planning_2024.json 78 KB

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  4054. "82": [
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  4062. 0.0
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  4064. "30": [
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  4085. "Direkte Fixkosten;T&Z;5460 - Inst.-u.Erhaltungskosten;;;;;;;": {
  4086. "10": [
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  4088. 0.0
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  4090. "30": [
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  4094. "55": [
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  4098. "82": [
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  4100. 0.0
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  4103. "Direkte Fixkosten;T&Z;5470 - Werbekost.Teilevertrieb;;;;;;;": {
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  4106. 0.0
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  4108. "30": [
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  4110. 0.0
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  4128. "82": [
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  4130. 0.0
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  4134. "10": [
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  4136. 0.0
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  4138. "30": [
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  4150. "55": [
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  4154. "82": [
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  4156. 0.0
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  4159. "Direkte Fixkosten;SC;6350 - Lehrling 1.Lehrjahr;;;;;;;": {
  4160. "10": [
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  4162. 0.0
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  4164. "30": [
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  4166. 0.0
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  4176. "55": [
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  4180. "82": [
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  4182. 0.0
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  4185. "Direkte Fixkosten;SC;6380 - Sonst.Hilfsl\u00f6hne Sevice;;;;;;;": {
  4186. "10": [
  4187. 30400.0,
  4188. 0.0
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  4190. "30": [
  4191. 10000.0,
  4192. 0.0
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  4194. "40": [
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  4202. "55": [
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  4204. 0.0
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  4206. "82": [
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  4208. 0.0
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  4211. "Direkte Fixkosten;SC;6390 - Geh\u00e4lter Service;;;;;;;": {
  4212. "10": [
  4213. 840000.0,
  4214. 0.0
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  4216. "30": [
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  4222. 0.0
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  4230. 0.0
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  4236. "82": [
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  4238. 0.0
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  4241. "Direkte Fixkosten;SC;6400 - Sozialkosten Service;;;;;;;": {
  4242. "10": [
  4243. 205000.0,
  4244. 0.0
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  4266. "82": [
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  4268. 0.0
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  4271. "Direkte Fixkosten;SC;6430 - Kosten f. Transport/Abschl.;;;;;;;": {
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  4274. 0.0
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  4276. "30": [
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  4292. "82": [
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  4294. 0.0
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  4297. "Direkte Fixkosten;SC;6440 - Inst.u.Erhaltungskosten;;;;;;;": {
  4298. "10": [
  4299. 15400.0,
  4300. 0.0
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  4302. "30": [
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  4318. "82": [
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  4320. 0.0
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  4323. "Direkte Fixkosten;SC;6450 - Klein-u.Verbrauchsmaterial;;;;;;;": {
  4324. "10": [
  4325. 54050.0,
  4326. 0.0
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  4328. "30": [
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  4344. "81": [
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  4346. 0.0
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  4348. "82": [
  4349. 63609.0,
  4350. 0.0
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  4353. "Direkte Fixkosten;SC;6460 - Kosten f.Kleinwerkzeuge;;;;;;;": {
  4354. "10": [
  4355. 27300.0,
  4356. 0.0
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  4358. "30": [
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  4360. 0.0
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  4364. 0.0
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  4374. "82": [
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  4376. 0.0
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  4379. "Direkte Fixkosten;SC;6470 - Kosten f.Schutzkleidung;;;;;;;": {
  4380. "10": [
  4381. 21000.0,
  4382. 0.0
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  4384. "30": [
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  4399. ],
  4400. "82": [
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  4402. 0.0
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  4405. "Direkte Fixkosten;SC;6480 - Werbekosten Service-PKW;;;;;;;": {
  4406. "10": [
  4407. 1320.0,
  4408. 0.0
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  4410. "30": [
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  4414. "40": [
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  4416. 0.0
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  4422. "55": [
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  4430. "82": [
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  4432. 0.0
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  4435. "Direkte Fixkosten;SC;6490 - Schulungsgeb./Cassetten;;;;;;;": {
  4436. "10": [
  4437. 36000.0,
  4438. 0.0
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  4440. "30": [
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  4456. "82": [
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  4458. 0.0
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  4460. },
  4461. "Indirekte Fixkosten I;7050 - Hilfsl\u00f6hne allgemein;;;;;;;;": {
  4462. "10": [
  4463. 22000.0,
  4464. 0.0
  4465. ],
  4466. "30": [
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  4470. "40": [
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  4474. "50": [
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  4478. "55": [
  4479. 2000.0,
  4480. 0.0
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  4482. },
  4483. "Indirekte Fixkosten I;7090 - Kosten Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
  4484. "10": [
  4485. 165000.0,
  4486. 0.0
  4487. ],
  4488. "30": [
  4489. 6000.0,
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  4492. "40": [
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  4496. "50": [
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  4500. "55": [
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  4502. 0.0
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  4504. "82": [
  4505. 30000.0,
  4506. 0.0
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  4508. },
  4509. "Indirekte Fixkosten I;7110 - Inst.-u.Erhaltungskosten Verwaltung;;;;;;;;": {
  4510. "10": [
  4511. 70000.0,
  4512. 0.0
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  4514. "30": [
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  4518. "40": [
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  4522. "50": [
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  4528. 0.0
  4529. ],
  4530. "82": [
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  4532. 0.0
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  4534. },
  4535. "Indirekte Fixkosten I;7120 - AFA bewegliches AV / Wertberichtigungen (ohne EDV);;;;;;;;": {
  4536. "10": [
  4537. 265000.0,
  4538. 0.0
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  4540. "30": [
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  4544. "40": [
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  4552. "55": [
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  4556. "82": [
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  4558. 0.0
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  4560. },
  4561. "Indirekte Fixkosten I;7125 - AFA Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
  4562. "10": [
  4563. 200000.0,
  4564. 0.0
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  4566. "30": [
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  4568. 0.0
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  4570. "40": [
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  4574. "50": [
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  4578. "55": [
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  4582. "82": [
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  4584. 0.0
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  4586. },
  4587. "Indirekte Fixkosten I;7140 - Kosten f\u00fcr Fremdreinigung;;;;;;;;": {
  4588. "10": [
  4589. 80000.0,
  4590. 0.0
  4591. ],
  4592. "30": [
  4593. 12000.0,
  4594. 0.0
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  4596. "40": [
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  4600. "50": [
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  4608. "82": [
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  4610. 0.0
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  4613. "Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;": {
  4614. "10": [
  4615. 10000.0,
  4616. 0.0
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  4618. "30": [
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  4620. 0.0
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  4622. "40": [
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  4624. 0.0
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  4626. "50": [
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  4630. "55": [
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  4632. 0.0
  4633. ],
  4634. "82": [
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  4636. 0.0
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  4638. },
  4639. "Indirekte Fixkosten I;7170 - Versicherungsbeitr\u00e4ge;;;;;;;;": {
  4640. "10": [
  4641. 60000.0,
  4642. 0.0
  4643. ],
  4644. "30": [
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  4660. "82": [
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  4662. 0.0
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  4664. },
  4665. "Indirekte Fixkosten I;7180 - Geb\u00fchren u. Beitr\u00e4ge;;;;;;;;": {
  4666. "10": [
  4667. 50000.0,
  4668. 0.0
  4669. ],
  4670. "30": [
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  4680. 0.0
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  4682. "55": [
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  4684. 0.0
  4685. ],
  4686. "82": [
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  4688. 0.0
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  4690. },
  4691. "Indirekte Fixkosten I;7190 - Rechts-u.Beratungskosten;;;;;;;;": {
  4692. "10": [
  4693. 100000.0,
  4694. 0.0
  4695. ],
  4696. "30": [
  4697. 15000.0,
  4698. 0.0
  4699. ],
  4700. "40": [
  4701. 100000.0,
  4702. 0.0
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  4704. "50": [
  4705. 55000.0,
  4706. 0.0
  4707. ],
  4708. "55": [
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  4710. 0.0
  4711. ],
  4712. "82": [
  4713. 75000.0,
  4714. 0.0
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  4716. },
  4717. "Indirekte Fixkosten I;7200 - Kosten der EDV inkl AFA;;;;;;;;": {
  4718. "10": [
  4719. 140000.0,
  4720. 0.0
  4721. ],
  4722. "30": [
  4723. 20000.0,
  4724. 0.0
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  4726. "40": [
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  4728. 0.0
  4729. ],
  4730. "50": [
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  4732. 0.0
  4733. ],
  4734. "55": [
  4735. 35000.0,
  4736. 0.0
  4737. ],
  4738. "82": [
  4739. 160000.0,
  4740. 0.0
  4741. ]
  4742. },
  4743. "Indirekte Fixkosten I;7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV);;;;;;;;": {
  4744. "10": [
  4745. 118756.0,
  4746. 0.0
  4747. ],
  4748. "30": [
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  4750. 0.0
  4751. ],
  4752. "40": [
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  4754. 0.0
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  4756. "50": [
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  4758. 0.0
  4759. ],
  4760. "55": [
  4761. 25762.0,
  4762. 0.0
  4763. ],
  4764. "81": [
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  4766. 0.0
  4767. ],
  4768. "82": [
  4769. 98354.0,
  4770. 0.0
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  4772. },
  4773. "Indirekte Fixkosten I;7220 - Repr\u00e4sentationskosten;;;;;;;;": {
  4774. "10": [
  4775. 40000.0,
  4776. 0.0
  4777. ],
  4778. "30": [
  4779. 3000.0,
  4780. 0.0
  4781. ],
  4782. "40": [
  4783. 28000.0,
  4784. 0.0
  4785. ],
  4786. "50": [
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  4788. 0.0
  4789. ],
  4790. "55": [
  4791. 4200.0,
  4792. 0.0
  4793. ],
  4794. "82": [
  4795. 30000.0,
  4796. 0.0
  4797. ]
  4798. },
  4799. "Indirekte Fixkosten I;7230 - Reisekosten;;;;;;;;": {
  4800. "10": [
  4801. 10000.0,
  4802. 0.0
  4803. ],
  4804. "30": [
  4805. 1000.0,
  4806. 0.0
  4807. ],
  4808. "40": [
  4809. 1000.0,
  4810. 0.0
  4811. ]
  4812. },
  4813. "Indirekte Fixkosten I;7240 - Postkosten;;;;;;;;": {
  4814. "10": [
  4815. 30000.0,
  4816. 0.0
  4817. ],
  4818. "30": [
  4819. 2000.0,
  4820. 0.0
  4821. ],
  4822. "40": [
  4823. 10000.0,
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  4865. "Finanz-/A.O. Ergebnis;7410 - Zinsen kurzfr./mittelfr. (Vorr\u00e4te/KK);;;;;;;;": {
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  4891. "Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;": {
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