":7575},null,null,"محمد مصطفي",{"$f":"IF($I15=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I15=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":12000},{"$f":"IF($I15=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I15=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-01"}]
[null,"محمد الطباخ","2019-02-12",700,2000,{"$f":"IF(B16=\"\",\"\",SUMPRODUCT($D$5:D16-$E$5:E16,--($B$5:B16=B16)))","v":6275},null,null,"ترتات",{"$f":"IF($I16=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I16=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":425},{"$f":"IF($I16=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I16=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-16"}]
[null,"محمد الطباخ","2019-02-14",300,null,{"$f":"IF(B17=\"\",\"\",SUMPRODUCT($D$5:D17-$E$5:E17,--($B$5:B17=B17)))","v":6575},null,null,"جبرائيل",{"$f":"IF($I17=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I17=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":731},{"$f":"IF($I17=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I17=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":"2019-02-17"}]
[null,"حسن علي","2019-01-29",4064,1500,{"$f":"IF(B18=\"\",\"\",SUMPRODUCT($D$5:D18-$E$5:E18,--($B$5:B18=B18)))","v":2564},null,null,null,{"$f":"IF($I18=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I18=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I18=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I18=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"الفريدة","2019-02-12",2585.5,400,{"$f":"IF(B19=\"\",\"\",SUMPRODUCT($D$5:D19-$E$5:E19,--($B$5:B19=B19)))","v":2185.5},"شيبوب",null,null,{"$f":"IF($I19=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I19=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I19=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I19=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"الفريدة","2019-02-15",1925,null,{"$f":"IF(B20=\"\",\"\",SUMPRODUCT($D$5:D20-$E$5:E20,--($B$5:B20=B20)))","v":4110.5},null,null,null,{"$f":"IF($I20=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I20=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I20=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I20=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"تبارك","2019-02-15",5291,null,{"$f":"IF(B21=\"\",\"\",SUMPRODUCT($D$5:D21-$E$5:E21,--($B$5:B21=B21)))","v":5291},null,null,null,{"$f":"IF($I21=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I21=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I21=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I21=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"تبارك","2019-02-16",null,3000,{"$f":"IF(B22=\"\",\"\",SUMPRODUCT($D$5:D22-$E$5:E22,--($B$5:B22=B22)))","v":2291},"مجمد الحريري",null,null,{"$f":"IF($I22=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I22=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I22=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I22=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"محمد فرج","2019-02-12",null,1000,{"$f":"IF(B23=\"\",\"\",SUMPRODUCT($D$5:D23-$E$5:E23,--($B$5:B23=B23)))","v":4650},null,null,null,{"$f":"IF($I23=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I23=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I23=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I23=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"محمد مصطفي","2019-02-01",17800,5800,{"$f":"IF(B24=\"\",\"\",SUMPRODUCT($D$5:D24-$E$5:E24,--($B$5:B24=B24)))","v":12000},"طفيات",null,null,{"$f":"IF($I24=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I24=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I24=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I24=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"ترتات","2019-02-14",200,null,{"$f":"IF(B25=\"\",\"\",SUMPRODUCT($D$5:D25-$E$5:E25,--($B$5:B25=B25)))","v":200},null,null,null,{"$f":"IF($I25=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I25=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I25=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I25=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"ترتات","2019-02-16",225,null,{"$f":"IF(B26=\"\",\"\",SUMPRODUCT($D$5:D26-$E$5:E26,--($B$5:B26=B26)))","v":425},null,null,null,{"$f":"IF($I26=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I26=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I26=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I26=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"محمد فرج","2019-02-12",null,1000,{"$f":"IF(B27=\"\",\"\",SUMPRODUCT($D$5:D27-$E$5:E27,--($B$5:B27=B27)))","v":3650},null,null,null,{"$f":"IF($I27=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I27=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I27=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I27=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"تبارك","2019-02-17",null,2291,{"$f":"IF(B28=\"\",\"\",SUMPRODUCT($D$5:D28-$E$5:E28,--($B$5:B28=B28)))","v":0},null,null,null,{"$f":"IF($I28=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I28=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I28=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I28=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"ايس","2019-02-16",null,1000,{"$f":"IF(B29=\"\",\"\",SUMPRODUCT($D$5:D29-$E$5:E29,--($B$5:B29=B29)))","v":900},null,null,null,{"$f":"IF($I29=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I29=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I29=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I29=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"ايس","2019-02-17",null,900,{"$f":"IF(B30=\"\",\"\",SUMPRODUCT($D$5:D30-$E$5:E30,--($B$5:B30=B30)))","v":0},null,null,null,{"$f":"IF($I30=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I30=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I30=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I30=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"توفيق","2019-02-17",null,2000,{"$f":"IF(B31=\"\",\"\",SUMPRODUCT($D$5:D31-$E$5:E31,--($B$5:B31=B31)))","v":4600},null,null,null,{"$f":"IF($I31=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I31=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I31=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I31=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"جبرائيل","2019-02-17",1731,1000,{"$f":"IF(B32=\"\",\"\",SUMPRODUCT($D$5:D32-$E$5:E32,--($B$5:B32=B32)))","v":731},null,null,null,{"$f":"IF($I32=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I32=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I32=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I32=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B33=\"\",\"\",SUMPRODUCT($D$5:D33-$E$5:E33,--($B$5:B33=B33)))","v":""},null,null,null,{"$f":"IF($I33=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I33=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I33=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I33=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B34=\"\",\"\",SUMPRODUCT($D$5:D34-$E$5:E34,--($B$5:B34=B34)))","v":""},null,null,null,{"$f":"IF($I34=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I34=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I34=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I34=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B35=\"\",\"\",SUMPRODUCT($D$5:D35-$E$5:E35,--($B$5:B35=B35)))","v":""},null,null,null,{"$f":"IF($I35=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I35=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I35=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I35=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B36=\"\",\"\",SUMPRODUCT($D$5:D36-$E$5:E36,--($B$5:B36=B36)))","v":""},null,null,null,{"$f":"IF($I36=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I36=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I36=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I36=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B37=\"\",\"\",SUMPRODUCT($D$5:D37-$E$5:E37,--($B$5:B37=B37)))","v":""},null,null,null,{"$f":"IF($I37=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I37=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I37=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I37=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,{"$f":"IF(B38=\"\",\"\",SUMPRODUCT($D$5:D38-$E$5:E38,--($B$5:B38=B38)))","v":""},null,null,null,{"$f":"IF($I38=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I38=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I38=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I38=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,"Total",null,{"$f":"SUBTOTAL(109,D5:D38)","v":119356.5},{"$f":"SUBTOTAL(109,E5:E38)","v":53391},{"$f":"D39-E39","v":65965.5},null,null,null,{"$f":"IF($I39=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I39=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I39=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I39=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I40=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I40=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I40=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I40=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I41=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I41=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I41=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I41=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I42=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I42=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I42=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I42=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF($I43=\"\",\"\",INDEX($F$5:$F$100,MAX(IF($I43=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""},{"$f":"IF($I43=\"\",\"\",INDEX($C$5:$C$100,MAX(IF($I43=$B$5:$B$100,ROW($B$5:$B$100)-ROW($B$5)+1))))","v":""}]
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