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{"sheet":"Overblik","index":1,"n_rows":188,"n_cols":20,"rows_kept":188,"cut":false,"hidden":false,"merged":[[22,8,25,8],[18,10,19,14],[18,8,21,8],[21,19,25,24],[26,19,27,24]]}
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[null,null,null,null,null,null,null,null,"Kommune",null,"Prognose for udgifter"]
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[null,null,null,null,null,null,null,null,null,null,"Mio. kr.","MV2024","Prognose 2024","Forskel - Mer-/mindreforbrug","Budget 2024"]
[null,null,null,null,null,null,null,null,null,null,"A-dagpenge",{"$f":"Dagpenge!O26/1000000","v":11200.4},{"$f":"Dagpenge!P26/1000000","v":10896.818554800528},{"$f":"M22-L22","v":-303.581445199472},{"$f":"Dagpenge!M26/1000000","v":10637.249},null,null,null,null,"Vælg om midtvejsvurdering/aftale skal fordeles på baggrund af senest-kendte regnskab eller bloktilskudsandel."]
[null,null,null,null,null,null,null,null,"Hele landet",null,"Kontant- og uddannelseshjælp",{"$f":"'Kontant- og uddannelseshjælp'!O26/1000000","v":8291.8659109151395},{"$f":"'Kontant- og uddannelseshjælp'!P26/1000000","v":7553.6277329813456},{"$f":"M23-L23","v":-738.23817793379385},{"$f":"'Kontant- og uddannelseshjælp'!M26/1000000","v":8357.7260000000006}]
[null,null,null,null,null,null,null,null,null,null,"Gammel FØP",{"$f":"'Gammel FØP'!O26/1000000","v":14904.499999999998},{"$f":"'Gammel FØP'!P26/1000000","v":14846.722748269634},-57.777251730363787,{"$f":"'Gammel FØP'!M26/1000000","v":15434.527}]
[null,null,null,null,null,null,null,null,null,null,"Ny FØP",{"$f":"'Ny FØP'!O26/1000000","v":20670.400000000001},{"$f":"'Ny FØP'!P26/1000000","v":20644.841214594053},-25.558785405948584,{"$f":"'Ny FØP'!M26/1000000","v":19246.098000000002}]
[null,null,null,null,null,null,null,null,null,null,"Ledighedsydelse",{"$f":"Ledighedsydelse!O26/1000000","v":2506.5106820000001},{"$f":"Ledighedsydelse!P26/1000000","v":2413.8951092102561},{"$f":"M26-L26","v":-92.615572789743965},{"$f":"Ledighedsydelse!M26/1000000","v":2239.9780000000001}]
[null,null,null,null,null,null,null,null,null,null,"Driftsudgifter til aktivering",{"$f":"'Driftsudgifter til aktivering'!O26/1000000","v":4187.2853592357305},{"$f":"'Driftsudgifter til aktivering'!P26/1000000","v":3730.6217464577967},{"$f":"M27-L27","v":-456.66361277793385},{"$f":"'Driftsudgifter til aktivering'!M26/1000000","v":4186.6719999999996},null,null,null,null,"Bloktilskud"]
[null,null,null,null,null,null,null,null,null,null,"Ressourceforløb",{"$f":"Ressourceforløb!O26/1000000","v":2175.9727758205004},{"$f":"Ressourceforløb!P26/1000000","v":2055.4814857332262},{"$f":"M28-L28","v":-120.49129008727414},{"$f":"Ressourceforløb!M26/1000000","v":2346.8809999999999}]
[null,null,null,null,null,null,null,null,null,null,"Jobafklaring",{"$f":"Jobafklaring!O26/1000000","v":2892.7572030183701},{"$f":"Jobafklaring!P26/1000000","v":2944.6688064872314},{"$f":"M29-L29","v":51.911603468861358},{"$f":"Jobafklaring!M26/1000000","v":2759.5210000000002}]
[null,null,null,null,null,null,null,null,null,null,"Sygedagpenge",{"$f":"Sygedagpenge!O26/1000000","v":9604.4886499999993},{"$f":"Sygedagpenge!P26/1000000","v":9168.3163776335296},-436.17227236646977,{"$f":"Sygedagpenge!M26/1000000","v":9415.0300000000007}]
[null,null,null,null,null,null,null,null,null,null,"Fleksjob",{"$f":"Fleksjob!O26/1000000","v":10343.460419792},{"$f":"Fleksjob!P26/1000000","v":10408.486403627598},65.025983835597799,{"$f":"Fleksjob!M26/1000000","v":10237.724}]
[null,null,null,null,null,null,null,null,null,null,"Seniorpension",{"$f":"Seniorpension!O26/1000000","v":4899.5},{"$f":"Seniorpension!P26/1000000","v":5138.2747495175827},{"$f":"M32-L32","v":238.77474951758268},{"$f":"Seniorpension!M26/1000000","v":4965.5150000000003}]
[null,null,null,null,null,null,null,null,null,null,"I alt",{"$f":"SUM(L22:L32)","v":91677.141000781732},{"$f":"SUM(M22:M32)","v":89801.754929312781},{"$f":"SUM(N22:N32)","v":-1875.3860714689581},{"$f":"SUM(O22:O32)","v":89826.921000000017}," "]
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[null,null,null,null,null,null,null,"Hele landet"]
[null,null,null,null,null,null,null,"Albertslund"]
[null,null,null,null,null,null,null,"Allerød"]
[null,null,null,null,null,null,null,"Assens"]
[null,null,null,null,null,null,null,"Ballerup"]
[null,null,null,null,null,null,null,"Billund"]
[null,null,null,null,null,null,null,"Bornholm"]
[null,null,null,null,null,null,null,"Brøndby"]
[null,null,null,null,null,null,null,"Brønderslev"]
[null,null,null,null,null,null,null,"Dragør"]
[null,null,null,null,null,null,null,"Egedal"]
[null,null,null,null,null,null,null,"Esbjerg"]
[null,null,null,null,null,null,null,"Fanø"]
[null,null,null,null,null,null,null,"Favrskov"]
[null,null,null,null,null,null,null,"Faxe"]
[null,null,null,null,null,null,null,"Fredensborg"]
[null,null,null,null,null,null,null,"Fredericia"]
[null,null,null,null,null,null,null,"Frederiksberg"]
[null,null,null,null,null,null,null,"Frederikshavn"]
[null,null,null,null,null,null,null,"Frederikssund"]
[null,null,null,null,null,null,null,"Furesø"]
[null,null,null,null,null,null,null,"Faaborg-Midtfyn"]
[null,null,null,null,null,null,null,"Gentofte"]
[null,null,null,null,null,null,null,"Gladsaxe"]
[null,null,null,null,null,null,null,"Glostrup"]
[null,null,null,null,null,null,null,"Greve"]
[null,null,null,null,null,null,null,"Gribskov"]
[null,null,null,null,null,null,null,"Guldborgsund"]
[null,null,null,null,null,null,null,"Haderslev"]
[null,null,null,null,null,null,null,"Halsnæs"]
[null,null,null,null,null,null,null,"Hedensted"]
[null,null,null,null,null,null,null,"Helsingør"]
[null,null,null,null,null,null,null,"Herlev"]
[null,null,null,null,null,null,null,"Herning"]
[null,null,null,null,null,null,null,"Hillerød"]
[null,null,null,null,null,null,null,"Hjørring"]
[null,null,null,null,null,null,null,"Holbæk"]
[null,null,null,null,null,null,null,"Holstebro"]
[null,null,null,null,null,null,null,"Horsens"]
[null,null,null,null,null,null,null,"Hvidovre"]
[null,null,null,null,null,null,null,"Høje-Taastrup"]
[null,null,null,null,null,null,null,"Hørsholm"]
[null,null,null,null,null,null,null,"Ikast-Brande"]
[null,null,null,null,null,null,null,"Ishøj"]
[null,null,null,null,null,null,null,"Jammerbugt"]
[null,null,null,null,null,null,null,"Kalundborg"]
[null,null,null,null,null,null,null,"Kerteminde"]
[null,null,null,null,null,null,null,"Kolding"]
[null,null,null,null,null,null,null,"København"]
[null,null,null,null,null,null,null,"Køge"]
[null,null,null,null,null,null,null,"Langeland"]
[null,null,null,null,null,null,null,"Lejre"]
[null,null,null,null,null,null,null,"Lemvig"]
[null,null,null,null,null,null,null,"Lolland"]
[null,null,null,null,null,null,null,"Lyngby-Taarbæk"]
[null,null,null,null,null,null,null,"Læsø"]
[null,null,null,null,null,null,null,"Mariagerfjord"]
[null,null,null,null,null,null,null,"Middelfart"]
[null,null,null,null,null,null,null,"Morsø"]
[null,null,null,null,null,null,null,"Norddjurs"]
[null,null,null,null,null,null,null,"Nordfyns"]
[null,null,null,null,null,null,null,"Nyborg"]
[null,null,null,null,null,null,null,"Næstved"]
[null,null,null,null,null,null,null,"Odder"]
[null,null,null,null,null,null,null,"Odense"]
[null,null,null,null,null,null,null,"Odsherred"]
[null,null,null,null,null,null,null,"Randers"]
[null,null,null,null,null,null,null,"Rebild"]
[null,null,null,null,null,null,null,"Ringkøbing-Skjern"]
[null,null,null,null,null,null,null,"Ringsted"]
[null,null,null,null,null,null,null,"Roskilde"]
[null,null,null,null,null,null,null,"Rudersdal"]
[null,null,null,null,null,null,null,"Rødovre"]
[null,null,null,null,null,null,null,"Samsø"]
[null,null,null,null,null,null,null,"Silkeborg"]
[null,null,null,null,null,null,null,"Skanderborg"]
[null,null,null,null,null,null,null,"Skive"]
[null,null,null,null,null,null,null,"Slagelse"]
[null,null,null,null,null,null,null,"Solrød"]
[null,null,null,null,null,null,null,"Sorø"]
[null,null,null,null,null,null,null,"Stevns"]
[null,null,null,null,null,null,null,"Struer"]
[null,null,null,null,null,null,null,"Svendborg"]
[null,null,null,null,null,null,null,"Syddjurs"]
[null,null,null,null,null,null,null,"Sønderborg"]
[null,null,null,null,null,null,null,"Thisted"]
[null,null,null,null,null,null,null,"Tønder"]
[null,null,null,null,null,null,null,"Tårnby"]
[null,null,null,null,null,null,null,"Vallensbæk"]
[null,null,null,null,null,null,null,"Varde"]
[null,null,null,null,null,null,null,"Vejen"]
[null,null,null,null,null,null,null,"Vejle"]
[null,null,null,null,null,null,null,"Vesthimmerlands"]
[null,null,null,null,null,null,null,"Viborg"]
[null,null,null,null,null,null,null,"Vordingborg"]
[null,null,null,null,null,null,null,"Ærø"]
[null,null,null,null,null,null,null,"Aabenraa"]
[null,null,null,null,null,null,null,"Aalborg"]
[null,null,null,null,null,null,null,"Aarhus"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bloktilskud"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regnskab"]

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[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":73038},"Jan 2023",{"$f":"B38","v":73244},"Jan 2024",{"$f":"B50","v":82607},null,"Jan 2024",{"$f":"$S$14*J20","v":81448.993548965562},{"$f":"J20*$T$14","v":85761.018412357735},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":82607},{"$f":"$V$14*J20","v":88389.436199592252}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":70361},"Feb 2023",{"$f":"B39","v":74168},"Feb 2024",{"$f":"B51","v":82483},null,"Feb 2024",80472.93302414818,{"$f":"J21*$T$14","v":84733.283863494144},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":82483},87330.203473365604]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",66142,"Mar 2023",71007,"Mar 2024",78848,null,"Mar 2024",76363.790597934669,80406.597628118645,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":78848},82870.912247151922]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",62230,"Apr 2023",68001,"Apr 2024",74707,null,"Apr 2024",72511.887169134512,76350.768986339812,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":74707},78690.779902579263]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",57427,"Maj 2023",65018,"Maj 2024",69577,null,"Maj 2024",68176.686230042586,71786.056380833892,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":69577},73986.167234923458]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",58096,"Jun 2023",66386,"Jun 2024",0,null,"Jun 2024",69310.876355001514,72980.292134419244,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":71002.196480938408},75217.004122158862]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",62238,"Jul 2023",70826,"Jul 2024",0,null,"Jul 2024",74089.285609983141,78011.677130624201,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":75897.20821114369},80402.591832642051]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",62796,"Aug 2023",72672,"Aug 2024",0,null,"Aug 2024",75427.819267519357,79421.074652283103,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":77268.404692082098},81855.184801181022]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",58132,"Sep 2023",67788,"Sep 2024",0,null,"Sep 2024",70111.546654309786,73823.351051285092,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":71822.404692082098},76085.901247266622]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",57839,"Okt 2023",67942,"Okt 2024",0,null,"Okt 2024",70034.152237339091,73741.859264467043,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":71743.121700879754},76001.911886772898]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",59254,"Nov 2023",68293,"Nov 2024",0,null,"Nov 2024",71017.451088923524,74777.215347349585,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":72750.414956011722},77068.999733045712]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",57625,"Dec 2023",65860,"Dec 2024",0,null,"Dec 2024",68755.752371405993,72395.779102350221,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":70433.526392961867},74614.576838617519]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":745178},"I alt 2023",{"$f":"SUM(N2:N13)","v":831205},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":877721.17415470793},{"$f":"O26/P21","v":924188.97395392274},{"$f":"SUM(U2:U13)","v":899139.27712609957},{"$f":"N26/(P21)","v":952513.6695192972}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"A-dagpenge"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":9.2795976612282671E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",9.1683937215765454E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!C2:C100)*1000","v":9759452000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!B2:B100)","v":69255},{"$f":"N14","v":831205},{"$f":"(((L21))/M21)*1.032","v":145429.99731427332},{"$f":"O21/12","v":12119.166442856111}]
["Sep 2021",null,null,null,null,null,null,null,"mar",8.7002333823696404E-2]
["Okt 2021",null,null,null,null,null,null,null,"apr",8.2613806416334104E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"maj",7.7674651401340916E-2]
["Dec 2021",null,null,null,null,null,null,null,"jun",7.8966850061184368E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",73038,null,null,null,null,null,null,"jul",8.441095850437362E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!C2:C100)*1000","v":10637249000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!C2:C100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!C2:C100))*1000","v":11543671700.000002},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!C2:C100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!C2:C100))*1000","v":11200400000},{"$f":"U14*P21","v":10896818554.800528}]
["Feb 2022",70361,null,null,null,null,null,null,"aug",8.5935968606613997E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":877721.17415470793},{"$f":"N26/(P21)","v":952513.6695192972},{"$f":"O26/(P21)","v":924188.97395392274},{"$f":"U14","v":899139.27712609957}]
["Mar 2022",66142,null,null,null,null,null,null,"sep",7.9879064922674242E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",62230,null,null,null,null,null,null,"okt",7.9790888381820912E-2]
["Maj 2022",57427,null,null,null,null,null,null,"nov",8.0911174505180525E-2]
["Jun 2022",58096,null,null,null,null,null,null,"dec",7.8334389548732758E-2]
["Jul 2022",62238]
["Aug 2022",62796]
["Sep 2022",58132]
["Okt 2022",57839]
["Nov 2022",59254]
["Dec 2022",57625]
["Jan 2023",73244]
["Feb 2023",74168]
["Mar 2023",71007]
["Apr 2023",68001]
["Maj 2023",65018]
["Jun 2023",66386]
["Jul 2023",70826]
["Aug 2023",72672]
["Sep 2023",67788]
["Okt 2023",67942]
["Nov 2023",68293]
["Dec 2023",65860]
["Jan 2024",82607,{"$f":"S2","v":81448.993548965562},{"$f":"V2","v":88389.436199592252},{"$f":"T2","v":85761.018412357735}]
["Feb 2024",82483,80472.93302414818,87330.203473365604,{"$f":"T3","v":84733.283863494144}]
["Mar 2024",78848,76363.790597934669,82870.912247151922,80406.597628118645]
["Apr 2024",74707,72511.887169134512,78690.779902579263,76350.768986339812]
["Maj 2024",69577,68176.686230042586,73986.167234923458,71786.056380833892]
["Jun 2024",null,69310.876355001514,75217.004122158862,72980.292134419244]
["Jul 2024",null,74089.285609983141,80402.591832642051,78011.677130624201]
["Aug 2024",null,75427.819267519357,81855.184801181022,79421.074652283103]
["Sep 2024",null,70111.546654309786,76085.901247266622,73823.351051285092]
["Okt 2024",null,70034.152237339091,76001.911886772898,73741.859264467043]
["Nov 2024",null,71017.451088923524,77068.999733045712,74777.215347349585]
["Dec 2024",null,68755.752371405993,74614.576838617519,72395.779102350221]

{"sheet":"Kontant- og uddannelseshjælp","index":3,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":82934},"Jan 2023",{"$f":"B38","v":78176},"Jan 2024",{"$f":"B50","v":74665},null,"Jan 2024",{"$f":"$S$14*J20","v":82849.03768194931},{"$f":"J20*$T$14","v":82196.175288239829},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":74665},{"$f":"$V$14*J20","v":93488.124940796028}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":83005},"Feb 2023",{"$f":"B39","v":78728},"Feb 2024",{"$f":"B51","v":75413},null,"Feb 2024",83169.408549529559,{"$f":"J21*$T$14","v":82514.021587070267},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":75413},93849.636341938822]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",82891,"Mar 2023",78873,"Mar 2024",75741,null,"Mar 2024",83185.349957065657,82529.837374010458,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":75741},93867.62487072761]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",82426,"Apr 2023",78555,"Apr 2024",74855,null,"Apr 2024",82782.70085704104,82130.361207101581,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":74855},93413.269450029693]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",81752,"Maj 2023",78028,"Maj 2024",73632,null,"Maj 2024",82165.099874755513,81517.627009837743,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":73632},92716.359028243984]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",80865,"Jun 2023",77245,"Jun 2024",0,null,"Jun 2024",81306.32082361744,80665.615261768966,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":73483.82560518918},91747.299574137287]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",78840,"Jul 2023",75390,"Jul 2024",0,null,"Jul 2024",79311.073686841541,78686.090960866655,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":71680.54154125815},89495.832099925319]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",77326,"Aug 2023",74054,"Aug 2024",0,null,"Aug 2024",77845.492671426269,77232.058935719338,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":70355.964329350056},87842.048001599527]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",77026,"Sep 2023",74070,"Sep 2024",0,null,"Sep 2024",77699.448808837522,77087.165919880106,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":70223.971372093249},87677.249866889179]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",77302,"Okt 2023",74514,"Okt 2024",0,null,"Okt 2024",78069.700854837167,77454.500326233116,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":70558.601404575296},88095.047954887268]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",78083,"Nov 2023",75216,"Nov 2024",0,null,"Nov 2024",78832.317221805904,78211.107165985217,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":71247.846318701515},88955.595961138912]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",78054,"Dec 2023",75046,"Dec 2024",0,null,"Dec 2024",78729.983670203219,78109.580017562635,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":71155.358295834958},88840.121211817212]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":960504},"I alt 2023",{"$f":"SUM(N2:N13)","v":917895},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":965945.93465791014},{"$f":"O26/P21","v":958334.14105427591},{"$f":"SUM(U2:U13)","v":873012.10886700242},{"$f":"N26/(P21)","v":1089988.2093021309}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Kontant- og uddannelseshjælp"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.5769849749707069E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.6101515173293855E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!B2:B100)*1000","v":7692464000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!C2:C100)","v":76459},{"$f":"N14","v":917895},{"$f":"(((L21))/M21)*1.032","v":103828.49433029466},{"$f":"O21/12","v":8652.3745275245547}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.6118018589234763E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.5701174244662615E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.5061799969016166E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.4172744981231354E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",82934,null,null,null,null,null,null,"Jul",8.2107156147336102E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!B2:B100)*1000","v":8357726000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!B2:B100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!B2:B100))*1000","v":9430986217.4678593},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!B2:B100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!B2:B100))*1000","v":8291865910.9151402},{"$f":"U14*P21","v":7553627732.9813452}]
["Feb 2022",83005,null,null,null,null,null,null,"Aug",8.0589906617284185E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":965945.93465791014},{"$f":"N26/(P21)","v":1089988.2093021309},{"$f":"O26/(P21)","v":958334.14105427591},{"$f":"U14","v":873012.10886700242}]
["Mar 2022",82891,null,null,null,null,null,null,"Sep",8.043871403253515E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",82426,null,null,null,null,null,null,"Okt",8.0822019176969323E-2]
["Maj 2022",81752,null,null,null,null,null,null,"Nov",8.1611521300852488E-2]
["Jun 2022",80865,null,null,null,null,null,null,"Dec",8.150558001787693E-2]
["Jul 2022",78840]
["Aug 2022",77326]
["Sep 2022",77026]
["Okt 2022",77302]
["Nov 2022",78083]
["Dec 2022",78054]
["Jan 2023",78176]
["Feb 2023",78728]
["Mar 2023",78873]
["Apr 2023",78555]
["Maj 2023",78028]
["Jun 2023",77245]
["Jul 2023",75390]
["Aug 2023",74054]
["Sep 2023",74070]
["Okt 2023",74514]
["Nov 2023",75216]
["Dec 2023",75046]
["Jan 2024",74665,{"$f":"S2","v":82849.03768194931},{"$f":"V2","v":93488.124940796028},{"$f":"T2","v":82196.175288239829}]
["Feb 2024",75413,83169.408549529559,93849.636341938822,{"$f":"T3","v":82514.021587070267}]
["Mar 2024",75741,83185.349957065657,93867.62487072761,82529.837374010458]
["Apr 2024",74855,82782.70085704104,93413.269450029693,82130.361207101581]
["Maj 2024",73632,82165.099874755513,92716.359028243984,81517.627009837743]
["Jun 2024",null,81306.32082361744,91747.299574137287,80665.615261768966]
["Jul 2024",null,79311.073686841541,89495.832099925319,78686.090960866655]
["Aug 2024",null,77845.492671426269,87842.048001599527,77232.058935719338]
["Sep 2024",null,77699.448808837522,87677.249866889179,77087.165919880106]
["Okt 2024",null,78069.700854837167,88095.047954887268,77454.500326233116]
["Nov 2024",null,78832.317221805904,88955.595961138912,78211.107165985217]
["Dec 2024",null,78729.983670203219,88840.121211817212,78109.580017562635]

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[null,"Aktivitet","Budget 2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":145394},"Jan 2023",{"$f":"B38","v":139087},"Jan 2024",{"$f":"B50","v":128878},null,"Jan 2024",{"$f":"$S$14*J20","v":133350.80693452476},{"$f":"$T$14*J20","v":128771.49406364212},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":128878},{"$f":"$V$14*J20","v":123921.1255999346}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":145160},"Feb 2023",{"$f":"B39","v":138204},"Feb 2024",{"$f":"B51","v":128086},null,"Feb 2024",132827.21185666067,{"$f":"$T$14*J21","v":128265.87942199968},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":128086},123434.55568034376]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",144967,"Mar 2023",137375,"Mar 2024",127332,null,"Mar 2024",132348.14814173034,127803.26692087291,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":127332},122989.36816215051]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",144718,"Apr 2023",136400,"Apr 2024",126485,null,"Apr 2024",131774.39668666705,127249.21828938644,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":126485},122456.18859045918]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",144546,"Maj 2023",135537,"Maj 2024",125613,null,"Maj 2024",131289.23920628268,126780.7212848207,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":125613},122005.33821733783]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",144358,"Jun 2023",134686,"Jun 2024",0,null,"Jun 2024",130802.20672114317,126310.41366381219,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":125820.77170558345},121552.74542731555]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",144155,"Jul 2023",133853,"Jul 2024",0,null,"Jul 2024",130316.58048956998,125841.46400513573,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":125353.63992892104},121101.45944996896]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",143174,"Aug 2023",132924,"Aug 2024",0,null,"Aug 2024",129421.26571900556,124976.89465371489,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":124492.42207812452},120269.45537976437]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",142362,"Sep 2023",132062,"Sep 2024",0,null,"Sep 2024",128636.57622899255,124219.15167241724,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":123737.61648533218},119540.25390671594]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",141574,"Okt 2023",131188,"Okt 2024",0,null,"Okt 2024",127857.51175324485,123466.84054044788,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":122988.22168531972},118816.27968437037]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",140686,"Nov 2023",130438,"Nov 2024",0,null,"Nov 2024",127089.69730602781,122725.39310713514,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":122249.64847086699},118102.75996343051]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",139820,"Dec 2023",129620,"Dec 2024",0,null,"Dec 2024",126300.320304127,121963.12358473057,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":121490.33388409142},117369.20244812968]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":1720914},"I alt 2023",{"$f":"SUM(N2:N13)","v":1611374},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":1562013.9613479765},{"$f":"O26/P21","v":1508373.8612081155},{"$f":"SUM(U2:U13)","v":1502526.6542382392},{"$f":"N26/(P21)","v":1451558.7325099213}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Førtidspension"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.5371072368294693E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.5035867247968966E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!E2:E100)*1000","v":15427725000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!I2:I100)","v":134274},{"$f":"N14","v":1611374},{"$f":"((((L21*1.032))/M21))","v":118574.05156620046},{"$f":"O21/12","v":9881.1709638500379}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.4729171068046935E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.4361855878003336E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.405125847465765E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.373946069487391E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",145394,null,null,null,null,null,null,"Jul",8.3428563197418704E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!E2:E100)*1000","v":15434527000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!E2:E100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!E2:E100))*1000","v":14343099999.999998},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!E2:E100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!E2:E100))*1000","v":14904499999.999998},{"$f":"U14*P21","v":14846722748.269634}]
["Feb 2022",145160,null,null,null,null,null,null,"Aug",8.2855383448249373E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":1562013.9613479765},{"$f":"N26/(P21)","v":1451558.7325099213},{"$f":"O26/(P21)","v":1508373.8612081155},{"$f":"U14","v":1502526.6542382392}]
["Mar 2022",144967,null,null,null,null,null,null,"Sep",8.2353025908925043E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",144718,null,null,null,null,null,null,"Okt",8.1854269498914861E-2]
["Maj 2022",144546,null,null,null,null,null,null,"Nov",8.1362715347532991E-2]
["Jun 2022",144358,null,null,null,null,null,null,"Dec",8.0857356867113525E-2]
["Jul 2022",144155]
["Aug 2022",143174]
["Sep 2022",142362]
["Okt 2022",141574]
["Nov 2022",140686]
["Dec 2022",139820]
["Jan 2023",139087]
["Feb 2023",138204]
["Mar 2023",137375]
["Apr 2023",136400]
["Maj 2023",135537]
["Jun 2023",134686]
["Jul 2023",133853]
["Aug 2023",132924]
["Sep 2023",132062]
["Okt 2023",131188]
["Nov 2023",130438]
["Dec 2023",129620]
["Jan 2024",128878,{"$f":"S2","v":133350.80693452476},{"$f":"V2","v":123921.1255999346},{"$f":"T2","v":128771.49406364212}]
["Feb 2024",128086,132827.21185666067,123434.55568034376,{"$f":"T3","v":128265.87942199968}]
["Mar 2024",127332,132348.14814173034,122989.36816215051,127803.26692087291]
["Apr 2024",126485,131774.39668666705,122456.18859045918,127249.21828938644]
["Maj 2024",125613,131289.23920628268,122005.33821733783,126780.7212848207]
["Jun 2024",null,130802.20672114317,121552.74542731555,126310.41366381219]
["Jul 2024",null,130316.58048956998,121101.45944996896,125841.46400513573]
["Aug 2024",null,129421.26571900556,120269.45537976437,124976.89465371489]
["Sep 2024",null,128636.57622899255,119540.25390671594,124219.15167241724]
["Okt 2024",null,127857.51175324485,118816.27968437037,123466.84054044788]
["Nov 2024",null,127089.69730602781,118102.75996343051,122725.39310713514]
["Dec 2024",null,126300.320304127,117369.20244812968,121963.12358473057]

{"sheet":"Ny FØP","index":5,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[17,11,18,15],[22,11,23,15],[27,11,27,13]]}
[null,"Aktivitet","Budget 2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":81449},"Jan 2023",{"$f":"B38","v":97933},"Jan 2024",{"$f":"B50","v":115694},null,"Jan 2024",{"$f":"$S$14*J20","v":107166.28918409676},{"$f":"$T$14*J20","v":115097.09988751766},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":115694},{"$f":"$V$14*J20","v":109286.11735004313}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":82615},"Feb 2023",{"$f":"B39","v":99341},"Feb 2024",{"$f":"B51","v":117097},null,"Feb 2024",108704.04675375183,{"$f":"$T$14*J21","v":116748.6587680657},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":117097},110854.29289752843]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",83782,"Mar 2023",100669,"Mar 2024",118451,null,"Mar 2024",110194.6081897617,118349.52877854253,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":118451},112374.33873706839]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",85145,"Apr 2023",102533,"Apr 2024",119585,null,"Apr 2024",112122.48063625621,120420.07287626149,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":119585},114340.34592111467]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",86353,"Maj 2023",103685,"Maj 2024",120990,null,"Maj 2024",113532.39045147997,121934.32266573055,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":120990},115778.14479138092]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",87750,"Jun 2023",105222,"Jun 2024",0,null,"Jun 2024",115285.21900989799,123816.86880229933,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":123663.77022755696},117565.64559026281]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",89554,"Jul 2023",106984,"Jul 2024",0,null,"Jul 2024",117415.61663747762,126104.92589943776,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":125948.99816026982},119738.18405270748]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",90263,"Aug 2023",107930,"Aug 2024",0,null,"Aug 2024",118404.34576637394,127166.82564586628,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":127009.58487609701},120746.47097232216]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",91367,"Sep 2023",109103,"Sep 2024",0,null,"Sep 2024",119764.66977029957,128627.82004019726,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":128468.77276246472},122133.70318740534]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",93002,"Okt 2023",110716,"Okt 2024",0,null,"Okt 2024",121705.08802447193,130711.8383945174,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":130550.21424464403},124112.50434444974]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",94486,"Nov 2023",112170,"Nov 2024",0,null,"Nov 2024",123460.30626054287,132596.95105615308,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":132432.99597944785},125902.44209056936]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",96036,"Dec 2023",113737,"Dec 2024",0,null,"Dec 2024",125322.46257158204,134596.91571453234,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":134430.48769741363},127801.4332255778]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":1061802},"I alt 2023",{"$f":"SUM(N2:N13)","v":1270023},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":1393077.5232559924},{"$f":"O26/P21","v":1496171.8285291214},{"$f":"SUM(U2:U13)","v":1494321.8239478939},{"$f":"N26/(P21)","v":1420633.6231604302}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Førtidspension"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":7.6927728281496258E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",7.8031584702968698E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!F2:F100)*1000","v":17003217000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!J2:J100)","v":105843},{"$f":"N14","v":1270023},{"$f":"((((L21*1.032))/M21))","v":165786.30560358267},{"$f":"O21/12","v":13815.525466965222}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",7.9101562081202489E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.0485456670204666E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.1497539480878706E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.2755781415843818E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",81449,null,null,null,null,null,null,"Jul",8.4285055696718236E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!F2:F100)*1000","v":19246098000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!F2:F100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!F2:F100))*1000","v":19626800000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!F2:F100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!F2:F100))*1000","v":20670400000},{"$f":"U14*P21","v":20644841214.594051}]
["Feb 2022",82615,null,null,null,null,null,null,"Aug",8.4994800210135835E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":1393077.5232559924},{"$f":"N26/(P21)","v":1420633.6231604302},{"$f":"O26/(P21)","v":1496171.8285291214},{"$f":"U14","v":1494321.8239478939}]
["Mar 2022",83782,null,null,null,null,null,null,"Sep",8.5971288582976854E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",85145,null,null,null,null,null,null,"Okt",8.7364188993599434E-2]
["Maj 2022",86353,null,null,null,null,null,null,"Nov",8.8624146323158903E-2]
["Jun 2022",87750,null,null,null,null,null,null,"Dec",8.9960867560816102E-2]
["Jul 2022",89554]
["Aug 2022",90263]
["Sep 2022",91367]
["Okt 2022",93002]
["Nov 2022",94486]
["Dec 2022",96036]
["Jan 2023",97933]
["Feb 2023",99341]
["Mar 2023",100669]
["Apr 2023",102533]
["Maj 2023",103685]
["Jun 2023",105222]
["Jul 2023",106984]
["Aug 2023",107930]
["Sep 2023",109103]
["Okt 2023",110716]
["Nov 2023",112170]
["Dec 2023",113737]
["Jan 2024",115694,{"$f":"S2","v":107166.28918409676},{"$f":"V2","v":109286.11735004313},{"$f":"T2","v":115097.09988751766}]
["Feb 2024",117097,108704.04675375183,110854.29289752843,{"$f":"T3","v":116748.6587680657}]
["Mar 2024",118451,110194.6081897617,112374.33873706839,118349.52877854253]
["Apr 2024",119585,112122.48063625621,114340.34592111467,120420.07287626149]
["Maj 2024",120990,113532.39045147997,115778.14479138092,121934.32266573055]
["Jun 2024",null,115285.21900989799,117565.64559026281,123816.86880229933]
["Jul 2024",null,117415.61663747762,119738.18405270748,126104.92589943776]
["Aug 2024",null,118404.34576637394,120746.47097232216,127166.82564586628]
["Sep 2024",null,119764.66977029957,122133.70318740534,128627.82004019726]
["Okt 2024",null,121705.08802447193,124112.50434444974,130711.8383945174]
["Nov 2024",null,123460.30626054287,125902.44209056936,132596.95105615308]
["Dec 2024",null,125322.46257158204,127801.4332255778,134596.91571453234]

{"sheet":"Ledighedsydelse","index":6,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":13942},"Jan 2023",{"$f":"B38","v":14569},"Jan 2024",{"$f":"B50","v":15210},null,"Jan 2024",{"$f":"$S$14*J20","v":14222.657663218015},{"$f":"$T$14*J20","v":15914.997093402308},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":15210},{"$f":"$V$14*J20","v":15816.875348539506}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":13686},"Feb 2023",{"$f":"B39","v":14545},"Feb 2024",{"$f":"B51","v":15223},null,"Feb 2024",14082.980200284373,{"$f":"$T$14*J21","v":15758.699552588143},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":15223},15661.541438904942]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",13500,"Mar 2023",14589,"Mar 2024",15210,null,"Mar 2024",14012.143772653741,15679.434371175244,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":15210},15582.764956161698]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",13278,"Apr 2023",14453,"Apr 2024",14968,null,"Apr 2024",13833.556159331443,15479.596801134277,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":14968},15384.159457414649]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",13164,"Maj 2023",14296,"Maj 2024",14662,null,"Maj 2024",13698.368329134953,15328.323109846282,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":14662},15233.81842344691]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",13013,"Jun 2023",14090,"Jun 2024",0,null,"Jun 2024",13520.279563894561,15129.043745308221,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":14570.0255602691},15035.76768866284]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",13615,"Jul 2023",14926,"Jul 2024",0,null,"Jul 2024",14237.623105675191,15931.74325848954,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":15343.065325448857},15833.518267428923]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",13260,"Aug 2023",14586,"Aug 2024",0,null,"Aug 2024",13890.923688750616,15543.790433968667,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":14969.447358272271},15447.957313157414]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",13166,"Sep 2023",14420,"Sep 2024",0,null,"Sep 2024",13761.223187455093,15398.657003212655,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":14829.676607961605},15303.718682782463]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",13383,"Okt 2023",14476,"Okt 2024",0,null,"Okt 2024",13897.408713815392,15551.047105506466,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":14976.435895787803},15455.169244676163]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",13588,"Nov 2023",14587,"Nov 2024",0,null,"Nov 2024",14055.044707697645,15727.44004442531,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":15146.311115396151},15630.474656978029]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",14042,"Dec 2023",14835,"Dec 2024",0,null,"Dec 2024",14405.236061195559,16119.300307466538,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":15523.692141234947},16019.9189589904]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":161637},"I alt 2023",{"$f":"SUM(N2:N13)","v":174372},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":167617.44515310659},{"$f":"O26/P21","v":187562.07282652365},{"$f":"SUM(U2:U13)","v":180631.65400437074},{"$f":"N26/(P21)","v":186405.68443714394}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Ledighedsydelse"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.485189384808145E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.4018582835578809E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!D2:D100)*1000","v":2257677000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!G2:G100)","v":14529},{"$f":"N14","v":174372},{"$f":"(((L21))/M21)*1.032","v":160363.59446623994},{"$f":"O21/12","v":13363.632872186661}]
["Sep 2021",null,null,null,null,null,null,null,"mar",8.3595975107809611E-2]
["Okt 2021",null,null,null,null,null,null,null,"apr",8.2530527456109809E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"maj",8.1724001440437608E-2]
["Dec 2021",null,null,null,null,null,null,null,"jun",8.0661529899496737E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",13942,null,null,null,null,null,null,"jul",8.4941177170849591E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!D2:D100)*1000","v":2239978000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!D2:D100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!D2:D100))*1000","v":2491057132.1066704},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!D2:D100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!D2:D100))*1000","v":2506510682},{"$f":"U14*P21","v":2413895109.2102561}]
["Feb 2022",13686,null,null,null,null,null,null,"aug",8.2872780193387674E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":167617.44515310659},{"$f":"N26/(P21)","v":186405.68443714394},{"$f":"O26/(P21)","v":187562.07282652365},{"$f":"U14","v":180631.65400437074}]
["Mar 2022",13500,null,null,null,null,null,null,"sep",8.2098991396063789E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",13278,null,null,null,null,null,null,"okt",8.2911469633253868E-2]
["Maj 2022",13164,null,null,null,null,null,null,"nov",8.3851920633078281E-2]
["Jun 2022",13013,null,null,null,null,null,null,"dec",8.594115038585276E-2]
["Jul 2022",13615]
["Aug 2022",13260]
["Sep 2022",13166]
["Okt 2022",13383]
["Nov 2022",13588]
["Dec 2022",14042]
["Jan 2023",14569]
["Feb 2023",14545]
["Mar 2023",14589]
["Apr 2023",14453]
["Maj 2023",14296]
["Jun 2023",14090]
["Jul 2023",14926]
["Aug 2023",14586]
["Sep 2023",14420]
["Okt 2023",14476]
["Nov 2023",14587]
["Dec 2023",14835]
["Jan 2024",15210,{"$f":"S2","v":14222.657663218015},{"$f":"V2","v":15816.875348539506},{"$f":"T2","v":15914.997093402308}]
["Feb 2024",15223,14082.980200284373,15661.541438904942,{"$f":"T3","v":15758.699552588143}]
["Mar 2024",15210,14012.143772653741,15582.764956161698,15679.434371175244]
["Apr 2024",14968,13833.556159331443,15384.159457414649,15479.596801134277]
["Maj 2024",14662,13698.368329134953,15233.81842344691,15328.323109846282]
["Jun 2024",null,13520.279563894561,15035.76768866284,15129.043745308221]
["Jul 2024",null,14237.623105675191,15833.518267428923,15931.74325848954]
["Aug 2024",null,13890.923688750616,15447.957313157414,15543.790433968667]
["Sep 2024",null,13761.223187455093,15303.718682782463,15398.657003212655]
["Okt 2024",null,13897.408713815392,15455.169244676163,15551.047105506466]
["Nov 2024",null,14055.044707697645,15630.474656978029,15727.44004442531]
["Dec 2024",null,14405.236061195559,16019.9189589904,16119.300307466538]

{"sheet":"Driftsudgifter til aktivering","index":7,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":19755},"Jan 2023",{"$f":"B38","v":19599},"Jan 2024",{"$f":"B50","v":16548},null,"Jan 2024",{"$f":"$S$14*J20","v":18852.405243036545},{"$f":"J20*$T$14","v":18855.167173484297},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":16548},{"$f":"$V$14*J20","v":18364.922967645762}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":20370},"Feb 2023",{"$f":"B39","v":20884},"Feb 2024",{"$f":"B51","v":17652},null,"Feb 2024",19762.594041170647,{"$f":"J21*$T$14","v":19765.489316839994},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":17652},19251.576259268644]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",20984,"Mar 2023",21266,"Mar 2024",17806,null,"Mar 2024",20239.724590087262,20242.689766725405,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":17806},19716.369247929906]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",20293,"Apr 2023",19308,"Apr 2024",17342,null,"Apr 2024",18970.729786793981,18973.509052120538,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":17342},18480.187895556737]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",20629,"Maj 2023",18489,"Maj 2024",0,null,"Maj 2024",18739.350213373575,18742.095580941168,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":16698.090373571176},18254.791295633655]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",19711,"Jun 2023",17206,"Jun 2024",0,null,"Jun 2024",17684.968347745598,17687.559245401226,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":15758.561335475413},17227.673456232624]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",16337,"Jul 2023",13637,"Jul 2024",0,null,"Jul 2024",14358.946860669246,14361.050486812481,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":12794.840248924345},13987.655664791739]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",17857,"Aug 2023",14947,"Aug 2024",0,null,"Aug 2024",15714.649123153196,15716.951363494914,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":14002.867135708086},15308.302409682665]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",20035,"Sep 2023",17454,"Sep 2024",0,null,"Sep 2024",17958.983080657548,17961.614122243045,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":16002.727900577993},17494.602762973827]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",20676,"Okt 2023",18345,"Okt 2024",0,null,"Okt 2024",18692.882679995149,18695.621239938271,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":16656.684505013574},18209.525311798174]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",21479,"Nov 2023",18686,"Nov 2024",0,null,"Nov 2024",19240.912145819049,19243.730993621914,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":17145.017635218734},18743.383925280581]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",20425,"Dec 2023",17029,"Dec 2024",0,null,"Dec 2024",17942.216444902446,17944.845030128599,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":15987.78763872731},17478.269676022879]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":238551},"I alt 2023",{"$f":"SUM(N2:N13)","v":216850},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":218158.36255740424},{"$f":"O26/P21","v":218190.32337175185},{"$f":"SUM(U2:U13)","v":194394.57677321666},{"$f":"N26/(P21)","v":212517.26087281719}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Driftsudgifter til aktivering mv."]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.641614752712444E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",9.0588294711693648E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!I2:I100)*1000","v":4028543000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!K2:K100)","v":18053},{"$f":"N14","v":216850},{"$f":"(((L21))/M21)*1.032","v":230291.71749847673},{"$f":"O21/12","v":19190.976458206394}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",9.2775378183183613E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.6958526661118446E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.5897922929462162E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.1064819796179632E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",19755,null,null,null,null,null,null,"Jul",6.5818915636988065E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!I2:I100)*1000","v":4186672000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!I2:I100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!I2:I100))*1000","v":4078413750.3727417},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!I2:I100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!I2:I100))*1000","v":4187285359.2357302},{"$f":"U14*P21","v":3730621746.4577966}]
["Feb 2022",20370,null,null,null,null,null,null,"Aug",7.2033219075056928E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":218158.36255740424},{"$f":"N26/(P21)","v":212517.26087281719},{"$f":"O26/(P21)","v":218190.32337175185},{"$f":"U14","v":194394.57677321666}]
["Mar 2022",20984,null,null,null,null,null,null,"Sep",8.2320855685428893E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",20293,null,null,null,null,null,null,"Okt",8.5684923836355217E-2]
["Maj 2022",20629,null,null,null,null,null,null,"Nov",8.8196995614853724E-2]
["Jun 2022",19711,null,null,null,null,null,null,"Dec",8.2244000342555246E-2]
["Jul 2022",16337]
["Aug 2022",17857]
["Sep 2022",20035]
["Okt 2022",20676]
["Nov 2022",21479]
["Dec 2022",20425]
["Jan 2023",19599]
["Feb 2023",20884]
["Mar 2023",21266]
["Apr 2023",19308]
["Maj 2023",18489]
["Jun 2023",17206]
["Jul 2023",13637]
["Aug 2023",14947]
["Sep 2023",17454]
["Okt 2023",18345]
["Nov 2023",18686]
["Dec 2023",17029]
["Jan 2024",16548,{"$f":"S2","v":18852.405243036545},{"$f":"V2","v":18364.922967645762},{"$f":"T2","v":18855.167173484297}]
["Feb 2024",17652,19762.594041170647,19251.576259268644,{"$f":"T3","v":19765.489316839994}]
["Mar 2024",17806,20239.724590087262,19716.369247929906,20242.689766725405]
["Apr 2024",17342,18970.729786793981,18480.187895556737,18973.509052120538]
["Maj 2024",null,18739.350213373575,18254.791295633655,18742.095580941168]
["Jun 2024",null,17684.968347745598,17227.673456232624,17687.559245401226]
["Jul 2024",null,14358.946860669246,13987.655664791739,14361.050486812481]
["Aug 2024",null,15714.649123153196,15308.302409682665,15716.951363494914]
["Sep 2024",null,17958.983080657548,17494.602762973827,17961.614122243045]
["Okt 2024",null,18692.882679995149,18209.525311798174,18695.621239938271]
["Nov 2024",null,19240.912145819049,18743.383925280581,19243.730993621914]
["Dec 2024",null,17942.216444902446,17478.269676022879,17944.845030128599]

{"sheet":"Ressourceforløb","index":8,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":21320},"Jan 2023",{"$f":"B38","v":18560},"Jan 2024",{"$f":"B50","v":16175},null,"Jan 2024",{"$f":"$S$14*J20","v":18649.102254905727},{"$f":"$T$14*J20","v":17291.008278718677},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":16175},{"$f":"$V$14*J20","v":18507.88965532403}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":21203},"Feb 2023",{"$f":"B39","v":18283},"Feb 2024",{"$f":"B51","v":16096},null,"Feb 2024",18464.855858505704,{"$f":"$T$14*J21","v":17120.179360418395},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":16096},18325.038388418372]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",21029,"Mar 2023",18060,"Mar 2024",16000,null,"Mar 2024",18279.206570762533,16948.049714313798,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":16000},18140.794852982974]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",20831,"Apr 2023",17764,"Apr 2024",15913,null,"Apr 2024",18048.197129590935,16733.863202536289,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":15913},17911.534635086035]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",20675,"Maj 2023",17586,"Maj 2024",15809,null,"Maj 2024",17892.008560053859,16589.048840322346,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":15809},17756.528738775145]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",20471,"Jun 2023",17416,"Jun 2024",0,null,"Jun 2024",17717.114772608154,16426.891440717514,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":15517.276502603539},17582.959262067743]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",20161,"Jul 2023",17143,"Jul 2024",0,null,"Jul 2024",17444.486221589847,16174.116670745272,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":15278.498763510503},17312.395077788555]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",20013,"Aug 2023",16933,"Aug 2024",0,null,"Aug 2024",17277.074521307597,16018.896486096795,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":15131.87366814977},17146.251033239761]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",19782,"Sep 2023",16787,"Sep 2024",0,null,"Sep 2024",17100.777842518743,15855.438358687643,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":14977.466793984977},16971.289288002619]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",19473,"Okt 2023",16638,"Okt 2024",0,null,"Okt 2024",16886.603097464907,15656.860580561937,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":14789.884968076552},16758.736292462538]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",19179,"Nov 2023",16498,"Nov 2024",0,null,"Nov 2024",16683.651483156256,15468.688624870767,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":14612.132757499578},16557.321445160367]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",18865,"Dec 2023",16358,"Dec 2024",0,null,"Dec 2024",16471.347259893286,15271.845150484149,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":14426.18920081306},16346.624807659937]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":243002},"I alt 2023",{"$f":"SUM(N2:N13)","v":208026},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":210914.42557235755},{"$f":"O26/P21","v":195554.88670847358},{"$f":"SUM(U2:U13)","v":184726.32265463797},{"$f":"N26/(P21)","v":209317.36347696808}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Ressourceforløb"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.8420231116471709E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.7546671160105366E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!G2:G100)*1000","v":2242772000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!F2:F100)","v":17334},{"$f":"N14","v":208026},{"$f":"(((L21))/M21)*1.032","v":133526.05884389061},{"$f":"O21/12","v":11127.171570324217}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.6666459731990025E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.5571184050657612E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.4830653529270911E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.4001436717897782E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",21320,null,null,null,null,null,null,"Jul",8.2708834041345547E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!G2:G100)*1000","v":2346881000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!G2:G100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!G2:G100))*1000","v":2329110216.0561399},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!G2:G100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!G2:G100))*1000","v":2175972775.8205004},{"$f":"U14*P21","v":2055481485.7332261}]
["Feb 2022",21203,null,null,null,null,null,null,"Aug",8.1915091745966992E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":210914.42557235755},{"$f":"N26/(P21)","v":209317.36347696808},{"$f":"O26/(P21)","v":195554.88670847358},{"$f":"U14","v":184726.32265463797}]
["Mar 2022",21029,null,null,null,null,null,null,"Sep",8.1079223462844879E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",20831,null,null,null,null,null,null,"Okt",8.006376544250024E-2]
["Maj 2022",20675,null,null,null,null,null,null,"Nov",7.9101519196147468E-2]
["Jun 2022",20471,null,null,null,null,null,null,"Dec",7.8094929804801469E-2]
["Jul 2022",20161]
["Aug 2022",20013]
["Sep 2022",19782]
["Okt 2022",19473]
["Nov 2022",19179]
["Dec 2022",18865]
["Jan 2023",18560]
["Feb 2023",18283]
["Mar 2023",18060]
["Apr 2023",17764]
["Maj 2023",17586]
["Jun 2023",17416]
["Jul 2023",17143]
["Aug 2023",16933]
["Sep 2023",16787]
["Okt 2023",16638]
["Nov 2023",16498]
["Dec 2023",16358]
["Jan 2024",16175,{"$f":"S2","v":18649.102254905727},{"$f":"V2","v":18507.88965532403},{"$f":"T2","v":17291.008278718677}]
["Feb 2024",16096,18464.855858505704,18325.038388418372,{"$f":"T3","v":17120.179360418395}]
["Mar 2024",16000,18279.206570762533,18140.794852982974,16948.049714313798]
["Apr 2024",15913,18048.197129590935,17911.534635086035,16733.863202536289]
["Maj 2024",15809,17892.008560053859,17756.528738775145,16589.048840322346]
["Jun 2024",null,17717.114772608154,17582.959262067743,16426.891440717514]
["Jul 2024",null,17444.486221589847,17312.395077788555,16174.116670745272]
["Aug 2024",null,17277.074521307597,17146.251033239761,16018.896486096795]
["Sep 2024",null,17100.777842518743,16971.289288002619,15855.438358687643]
["Okt 2024",null,16886.603097464907,16758.736292462538,15656.860580561937]
["Nov 2024",null,16683.651483156256,16557.321445160367,15468.688624870767]
["Dec 2024",null,16471.347259893286,16346.624807659937,15271.845150484149]

{"sheet":"Jobafklaring","index":9,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":21765},"Jan 2023",{"$f":"B38","v":24032},"Jan 2024",{"$f":"B50","v":24426},null,"Jan 2024",{"$f":"$S$14*J20","v":21921.032301824012},{"$f":"$T$14*J20","v":22979.431607405699},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":24426},{"$f":"$V$14*J20","v":21512.575331102886}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":21765},"Feb 2023",{"$f":"B39","v":23861},"Feb 2024",{"$f":"B51","v":24155},null,"Feb 2024",21839.18203819076,{"$f":"$T$14*J21","v":22893.6294193832},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":24155},21432.250192302992]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",21821,"Mar 2023",24097,"Mar 2024",24096,null,"Mar 2024",21978.949739833504,23040.145436357292,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":24096},21569.413587212752]
["Apr 2020",null,null,null,null,null,"Apr 2020",{"$f":"B5","v":0},"Apr 2021",0,"Apr 2022",22180,"Apr 2023",24189,"Apr 2024",23296,null,"Apr 2024",22194.823826959793,23266.442435176865,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":23296},21781.26526907679]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",22430,"Maj 2023",24374,"Maj 2024",21767,null,"Maj 2024",22403.039409886478,23484.711159093746,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":21767},21985.601148480018]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",22704,"Jun 2023",24373,"Jun 2024",0,null,"Jun 2024",22533.712637792192,23621.693599620896,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":24045.593673269301},22113.839527967564]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",22416,"Jul 2023",23813,"Jul 2024",0,null,"Jul 2024",22127.811915213275,23196.19502977833,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":23612.459373400314},21715.501997544718]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",22920,"Aug 2023",24101,"Aug 2024",0,null,"Aug 2024",22506.907873093583,23593.59463746148,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":24016.990464787388},22087.534219354737]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",23185,"Sep 2023",24043,"Sep 2024",0,null,"Sep 2024",22605.989771175937,23697.460444015029,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":24122.72018185446},22184.769913691445]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",23364,"Okt 2023",24143,"Okt 2024",0,null,"Okt 2024",22739.534938156503,23837.453487630686,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":24265.225452684001},22315.826719101795]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",23709,"Nov 2023",24393,"Nov 2024",0,null,"Nov 2024",23024.33556307921,24136.004960574468,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":24569.134542804339},22595.320623113108]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",23731,"Dec 2023",24392,"Dec 2024",0,null,"Dec 2024",23034.387349841189,24146.54207138425,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":24579.860745985057},22605.185113842919]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":271990},"I alt 2023",{"$f":"SUM(N2:N13)","v":289811},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":268909.70736504643},{"$f":"O26/P21","v":281893.30428788194},{"$f":"SUM(U2:U13)","v":286951.98443478486},{"$f":"N26/(P21)","v":263899.08364279172}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Jobafklaringsforløb"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.1518188824868595E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.1213810584174817E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!H2:H100)*1000","v":2882039000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!E2:E100)","v":24153},{"$f":"N14","v":289811},{"$f":"(((L21))/M21)*1.032","v":123142.64265308657},{"$f":"O21/12","v":10261.886887757215}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.1733567579979391E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.2536342939937807E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.3310638464509673E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.379657565579271E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",21765,null,null,null,null,null,null,"Jul",8.2287144380305488E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!H2:H100)*1000","v":2759521000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!H2:H100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!H2:H100))*1000","v":2708102546.1251092},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!H2:H100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!H2:H100))*1000","v":2892757203.0183702},{"$f":"U14*P21","v":2944668806.4872313}]
["Feb 2022",21765,null,null,null,null,null,null,"Aug",8.369689623193978E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":268909.70736504643},{"$f":"N26/(P21)","v":263899.08364279172},{"$f":"O26/(P21)","v":281893.30428788194},{"$f":"U14","v":286951.98443478486}]
["Mar 2022",21821,null,null,null,null,null,null,"Sep",8.4065354102253284E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",22180,null,null,null,null,null,null,"Okt",8.4561971231806282E-2]
["Maj 2022",22430,null,null,null,null,null,null,"Nov",8.5621065110243658E-2]
["Jun 2022",22704,null,null,null,null,null,null,"Dec",8.5658444894188515E-2]
["Jul 2022",22416]
["Aug 2022",22920]
["Sep 2022",23185]
["Okt 2022",23364]
["Nov 2022",23709]
["Dec 2022",23731]
["Jan 2023",24032]
["Feb 2023",23861]
["Mar 2023",24097]
["Apr 2023",24189]
["Maj 2023",24374]
["Jun 2023",24373]
["Jul 2023",23813]
["Aug 2023",24101]
["Sep 2023",24043]
["Okt 2023",24143]
["Nov 2023",24393]
["Dec 2023",24392]
["Jan 2024",24426,{"$f":"S2","v":21921.032301824012},{"$f":"V2","v":21512.575331102886},{"$f":"T2","v":22979.431607405699}]
["Feb 2024",24155,21839.18203819076,21432.250192302992,{"$f":"T3","v":22893.6294193832}]
["Mar 2024",24096,21978.949739833504,21569.413587212752,23040.145436357292]
["Apr 2024",23296,22194.823826959793,21781.26526907679,23266.442435176865]
["Maj 2024",21767,22403.039409886478,21985.601148480018,23484.711159093746]
["Jun 2024",null,22533.712637792192,22113.839527967564,23621.693599620896]
["Jul 2024",null,22127.811915213275,21715.501997544718,23196.19502977833]
["Aug 2024",null,22506.907873093583,22087.534219354737,23593.59463746148]
["Sep 2024",null,22605.989771175937,22184.769913691445,23697.460444015029]
["Okt 2024",null,22739.534938156503,22315.826719101795,23837.453487630686]
["Nov 2024",null,23024.33556307921,22595.320623113108,24136.004960574468]
["Dec 2024",null,23034.387349841189,22605.185113842919,24146.54207138425]

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[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":141791},"Jan 2023",{"$f":"B38","v":89467},"Jan 2024",{"$f":"B50","v":90533},null,"Jan 2024",{"$f":"$S$14*J20","v":91749.547654756461},{"$f":"$T$14*J20","v":93595.823814979085},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":90533},{"$f":"$V$14*J20","v":93462.954684100565}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":137661},"Feb 2023",{"$f":"B39","v":89685},"Feb 2024",{"$f":"B51","v":88982},null,"Feb 2024",92228.231561991721,{"$f":"$T$14*J21","v":94084.140278546256},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":88982},93950.577931010586]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",87467,"Mar 2023",91083,"Mar 2024",86891,null,"Mar 2024",89864.33298295924,91672.672968078987,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":86891},91542.533952403901]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",82152,"Apr 2023",88704,"Apr 2024",83743,null,"Apr 2024",85729.176975297596,87454.3052154998,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":83743},87330.154617193839]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",80863,"Maj 2023",87118,"Maj 2024",0,null,"Maj 2024",84165.20110596859,85858.857459534673,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":81959.716721738703},85736.971767375784]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",81079,"Jun 2023",85910,"Jun 2024",0,null,"Jun 2024",83142.125354629563,84815.194354709107,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":80963.449883867623},84694.790252262406]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",76629,"Jul 2023",80238,"Jul 2024",0,null,"Jul 2024",76930.344598205935,78478.413933259668,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":74914.44406621356},78367.005558109828]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",76309,"Aug 2023",79547,"Aug 2024",0,null,"Aug 2024",76404.681103257943,77942.172511729688,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":74402.555178992188},77831.525387763031]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",78967,"Sep 2023",81097,"Sep 2024",0,null,"Sep 2024",79601.515075251518,81203.336374186489,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":77515.618574648281},81088.059684600405]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",82668,"Okt 2023",85054,"Okt 2024",0,null,"Okt 2024",84035.689810111828,85726.740007853383,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":81833.599169814595},85605.041870333807]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",86001,"Nov 2023",89588,"Nov 2024",0,null,"Nov 2024",88423.837246199546,90203.190135408047,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":86106.758576184351},90075.137205402803]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",88656,"Dec 2023",91068,"Dec 2024",0,null,"Dec 2024",90551.568168081474,92373.737386927052,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":88178.733945172818},92242.603136462378]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":1100243},"I alt 2023",{"$f":"SUM(N2:N13)","v":1038559},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":1022826.2516367114},{"$f":"O26/P21","v":1043408.5844407122},{"$f":"SUM(U2:U13)","v":996023.87611663225},{"$f":"N26/(P21)","v":1041927.3560470194}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Sygedagpenge"]
["Jun 2021",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fordeling 2019-2022"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",8.9701987515416415E-2,null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",9.0169988709626364E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!J2:J100)*1000","v":9260895000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!D2:D100)","v":86523},{"$f":"N14","v":1038559},{"$f":"(((L21))/M21)*1.032","v":110458.99518047224},{"$f":"O21/12","v":9204.9162650393537},null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":0.10812501577986181}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.785884488119039E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"feb",0.1062959544642281]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.3815972495929814E-2,null,"Prognose for udgifter og aktivitet",null,null,null,null,null,null,null,null,null,null,null,"Mar",8.3481313370756149E-2]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.2286899628640428E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr",7.9883972429425451E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.1286655696983498E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024",null,null,null,null,null,null,null,"Maj",7.8539761978902209E-2]
["Jan 2022",141791,null,null,null,null,null,null,"Jul",7.5213502268936819E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!J2:J100)*1000","v":9415030000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!J2:J100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!J2:J100))*1000","v":9590854066.6666584},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!J2:J100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!J2:J100))*1000","v":9604488650},{"$f":"U14*P21","v":9168316377.6335297},null,null,null,null,null,null,null,"Jun",7.8075950929539062E-2]
["Feb 2022",137661,null,null,null,null,null,null,"Aug",7.4699569923040499E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":1022826.2516367114},{"$f":"N26/(P21)","v":1041927.3560470194},{"$f":"O26/(P21)","v":1043408.5844407122},{"$f":"U14","v":996023.87611663225},null,null,null,null,null,null,null,"Jul",7.3343395040775167E-2]
["Mar 2022",87467,null,null,null,null,null,null,"Sep",7.7825060657051331E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år.",null,null,null,null,null,null,null,null,null,null,null,"Aug",7.2870700513652034E-2]
["Apr 2022",82152,null,null,null,null,null,null,"Okt",8.2160278615883361E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep",7.4838157061757005E-2]
["Maj 2022",80863,null,null,null,null,null,null,"Nov",8.6450496459887519E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Okt",7.8418666150489855E-2]
["Jun 2022",81079,null,null,null,null,null,null,"Dec",8.8530743147413549E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",8.2096893494582476E-2]
["Jul 2022",76629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec",8.4030218786030689E-2,null,null,null,null,null,null,null,null,null,"Jan 2016",73741,"Jan 2017",71510,"Jan 2018",71451,"Jan 2019",72337]
["Aug 2022",76309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feb 2016",73548,"Feb 2017",71305,"Feb 2018",72920,"Feb 2019",72774]
["Sep 2022",78967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mar 2016",70989,"Mar 2017",69461,"Mar 2018",71103,"Mar 2019",71547]
["Okt 2022",82668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr 2016",68939,"Apr 2017",65815,"Apr 2018",66715,"Apr 2019",68604]
["Nov 2022",86001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maj 2016",67235,"Maj 2017",65090,"Maj 2018",64503,"Maj 2019",68318]
["Dec 2022",88656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun 2016",66405,"Jun 2017",64418,"Jun 2018",63957,"Jun 2019",67143]
["Jan 2023",89467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jul 2016",61350,"Jul 2017",59557,"Jul 2018",59082,"Jul 2019",62365]
["Feb 2023",89685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aug 2016",60373,"Aug 2017",59141,"Aug 2018",58876,"Aug 2019",62308]
["Mar 2023",91083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep 2016",62397,"Sep 2017",61517,"Sep 2018",61447,"Sep 2019",65408]
["Apr 2023",88704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Okt 2016",65631,"Okt 2017",64559,"Okt 2018",65065,"Okt 2019",69483]
["Maj 2023",87118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov 2016",68556,"Nov 2017",68172,"Nov 2018",68850,"Nov 2019",72984]
["Jun 2023",85910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 2016",70459,"Dec 2017",70019,"Dec 2018",70455,"Dec 2019",74332]
["Jul 2023",80238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,809623,null,790564,null,794424,null,827603]
["Aug 2023",79547]
["Sep 2023",81097]
["Okt 2023",85054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jan",{"$f":"(AJ32+AL32+AN32+AP32)/($AJ$44+$AL$44+$AN$44+$AP$44)","v":8.9701987515416415E-2}]
["Nov 2023",89588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"feb",{"$f":"(AJ33+AL33+AN33+AP33)/($AJ$44+$AL$44+$AN$44+$AP$44)","v":9.0169988709626364E-2}]
["Dec 2023",91068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mar",8.785884488119039E-2]
["Jan 2024",90533,{"$f":"S2","v":91749.547654756461},{"$f":"V2","v":93462.954684100565},{"$f":"T2","v":93595.823814979085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr",8.3815972495929814E-2]
["Feb 2024",88982,92228.231561991721,93950.577931010586,{"$f":"T3","v":94084.140278546256},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maj",8.2286899628640428E-2]
["Mar 2024",86891,89864.33298295924,91542.533952403901,91672.672968078987,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun",8.1286655696983498E-2]
["Apr 2024",83743,85729.176975297596,87330.154617193839,87454.3052154998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jul",7.5213502268936819E-2]
["Maj 2024",null,84165.20110596859,85736.971767375784,85858.857459534673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aug",7.4699569923040499E-2]
["Jun 2024",null,83142.125354629563,84694.790252262406,84815.194354709107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep",7.7825060657051331E-2]
["Jul 2024",null,76930.344598205935,78367.005558109828,78478.413933259668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Okt",8.2160278615883361E-2]
["Aug 2024",null,76404.681103257943,77831.525387763031,77942.172511729688,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",8.6450496459887519E-2]
["Sep 2024",null,79601.515075251518,81088.059684600405,81203.336374186489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec",8.8530743147413549E-2]
["Okt 2024",null,84035.689810111828,85605.041870333807,85726.740007853383]
["Nov 2024",null,88423.837246199546,90075.137205402803,90203.190135408047]
["Dec 2024",null,90551.568168081474,92242.603136462378,92373.737386927052]

{"sheet":"Fleksjob","index":11,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",{"$f":"B2","v":0},"Jan 2021",{"$f":"B14","v":0},"Jan 2022",{"$f":"B26","v":87924},"Jan 2023",{"$f":"B38","v":92878},"Jan 2024",{"$f":"B50","v":95808},null,"Jan 2024",{"$f":"$S$14*J20","v":93852.891984527407},{"$f":"$T$14*J20","v":94822.215711712197},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":95808},{"$f":"$V$14*J20","v":95326.189421251736}]
["Feb 2020",null,null,null,null,null,"Feb 2020",{"$f":"B3","v":0},"Feb 2021",{"$f":"B15","v":0},"Feb 2022",{"$f":"B27","v":88481},"Feb 2023",{"$f":"B39","v":93289},"Feb 2024",{"$f":"B51","v":96115},null,"Feb 2024",94355.373148679471,{"$f":"$T$14*J21","v":95329.886560535422},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":96115},95836.558506548201]
["Mar 2020",null,null,null,null,null,"Mar 2020",0,"Mar 2021",0,"Mar 2022",89053,"Mar 2023",93604,"Mar 2024",96423,null,"Mar 2024",94815.807851781632,95795.076687504654,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":96423},96304.221087806436]
["Apr 2020",null,null,null,null,null,"Apr 2020",0,"Apr 2021",0,"Apr 2022",89791,"Apr 2023",94002,"Apr 2024",96754,null,"Apr 2024",95405.496490703896,96390.855700173241,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":96754},96903.166625922953]
["Maj 2020",null,null,null,null,null,"Maj 2020",0,"Maj 2021",0,"Maj 2022",90490,"Maj 2023",94456,"Maj 2024",97247,null,"Maj 2024",96004.009695525529,96995.550419897598,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":97247},97511.075257479592]
["Jun 2020",null,null,null,null,null,"Jun 2020",0,"Jun 2021",0,"Jun 2022",91201,"Jun 2023",94964,"Jun 2024",0,null,"Jun 2024",96636.78297972116,97634.859061132636,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":98248.657781235219},98153.781781215526]
["Jul 2020",null,null,null,null,null,"Jul 2020",0,"Jul 2021",0,"Jul 2022",91412,"Jul 2023",94662,"Jul 2024",0,null,"Jul 2024",96589.545597553981,97587.13380571641,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":98200.632492603676},98105.802869271341]
["Aug 2020",null,null,null,null,null,"Aug 2020",0,"Aug 2021",0,"Aug 2022",91704,"Aug 2023",94901,"Aug 2024",0,null,"Aug 2024",96865.183508881193,97865.618537870469,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":98480.867968025137},98385.767729077561]
["Sep 2020",null,null,null,null,null,"Sep 2020",0,"Sep 2021",0,"Sep 2022",92277,"Sep 2023",95376,"Sep 2024",0,null,"Sep 2024",97409.192041971459,98415.24565519148,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":99033.950412924736},98938.316077621683]
["Okt 2020",null,null,null,null,null,"Okt 2020",0,"Okt 2021",0,"Okt 2022",92639,"Okt 2023",95693,"Okt 2024",0,null,"Okt 2024",97761.65558583432,98771.34948406645,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":99392.292951175521},99296.31257443603]
["Nov 2020",null,null,null,null,null,"Nov 2020",0,"Nov 2021",0,"Nov 2022",93001,"Nov 2023",95959,"Nov 2024",0,null,"Nov 2024",98087.645431999103,99100.706191774094,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":99723.72021777567},99627.419790930027]
["Dec 2020",null,null,null,null,null,"Dec 2020",0,"Dec 2021",0,"Dec 2022",93143,"Dec 2023",96067,"Dec 2024",0,null,"Dec 2024",98217.418459930937,99231.819530829671,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":99855.657823906309},99759.229988578911]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":1091116},"I alt 2023",{"$f":"SUM(N2:N13)","v":1135851},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":1156001.0027771101},{"$f":"O26/P21","v":1167940.3173464043},{"$f":"SUM(U2:U13)","v":1175282.7796476462},{"$f":"N26/(P21)","v":1174147.84171014}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Fleksjob"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.1187552397498475E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",8.1622224307769262E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!K2:K100)*1000","v":9739093000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!H2:H100)","v":94574},{"$f":"N14","v":1135851},{"$f":"(((L21)/M21)*1.032)","v":106273.85936938271},{"$f":"O21/12","v":8856.1549474485601}]
["Sep 2021",null,null,null,null,null,null,null,"Mar",8.2020523878440943E-2]
["Okt 2021",null,null,null,null,null,null,null,"Apr",8.2530634715287654E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"Maj",8.3048379253037874E-2]
["Dec 2021",null,null,null,null,null,null,null,"Jun",8.3595760511942924E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",87924,null,null,null,null,null,null,"Jul",8.3554897760047639E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!K2:K100)*1000","v":10237724000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!K2:K100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!K2:K100))*1000","v":10398435217.397305},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!K2:K100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!K2:K100))*1000","v":10343460419.792},{"$f":"U14*P21","v":10408486403.627598}]
["Feb 2022",88481,null,null,null,null,null,null,"Aug",8.37933386529751E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":1156001.0027771101},{"$f":"N26/(P21)","v":1174147.84171014},{"$f":"O26/(P21)","v":1167940.3173464043},{"$f":"U14","v":1175282.7796476462}]
["Mar 2022",89053,null,null,null,null,null,null,"Sep",8.4263933861615375E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",89791,null,null,null,null,null,null,"Okt",8.4568832856526388E-2]
["Maj 2022",90490,null,null,null,null,null,null,"Nov",8.485083074872686E-2]
["Jun 2022",91201,null,null,null,null,null,null,"Dec",8.4963091056131507E-2]
["Jul 2022",91412]
["Aug 2022",91704]
["Sep 2022",92277]
["Okt 2022",92639]
["Nov 2022",93001]
["Dec 2022",93143]
["Jan 2023",92878]
["Feb 2023",93289]
["Mar 2023",93604]
["Apr 2023",94002]
["Maj 2023",94456]
["Jun 2023",94964]
["Jul 2023",94662]
["Aug 2023",94901]
["Sep 2023",95376]
["Okt 2023",95693]
["Nov 2023",95959]
["Dec 2023",96067]
["Jan 2024",95808,{"$f":"S2","v":93852.891984527407},{"$f":"V2","v":95326.189421251736},{"$f":"T2","v":94822.215711712197}]
["Feb 2024",96115,94355.373148679471,95836.558506548201,{"$f":"T3","v":95329.886560535422}]
["Mar 2024",96423,94815.807851781632,96304.221087806436,95795.076687504654]
["Apr 2024",96754,95405.496490703896,96903.166625922953,96390.855700173241]
["Maj 2024",97247,96004.009695525529,97511.075257479592,96995.550419897598]
["Jun 2024",null,96636.78297972116,98153.781781215526,97634.859061132636]
["Jul 2024",null,96589.545597553981,98105.802869271341,97587.13380571641]
["Aug 2024",null,96865.183508881193,98385.767729077561,97865.618537870469]
["Sep 2024",null,97409.192041971459,98938.316077621683,98415.24565519148]
["Okt 2024",null,97761.65558583432,99296.31257443603,98771.34948406645]
["Nov 2024",null,98087.645431999103,99627.419790930027,99100.706191774094]
["Dec 2024",null,98217.418459930937,99759.229988578911,99231.819530829671]

{"sheet":"Seniorpension","index":12,"n_rows":61,"n_cols":22,"rows_kept":61,"cut":false,"hidden":false,"merged":[[17,8,18,9],[17,11,18,15],[22,11,23,15],[27,11,27,13]]}
[null,"Aktivitet","B2024","ØA2024","MV2024",null,null,2020,null,2021,null,2022,null,2023,null,2024,null,null,"Budget 2024","MV2024","Prognose 2024","ØA2024"]
["Jan 2020",null,null,null,null,null,"Jan 2020",null,"Jan 2021",null,"Jan 2022",{"$f":"B26","v":15594},"Jan 2023",{"$f":"B38","v":23328},"Jan 2024",{"$f":"B50","v":28457},null,"Jan 2024",{"$f":"$S$14*J20","v":26058.033726074449},{"$f":"$T$14*J20","v":25711.600154445565},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":28457},{"$f":"$V$14*J20","v":27768.419012543996}]
["Feb 2020",null,null,null,null,null,"Feb 2020",null,"Feb 2021",null,"Feb 2022",16482,"Feb 2023",23873,"Feb 2024",{"$f":"B51","v":28571},null,"Feb 2024",27017.41819576934,{"$f":"$T$14*J21","v":26658.229901666171},{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":28571},28790.775120785489]
["Mar 2020",null,null,null,null,null,"Mar 2020",null,"Mar 2021",null,"Mar 2022",17286,"Mar 2023",24258,"Mar 2024",28840,null,"Mar 2024",27813.44620307376,27443.674960595203,{"$f":"IF(P4,P4,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0))*J22))","v":28840},29639.052449954463]
["Apr 2020",null,null,null,null,null,"Apr 2020",null,"Apr 2021",null,"Apr 2022",18154,"Apr 2023",24802,"Apr 2024",28936,null,"Apr 2024",28758.771305103903,28376.43225513498,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":28936},30646.426368193821]
["Maj 2020",null,null,null,null,null,"Maj 2020",null,"Maj 2021",null,"Maj 2022",18717,"Maj 2023",25163,"Maj 2024",29058,null,"Maj 2024",29377.383482353089,28986.820173091604,{"$f":"IF(P6,P6,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0))*J24))","v":29058},31305.64272828813]
["Jun 2020",null,null,null,null,null,"Jun 2020",null,"Jun 2021",null,"Jun 2022",19380,"Jun 2023",25747,"Jun 2024",0,null,"Jun 2024",30212.242124160159,29810.579625139126,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":31263.383724121995},32195.299439367787]
["Jul 2020",null,null,null,null,null,"Jul 2020",null,"Jul 2021",null,"Jul 2022",19956,"Jul 2023",26240,"Jul 2024",0,null,"Jul 2024",30927.930887665982,30516.753525891971,{"$f":"IF(P8,P8,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0))*J26))","v":32003.972666464419},32957.964254238796]
["Aug 2020",null,null,null,null,null,"Aug 2020",null,"Aug 2021",null,"Aug 2022",20240,"Aug 2023",26607,"Aug 2024",0,null,"Aug 2024",31363.77128527336,30946.799558997773,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":32454.976783831036},33422.412144305243]
["Sep 2020",null,null,null,null,null,"Sep 2020",null,"Sep 2021",null,"Sep 2022",20783,"Sep 2023",27173,"Sep 2024",0,null,"Sep 2024",32106.239796712045,31679.397179142681,{"$f":"IF(P10,P10,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0))*J28))","v":33223.277192678317},34213.614463942242]
["Okt 2020",null,null,null,null,null,"Okt 2020",null,"Okt 2021",null,"Okt 2022",21412,"Okt 2023",27604,"Okt 2024",0,null,"Okt 2024",32815.903116932976,32379.625743032313,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":33957.631055057143},34969.858340240906]
["Nov 2020",null,null,null,null,null,"Nov 2020",null,"Nov 2021",null,"Nov 2022",22016,"Nov 2023",27801,"Nov 2024",0,null,"Nov 2024",33352.167569288598,32908.760723858351,{"$f":"IF(P12,P12,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0))*J30))","v":34512.553171816995},35541.321873179804]
["Dec 2020",null,null,null,null,null,"Dec 2020",null,"Dec 2021",null,"Dec 2022",22623,"Dec 2023",27920,"Dec 2024",0,null,"Dec 2024",33838.219994270097,33388.351230824264,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":35015.516288880222},36059.277584682466]
["Jan 2021",null,null,null,null,null,"I alt 2020",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2022",{"$f":"SUM(L2:L13)","v":232643},"I alt 2023",{"$f":"SUM(N2:N13)","v":310516},"i alt 2024",null,null,null,{"$f":"M26/(P21)","v":363641.52768667776},{"$f":"O26/P21","v":358807.02503182},{"$f":"SUM(U2:U13)","v":376293.31088285008},{"$f":"N26/(P21)","v":387510.06377972313}]
["Feb 2021"]
["Mar 2021"]
["Apr 2021"]
["Maj 2021",null,null,null,null,null,null,null,"Fordeling 2022-2023",null,null,"Seniorpension"]
["Jun 2021"]
["Jul 2021",null,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":7.1658575113364598E-2},null,"Regnskab 2023 (kr.)","Aktivitet 2023","Mdl. fuldtidspers.","Enhedspris 2023 (24-pl)","Enhedspris (måned)"]
["Aug 2021",null,null,null,null,null,null,null,"feb",7.429684493859072E-2,null,{"$f":"SUMIF('Regnskab 2023'!A2:K100,Overblik!I23,'Regnskab 2023'!L2:L100)*1000","v":4109194000},{"$f":"SUMIF('Aktivitet 2023'!A2:K100,Overblik!I23,'Aktivitet 2023'!L2:L100)","v":25880},{"$f":"N14","v":310516},{"$f":"(((L21))/M21)*1.032","v":163859.66800618239},{"$f":"O21/12","v":13654.972333848533}]
["Sep 2021",null,null,null,null,null,null,null,"mar",7.6485890871733686E-2]
["Okt 2021",null,null,null,null,null,null,null,"apr",7.9085497984936276E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2021",null,null,null,null,null,null,null,"maj",8.0786657313972526E-2]
["Dec 2021",null,null,null,null,null,null,null,"jun",8.308248597556149E-2,null,null,"Budget 2024","ØA2024","MV2024","Prognose 2024"]
["Jan 2022",15594,null,null,null,null,null,null,"jul",8.5050602125712735E-2,null,"Udgifter (kr.)",{"$f":"SUMIF('Budget 2024'!A2:K100,Overblik!I23,'Budget 2024'!L2:L100)*1000","v":4965515000},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:K100,Overblik!I23,'Bloktilskudsdel - ØA24'!L2:L100),SUMIF('Overførselsskøn 2024'!A2:K100,Overblik!I23,'Overførselsskøn 2024'!L2:L100))*1000","v":5291439200},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV24'!A2:K100,Overblik!I23,'Bloktilskudsdel - MV24'!L2:L100),SUMIF('Midtvejsvurdering 2024'!A2:K100,Overblik!I23,'Midtvejsvurdering 2024'!L2:L100))*1000","v":4899500000},{"$f":"U14*P21","v":5138274749.5175829}]
["Feb 2022",16482,null,null,null,null,null,null,"aug",8.6249146198442816E-2,null,"Aktivitet*",{"$f":"M26/(P21)","v":363641.52768667776},{"$f":"N26/(P21)","v":387510.06377972313},{"$f":"O26/(P21)","v":358807.02503182},{"$f":"U14","v":376293.31088285008}]
["Mar 2022",17286,null,null,null,null,null,null,"sep",8.8290905609591297E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2022",18154,null,null,null,null,null,null,"okt",9.0242452026018161E-2]
["Maj 2022",18717,null,null,null,null,null,null,"nov",9.1717158327487905E-2]
["Jun 2022",19380,null,null,null,null,null,null,"dec",9.3053783514587804E-2]
["Jul 2022",19956]
["Aug 2022",20240]
["Sep 2022",20783]
["Okt 2022",21412]
["Nov 2022",22016]
["Dec 2022",22623]
["Jan 2023",23328]
["Feb 2023",23873]
["Mar 2023",24258]
["Apr 2023",24802]
["Maj 2023",25163]
["Jun 2023",25747]
["Jul 2023",26240]
["Aug 2023",26607]
["Sep 2023",27173]
["Okt 2023",27604]
["Nov 2023",27801]
["Dec 2023",27920]
["Jan 2024",28457,{"$f":"S2","v":26058.033726074449},{"$f":"V2","v":27768.419012543996},{"$f":"T2","v":25711.600154445565}]
["Feb 2024",28571,27017.41819576934,28790.775120785489,{"$f":"T3","v":26658.229901666171}]
["Mar 2024",28840,27813.44620307376,29639.052449954463,27443.674960595203]
["Apr 2024",28936,28758.771305103903,30646.426368193821,28376.43225513498]
["Maj 2024",29058,29377.383482353089,31305.64272828813,28986.820173091604]
["Jun 2024",null,30212.242124160159,32195.299439367787,29810.579625139126]
["Jul 2024",null,30927.930887665982,32957.964254238796,30516.753525891971]
["Aug 2024",null,31363.77128527336,33422.412144305243,30946.799558997773]
["Sep 2024",null,32106.239796712045,34213.614463942242,31679.397179142681]
["Okt 2024",null,32815.903116932976,34969.858340240906,32379.625743032313]
["Nov 2024",null,33352.167569288598,35541.321873179804,32908.760723858351]
["Dec 2024",null,33838.219994270097,36059.277584682466,33388.351230824264]

{"sheet":"Budget 2024","index":13,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Gammel Førtidspension","Ny Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",50255,53529,17112,70182,145811,12318,8984,31230,53439,49728,26178]
["Allerød",8392,21745,6545,30535,25286,4845,4332,9774,30206,29293,9844]
["Assens",49022,72986,30633,141904,170983,17627,8101,29717,79312,99500,57961]
["Ballerup",72498,74601,19622,0,334667,19105,19622,62767,78483,75139,33156]
["Billund",22868,28050,10298,94278,105400,11516,19400,19709,46259,69686,30915]
["Bornholm",29569,43584,10167,154806,246924,9916,26269,35667,64664,118265,61000]
["Brøndby",113190,103352,8163,122075,109215,16131,24485,106183,56751,45751,40222]
["Brønderslev",42223,70966,15552,108163,132349,20854,22398,35565,76636,75577,34882]
["Dragør",8355,19024,4141,9976,21477,1311,3443,9018,17870,16756,15799]
["Egedal",25934,59527,11888,59783,65479,2029,21062,26180,55430,46929,22135]
["Esbjerg",200278,181896,50730,369050,427191,41008,39331,102967,211804,253160,97796]
["Fanø",1586,5645,1321,7401,4865,370,431,1334,5802,4673,3503]
["Favrskov",38592,65938,12903,99336,107616,14605,30401,53918,78992,110549,27679]
["Faxe",-26055,0,-14636,89913,0,-8128,0,-18004,-41056,-33234,56561]
["Fredensborg",35606,50754,10347,79719,117711,17327,16249,18838,53432,34329,26144]
["Fredericia",123543,97148,21333,200400,175310,28271,30630,20611,96931,87137,65396]
["Frederiksberg",110919,246375,20214,157271,252177,29609,27614,127383,116934,65429,47992]
["Frederikshavn",73926,145459,36000,237702,260029,23310,24668,57953,130624,125936,63153]
["Frederikssund",56797,48276,21315,88861,151969,15255,30746,19662,76544,48839,47937]
["Furesø",23883,53010,10515,62615,80725,4720,15535,8379,47040,42792,21720]
["Faaborg-Midtfyn",55761,77356,29007,143034,212795,28827,36656,44307,99707,120668,54191]
["Gentofte",50179,102129,6674,79478,116731,9222,15858,34121,74306,49685,26937]
["Gladsaxe",98545,113456,15948,122954,217369,18970,28118,47116,89376,71985,23475]
["Glostrup",40318,51862,8386,48090,77499,19293,8079,18149,36520,30632,17786]
["Greve",35321,82996,15510,104482,140064,19235,16515,34272,86736,77021,37750]
["Gribskov",28524,44113,17570,102022,112502,21125,16706,22260,66290,53032,36556]
["Guldborgsund",115066,68506,32002,256789,233406,15126,33719,54328,136653,120275,87519]
["Haderslev",88732,63664,24828,184485,198237,19735,39423,14248,95704,150795,62053]
["Halsnæs",32036,42424,17095,78113,129841,20193,13342,13402,61331,58132,39592]
["Hedensted",38942,53550,26811,102326,93188,7885,26233,49947,86201,132242,51618]
["Helsingør",83225,93949,14228,145434,245664,27073,28266,39509,83009,66397,67954]
["Herlev",40578,39801,6909,48162,102184,15158,16221,10173,47072,35037,18467]
["Herning",124257,115028,44520,287088,267103,17113,82044,101817,142895,222880,85049]
["Hillerød",49435,73481,19099,97552,152086,9957,19930,32062,75904,75627,40306]
["Hjørring",51958,117790,30764,295198,197834,42997,31287,70981,116016,192939,83769]
["Holbæk",95095,95222,33090,223126,252770,32717,32937,61067,137030,133313,62091]
["Holstebro",68480,53254,41186,161162,155439,28732,32668,51114,86654,132130,66200]
["Horsens",113906,164142,60435,265208,413661,35992,57761,93058,172561,247277,60481]
["Hvidovre",80317,106575,9611,129578,199452,26412,33942,68021,80155,82230,50261]
["Høje-Taastrup",92052,112180,26312,122602,166256,19681,35751,52570,87979,72841,39520]
["Hørsholm",10532,24959,6575,27434,34266,8029,-66,11784,20545,24478,8786]
["Ikast-Brande",53958,55826,15847,120607,100372,15122,36885,24922,75931,102173,50812]
["Ishøj",39007,75119,8616,69852,105334,9309,26876,21234,49862,39196,15282]
["Jammerbugt",49349,62141,16575,136964,103024,11200,28800,19674,73320,83251,37696]
["Kalundborg",100204,76214,23827,197103,247466,27109,23555,62591,100061,102879,61588]
["Kerteminde",30841,35308,16891,64711,93470,10331,13792,13333,40560,58712,33179]
["Kolding",134294,182736,39435,269517,277278,36868,42869,47359,151823,164607,83763]
["København",1135655,1781153,130122,865078,1655278,426457,148537,618679,908631,480166,285638]
["Køge",69090,107662,17330,136923,243752,41240,28023,41031,124646,105487,50471]
["Langeland",22667,15366,11546,57365,47412,5587,1915,6534,28909,43929,23325]
["Lejre",13021,39570,7905,54151,74566,9909,12107,10676,40710,43410,22852]
["Lemvig",15320,25286,8669,57438,81443,6020,7972,8596,28332,56851,20825]
["Lolland",102231,58953,24282,232667,248048,26906,23490,31532,82632,90088,74722]
["Lyngby-Taarbæk",55912,82790,10216,75342,92665,13698,12876,27315,59587,43219,26587]
["Læsø",1443,4655,430,4629,5072,518,352,296,2278,3148,2571]
["Mariagerfjord",91203,69134,9886,134385,122754,26850,16505,34801,76272,87825,46569]
["Middelfart",37096,50640,12567,120443,86291,15188,12613,10191,70332,84114,40926]
["Morsø",27416,23512,12469,84617,70973,12051,11241,18753,33187,72406,23282]
["Norddjurs",58446,70307,28443,118972,181800,7910,20805,25329,80955,93690,53254]
["Nordfyns",44610,58783,13310,97714,102161,13697,25012,15551,51432,60976,42094]
["Nyborg",46535,46692,18079,145117,114021,13621,24425,6444,61286,66009,30567]
["Næstved",159537,153002,35410,242307,285488,22072,34794,69193,151648,155265,100880]
["Odder",23835,30000,12500,61000,49015,8450,16550,16400,41600,58600,22500]
["Odense",405351,490126,102338,699872,916633,75106,133676,-62568,358601,371541,193376]
["Odsherred",41889,45204,17624,126154,148727,16647,14586,30168,70172,80470,45010]
["Randers",230179,196844,47402,352304,362876,67229,78426,6215,190000,238110,86320]
["Rebild",27128,48513,10421,60553,74904,7286,16773,20887,54876,52030,25229]
["Ringkøbing-Skjern",48241,61696,24330,182713,183479,27971,41768,28583,83056,139986,48627]
["Ringsted",60089,66237,15869,106355,112753,14483,20273,21627,68691,53950,33305]
["Roskilde",77981,127373,23615,152728,275797,42312,11938,70980,129805,109260,67050]
["Rudersdal",28088,63525,10676,62308,96315,6475,11157,25703,54972,42925,19101]
["Rødovre",79469,98973,13200,81072,110135,34810,14545,53014,66886,53310,41026]
["Samsø",1986,6627,1012,17020,8927,3800,0,927,6018,12480,4608]
["Silkeborg",88389,137980,48600,193993,402119,24063,46087,70043,153345,245152,85525]
["Skanderborg",28607,86495,32171,121358,155410,21968,29770,47656,108390,127858,43115]
["Skive",64728,54165,26454,170603,202472,11186,33015,39504,80005,121339,51659]
["Slagelse",193464,161612,31261,232232,365041,29306,36347,93701,138766,146027,78774]
["Solrød",11120,27538,3291,33512,60709,5536,9603,5007,34042,27714,11341]
["Sorø",39347,50413,11259,84998,101915,17481,13584,22642,50478,64892,41003]
["Stevns",27388,40440,9788,55773,87187,9886,13171,15713,38084,50261,41199]
["Struer",28730,31079,4004,68843,71722,10051,9032,16247,36672,49487,25610]
["Svendborg",125492,115419,31424,176607,234016,26037,41527,36775,102466,97559,67815]
["Syddjurs",41758,72920,23636,117729,119180,8343,33703,27159,91529,90979,48259]
["Sønderborg",100157,107214,36558,259423,305627,28960,17796,44863,140669,180146,84959]
["Thisted",52713,49893,22846,151284,143250,10908,20282,27545,81058,112330,63784]
["Tønder",51841,47554,15953,179814,84973,27271,26923,23616,66310,87227,30839]
["Tårnby",44300,70506,17205,67388,125049,28890,12222,40123,69485,59297,51597]
["Vallensbæk",11062,27389,3262,16301,23370,3487,3424,9295,22867,13758,5113]
["Varde",59879,56120,19998,151832,176049,12659,27977,46175,90293,112807,49936]
["Vejen",50738,41670,14081,119988,137399,16288,22266,39491,75010,91945,43390]
["Vejle",156401,187088,50733,300161,345892,23342,88618,145089,179415,236804,79080]
["Vesthimmerlands",49128,55279,14800,129451,136830,12414,30346,35082,64183,77479,48549]
["Viborg",128148,137631,25958,306166,419444,25885,51755,77224,150993,245478,84224]
["Vordingborg",96218,64086,19425,245986,128900,15829,15131,58781,83772,68199,45466]
["Ærø",5493,4778,1735,18593,18805,1471,1088,1792,11874,13450,8199]
["Aabenraa",50878,76925,17571,191489,261788,26483,29421,33532,78254,151660,67616]
["Aalborg",505000,560000,88000,520000,688500,72000,72500,-19000,325000,366000,139000]
["Aarhus",580036,924786,138400,1124735,1118691,95434,181706,239490,506258,633963,146094]
["Hele landet",8357726,10637249,2239978,{"$f":"SUM(E2:E99)","v":15434527},{"$f":"SUM(F2:F99)","v":19246098},2346881,2759521,{"$f":"SUM(I2:I99)","v":4186672},9415030,10237724,4965515]

{"sheet":"Bloktilskudsdel - MV24","index":14,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontanthjælp- og Uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Gammel Førtidspension","Ny Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering","Sygedagpenge","Fleksjob","Seniorpension","Bloktilskudsnøgle"]
["København",{"$f":"$M2*B$100","v":872543.14046650613},1178604.7067664734,263757.12361751753,1568382.7231171119,2175121.4894776717,228975.01476534319,304401.3834336336,440623.0342639169,1010668.8626276894,1088429.9788417891,515568.52976700262,0.10522880493254468]
["Frederiksberg",{"$f":"$M3*B$100","v":129931.55173498551},175507.58390060815,39276.421718767684,233549.94323833202,323900.21447976242,34096.971940087467,45328.81214178379,65613.758124875283,150500.03549536748,162079.54603846863,{"$f":"$M3*L$100","v":76773.990868275214},1.566976035682727E-2]
["Ballerup",77084.567242799487,104123.48634457885,23301.545549245384,138558.31061594008,192160.46856692462,20228.730367604832,26892.250734497462,38926.712431987828,89287.243562277916,96157.026514758763,45547.750200462848,9.2964078376289103E-3]
["Brøndby",63130.011797333093,85274.097740060039,19083.2860329428,113475.21425723408,157373.81789276606,16566.740041875921,22023.968828653546,31879.841879664124,73123.647716456311,78749.799543568573,37302.278657675095,7.6134868165476264E-3]
["Dragør",18942.349432812767,25586.748853233767,5725.9972249456887,34048.57846889599,47220.486187625735,4970.9000505690046,6608.3579199862506,9565.6421970275496,21940.969871726389,23629.113606173156,11192.660619836688,2.2844495601258676E-3]
["Gentofte",95045.657338062985,128384.77996224021,28730.922322557646,170843.09068847622,236934.81980389004,24942.125819393947,33158.27979301622,47996.831317148419,110091.61833328128,118562.09510759765,56160.604034230557,1.1462517406721207E-2]
["Gladsaxe",100531.45326226219,135794.82606398905,30389.198786625526,180703.7235340456,250610.10077078309,26381.722493171696,35072.092177889273,50767.087518097906,116445.82922576934,125405.20058260506,59402.052632094776,1.2124105037676247E-2]
["Glostrup",34960.994639252538,47224.247059039495,10568.201109146958,62841.844067305989,87152.608514800362,9174.5541194145972,12196.732334305523,17654.851461666283,40495.405957228373,43611.132665766738,20657.762085797291,4.2163000481268073E-3]
["Herlev",44622.264936899912,60274.396808726771,13488.662855985533,80207.82715221493,111236.73188413859,11709.889515980813,15567.229342347757,22533.668377374594,51686.079071730695,55662.818981277684,26366.416124813113,5.3814503775514062E-3]
["Albertslund",45691.464609701005,61718.639171531657,13811.866394231252,82129.696933332147,113902.08913353343,11990.471643686082,15940.237672220628,23073.600424530134,52924.535678763365,56996.562750809062,26998.185120256359,5.5103959833159221E-3]
["Hvidovre",79331.27786935975,107158.27465062228,23980.69355348689,142596.73802098134,197761.18713065807,20818.317947899191,27676.053610461091,40061.272326480474,91889.613999096851,98959.62398681404,46875.287190700677,9.5673614023269061E-3]
["Høje-Taastrup",{"$f":"$M13*B$100","v":82920.970959962389},112007.12277768376,25065.805658936275,149049.15551587331,206709.76310344582,21760.334440040009,28928.378558311102,41874.021047204929,96047.564322472434,103437.48805272624,48996.366027040247,1.0000278809478569E-2]
["Lyngby-Taarbæk",75491.067926757009,101971.03598766847,22819.853840728672,135694.02038125464,188188.10955675712,19810.560179223874,26336.331635707062,38122.01582597621,87441.489390763134,94169.25955355473,44606.182888252355,9.1042316334834887E-3]
["Rødovre",64518.185177403371,87149.200074466105,19502.910691975689,115970.43431572799,160834.32959708976,16931.02807012001,22508.256513401386,32580.851535741342,74731.572352040006,80481.438304593961,38122.522924614001,7.7809006887670177E-3]
["Ishøj",38950.147937467795,52612.673871696308,11774.064235919173,70012.285072023995,97096.979929066059,10221.397986494565,13588.415709475188,19669.322436091406,45116.052020183102,48587.2923977104,23014.874078995043,4.6973924031013456E-3]
["Tårnby",62550.230866162281,84490.94731152532,18908.026674818524,112433.06705159003,155928.50945574738,16414.592438945339,21821.702477166928,31587.059985849384,72452.086039899732,78026.567742892526,36959.697542303693,7.5435651683444628E-3]
["Vallensbæk",22854.935318031137,30871.750735754958,6908.7151343890546,41081.39073971106,56973.986322662524,5997.6509002285002,7973.3294623980237,11541.447615246028,26472.927712152035,28509.761421464053,13504.53043907641,2.7563078761254026E-3]
["Furesø",56524.506093496777,76351.581761134497,17086.537558647906,101601.92049916333,140907.26542224872,14833.3062482645,19719.526811664568,28544.14667894792,65472.474236131151,70509.942853363042,33399.215638609196,6.8168620550279006E-3]
["Allerød",32249.988383746619,43562.302354386484,9748.7032770064889,57968.85249106757,80394.469356997099,8463.1248861831955,11250.95210132813,16285.828261769462,37355.240753060003,40229.362361844971,19055.881967190151,3.8893523761996431E-3]
["Fredensborg",57988.782113983878,78329.481225026539,17529.166941006344,104233.93387007678,144557.4897962384,15217.565327113385,20230.364185420851,29283.587187072215,67168.548747022927,72336.513763249764,34264.42745455676,6.9934539145947057E-3]
["Helsingør",90380.263318902114,122082.90777404868,27320.641443633609,162457.1175063666,225304.67990899394,23717.82112329335,31530.678442627646,45640.867498946463,104687.680982362,112742.37745919696,53403.914738665721,1.089987034159929E-2]
["Hillerød",{"$f":"$M23*B$100","v":71099.134736106673},96038.546360236607,21492.236200107611,127799.58878487789,177239.6672158704,18658.017776976703,24804.131705205895,35904.146199823277,82354.302389146047,88690.663105912856,42011.07620191951,8.5745639763076861E-3]
["Hørsholm",32021.085726967234,43253.107615284767,9679.5093271139267,57557.403525946545,79823.848759953413,8403.0556623418815,11171.095550787804,16170.235371855413,37090.102243511938,39943.824028758077,18920.627902672022,3.8617466889829619E-3]
["Rudersdal",73836.056718566659,99735.497239771692,22319.567980256888,132719.16347721303,184062.4104625707,19376.247881920634,25758.95307640516,37286.256507641832,85524.485843496092,92104.761271727155,43628.269412365757,8.9046370879407605E-3]
["Egedal",56829.172415211578,76763.115751963094,17178.6337644993,102149.5534735486,141666.75367302756,14913.257567893064,19825.814793902373,28697.99924266211,65825.369984854624,70889.990489655902,33579.236958210706,6.8536048491092362E-3]
["Frederikssund",62906.90847838379,84972.73656991974,19015.845138680394,113074.18951165749,156817.65419046365,16508.192695181635,21946.135474877487,31767.177580570285,72865.226594160398,78471.495435196703,37170.451307482035,7.5865805301524713E-3]
["Greve",70820.720127169421,95662.472383710308,21408.075505901565,127299.14285588104,176545.62061714273,18584.955499324493,24707.002075508364,35763.550412539058,82031.814063808793,88343.362447801221,41846.566501552501,8.5409871418619249E-3]
["Køge",87979.618370362034,118840.18967289927,26594.961328705056,158141.9955519202,219320.2257611065,23087.837702365396,30693.172983496006,44428.572756877285,101907.00804232065,109747.75884452408,51985.420994104672,1.0610352279641733E-2]
["Halsnæs",44437.022264981468,60024.176647806875,13432.666685652555,79874.856330777242,110774.94919653113,11661.277657643332,15502.604313523658,22440.12321680841,51471.512029878948,55431.74309731739,26256.959884105014,5.3591100896224131E-3]
["Roskilde",118784.89882364248,160451.02454358069,35906.950372873216,213514.00800951733,296113.25110939163,31171.838618204572,41440.114369140414,59984.842143647387,137588.8400512207,148174.9599730011,70187.653543737149,1.4325472710222911E-2]
["Solrød",30947.212333150295,41802.552132438112,9354.8929908590781,55627.132804000197,77146.840612687825,8121.2470447486276,10796.456714551379,15627.943155855724,35846.232053947642,38604.250154294961,18286.097297675129,3.7322374319165488E-3]
["Gribskov",{"$f":"$M33*B$100","v":56411.867453549276},76199.432915938232,17052.488533100746,101399.4542958824,140626.4738889334,14803.747326706378,19680.23092331483,28487.265618279111,65342.004622831795,70369.434875236853,33332.659688193227,6.8032778218579905E-3]
["Odsherred",50001.350702998039,67540.302078045832,15114.682388497615,89876.650148408458,124646.0001494624,13121.483035652342,17443.814089702482,25250.0373245384,57916.687326002881,62372.811800030577,29544.811795238165,6.0301687509415587E-3]
["Holbæk",105551.8929156769,142576.28308442704,31906.804806165164,189727.88572121019,263125.31711977615,27699.199177653489,36823.557182963334,53302.344803191874,122261.01680686105,131667.81015721141,62368.531389249518,1.2729570647872133E-2]
["Faxe",52586.159928881927,71031.783677558909,15896.032690735567,94522.804526818378,131089.54870617241,13799.795319840287,18345.568361531841,26555.33265181975,60910.678200811562,65597.161084966428,31072.124578425759,6.3418970463161055E-3]
["Kalundborg",74202.589350885319,100230.59835924563,22430.36547361709,133378.00018261638,184976.12231035953,19472.434317874129,25886.824164007448,37471.350760428737,85949.041491739874,92561.982338213478,43844.846314517694,8.9488409663267057E-3]
["Ringsted",50874.733656137534,68720.04117820019,15378.693375293618,91446.542421742488,126823.21516819661,13350.678436219005,17748.508455944215,25691.084453372572,58928.328945712332,63462.289380128394,30060.876553747352,6.1354988373808249E-3]
["Slagelse",121106.41582981305,163586.85902948148,36608.711259617827,217686.89871834099,301900.45095559035,31781.0570810094,42250.014711678443,61157.178295195445,140277.85890127183,151070.87260897248,71559.392148043335,1.4605447933063237E-2]
["Stevns",33077.028255882426,44679.442631784863,9998.7054232326482,59455.44379713558,82456.157902936131,8680.1588162563567,11539.478902533989,16703.472732302904,38313.203068221119,41261.030538215957,19544.563513305769,3.989093481642161E-3]
["Sorø",43248.351279312083,58418.556073266976,13073.348704033753,77738.238723081988,107811.76756694919,11349.343560781068,15087.916402170957,21839.859697268163,50094.671507721265,53948.968119463279,25554.597646599366,5.2157562295334966E-3]
["Lejre",37838.126641750881,51110.589364498446,11437.916342758379,68013.444089779558,94324.87468304066,9929.5784983830417,13200.468334583316,19107.766021559386,43827.995022154217,47200.131970637805,22357.802631277467,4.5632825045979113E-3]
["Lolland",{"$f":"$M43*B$100","v":69433.778621602716},93789.03402787527,20988.823224646516,124806.13707264622,173088.17979445314,18220.990742755534,24223.144150947392,35063.162837200798,80425.316311488146,86613.260354795624,41027.050124957575,8.3737218338519395E-3]
["Næstved",121439.47504092078,164036.74527078943,36709.390223719391,218285.56746977611,302730.71849624347,31868.459335688007,42366.208032013645,61325.368901919341,140663.642203514,151486.33817541454,71756.190265904137,1.4645614912930736E-2]
["Guldborgsund",93978.680828467157,126943.54058060165,28408.39081427257,168925.21700864049,234275.00457280705,24662.127099894118,32786.04705110444,47458.021938743259,108855.73682164949,117231.12456195428,55530.148662070795,1.1333839914699622E-2]
["Vordingborg",68416.926148459475,92415.500668489753,20681.44348487087,122978.36056868552,170553.31640101699,17954.14570180127,23868.398024117239,34549.665450841661,79247.493594387459,85344.815661921442,40426.212057182376,8.251089306497067E-3]
["Bornholm",57306.14921906055,77407.401495512982,17322.816927463846,103006.91185938656,142855.78656769861,15038.427047359321,19992.216192553849,28938.866377865386,66377.853388240372,71484.982104905779,33861.073142679357,6.9111283075169623E-3]
["Middelfart",54441.132113416024,73537.423623847266,16456.763851284984,97857.088175567958,135713.72105231709,14286.581890778094,18992.706678270188,27492.069684658705,63059.297038095334,67911.095195416361,32168.191050769587,6.5656069090253262E-3]
["Assens",59017.703130187954,79719.316404913116,17840.194826135903,106083.40339247057,147122.43828935717,15487.57742617331,20589.320626943048,29803.179032050055,68360.350487192147,73620.0130287395,34872.396586360468,7.1175419096561835E-3]
["Faaborg-Midtfyn",74000.787078052948,99958.009993621396,22369.363576343239,133015.26373611033,184473.05897755007,19419.476846479916,25816.422039251323,37369.443214941406,85715.29342347804,92310.249634851993,43725.605332287065,8.9245035885880328E-3]
["Kerteminde",33973.196631959356,45889.959587467791,10269.60411257958,61066.292513786437,84690.173623870069,8915.3336261055738,11852.122347672348,17156.026205896505,39351.237099281556,42378.931168425013,20074.091728759548,4.0971714927563116E-3]
["Nyborg",47346.63652517568,63954.39499793484,14312.200834181909,85104.842706217605,118028.18884730119,12424.826114208152,16517.67229696779,23909.44089797073,54841.725373672547,59061.261502525136,27976.193554907124,5.7100099101759618E-3]
["Odense",{"$f":"$M53*B$100","v":292976.53245153802},395743.77942491899,88562.552271669876,526620.76001202676,730347.32850834308,76883.65506847405,102209.80219288128,147949.37087912732,339355.4371089192,365465.52970077371,173114.0537206163,3.5333004127077516E-2]
["Svendborg",84834.654220232478,114592.06785742923,25644.28432530224,152488.97141004371,211480.29351096434,22262.528122454678,29595.999223540963,42840.40641619591,98264.188342979614,105824.65968228261,50127.123715891794,1.0231069234797795E-2]
["Nordfyns",42292.672500759181,57127.654277904658,12784.460884001555,76020.420983628253,105429.40118085072,11098.551878076325,14754.511749933208,21357.254237826382,48987.706431311315,52756.832871957071,24989.905908234872,5.1005012569108835E-3]
["Langeland",19474.067854713168,26304.977907663324,5886.7279842980724,35004.334061709218,48545.981870519259,5110.434966218626,6793.8568549009115,9834.1531434393382,22556.860625750254,24292.391149549887,11506.842546569449,2.3485748640819366E-3]
["Ærø",8942.3146674155232,12079.006375281198,2703.1318977526184,16073.67152247943,22291.872913432777,2346.6652112044344,3119.6772166529322,4515.753593561838,10357.905042200808,11154.844858499368,5283.8373393530792,1.0784441962145279E-3]
["Haderslev",82446.940410522948,111366.8167448821,24922.513105905455,148197.09297650933,205528.07478691929,21635.938124232533,28763.005010176825,41634.641732485747,95498.493572805441,102846.17166162968,48716.270726183873,9.9431106696976981E-3]
["Billund",38554.198609527848,52077.837575462814,11654.374502549777,69300.572313799988,96109.936593322258,10117.491945627742,13450.282111713937,19469.37313135172,44657.422941151759,48093.376282111014,22780.91543167923,4.6496408677781879E-3]
["Sønderborg",110363.74947776283,149075.99241607965,33361.359185444686,198377.12304609289,275120.56655452779,28961.938950913598,38502.254460441261,55732.270316898241,127834.60208097239,137670.22848263744,65211.762512283691,1.3309881112824511E-2]
["Tønder",56110.529626077659,75792.394953786643,16961.39848273536,100857.80423812658,139875.28308388553,14724.669479096712,19575.104142403798,28335.093901235927,64992.964277165207,69993.539277680713,33154.605110181576,6.7669364445722162E-3]
["Esbjerg",166358.64944160372,224712.19834283294,50287.804500019061,299027.08476489707,414707.6019272253,43656.264596691282,58037.019245948599,84008.972729779285,192693.6322363744,207519.5287135765,98298.044335979968,2.0062872606588421E-2]
["Fanø",{"$f":"$M63*B$100","v":4440.8795218933165},5998.6048413467815,1342.413405943772,7982.4118654559743,11070.458332967975,1165.387024363027,1549.2756832672735,2242.5868922549148,5143.8816573113654,5539.6532043894067,2624.0281079406591,5.355705904563035E-4]
["Varde",70988.894840241948,95889.637665509901,21458.912280071258,127601.43428677478,176964.8553981247,18629.088340009424,24765.672659166223,35848.476473983843,82226.611247009248,88553.147375218541,41945.937622064012,8.5612690319550998E-3]
["Vejen",60808.155949154127,82137.805556691441,18381.422719178427,109301.71448517083,151585.77336336512,15957.432659279881,21213.950275368868,30707.334617271281,70434.236384874632,75853.464228439101,35930.33983831021,7.3334707293214027E-3]
["Aabenraa",86308.259149192803,116582.56852683834,26089.733701253284,155137.75334883234,215153.77347926493,22649.235317455456,30110.091144280053,43584.557902800465,99971.068551468343,107662.86768285425,50997.84779983254,1.0408786161819072E-2]
["Fredericia",78066.391950018398,105449.7052642865,23598.336903921801,140323.12525548713,194608.01290087029,20486.383332147343,27234.776834704913,39422.521248247358,90424.493532077875,97381.776782961286,{"$f":"$M67*L$100","v":46127.891052317034},9.4148160123108549E-3]
["Horsens",134563.60404917429,181764.41912891858,40676.62388433981,241875.98522436401,335447.23841669929,35312.527020227295,46944.781676335602,67952.884812016331,155865.35306752808,167857.67249263002,79510.979208076198,1.6228386408424573E-2]
["Kolding",131271.91516608768,177318.10601167544,39681.594124341354,235959.22565721013,327241.54302558268,34448.713558574615,45796.420519878673,66290.624373245388,152052.58174963694,163751.54559160807,77565.985179476076,1.5831408343601607E-2]
["Vejle",167626.52142020204,226424.80120709291,50671.063791945366,301306.06492545945,417868.21996277751,43988.982821792335,58479.337758814021,84649.231729431165,194162.21146316471,209101.10079504637,99047.204877875047,2.0215778115700592E-2]
["Herning",122521.91481340908,165498.87195711446,37036.596051878296,220231.23612413951,305429.08136337443,32152.515964401617,42743.83539385716,61871.987028682379,141917.43485053294,152836.59794370178,72395.782575076097,1.477615727626821E-2]
["Holstebro",80133.189182855363,108241.47203612908,24223.099701257262,144038.16113375287,199760.23388232588,21028.757576993041,27955.81389038105,40466.227198939952,92818.469843067593,99959.946232788454,47349.120767206034,9.6640720006543595E-3]
["Lemvig",{"$f":"$M73*B$100","v":27535.0585077709},37193.518639087582,8323.4484277382162,49493.839376833035,68640.843869629287,7225.8208631501475,9606.0693322397947,13904.849474653822,31893.925897528668,34347.852569211675,16269.922910986179,3.3207312809442145E-3]
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["Syddjurs",59668.111102697461,80597.867690421233,18036.803713480189,107252.50160636078,148743.80953430978,15658.259158917477,20816.226412394881,30131.62667098669,69113.719639196148,74431.346592577451,35256.709827257851,7.195981187316635E-3]
["Norddjurs",55603.310592187961,75107.258926719471,16808.073532691888,99946.085914189694,138610.86076558536,14591.563755851828,19398.152231994707,28078.954829843537,64405.451224446304,69360.822823077062,32854.899388545236,6.7057657696796072E-3]
["Favrskov",63782.467219262988,86155.414657904053,19280.513834521615,114647.99272961062,159000.29312745438,16737.95907156224,22251.588901350526,32209.323454155659,73879.388434152628,79563.687141959046,37687.801696046648,7.6921730168479745E-3]
["Odder",32087.172242852983,43342.375268727206,9699.4863214097131,57676.193010316107,79988.592706930009,8420.398255789627,11194.150945906922,16203.608210174834,37166.650417175384,40026.261838135375,18959.677121275039,3.8697167305388382E-3]
["Randers",145444.59124807775,196462.12533062775,43965.788342348598,261434.39046733518,362571.93630890036,38167.943662662146,50740.797486738971,73447.643034290973,168468.82726446303,181430.86116081243,85940.33990370082,1.7540634738993942E-2]
["Silkeborg",133090.92969778052,179775.17545535191,40231.455808476821,239228.87598427667,331776.07824116159,34926.064029784611,46431.014403267793,67209.20325508283,154159.55074932022,166020.62531548829,78640.804984062779,1.6050781709166809E-2]
["Samsø",5533.2936418636591,7474.2045725495555,1672.6343345370437,9946.0092542734947,13793.685778760431,1452.0611469930477,1930.382764372305,2794.2419358745674,6409.2276155164382,6902.355198528152,3269.5140622840745,6.673158612683079E-4]
["Skanderborg",83229.435359278083,112423.78709609098,25159.049968505216,149603.61547566942,207478.71940207842,21841.282460959788,29035.991563946009,42029.791591130364,96404.859393809355,103822.27349661973,49178.631555774591,1.0037479652163403E-2]
["Aarhus",{"$f":"$M83*B$100","v":479202.56092909473},647292.22844341304,144855.97701591006,861359.14956919837,1194581.37913081,125753.56836300944,167177.89152954318,241991.11382702165,555061.50327827292,597768.07479584706,283151.34042163694,5.7791884972270016E-2]
["Ikast-Brande",59144.764490359841,79890.94702144248,17878.603630615129,106311.79421101831,147439.18353916152,15520.921195062385,20633.648124373838,29867.343380447437,68507.525972750591,73778.512233133632,34947.474637651998,7.1328655245743444E-3]
["Ringkøbing-Skjern",78527.749737895196,106072.89331663225,23737.798665117778,141152.40870305928,195758.10989001422,20607.454029276105,27395.729276337192,39655.500981795987,90958.885390901691,97957.284885665256,46400.498268351104,9.4704558155630381E-3]
["Hedensted",63128.116121076877,85271.537118293083,19082.71299753233,113471.80680864962,157369.09225116653,16566.242573637817,22023.307490035233,31878.884587599976,73121.451949992828,78747.43483428171,37301.158539969729,7.6132581977691053E-3]
["Morsø",29849.360271049507,40319.606994581125,9023.0282513088387,53653.760798787036,74410.05717838557,7833.1458833604474,10413.452515664119,15073.54202158388,34574.587314016913,37234.764748582063,17637.398170596607,3.5998363446467204E-3]
["Skive",65952.265932250404,89086.312692923297,19936.412483911685,118548.17216632218,164409.28162278148,17307.363229709059,23008.559759722928,33305.043824093234,76392.671612579259,82270.342959578746,38969.892953731804,7.9538509957611594E-3]
["Thisted",62387.579516358906,84271.242820653177,18858.859533175866,112140.70378026008,155523.04360558814,16371.909053453455,21764.958811895518,31504.923151630312,72263.686581939692,77823.672783302987,36863.590068193116,7.5239493965084435E-3]
["Viborg",135218.68361201271,182649.28065640145,40874.644925617496,243053.48054920672,337080.25524803402,35484.434683719104,47173.317224824925,68283.691543827677,156624.1333340838,168674.83350353281,79898.052799546349,1.6307389080425828E-2]
["Brønderslev",51604.020319122763,69705.139397088089,15599.146145593042,92757.423854853332,128641.21936659132,13542.059717763354,18002.932402264752,26059.364813838132,59773.063478625794,64372.018000237898,30491.79765687235,6.2234508943509233E-3]
["Frederikshavn",87161.118779891724,117734.58534793837,26347.54078563696,156670.75526930709,217279.82687904226,22873.044934969199,30407.625603516815,44015.241018455752,100958.9379563882,108726.74400798396,51501.785731958145,1.0511641133168312E-2]
["Vesthimmerland",{"$f":"$M93*B$100","v":54341.757059669777},73403.190827039216,16426.724215283222,97678.463062176874,135465.99368515689,14260.503633619726,18958.038015557446,27441.886563984121,62944.190669269155,67787.132513653021,32109.472291800168,6.5536222659047186E-3]
["Læsø",2736.602147065285,3696.5188556223511,827.23509855289444,4918.9997931880398,6821.9459441855861,718.1461729171624,954.70979123020413,1381.9487950685946,3169.8129882268363,3413.699195934485,1617.0042260206519,3.3003453944701537E-4]
["Rebild",{"$f":"$M95*B$100","v":40707.206904261453},54986.05562474297,12305.197652268173,73170.571234864969,101477.06904982743,10682.489919037927,14201.395349634298,20556.614556587952,47151.257736876592,50779.087353577568,24053.08556242886,4.9092939202834696E-3]
["Mariagerfjord",59538.466074136624,80422.747133300159,17997.613903557169,107019.46668407129,148420.62357988709,15624.237377125577,20770.997558692456,30066.157603369971,68963.551484197116,74269.624462004096,35180.105137281178,7.1803459816881677E-3]
["Jammerbugt",54059.595135480013,73022.055091168848,16341.430762080568,97171.281392300807,134762.60558163072,14186.457975862306,18859.601071763769,27299.398430819991,62617.361819471262,67435.1573700382,31942.748376770629,6.5195935048006186E-3]
["Aalborg",300762.18524237711,406260.40215560305,90916.042076768223,540615.3498025235,749755.81378496985,78926.786095539472,104925.95841548163,151881.02514047502,348373.57785864122,375177.52846552449,177714.44237360961,3.6271954765508645E-2]
["Hjørring",92043.416455351806,124329.44439073105,27823.388490812147,165446.60939981168,229450.67563070668,24154.270046348305,32110.897450855249,46480.738386059515,106614.11534512897,114817.03216583846,54386.639119351697,1.1100446804643678E-2]
["Hele landet",8291865.9109151401,11200400,2506510.682,14904499.999999998,20670400,2175972.7758205002,2892757.2030183701,4187285.35923573,9604488.6500000004,10343460.419792,4899500,1]

{"sheet":"Bloktilskudsdel - ØA24","index":15,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Gammel Førtidspension","Ny Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension","Bloktilskudsnøgle"]
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["Frederiksberg",{"$f":"$M3*B$100","v":147781.29395626223},180886.56917688888,39034.268295276932,224752.9397740092,307547.2525713775,36496.598930237902,42435.317919494235,63907.766104330025,150286.38484196883,162940.98794260883,{"$f":"$M3*L$100","v":82915.584206721804},1.566976035682727E-2]
["Ballerup",87674.294188638436,107314.68006689506,23157.883046897845,133339.3072558952,182458.73734757511,21652.358467245867,25175.625734900274,37914.597554058673,89160.490914915033,96668.094654088782,49191.376851216854,9.2964078376289103E-3]
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["Gentofte",108102.84368027313,132319.53779872501,28553.785737909719,164408.03341634292,224972.53663823579,26697.466393715698,31041.672574145086,46748.888605458676,109935.33168448946,119192.24468207941,60653.213936606939,1.1462517406721207E-2]
["Gladsaxe",114342.26750945734,139956.68821125073,30201.838324513825,173897.25096589417,237957.38475346417,28238.37690378946,32833.319722019311,49447.116696622237,116280.52210529096,126071.72080319676,64153.964661277576,1.2124105037676247E-2]
["Glostrup",39763.867642592995,48671.58354427007,10503.04430598798,60474.8132202876,82752.477784575225,9820.2275160501431,11418.172895559628,17195.816091977624,40437.918462863818,43842.922907555745,22310.295353620077,4.2163000481268073E-3]
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["Hvidovre",90229.653522879016,110442.47906371343,23832.843856708514,137225.62132971504,187776.68877118971,22283.439182860795,25909.395773340591,39019.658298035494,91759.167012776641,99485.587743523763,50625.111164839567,9.5673614023269061E-3]
["Høje-Taastrup",{"$f":"$M13*B$100","v":94312.491623028269},115439.93548508745,24911.265851406788,143434.99899223205,196273.47213787396,23291.75153856627,27081.78050590989,40785.274604138547,95911.214687687941,103987.25135627393,52915.867303404229,1.0000278809478569E-2]
["Lyngby-Taarbæk",85861.883056017672,105096.26105768813,22679.161142940204,130582.90474221701,178686.93342405374,21204.758906887873,24655.192867149399,37130.82348057755,87317.356985870356,94669.762844957295,48174.488151294565,9.1042316334834887E-3]
["Rødovre",73381.567155247918,89820.163081430335,19382.668154966781,111602.2366690542,152714.1816382925,18122.575284325518,21071.476966396578,31733.732359352143,74625.483013190562,80909.191745145901,41172.162915848799,7.7809006887670177E-3]
["Ishøj",44301.043011687019,54225.155747475997,11701.472848049298,67375.168976922898,92194.781217189491,10940.744634887846,12721.0203269875,19157.909767704987,45052.005032013607,48845.530594343589,24855.966299552663,4.6973924031013456E-3]
["Tårnby",71143.259133227242,87080.439750923717,18791.451814115928,108198.10956608145,148056.0448460631,17569.794699076345,20428.748039254329,30765.779909408924,72349.232671981445,78441.273711244692,39916.316439532493,7.5435651683444628E-3]
["Vallensbæk",25994.701590836779,31817.913226115917,6866.1203931039727,39533.999498054254,54097.503423138056,6419.7448328796772,7464.3643772398955,11241.363942250529,26435.34660272266,28661.288889091953,14584.8355429987,2.7563078761254026E-3]
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["Fredensborg",65955.167481039316,80730.136039161123,17421.093252010454,100307.80884242331,137259.12129096736,16288.524958000335,18938.990352322537,28522.198607881128,67073.195916836499,72720.977476766624,37005.436187079882,6.9934539145947057E-3]
["Helsingør",102796.52696380959,125824.52479598907,27152.199753478879,156337.93029659276,213929.57522050093,25386.999366306234,29517.966624518602,44454.181078458576,104539.06579186684,113341.59562515044,57676.001200455874,1.089987034159929E-2]
["Hillerød",{"$f":"$M23*B$100","v":80866.594681354196},98981.951513142514,21359.728747886191,122985.82856857876,168291.25225019568,19971.104555445192,23220.798536151487,34970.619624424042,82237.391782064005,89162.048025064112,45371.783947142365,8.5745639763076861E-3]
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["Rudersdal",83979.509647922445,102792.20715083218,22181.959726736401,127720.10021604311,174769.53119759573,20739.881211795222,24114.670370172451,36316.79434153669,85403.074827067394,92594.29189338538,47118.345748903586,8.9046370879407605E-3]
["Egedal",64636.252871920093,79115.764339645073,17072.721240014424,98301.939711258674,134514.33165249715,15962.801070872223,18560.264742008119,27951.836256228409,65731.923938405656,71266.766029102422,36265.433359886702,6.8536048491092362E-3]
["Frederikssund",71548.936417577963,87576.994965692094,18898.605537937918,108815.0832020299,148900.29874919652,17669.982217710727,20545.23805008909,30941.214352483963,72761.786729706932,78888.56616435817,40143.929611205567,7.5865805301524713E-3]
["Greve",80549.932018470019,98594.3515595754,21276.086934966512,122504.23267443976,167632.24643589562,19892.900407314744,23129.8690252981,34833.679401126457,81915.361262874081,88812.90148727459,45194.114169144152,8.5409871418619249E-3]
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["Roskilde",135103.33568882421,165368.55391412252,35685.570965600251,205471.6876299982,281163.18778900302,33365.604839213622,38794.849121000436,58425.204881962585,137393.51819976364,148962.49993584593,75802.367857403748,1.4325472710222911E-2]
["Solrød",35198.67978072261,43083.723620495744,9297.2166734912025,53531.854709722247,73251.87762873972,8692.792331423967,10107.281692116645,15221.608461984302,35795.344551662361,38809.429151729513,19748.907450950559,3.7322374319165488E-3]
["Gribskov",{"$f":"$M33*B$100","v":64161.619371547466},78534.805659419741,16947.353739842478,97580.094126691329,133526.57315404242,15845.58387755761,18423.973991370112,27746.581816271544,65249.244764429801,70743.44369654615,35999.130955069988,6.8032778218579905E-3]
["Odsherred",56870.438379135216,69610.288356468431,15021.49487483974,86491.313411629861,118352.91604097979,14044.927642360479,16330.315347988906,24593.523150908073,57834.468487654056,62704.319106639421,31908.271311347202,6.0301687509415587E-3]
["Holbæk",120052.4053343655,146945.98444099224,31710.087751037605,182581.50475949477,249840.73719165678,29648.573041967364,34472.982682581984,51916.455966622962,122087.45441506499,132367.61572718062,67357.749125320013,1.2729570647872133E-2]
["Faxe",59810.34363640732,73208.777457872828,15798.02786831196,90962.463525016516,124471.14494863694,14770.977199751102,17174.507538391954,25864.880117143883,60824.209077042091,65945.805591521334,33557.762633241255,6.3418970463161055E-3]
["Kalundborg",84396.395815738928,103302.48221078626,22292.074113256487,128354.12086412056,175637.11187790098,20842.83691653323,24234.379005778035,36497.076046965733,85827.027773847673,93053.943059139347,47352.247883787015,8.9488409663267057E-3]
["Ringsted",57863.804972628634,70826.184294455932,15283.878137889687,88002.073374436892,120420.20858150597,14290.253022744249,16615.560023258658,25023.102823769928,58844.673975522441,63799.587186920988,32465.619059671324,6.1354988373808249E-3]
["Slagelse",137743.77815666382,168600.49597072561,36383.005241269799,209487.40024871929,286658.20549264556,34017.697990973618,39553.050734826269,59567.059680558246,140078.7197043077,151873.80415302742,77283.839726569786,1.4605447933063237E-2]
["Stevns",37621.085645558102,46048.785532687085,9937.0597680849332,57215.966716541676,78293.13994549436,9291.038380895714,10802.874214366213,16269.173707051665,38258.813440721184,41480.330144997875,21108.04562122581,3.989093481642161E-3]
["Sorø",49189.725114402536,60208.977580964536,12992.746754909211,74810.113175821883,102368.60436580803,12148.071118664921,14124.802725167563,21272.0119251217,50023.556844763298,54235.70326254049,27598.856970597742,5.2157562295334966E-3]
["Lejre",43036.254407275112,52677.035107432035,11367.397428896216,65451.617291698291,89562.63306124229,10628.387900209245,12357.836969389769,18610.954113587486,43765.776566571694,47450.9975027439,24146.331925503568,4.5632825045979113E-3]
["Lolland",{"$f":"$M43*B$100","v":78972.455203967329},96663.495757108743,20859.419496494218,120105.12963512173,164349.36368864524,19503.32106963691,22676.897418797857,34151.502268978205,80311.144103334271,87073.604017814752,44309.039961540038,8.3737218338519395E-3]
["Næstved",138122.59239019151,169064.17039949651,36483.063482943915,210063.51925765682,287446.55477310898,34111.251314131136,39661.827035275594,59730.877243560797,140463.95534651561,152291.47789105811,77496.380858386285,1.4645614912930736E-2]
["Guldborgsund",106889.28802651924,130834.12707564844,28233.242753667746,162562.39928052813,222447.00923782654,26397.762332471742,30693.200730372439,46224.088552634363,108701.20463684577,117854.20011735581,59972.32481116624,1.1333839914699622E-2]
["Vordingborg",77815.90952867028,95247.866121582832,20553.934864598599,118346.19903201806,161942.47960075663,19217.696397353891,22344.79595923037,33651.356083171129,79134.993429647177,85798.417626569397,43660.137399099396,8.251089306497067E-3]
["Bornholm",65178.755815344448,79779.796258552466,17216.015461344428,99127.004427546533,135643.33306597391,16096.779545512538,18716.044166184001,28186.440719967475,66283.623033404117,71864.919984835811,36569.815242624907,6.9111283075169623E-3]
["Middelfart",61920.148268329605,75791.210669040142,16355.301917336368,94171.156456841141,128861.85368205827,15292.022126419664,17780.336787188095,26777.261497311167,62969.777723560263,68272.038106396009,34741.509770207449,6.5656069090253262E-3]
["Assens",67125.439652217334,82162.567116062055,17730.203537117166,102087.6153643896,139694.57155243997,16577.539574987946,19275.033367692082,29028.280793196041,68263.305768896389,74011.298454670119,37662.040268397592,7.1175419096561835E-3]
["Faaborg-Midtfyn",84166.870341716189,103021.53951213212,22231.448314863792,128005.04742147699,175159.44703249959,20786.15248141007,24168.470891157926,36397.818150948311,85593.611535590724,92800.87241336242,47223.468129195389,8.9245035885880328E-3]
["Kerteminde",38640.367878786987,47296.402610977791,10206.288268494742,58766.140437753042,80414.365454029583,9542.7639807127107,11095.560551444582,16709.960553692556,39295.373873132579,42604.172341993515,21679.933845893265,4.0971714927563116E-3]
["Nyborg",53851.024764474387,65914.479806817792,14223.960911143597,81899.243142644831,112069.22250504157,13299.242415572635,15463.292376147128,23287.782932426268,54763.871767718047,59375.168141661336,30214.170271093564,5.7100099101759618E-3]
["Odense",{"$f":"$M53*B$100","v":333225.07494420308},407872.59981772798,88016.531929510864,506784.81149508548,693473.80540132499,82294.460876330006,95685.398438787612,144102.60987384978,338873.68631973123,367407.95445144712,186962.44309177977,3.5333004127077516E-2]
["Svendborg",96489.072943337436,118104.10438647597,25486.177986420178,146745.24914162824,200803.14965752934,23829.287875945221,27706.784644338182,41726.533448214854,98124.691976908565,106387.11064275148,54137.080806923055,1.0231069234797795E-2]
["Nordfyns",48102.757056104034,58878.512015216598,12705.640033346892,73156.999577998489,100106.51806913853,11879.629584478322,13812.680440354685,20801.954459978799,48918.163221882154,53037.231896241348,26988.992290467522,5.1005012569108835E-3]
["Langeland",22149.377173848196,27111.177193834003,5850.434165457762,33685.844133013619,46095.009142363357,5470.0897091058996,6360.1815691857255,9578.4600194515642,22524.838786051339,24421.503577363696,12427.341099937832,2.3485748640819366E-3]
["Ærø",10170.792350807416,12449.205747870894,2686.466106559245,15468.232950724594,21166.408550263295,2511.8153948497097,2920.5374736224103,4398.3416388510095,10343.200904937161,11214.132109914875,5706.521894862045,1.0784441962145279E-3]
["Haderslev",93773.339684676612,114780.00524775738,24768.856749076382,142615.03064654104,195151.44449202277,23158.60064016972,26926.963321012077,40552.119276773017,95362.923401786815,103392.79215826344,52613.365567576657,9.9431106696976981E-3]
["Billund",43850.698940191389,53673.927700534514,11582.521045413501,66690.263930629313,91257.571383708942,10829.526046134313,12591.704272597473,18963.159249441607,44594.027025269927,48348.989347754468,24603.291953683522,4.6496408677781879E-3]
["Sønderborg",125525.30533118374,153644.89793247683,33155.674273593359,190904.95578935323,261230.37462518411,31000.180074372234,36044.522930262559,54283.202146369935,127653.12739778272,138401.9365029656,70428.426667739244,1.3309881112824511E-2]
["Tønder",63818.884343241531,78115.29273090692,16856.825292764173,97058.846118143745,132813.30821032997,15760.940804455764,18325.557815012813,27598.366643441761,64900.699918300263,70365.550239129036,35806.832766718057,6.7669364445722162E-3]
["Esbjerg",189212.67503554886,231599.21472938001,49977.761897189623,287763.78808355832,393769.98807498964,46728.64155143797,54332.316388485808,81824.695510686826,192420.08332791366,208622.4810745047,106161.47057510815,2.0062872606588421E-2]
["Fanø",{"$f":"$M63*B$100","v":5050.9588570745218},6182.4510684027218,1334.1369391027554,7681.7425359738054,10511.536864767777,1247.4029336509957,1450.3800796444436,2184.2784604122367,5136.5793754649021,5569.0960892030953,2833.9392167076303,5.355705904563035E-4]
["Varde",80741.210244402944,98828.479040266495,21326.610281935718,122795.13785223517,168030.31503637636,19940.139164731685,23184.794463499657,34916.397340566014,82109.881910953904,89023.801407494844,45301.434557433269,8.5612690319550998E-3]
["Vejen",69161.861374434113,84655.178520845846,18268.094563371586,105184.7040177298,143932.56331024531,17080.461594811153,19859.790754009253,29908.927860420426,70334.247567093087,76256.620297527974,38804.614489183863,7.3334707293214027E-3]
["Aabenraa",98165.118832685839,120155.61024754246,25928.881004972613,149294.26079758711,204291.16424079056,24243.210186236582,28188.060306894033,42451.336607052421,99829.149089146085,108235.08859541715,55077.459121066982,1.0408786161819072E-2]
["Fredericia",88791.000052099378,108681.54516201968,23452.844574939034,135037.64754617581,184782.7109104227,21928.144156562143,25496.287214238473,38397.515081838057,90296.126438589941,97899.35438772924,{"$f":"$M67*L$100","v":49817.926508329343},9.4148160123108549E-3]
["Horsens",153049.6885495949,187335.16491959541,40425.837705288985,232765.36909467445,318511.29436086741,37797.700573968286,43948.134552156705,66186.074274480896,155644.08578067675,168749.82475089384,85871.519994285001,1.6228386408424573E-2]
["Kolding",149305.79389161244,182752.58046717776,39436.942665621827,227071.47301311218,310719.88527820003,36873.094907638922,42873.077244053813,64567.033476310549,151836.72709329196,164621.87406110446,83770.934700540616,1.5831408343601607E-2]
["Vejle",190654.72478456065,233364.30572769226,50358.658256201903,289956.92709130514,396771.03392123239,47084.775334802398,54746.400187029038,82448.307441557656,193886.57775179786,210212.45910539074,106970.56077992026,2.0215778115700592E-2]
["Herning",139353.73561962292,170571.10858480644,36808.251968177792,211935.90142924254,290008.68362986087,34415.298866208555,40015.349141806997,60263.283013202505,141715.9681028031,153648.91419934877,78187.137837010843,1.477615727626821E-2]
["Holstebro",91141.729842788307,111558.87446071612,24073.755482422421,138612.75111258554,189674.80834244299,22508.688825426168,26171.29799090845,39414.084132060954,92686.704248035254,100491.22663506752,51136.849415884906,9.6640720006543595E-3]
["Lemvig",{"$f":"$M73*B$100","v":31317.770942499275},38333.431711140482,8272.1313412058043,47629.580835710956,65175.328704835905,7734.3491512243627,8992.8808369223225,13543.316117495773,31848.649110151004,34530.409099283184,17571.447672654431,3.3207312809442145E-3]
["Struer",34443.713449311363,42159.63325779084,9097.8033543540078,52383.665396497694,71680.719231127237,8506.3431356854035,9890.4935220155476,14895.124571954528,35027.580529655759,37977.016898390037,19325.318830567412,3.6521857476067027E-3]
["Syddjurs",67865.199398741184,83068.044385759451,17925.600259170529,103212.67776780121,141234.08356722613,16760.233297926967,19487.454975240566,29348.188621775735,69015.605434032521,74826.944201921768,38077.09693702979,7.195981187316635E-3]
["Norddjurs",63241.984551416128,77409.158542279212,16704.445646797161,96181.469011091554,131612.7236083477,15618.467560640338,18159.901354587946,27348.887321840164,64314.020902245742,69729.470939053761,35483.151859700847,6.7057657696796072E-3]
["Favrskov",72544.777704271415,88795.919966091591,19161.642455017627,110329.60679795216,150972.74136707184,17915.918757211995,20831.193332160863,31371.864202158955,73774.508860139933,79986.562796705242,40702.665834531632,7.6921730168479745E-3]
["Odder",36495.245151216572,44670.73950933772,9639.6854608412777,55503.734037791604,75950.156326939672,9012.9967703413731,10479.589730755162,15782.305923877047,37113.888441936426,40238.998732186607,20476.370800869048,3.8697167305388382E-3]
["Randers",165425.4844690898,202483.32883656127,43694.723268248883,251587.07812486397,344266.52989528631,40854.071566700019,47501.837597320038,71537.965909778679,168229.66801839453,182395.15400545718,92815.202250794318,1.7540634738993942E-2]
["Silkeborg",151374.70107873739,185284.95457898654,39983.414252507268,230217.96713275043,315025.48244947509,37384.039654507447,43467.162813892966,65461.728826897212,153940.70502854133,166903.01379135664,84931.735526528253,1.6050781709166809E-2]
["Samsø",6293.446690319106,7703.275222684093,1662.3219355803237,9571.378129757466,13097.274945940826,1554.2521898163179,1807.1597829703749,2721.5901844384957,6400.1290417963146,6939.0407529401864,3531.0613070968861,6.673158612683079E-4]
["Skanderborg",94663.332257667134,115869.36980000454,25003.935275897224,143968.57439894488,197003.60563708068,23378.396401309416,27182.524202702691,40936.995032469829,96268.002541035225,104374.08190896477,53112.713300659801,1.0037479652163403E-2]
["Aarhus",{"$f":"$M83*B$100","v":545034.47065496643},667130.54704404878,143962.88723806152,828914.78534576599,1134269.7679737492,134603.66969405542,156506.35083877388,235699.21833086584,554273.53500662767,600945.17197542661,305802.2455841605,5.7791884972270016E-2]
["Ikast-Brande",67269.95645331229,82339.457895934524,17768.375537348707,102307.40350552226,139995.32507771574,16613.229963040743,19316.531288267797,29090.776834983688,68410.272323350262,74170.640071692964,37743.124245061248,7.1328655245743444E-3]
["Ringkøbing-Skjern",89315.738269713343,109323.83278421547,23591.446503659397,135835.69480820218,185874.74220089262,22057.735390736158,25646.965507091612,38624.437220489795,90829.75967187967,98477.92127735581,50112.341144338228,9.4704558155630381E-3]
["Hedensted",71800.533133184625,87884.953202380231,18965.061132122304,109197.72365642204,149423.89599597469,17732.11744589718,20617.483909686376,31050.016918919519,73017.648346657108,79165.972162820995,40285.092867396801,7.6132581977691053E-3]
["Morsø",33950.006951503099,41555.328936329795,8967.3980007490172,51632.812674902365,70653.267969112247,8384.415606446868,9748.7259705714896,14681.622047098734,34525.505045389436,37432.665023041234,19048.315147648365,3.5998363446467204E-3]
["Skive",75012.659116816503,91816.644645784923,19813.497250704575,114082.88021730188,156108.64272360512,18525.395611215619,21539.844133120532,32439.095269528236,76284.224168356566,82707.60430825346,42087.318949929635,7.9538509957611594E-3]
["Thisted",70958.263059396748,86854.001720706612,18742.587805782034,107916.75858906025,147671.05001539193,17524.107404497245,20375.626517600995,30685.778675828729,72161.100666897153,78237.300378568587,39812.520775501122,7.5239493965084435E-3]
["Viborg",153794.76166038186,188247.14582860068,40622.637874833192,233898.51231945565,320061.86400370166,37981.706504422138,44162.081889353991,66508.279858287002,156401.78887871752,169571.32891770016,86289.557829817175,1.6307389080425828E-2]
["Brønderslev",58693.279609711579,71841.473965458455,15502.971736688503,89263.578522764714,122146.4260132467,14495.103057156457,16853.743212676323,25381.807702290345,59688.209318785812,64714.150953561388,32931.012021643539,6.2234508943509233E-3]
["Frederikshavn",99135.142649878588,121342.93426951098,26185.098614924762,150769.5199371464,206309.87819246782,24482.770750778258,28466.602116686536,42870.821736497353,100815.61610938783,109304.61935177947,55621.709948379226,1.0511641133168312E-2]
["Vesthimmerland",{"$f":"$M93*B$100","v":61807.121264237881},75652.863883414189,16325.447486615027,93999.259522097957,128626.63348845873,15264.10857169167,17747.881144638777,26728.383164014769,62854.834760349433,68147.416571302747,34678.09375980105,6.5536222659047186E-3]
["Læsø",3112.5511928131546,3809.8103730370453,822.1348933310278,4733.7184027424855,6477.5218988186816,768.68681747742664,893.76737658569016,1346.0174037786426,3165.3131047958655,3431.8427779433446,1746.3576993838835,3.3003453944701537E-4]
["Rebild",46299.483299692154,56671.277294558349,12229.331633730051,70414.493628017823,96353.729914619602,11434.286623354526,13294.871365196183,20022.131829105405,47084.321559812619,51048.974793230103,25977.230294109628,4.9092939202834696E-3]
["Mariagerfjord",67717.743989951836,82887.556705022434,17886.65206867778,102988.42044995155,140927.21451339734,16723.817180767564,19445.113235068926,29284.421784150687,68865.650458547563,74664.362529083461,37994.364197067254,7.1803459816881677E-3]
["Jammerbugt",61486.196487267611,75260.047036870717,16240.679898569904,93511.181598705734,127958.75780002079,15184.851836564376,17655.727770051279,26589.599796819661,62528.469878530552,67793.570703433477,34498.032639367382,6.5195935048006186E-3]
["Aalborg",342080.30547412968,418711.53773028235,90355.511614070827,520252.27439716697,711902.40179168503,84481.38040067238,98228.173053408755,147932.03906854856,347879.02486872766,377171.57183750707,191930.84330683926,3.6271954765508645E-2]
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["Hele landet",9430986.2174678594,11543671.700000001,2491057.1321066702,14343099.999999998,19626800,2329110.2160561401,2708102.5461251093,4078413.7503727418,9590854.066666659,10398435.217397304,5291439.2]

{"sheet":"Aktivitet 2023","index":16,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[null,"A-dagpenge","Kontant- og uddannelseshjælp","Sygedagpenge","Jobafklaringsforløb","Ressourceforløb","Ledighedsydelse","Fleksjob","Gammel Førtidspension","Ny FØP","Antal fuldtidsaktiverede","Seniorpension"]
["Hele landet",69255,76459,86523,24153,17334,14529,94574,134274,105843,18053,25880]
["Albertslund",352,417,426,56,81,80,412,555,708,87,95]
["Allerød",135,101,288,30,43,48,272,231,165,33,64]
["Assens",440,552,808,71,135,177,882,1209,885,84,257]
["Ballerup",505,650,677,164,131,131,646,1304,961,152,179]
["Billund",202,239,416,150,73,64,635,747,541,60,153]
["Bornholm",316,330,555,228,78,61,1031,1335,1306,171,327]
["Brøndby",584,867,558,220,116,55,422,985,659,184,180]
["Brønderslev",425,433,590,234,149,104,721,916,744,155,177]
["Dragør",98,62,168,18,25,18,125,98,129,24,70]
["Egedal",316,275,585,155,35,69,465,492,401,95,132]
["Esbjerg",1123,1721,1970,331,363,344,2203,3329,2173,324,613]
["Fanø",32,10,53,7,4,7,47,48,50,5,24]
["Favrskov",420,345,728,243,101,63,936,877,536,102,150]
["Faxe",381,441,662,133,118,90,767,777,828,169,258]
["Fredensborg",329,319,532,149,100,64,315,718,626,53,138]
["Fredericia",586,975,922,242,171,116,896,1347,1226,154,317]
["Frederiksberg",1555,957,1066,306,170,109,595,1320,1212,185,209]
["Frederikshavn",829,770,1068,239,195,179,1276,1811,1413,139,333]
["Frederikssund",351,482,736,246,73,110,565,793,833,88,292]
["Furesø",335,250,480,143,39,76,408,526,407,54,114]
["Faaborg-Midtfyn",486,504,792,314,196,173,1112,1648,1042,172,286]
["Gentofte",666,410,713,131,72,42,442,672,606,122,134]
["Gladsaxe",706,808,897,270,81,105,630,1165,939,107,236]
["Glostrup",312,310,302,99,118,59,301,382,424,81,91]
["Greve",505,364,764,115,152,92,693,829,834,193,171]
["Gribskov",299,299,622,162,132,76,515,730,779,129,249]
["Guldborgsund",569,1187,1119,313,116,208,1085,2286,1376,190,458]
["Haderslev",530,871,847,300,139,248,1390,1543,1140,141,403]
["Halsnæs",257,309,553,123,148,117,549,716,691,69,235]
["Hedensted",383,438,777,243,99,158,1188,918,579,184,244]
["Helsingør",592,777,824,226,196,92,664,1248,1375,129,327]
["Herlev",270,354,403,129,119,53,361,552,519,51,119]
["Herning",781,1226,1385,610,164,264,1874,2507,1452,290,429]
["Hillerød",403,514,690,181,74,95,652,839,836,96,186]
["Hjørring",765,561,1161,196,314,265,1616,1852,1449,295,384]
["Holbæk",629,962,1235,267,238,213,1253,1910,1507,259,344]
["Holstebro",418,672,987,290,209,234,1250,1369,888,276,330]
["Horsens",1116,1155,1639,472,273,385,2380,2238,2228,366,351]
["Hvidovre",629,729,693,283,209,69,656,982,937,142,250]
["Høje-Taastrup",852,854,803,328,124,106,670,1036,940,185,178]
["Hørsholm",192,116,224,26,42,36,210,224,198,42,62]
["Ikast-Brande",401,526,715,301,137,117,941,1069,599,272,226]
["Ishøj",465,376,410,164,72,56,287,549,574,120,83]
["Jammerbugt",415,504,633,249,80,111,855,1117,642,80,234]
["Kalundborg",365,788,896,225,179,100,925,1821,1275,154,322]
["Kerteminde",224,252,429,105,77,95,516,577,498,33,162]
["Kolding",1051,1227,1346,379,328,355,1863,2128,1463,125,421]
["København",12034,9251,7891,1365,3343,896,3953,7189,8581,1726,1303]
["Køge",580,602,983,301,274,103,959,1154,1372,150,252]
["Langeland",98,193,259,22,37,57,364,506,279,41,132]
["Lejre",252,150,404,105,81,55,413,459,399,60,120]
["Lemvig",164,120,335,66,39,57,484,500,452,55,105]
["Lolland",378,990,672,206,146,174,844,2183,1234,288,387]
["Lyngby-Taarbæk",515,469,557,135,77,65,387,624,535,95,127]
["Læsø",30,13,26,5,".",".",35,41,41,".",16]
["Mariagerfjord",440,752,659,210,152,61,835,1238,733,93,228]
["Middelfart",348,373,681,119,120,85,744,1087,509,66,216]
["Morsø",179,281,328,98,75,84,566,763,381,81,115]
["Norddjurs",366,534,728,184,44,140,857,1049,976,144,288]
["Nordfyns",327,358,465,170,132,90,538,857,535,52,195]
["Nyborg",361,443,561,166,84,124,669,1272,663,71,191]
["Næstved",883,1447,1299,301,194,194,1395,2287,1456,358,469]
["Odder",218,227,333,163,39,95,550,517,324,32,109]
["Odense",3235,3716,2955,1059,570,631,3385,5368,4732,609,863]
["Odsherred",227,384,665,112,119,115,711,1195,820,57,228]
["Randers",1216,2143,1683,682,475,285,2222,2776,2039,452,448]
["Rebild",293,236,420,148,53,72,522,502,398,76,135]
["Ringkøbing-Skjern",413,485,716,342,142,177,1401,1463,1014,218,301]
["Ringsted",400,481,601,177,86,97,482,892,594,85,155]
["Roskilde",804,778,1351,101,300,123,992,1362,1527,473,310]
["Rudersdal",406,270,549,103,45,70,468,552,603,95,131]
["Rødovre",566,652,563,187,152,66,491,717,606,332,203]
["Samsø",40,15,59,18,15,4,117,99,63,3,33]
["Silkeborg",999,921,1493,437,164,319,2046,1683,2028,258,397]
["Skanderborg",552,324,918,274,162,204,1214,1049,821,111,240]
["Skive",355,553,767,274,86,181,1024,1403,1063,145,263]
["Slagelse",898,1617,1242,388,168,242,1233,2242,1937,368,386]
["Solrød",183,120,283,105,47,28,253,243,329,32,79]
["Sorø",285,357,483,152,122,73,558,819,537,83,206]
["Stevns",231,240,339,118,69,54,433,442,465,65,164]
["Struer",193,280,318,68,68,29,442,595,389,73,136]
["Svendborg",686,1030,1049,328,164,186,918,1605,1170,249,333]
["Syddjurs",458,394,796,284,58,143,911,980,642,91,246]
["Sønderborg",669,985,1214,201,171,237,1658,2250,1664,219,401]
["Thisted",400,527,722,193,89,131,1076,1429,763,77,311]
["Tønder",279,487,572,212,202,99,808,1155,641,128,291]
["Tårnby",416,462,697,115,203,117,594,532,736,120,276]
["Vallensbæk",213,109,222,31,25,17,157,134,153,44,39]
["Varde",381,550,839,213,93,119,1054,1267,960,109,258]
["Vejen",318,473,736,191,112,100,861,1050,738,105,235]
["Vejle",1207,1522,1724,647,358,305,1953,2720,1896,249,416]
["Vesthimmerlands",379,469,666,228,85,92,680,1184,707,102,250]
["Viborg",996,1262,1406,507,199,188,2163,2607,2138,324,400]
["Vordingborg",478,776,727,171,139,127,710,1511,901,198,341]
["Ærø",31,45,104,12,15,10,112,172,98,4,39]
["Aabenraa",495,529,825,268,187,131,1463,1630,1320,129,334]
["Aalborg",3622,4236,3073,612,563,597,3209,4324,3649,1060,743]
["Aarhus",6079,5534,4417,1712,702,990,6167,9103,5637,1378,856]

{"sheet":"Regnskab 2023","index":17,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
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["Albertslund",41443,50618,12436,71604,126491,10979,7246,20534,49817,43419,16746]
["Allerød",8035,19583,7365,29463,29627,5126,3158,6983,27694,28912,10537]
["Assens",53607,65010,28185,136512,144137,17806,9008,26257,94659,88718,42193]
["Ballerup",65434,70905,20339,157589,161193,18116,18889,26429,70230,67766,29436]
["Billund",22910,29606,10175,86593,92779,9584,17967,20313,41936,66924,25318]
["Bornholm",28761,45077,9532,158725,226335,9875,27967,32036,60802,115678,53309]
["Brøndby",94331,86046,8664,115038,103404,15181,26542,102583,61934,45165,29375]
["Brønderslev",43223,63176,16510,107983,123248,19629,28428,34326,63007,74106,27788]
["Dragør",6430,16887,2886,11275,19357,3289,2140,4427,19491,14717,10711]
["Egedal",25344,45970,10915,60413,62126,4474,18459,22543,55740,47749,20411]
["Esbjerg",169858,158396,54941,401838,367404,47375,40142,89248,214859,231613,98434]
["Fanø",823,5326,1119,6757,6449,530,833,578,6248,4542,4600]
["Favrskov",31312,61879,9760,102561,84626,13911,29305,43519,68858,92714,24847]
["Faxe",44849,56234,13990,85373,121733,15621,16208,13661,73277,78749,40175]
["Fredensborg",30339,47550,9821,83892,99482,13079,18434,15879,56501,32759,22129]
["Fredericia",101279,81565,19016,166191,198330,22280,29261,13398,106074,90173,48930]
["Frederiksberg",95786,213112,16279,169548,205633,18582,33937,113858,108333,63049,34583]
["Frederikshavn",77457,125466,28450,226272,232164,24833,28721,35715,122917,127146,50775]
["Frederikssund",47133,51596,17551,86747,134965,9558,29250,19404,78689,52471,44196]
["Furesø",24091,48698,11978,65508,68993,4909,16416,6387,46791,41250,18400]
["Faaborg-Midtfyn",52104,69835,26539,182738,162298,25722,37268,35257,84154,114394,44799]
["Gentofte",42239,98808,6437,78475,104807,9136,15759,31242,76515,45020,21145]
["Gladsaxe",85207,99386,16146,126297,162444,10387,32974,39678,90051,66143,37545]
["Glostrup",32481,43747,8996,37452,65111,15893,11299,19674,35410,31669,14420]
["Greve",32492,76182,14337,106626,139515,19711,14110,30009,83623,67115,27281]
["Gribskov",27142,43162,12116,73809,126281,17254,18981,17727,64203,52436,38083]
["Guldborgsund",129968,84901,33159,259315,222146,15406,39232,38332,130955,112444,71367]
["Haderslev",90111,74624,38720,179573,191006,18648,36170,10970,90471,143795,66880]
["Halsnæs",31017,38181,18630,81181,115056,20079,14244,15657,59148,58183,34359]
["Hedensted",39352,55588,26075,100677,78178,13096,28702,40393,80760,121256,38805]
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["Herlev",37535,37585,8165,61794,84382,15802,15648,11897,44273,35618,20270]
["Herning",117838,109573,41280,302950,226483,21991,71053,94372,137810,197298,67252]
["Hillerød",49240,58621,15785,93742,139866,9150,21512,25492,69979,69909,31787]
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["Holbæk",89939,91656,32003,213275,245008,30936,32378,55418,134916,125604,53938]
["Holstebro",63557,57698,36557,160230,140027,27862,34556,64652,99111,129178,51177]
["Horsens",108536,156722,60143,276082,366985,36039,55635,82144,171667,240059,53724]
["Hvidovre",72440,91415,10496,137987,165748,26823,34877,59533,74186,67342,40796]
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["Hørsholm",12679,28705,5398,28616,33560,5311,3138,9241,22680,19971,9858]
["Ikast-Brande",53319,57995,17861,124114,89758,17964,35749,23792,76966,98018,36581]
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["Jammerbugt",50353,60673,17508,136486,97233,10409,29708,22202,70064,85027,35508]
["Kalundborg",79715,54160,15168,202475,210937,23690,25411,52590,102826,99021,49741]
["Kerteminde",26476,32375,15629,67140,81016,10322,12990,10266,44869,56042,25385]
["Kolding",120307,144063,54499,252571,232161,42079,44130,19115,138103,196676,66303]
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["Køge",59148,85276,15730,138639,233568,36117,34539,26438,108825,93679,40930]
["Langeland",20379,14918,9285,57586,45215,4815,2946,6171,29108,39844,21987]
["Lejre",11858,37524,8155,48890,60383,9748,12312,7700,41089,42722,18135]
["Lemvig",11226,23378,9107,59824,76318,4795,8307,6045,34371,50826,16407]
["Lolland",103758,59154,28653,249544,198385,19491,25265,48445,79941,87585,61631]
["Lyngby-Taarbæk",50188,71937,9587,71226,86703,10019,17059,24246,55584,38918,20253]
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["Mariagerfjord",78502,63241,9664,132445,103816,19566,25055,31480,76284,80629,35136]
["Middelfart",35947,48364,13331,121340,75824,15196,14479,4764,73687,75472,32557]
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["Norddjurs",53190,53973,21959,117748,165715,5914,21918,26992,78222,88033,47294]
["Nordfyns",36210,47770,14131,98232,84796,17492,21282,11823,50348,54848,31466]
["Nyborg",44333,52195,19770,147157,104725,11675,20551,4612,63223,66736,31000]
["Næstved",146904,130735,30683,254024,225967,25418,38133,59184,145057,145433,77490]
["Odder",21248,30548,15021,62542,50883,5397,18766,15149,33141,55619,18004]
["Odense",379929,435708,97290,638290,785437,73085,128113,150693,316764,342514,142109]
["Odsherred",35897,33988,17850,131991,132269,15548,13637,23029,77435,72844,35774]
["Randers",222148,174337,44918,346110,328643,62393,81028,76431,181041,224557,73722]
["Rebild",23675,42569,10765,58485,67816,7232,17212,15118,43429,51442,22607]
["Ringkøbing-Skjern",44811,60675,27724,178154,161847,18398,38618,18683,68134,144441,48529]
["Ringsted",48197,57974,15864,101980,96095,11385,21603,15881,66060,50602,24229]
["Roskilde",72580,118297,19438,153669,256723,38262,11118,57541,142437,99990,51161]
["Rudersdal",24112,57865,11108,59205,103614,5316,11097,20648,53040,47900,21315]
["Rødovre",69390,82175,10693,84814,98215,19556,22480,49904,58703,48806,32671]
["Samsø",1311,5811,548,12246,10170,2090,2077,213,7164,12740,4254]
["Silkeborg",90041,139548,48181,204220,344341,21423,52773,59921,148636,219569,64908]
["Skanderborg",28991,78883,32079,122472,135234,21194,31415,38841,94063,124585,38774]
["Skive",54232,48403,28917,156147,184905,11398,33703,37893,83450,106940,42154]
["Slagelse",172711,130119,37327,232915,308760,21894,46592,91597,134244,132436,60109]
["Solrød",10617,26788,4533,32713,56500,5994,12424,3464,27299,25153,13127]
["Sorø",35634,40583,11674,88933,83645,16899,17959,18902,52025,58906,33337]
["Stevns",23592,34289,8426,52506,76839,8949,13897,10575,34756,44969,27636]
["Struer",25998,28335,4219,72490,62199,9026,8206,9340,33986,46748,21554]
["Svendborg",104236,97835,28770,187508,191987,21348,40508,31184,117100,93346,51903]
["Syddjurs",39160,67752,22175,122223,104677,6907,35319,24210,86497,89456,37046]
["Sønderborg",89227,100452,36815,265626,265083,21722,24746,56632,131149,177307,62835]
["Thisted",51100,54128,21152,158628,118930,12052,22551,20061,78876,107299,49750]
["Tønder",49416,40143,15278,130222,94457,26442,24850,16847,60284,84729,44580]
["Tårnby",45539,69908,17939,65502,125339,26421,13528,22867,75772,57247,45615]
["Vallensbæk",9985,31779,2570,17434,26328,3053,3813,5940,25458,15683,5904]
["Varde",54253,53632,19141,153401,154009,12108,25300,39968,88825,107887,39433]
["Vejen",45979,43226,15326,124210,120472,15182,24381,31302,78085,88381,38081]
["Vejle",153927,176231,48338,307405,299372,45600,74949,101172,180413,205824,66536]
["Vesthimmerlands",47629,55000,14305,130765,113280,10504,28297,30846,73601,67856,40302]
["Viborg",120575,142619,29145,298671,358831,25353,60211,74344,145121,221083,63273]
["Vordingborg",78453,70889,20312,170670,141918,17835,20966,41738,83888,69747,53871]
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["Aabenraa",48051,71728,20508,192240,228522,24571,30687,27701,82819,145399,52864]
["Aalborg",445045,495171,86570,511075,595460,72191,71705,157408,333795,337939,118182]
["Aarhus",547334,785019,152747,1183005,926436,89252,204410,201750,447153,633307,137094]
["Hele landet",{"$f":"SUM(B2:B99)","v":7692464},{"$f":"SUM(C2:C99)","v":9759452},2257677,15427725,17003217,2242772,2882039,4028543,9260895,9739093,{"$f":"SUM(L2:L99)","v":4109194}]

{"sheet":"Midtvejsvurdering 2024","index":18,"n_rows":103,"n_cols":12,"rows_kept":103,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontanthjælp- og Uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Gammel Førtidspension","Ny Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",44672.266122539688,58091.565714960219,13806.654734646278,69175.579549155809,153772.05186524408,10651.999002008788,7272.947622523875,21343.130150663997,51665.288406471518,46113.401727137105,19966.695901921401]
["Allerød",8661.092543845918,22474.359543958002,8176.7459087061616,28463.774373733002,36016.827921445692,4973.3260665176294,3169.7444923999997,7258.1609935758597,28721.490598165728,30706.157920149886,12563.542023082871]
["Assens",57784.093092463983,74608.492771930221,31291.457357350057,131882.25120683704,175223.86762457952,17275.662103084844,9041.5004393727668,27291.641587902239,98170.996552746787,94223.468399275647,50307.822774977285]
["Ballerup",70532.660798259327,81373.868327852833,22580.697221612303,152244.43334969995,195958.4346421033,17576.428993568741,18959.247535447623,27470.419146386423,72835.642547453564,71971.274820727631,35097.316408035251]
["Billund",24695.162436777842,33977.219458633539,11296.454802591337,83656.23372856334,112789.1881636281,9298.5479948312459,18033.818649446104,21113.421776100018,43491.891013384775,71077.02381876421,30187.316782804606]
["Bornholm",31002.07624810858,51732.456986314392,10582.585472068857,153341.90637310423,275149.98979310796,9580.8807855758077,28071.008302391005,33298.359672088824,63057.849041296766,122856.49335525381,63561.721714769374]
["Brøndby",101681.33425681757,98750.382541970597,9618.9173866979199,111136.53315702736,125705.7438954052,14728.84569172925,26640.708776846353,106625.2225696681,64231.848007033885,47967.751192016098,35024.584504893173]
["Brønderslev",46590.964906366156,72503.709265643192,18329.677522435672,104320.80060410719,149829.61513694731,19044.365462285321,28533.722745391762,35678.595770511951,65344.657980740529,78704.708730998464,33132.362696918179]
["Dragør",6931.0298764068766,19380.304836787967,3204.0853621895426,10892.612974369194,23531.837110589131,3191.0396864565905,2147.9585857302086,4601.4433221481213,20214.146502811014,15630.275529567165,12771.006795979942]
["Egedal",27318.821335560788,52757.305225744232,12118.015151870708,58364.117749052428,75525.076836930326,4340.745380725687,18527.648380370993,23431.293609935645,57808.04094539459,50712.103435571276,24336.571721851047]
["Esbjerg",183093.44832763905,181782.59992466788,60996.415067240356,388209.82815029431,446644.16396026709,45963.972376370009,40291.286704851416,92764.764765094995,222830.60404532714,245985.93505671262,117365.44514569036]
["Fanø",887.12870735347735,6112.3647516274477,1242.3324741129929,6527.8391013581067,7839.8934507511131,514.21436114989149,836.0978980903102,600.77574885963725,6479.8105458705668,4823.8575426577472,5484.7008926811441]
["Favrskov",33751.85186470484,71015.211878699745,10835.71487698196,99082.685522330721,102877.78309245834,13496.671656521019,29413.984277955031,45233.840509727605,71412.739207355233,98467.443463225529,29625.731104445298]
["Faxe",48343.663907771697,64536.747923961309,15531.931468132952,82477.609530893242,147987.8662490751,15155.740633061236,16268.276989493095,14199.30364216523,75995.691000281295,83635.833911658934,47901.708339883684]
["Fredensborg",32703.0350575907,54570.58654522815,10903.438094963098,81046.837041754363,120937.86327610828,12689.452131093265,18502.555406238629,16504.702623083354,58597.275232431639,34791.886666650185,26384.988272639355]
["Fredericia",109170.72703773127,93607.779002345633,21111.880543103376,160554.7000286821,241104.98807372747,21616.407483810533,29369.820643482075,13925.94028239,110009.51085830257,95768.759620008146,58340.524930193118]
["Frederiksberg",103249.70882449596,244577.22060623896,18073.217467457922,163797.84874309076,249983.06868635505,18028.549545070346,34063.210525199109,118344.50729007021,112352.3232819776,66961.557509253253,41234.219776433049]
["Frederikshavn",83492.500954408621,143990.60381668969,31585.664779727129,218598.077422303,282236.16422704008,24093.3683593118,28827.812402223048,37122.328495712703,127477.41243066141,135036.14951976264,60540.366918670676]
["Frederikssund",50805.634706793979,59213.963898792681,19485.413094867868,83805.010881383991,164073.68887899272,9273.3223846616274,29358.779734863834,20168.603167599307,81608.484642126918,55727.131026154697,52696.052315855617]
["Furesø",25968.186742226757,55888.084617865839,13298.175491443639,63286.322902437001,83873.122786117485,4762.7892431789005,16477.050534274349,6638.6759653399704,48527.019086400396,43809.802649632773,21938.803570724576]
["Faaborg-Midtfyn",56163.978332862185,80145.886674784619,29464.040688547564,176540.51527363883,197301.75643820813,24955.890183957563,37406.598398595059,36646.281276028079,87276.244666643994,121492.81368005071,53415.025063309258]
["Gentofte",45530.290971936243,113396.64595921984,7146.4648220423023,75813.552387017524,127411.33708991656,8863.8913272932241,15817.607174075869,32473.072570714161,79353.825851038157,47813.753097853754,25211.739212117998]
["Gladsaxe",91846.386108709296,114059.98558115764,17925.558647925282,122013.68876486972,197479.24510991067,10077.631262762117,33096.629161620513,41241.48817171745,93392.032565011279,70247.558221931176,44765.89022080729]
["Glostrup",35011.941122172902,50206.087268014635,9987.5093271854203,36181.830697656325,79153.86920016371,15419.639324066462,11341.020588862442,20449.242358243086,36723.766233879127,33634.245820878066,17193.344972274368]
["Greve",35023.798249488682,87429.998405648192,15917.176658943683,103009.8227055512,169605.01392177728,19123.923155897191,14162.474600305255,31191.486933440923,86725.543738369786,71279.876480729785,32527.853272442237]
["Gribskov",29256.922691358544,49534.714121243691,13451.385394417359,71305.797873633332,153516.75994019248,16740.102994868354,19051.589680254718,18425.52197237853,66585.031446307301,55689.959072391372,45407.361759994783]
["Guldborgsund",140095.19299795473,97436.327408547106,36813.675164533277,250520.43755641222,270057.52372624545,14947.144241274016,39377.902446433436,39842.449836137741,135813.63476864278,119421.8048275226,85092.749697385909]
["Haderslev",97132.509050217734,85641.965307068473,42987.590167698923,173482.85495755204,232201.37826859471,18092.583786270145,36304.514974701706,11402.266375415607,93827.615220143402,152718.31689706532,79742.781674459766]
["Halsnæs",33433.865268508882,43818.287379250396,20683.336901452243,78427.779500866134,139870.79870826798,19480.96256137485,14296.972941654716,16273.954844109585,61342.48306132399,61793.593880329303,40967.138689485088]
["Hedensted",42418.334011876112,63795.368346501426,28948.900145215634,97262.58061379756,95039.105317540787,12705.945799281093,28808.741741882455,41984.662324718556,83756.321972552338,128780.64072930597,46268.221334889517]
["Helsingør",82100.9053758019,98096.224091270691,16011.545077441991,135108.9764693109,276650.1337717445,25634.071011209966,26186.024085567951,30126.097413404372,86437.2295047347,70678.752885585738,63958.766366348245]
["Herlev",40459.752163442005,43134.290122027342,9064.919259278453,59698.281697398663,102581.15818906504,15331.349688472803,15706.19436892818,12365.794263292568,45915.597358727209,37828.304261202917,24168.453716227563]
["Herning",127020.01533064284,125751.05950620999,45829.744889530259,292675.57433127693,275329.90981647768,21336.015124617479,71317.243641069406,98090.672960867974,142922.96596133529,209541.48953132721,80186.327050998312]
["Hillerød",53076.813548098689,67276.17989206771,17524.770423479531,90562.778309828558,170031.7161393635,8877.4743481537862,21592.00238141507,26496.497214411542,72575.330055934115,74247.260446864908,37900.475494707724]
["Hjørring",52254.36008064948,128850.8524454037,45819.752939336322,210054.98416001062,305375.33804338321,40821.828764871098,22686.056053586064,59596.33064423014,131776.19839619173,179116.77640395678,74022.000178137125]
["Holbæk",96947.106695825511,105188.67887254324,35530.26467295632,206041.86537548472,297850.30463352904,30014.595238741589,32498.412658304998,57601.713581839751,139921.59404716283,133398.45944253274,64311.694945529467]
["Holstebro",68509.403709920967,66216.902260495772,40586.191471089092,154795.86491203334,170227.43994856975,27032.151944072222,34684.512564716402,67199.573901856857,102788.17269714753,137194.2469496791,61019.682083639753]
["Horsens",116993.19730415189,179861.43984313874,66771.76227933669,266718.79159111273,446134.79578599747,34965.606342416868,55841.904634158949,85380.835837934326,178036.11347278531,254956.05852771382,64056.537121391688]
["Hvidovre",78084.572977747128,104912.09608900172,11652.834359508468,133307.22718352833,201495.83806405577,26024.097753063281,35006.706352575929,61878.862728132844,76938.416318174437,71520.963152280485,48642.142960395642]
["Høje-Taastrup",95380.887969477277,140621.11397238288,17815.647195791957,120632.18663153509,174921.16434201834,15832.951244537884,41972.515971719695,36606.783908455989,90066.047862609397,75928.494812789009,33443.559856263782]
["Hørsholm",13666.956112435892,32943.190047965807,5992.9496829865393,27645.50003321941,40798.08097491198,5152.8159850322145,3149.6701130941101,9605.1361508856535,23521.463377135795,21210.316817353119,11753.952478271895]
["Ikast-Brande",57473.651940923519,66557.753242702573,19829.580268214631,119904.72431936659,109116.63147038587,17428.956195654057,35881.949290312725,24729.509717765552,79821.558654525288,104100.58754210196,43616.487685906286]
["Ishøj",39547.831280791892,81081.218494644985,9922.0065425807152,66913.007523792388,113033.53900617748,8991.9598096928185,21142.336284963138,27176.267698415355,50903.018759990264,32183.477568286591,16076.135246960839]
["Jammerbugt",54276.53924832277,69631.150314587328,19437.673777274606,131857.13298623095,118203.80832638906,10098.976009828717,29818.483020968713,23076.856706196653,72663.483688520384,90303.420360977601,42337.121586374364]
["Kalundborg",85926.44581613905,62156.529280537477,16839.766726850652,195608.14296988052,256431.01330765817,22984.411727624392,25505.502627098285,54662.277910948651,106641.00499194732,105165.82953137664,59307.501544098428]
["Kerteminde",28539.027528421222,37155.052353349347,17351.576620117936,64862.974288172743,98489.193333238058,10014.567237338075,13038.309359175426,10670.525670922207,46533.70988839092,59519.73236583564,30267.202643632791]
["Kolding",129681.40145270329,165333.38400557736,60505.699291049161,244005.15756535713,282232.51719953935,40825.709627974124,44294.117938445845,19868.215293169491,143226.83671836794,208880.89081016183,79054.809410312577]
["København",1062170.0883130357,1898736.2184270183,147632.17433212633,819142.85129531403,1755495.4718039534,410415.82638079493,159038.26633194665,571418.8107094788,906725.44854802918,436192.6983520019,259831.74315936409]
["Køge",63756.851497622694,97866.694810323359,17463.708505627688,133937.11486949629,283942.97309738502,35041.283172925716,34667.44934230639,27479.773786074547,112862.57724941811,99492.327331271488,48801.914682051996]
["Langeland",21966.945233483006,17120.589065861484,10308.361950079663,55632.994300844737,54966.782815275481,4671.5889602579764,2956.9560717575678,6414.1646128249504,30187.952203777284,42316.552164168927,26215.677940734851]
["Lejre",12781.983246412556,43064.283691338409,9053.8170923962989,47231.915593517508,73406.153859002094,9457.6633820549832,12357.787900705762,8003.4139553965506,42613.465992201614,45373.148819336035,21622.837106254901]
["Lemvig",12100.737386087651,26829.677649933623,10110.743379577327,57795.09344378383,92777.948267083819,4652.1846447428861,8337.8934447013289,6283.1996571911886,35646.217713206985,53980.04919927843,19562.497292656422]
["Lolland",111842.89236644241,67887.875425792357,31811.038767434846,241080.81703556422,241171.85024457431,18910.475685231198,25358.959658165288,50353.946632361811,82906.935795044643,93020.159153165732,73484.261025398169]
["Lyngby-Taarbæk",54098.682338586048,82558.239417541074,10643.647389920703,68810.399264959662,105402.74179880196,9720.5918572844585,17122.441828958705,25201.399319811011,57646.253102059796,41333.088473173535,24148.184169450262]
["Læsø",1561.907043687957,5062.2682912934042,216.49225420199613,4539.6353318457504,6297.2008179393342,145.53236636317681,492.82601195959467,719.26785157589779,2551.2698372025598,3099.0788880394775,3256.2430734591744]
["Mariagerfjord",84618.92804940787,72578.306281951081,10729.134074913285,127953.1818528007,126206.60233883976,18983.241868412784,25148.178675453444,32720.450820244605,79114.25539071548,85632.498856660386,41893.576209835803]
["Middelfart",38748.014147309172,55504.770718683794,14800.298670599028,117224.80339777897,92177.404405295776,14743.398928365568,14532.846898498921,4951.7226082479447,76420.90263981506,80155.476983589935,38818.566731091298]
["Morsø",30239.986337903345,29083.655188836423,14326.236144731067,82268.935082781143,76574.205081309032,8799.8570860934251,11509.645375031918,16439.220145266478,36996.523944116634,62066.542226534286,21197.176623931602]
["Norddjurs",57334.600175129359,61941.919402851723,24379.248256521194,113754.62461250766,201455.72076154765,5737.856097812185,21999.512281324631,28055.603829099182,81124.158213682385,93495.96016133629,56389.879134448267]
["Nordfyns",39031.507282222861,54823.068754270222,15688.472021171319,94900.501791417715,103084.44798416676,16971.014349497927,21361.147019397336,12288.878336967977,52215.989334745733,58251.637714595352,37517.738758501058]
["Nyborg",47787.456844595035,59901.40409522994,21948.983926017761,142166.23037421264,127311.6516715631,11327.269181933931,20627.428455767065,4793.7331379595962,65568.671917665633,70877.35732426407,36962.114711546841]
["Næstved",158350.85738159809,150037.55272324718,34064.778644512036,245408.8796630741,274702.62108635087,24660.94458812819,38274.815303574789,61516.110589115517,150438.84096548444,154457.96433318892,92393.36351605691]
["Odder",22903.658291429751,35058.302371895472,16676.564873682993,60420.913582527544,61857.233440001386,5236.2545417471028,18835.790102716401,15745.937403935372,34370.582794605703,59070.482753210308,21466.642363441591]
["Odense",409533.32035978039,500038.71971500042,108012.98159647283,616642.65502528718,954836.77969880647,70908.219971018523,128589.44780077301,156630.96872474969,328516.43850066332,363768.98775118357,169440.2954691358]
["Odsherred",38694.118114055615,39006.206004189582,19817.36788464426,127514.57907760216,160796.22683166369,15084.914881431156,13687.715529720961,23936.444153094439,80307.959286089521,77364.394283875139,42654.280377125055]
["Randers",239457.91990420449,200077.23126257499,49868.713201257757,334371.82053737668,399523.35297491058,60534.672896651275,81329.340319881943,79442.718444794009,187757.90349471083,238492.06917802634,87900.678089182446]
["Rebild",25519.771745557198,48854.159803234856,11951.482648638401,56501.505082570497,82442.272329994958,7016.6004902566319,17276.010830648764,15713.715867231826,45040.28364222357,54634.275585512944,26954.920234965786]
["Ringkøbing-Skjern",48302.702922498989,69633.445607396818,30779.647464082773,172111.97976370461,196753.486637264,17850.029842331514,38761.619001742612,19419.192588139453,70661.877678032208,153404.40495795413,57862.40209150505]
["Ringsted",51952.542294429579,66533.652668203096,17612.477541848548,98521.389900325536,116820.36922777613,11045.90660696512,21683.340807256871,16506.781431902938,68510.929042927281,53742.148695193151,28888.873462776399]
["Roskilde",78235.481870857082,135763.12674113261,21580.391985530263,148457.37855062881,312091.94702390733,37122.39601191914,11159.34745614414,59808.369143827658,147721.63487870773,106194.96162270983,61000.604863143475]
["Rudersdal",25990.82307619325,66408.559210086794,12332.286972696273,57197.086576277441,125961.0358204568,5157.6670639109871,11138.269357872956,21461.622253380257,55007.866733830801,50872.473864664484,25414.434679890997]
["Rødovre",74796.914949280428,94307.843309234988,11871.547047086895,81937.567787862426,119397.60199496365,18973.539710655241,22563.602339820136,51870.437666247992,60880.97286719588,51834.696439223684,38954.491927127317]
["Samsø",1413.1539919081517,6668.9732579247275,608.39874514201995,11830.681905465646,12363.423227498655,2027.7509713269303,2084.7242909166557,221.39313928564488,7429.7955746825764,13530.59116985022,5072.1559994490408]
["Silkeborg",97057.054603662764,160151.76048819136,53491.350254904493,197293.96200671192,418607.03221043409,20784.932563988918,52969.260955486126,62282.15163913204,154150.6274481462,233194.53473884167,77391.51424829298]
["Skanderborg",31249.998001074924,90529.791344841913,35614.641141260683,118318.41207955158,164400.70567822547,20562.75315134113,31531.831294726402,40371.506680721744,97552.884023083097,132316.22456010905,46231.25922017797]
["Skive",58457.793508133385,55549.52892846852,32104.135973123703,150851.33819147019,224784.54000792908,11058.519412049931,33828.340287320199,39386.151300239158,86546.125168517741,113576.24958428433,50261.322050017596]
["Slagelse",186168.75598508678,149330.60253792937,41441.05832101492,225015.78278715751,375352.07037585892,21241.90419436929,46765.274031000874,95206.325723695831,139224.66179895139,140654.42481713372,71669.540425689323]
["Solrød",11444.283701059379,30743.151890085632,5032.6122476802484,31603.551949493522,68685.684597214757,5815.4733598725461,12470.204424818745,3600.4968755186565,28311.835482029546,26713.890085968804,15651.66709091856]
["Sorø",38410.624979141932,46574.934043427842,12960.669618226168,85916.873583110908,101685.20509971731,16395.6763944755,18025.788897723745,19646.822153883848,53955.208650594788,62561.460239497414,39748.581230285061]
["Stevns",25430.304330356303,39351.64757201531,9354.685814902663,50725.280428579063,93411.315376378479,8682.4609772271306,13948.68246069753,10991.70163354786,36045.501813744784,47759.588250941481,32951.1291022035]
["Struer",28023.781450517257,32518.560878213244,4684.0042075806241,70031.53122057853,75613.821172781594,8757.1675919602276,8236.5178292065848,9708.0371874550383,35246.933612669185,49648.985557940199,25699.400661054213]
["Svendborg",112358.13844434636,112279.98600741108,31940.934119956044,181148.74266944735,233393.95626133573,20712.166380807324,40658.647846149201,32412.787114946241,121444.5926570812,99138.662742608998,61885.310963658565]
["Syddjurs",42211.373244182469,77755.339213718151,24619.055061175713,118077.8568129779,127253.29923155131,6701.280363136415,35450.350135236091,25163.980761058509,89706.173621345457,95007.265595770892,44170.919406579487]
["Sønderborg",96179.62718229492,115283.37664860691,40872.627376648648,256617.40256583519,322254.99699262792,21075.027080939515,24838.029515177452,58863.550535326947,136014.83247125143,188309.93159753788,74919.821867743405]
["Thisted",55081.745985130852,62119.804595585905,23483.303389131393,153248.19608853539,144580.32688755312,11693.040529393382,22634.866386356043,20851.491864832493,81802.422633816706,113957.52762431388,59318.232480627586]
["Tønder",53266.527585151198,46069.969625343721,16961.890562554341,125805.5739909805,114829.09221237368,25654.445542500813,24942.416287568078,17510.846091761781,62520.630433300459,89986.927726078429,53153.905607766392]
["Tårnby",49087.429166670721,80229.664862330377,19916.177169895429,63280.526389989449,152371.59330496105,25634.071011209966,13578.310162503862,23768.060638708175,78583.259392078195,60799.509631115812,54387.963308619648]
["Vallensbæk",10763.037840734474,36471.0550961263,2853.2568887134871,16842.733001787365,32006.313346468494,2962.0687633785255,3827.1804146678905,6174.0621941630534,26402.531510366982,16656.221453434926,7039.4943631281458]
["Varde",58480.429842099882,61550.571978836524,21250.657629130299,148198.46766130454,187225.01945367162,11747.372612835632,25394.089821950602,41542.915450557055,92120.546052649355,114582.01644753772,47017.002239368594]
["Vejen",49561.714259301982,49608.163491146835,17015.180963588682,119997.46851852752,146454.89902293196,14729.815907505004,24471.672092844961,32535.436835301669,80982.075299984514,93865.555587325929,45404.977107432751]
["Vejle",165921.09421239211,202250.87355314623,53665.654274954308,296979.48482358863,363939.30565021897,44241.839374405761,75227.73272985674,105158.62294745194,187106.60371513231,218596.57746807311,79332.621433789682]
["Vesthimmerlands",51340.283356669228,63120.55226051627,15881.649724920793,126330.15836748449,137711.75842783164,10191.146508525395,28402.235560938185,32061.468424436629,76331.711905668955,72066.859844690465,48053.133777572926]
["Viborg",129970.28419094233,163676.18259713761,32357.265378036805,288541.6948707602,436222.17503899412,24597.880562704147,60434.922619346544,77273.481441558601,150505.2154653141,234802.48725306088,75442.060778829138]
["Vordingborg",84566.109936819383,81355.505985377036,22550.721371030486,164881.79657078409,172526.28294986769,17303.798360581724,21043.971826364279,43382.661255888474,87000.375651726965,74075.207403731809,64231.809084701286]
["Ærø",4955.201297331635,5831.1913824669673,1826.3064521142751,19274.369973537898,19731.634454821109,1727.9542966187862,1445.3553100240656,1215.0637550465672,11576.127610916656,12978.322142509394,7252.9207674303034]
["Aabenraa",51795.165877329207,82318.381318951098,22768.323841920701,185720.25881975467,277808.67284114531,23839.171826064117,30801.12388799202,28792.541555641543,85891.714084259671,154421.8544352474,63031.136519716521]
["Aalborg",479723.20238654717,568281.21787985635,96111.458698804126,493742.09985594108,723886.33186296455,70040.847067493989,71971.668406441415,163610.56933650136,346179.31516627176,358910.08236640604,140911.50454322671]
["Aarhus",589982.62929600012,900924.23299996753,169582.26847483232,1142883.8680038697,1126245.8565576151,86593.698417641717,205170.19369584671,209699.83967548757,463743.07378643751,672607.38634256925,163460.77916983233]
["Hele landet",{"$f":"SUM(B2:B99)","v":8291865.9109151391},{"$f":"SUM(C2:C99)","v":11200400.000000004},2506510.682,14904499.999999996,20670399.999999996,2175972.7758204998,{"$f":"SUM(H2:H99)","v":2892757.2030183673},4187285.3592357263,9604488.6499999985,10343460.419791996,{"$f":"SUM(L2:L99)","v":4899500}]
[]
[]
["Skal opdateres med tabel 9 - midtvejsvurdering 2024 tal"]

{"sheet":"Overførselsskøn 2024","index":19,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Gammel Førtidspension","Ny Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",58919.216982484722,72360.99141208615,12434.240783275458,66569.979203025709,146008.46173991662,11188.949289779734,7909.0198837978096,23531.854826457984,57218.186850899525,43092.308763045003,21344.312007890505]
["Allerød",9607.9048688706207,24625.821006681395,7611.0800726683683,27391.644283262758,34198.422780818481,4466.1505713844072,5108.5022924170098,8829.2965617312293,30005.402546171845,31111.222674875535,13247.575007671134]
["Assens",70928.229361080332,60975.378509755828,34276.354593083401,126914.71148208824,166377.22565088715,15288.813862211788,7108.145122018489,27684.312375376823,99073.924663985614,93155.347037134779,52272.663248037119]
["Ballerup",81265.848523789231,87933.743858937625,23570.262528839448,146509.92196840426,186064.95302624203,15024.072496632363,17779.012659525415,30242.801719969397,74751.317316560395,72105.365013665869,36886.530628076718]
["Billund",26667.00347148985,28415.09331457987,14526.083518437636,80505.198161102817,107094.72667436993,13830.923054500434,16574.138812070887,17518.505656573929,45258.098028644687,70046.568158078226,29514.606778331232]
["Bornholm",36757.909706281993,60958.853672452009,13371.174374499507,147566.05704988906,261258.31235347994,12174.476222604511,28707.340571530647,32708.530444595239,73227.97861789781,121079.95050696126,72922.66166871626]
["Brøndby",129640.11482198242,112484.56752708631,8157.8253816860006,106950.41153507726,119359.15581151497,10684.852716964118,21276.606758935228,100773.05515059127,68038.058181560365,44198.130471192468,38452.772906204686]
["Brønderslev",49101.664038717703,74711.331733221436,16707.04333040004,100391.40361265188,142265.06939245673,18503.789486679732,24756.901149386656,34482.340667224351,67772.820422820572,80473.714212390216,32191.391977606061]
["Dragør",7284.4018951570024,22555.131778379946,4183.6854703243525,10482.326623011493,22343.769864255686,3657.4200984499998,3137.3531010999286,11003.491909318776,19268.862618639989,13356.70513453511,16213.209011961542]
["Egedal",27205.602116941907,61825.772060236901,14263.54942732344,56165.747075476123,71711.992901108068,3311.0803667673276,20769.827049448442,20556.889228953565,54700.968734430397,49174.907122101169,20723.556190900497]
["Esbjerg",222806.09771861997,183908.72777817911,58205.493998767022,373587.33175500593,424094.14801916602,39539.848268096917,37492.539832573682,75883.866354416023,220234.73610364346,246852.98518473058,126264.60372289801]
["Fanø",1594.9469565322295,7201.0156404712789,1363.2504180792075,6281.9584028105237,7444.0756240422033,430.6580433226946,361.25862824861326,1434.9499986690121,5891.1237065690639,4776.4550221029322,5186.7198465841338]
["Favrskov",38106.143734897472,69127.207865862147,14831.97186313032,95350.589869860909,97683.725191532882,12173.569574092253,26621.199197137248,37710.978164229629,72182.271132291527,99919.965276922725,30937.321699929711]
["Faxe",57308.054152756078,68668.325845348445,14865.691838135812,79370.968584156115,140516.30608490144,15182.735986277567,13857.066875665821,15004.503548087849,76271.607305352416,83853.707475303774,52249.340052601088]
["Fredensborg",35416.625337607831,62676.165610717981,9204.3488916779006,77994.088253452777,114831.9942984907,13772.897549715901,16672.848916127547,15220.313970051264,58722.217053715154,36378.639376826141,28603.208064369024]
["Fredericia",123637.92518599839,97148.247367812524,21335.109899903924,154507.17018225303,228932.16289599787,28139.649874960993,30918.650428387653,11242.965754743091,96930.681624973338,87625.080567907222,65396.445910701579]
["Frederiksberg",117866.2326047347,269080.28152471705,15357.040045358706,157628.16091160555,237362.0100478633,26563.894760656061,30288.737496314716,113637.43868087528,115643.66281054565,64786.099027068864,43492.377212346102]
["Frederikshavn",90270.291254422162,138654.82525100911,30567.157342479197,210364.25806137972,267986.72246551933,29152.376263153521,26681.239363522229,39817.969389188213,121690.27072051392,141253.38066334365,61370.503560049627]
["Frederikssund",56067.539853231014,60079.223871356495,20423.466289933996,80648.37140278297,155789.99327009707,13447.410733815172,28430.545228196501,16893.79127720615,80246.108739955074,62744.671098834333,54472.219986851429]
["Furesø",30292.409407543502,63682.909544919785,12991.824655687715,60902.550103790411,79638.565596145723,4957.5540650284083,15272.590120437149,7853.4169782036888,45929.830436794109,44081.179693681581,24494.737483712619]
["Faaborg-Midtfyn",71978.786288876072,78173.92071903676,28425.938929630403,169890.85609187355,187340.45365650512,25061.57817584405,40675.686280916401,37657.025558738766,86807.948618050024,122003.97744214628,58119.608934656877]
["Gentofte",55859.050054991509,124307.45304730226,7998.8597852315352,72957.922992534543,120978.63760722456,11082.871413845513,11474.795189102431,25906.71600499397,91280.405998179485,45521.642735498812,27266.609556688225]
["Gladsaxe",101151.14216921065,107035.1846408197,17185.144404585066,117417.86301609599,187508.98134158965,13339.519560856434,33427.108227353376,43990.304213814205,85326.275620951928,71484.715342915035,47466.290896256112]
["Glostrup",39426.579123747688,60269.895071015919,11333.524456310444,34818.988619514537,75157.576051637763,13985.959950096603,9994.143628252481,18431.91380216469,42196.177081966649,36144.737821804374,21643.925364645795]
["Greve",38825.433538823774,90244.678798809968,16044.686678506434,99129.805632392323,161042.05468882743,21758.657645687046,14601.971990815076,31905.867120801489,87582.320925175387,76885.293821239422,37153.850329612877]
["Gribskov",33013.201274569066,49697.812620565863,13654.181307581322,68619.959708900686,145766.05890520598,18250.834551759664,19260.681850314093,20576.766504660722,66648.862717202952,58214.854845145441,45867.754962909014]
["Guldborgsund",147421.97805849861,96472.000179687078,34198.07607967779,241084.21536551887,256422.95295060929,14247.074721626996,28904.760779643977,42095.337263065288,136512.08187461254,129522.40712905885,99767.659615599143]
["Haderslev",110427.77991421183,80716.20338116253,37031.758264960808,166948.36706643394,220478.07546066135,22106.810674394237,34785.644195555906,8959.9186592353999,102077.92012312279,148257.69010060441,88220.883782802368]
["Halsnæs",34847.911499076734,53456.577536518831,19820.119594299998,75473.681382057301,132809.05024031628,16888.141837835436,12327.569077756905,17401.135076207862,64838.945290706572,60998.514935602514,42536.126199468432]
["Hedensted",44042.311601438996,50615.576661593266,28199.533383164955,93599.04190021535,90240.803866703573,16835.556224124455,18961.498648327917,38194.658539770433,92350.503162750334,129709.99154447233,49680.200370723367]
["Helsingør",92282.217807433408,104355.61871493913,19651.519719272535,130019.89737307346,262682.7175822081,25380.718452158973,23960.096907362251,34517.362533946478,90002.996562409724,73252.872147460788,71821.089207352488]
["Herlev",45213.32930155089,49257.997720018095,9549.9786354842017,57449.657768724799,97402.076183583369,14276.087474019261,15229.849663010553,10540.635346423562,52065.867169632467,37225.085103167294,26457.474084253277]
["Herning",134047.35750143422,109198.66718628873,42302.912929212303,281651.51666885422,261429.14863699029,25766.950718381009,62878.336284094548,90593.99691465027,140073.99124006441,207815.74199438971,76110.763075627357]
["Hillerød",56519.26774941662,75481.64337984554,19098.752986146781,87151.597542735559,161447.21371255803,9955.9073131084424,19930.282349997437,29064.363231616546,75521.624677191649,75627.783480874874,43239.410246462889]
["Hjørring",60376.329016847492,138157.80899056353,35490.273693281139,202142.95302126528,289957.65368400578,33260.400672195901,11394.402423942882,40517.460186692435,153355.18767290056,182550.90026656815,74969.720591217978]
["Holbæk",100317.18297625263,106019.54271730046,36796.922724743985,198280.99428139921,282812.54155610671,38585.14738468892,30103.528847466136,41997.843958406374,135540.55966252353,133176.8294441514,68884.160674367988]
["Holstebro",81891.317918507746,57830.574856706233,41895.864659503139,148965.2500935815,161633.05588583619,31820.642834729711,34120.114215627473,63066.80967105383,100072.88526490977,133480.20670858558,62263.961354445644]
["Horsens",124479.99231555463,166356.80827886271,60146.801131226101,256672.43447753962,423610.49664895766,40661.372477760437,52475.105420473214,85480.804373218867,183026.24836993299,254894.79854921659,68148.582972154385]
["Hvidovre",92903.054095524392,123370.62188630892,14010.649614782245,128286.01363454429,191322.78594103691,29253.920896526448,35197.784320740946,68770.641262069315,84261.25963949869,68921.061665597255,51237.472189068241]
["Høje-Taastrup",112918.07472651706,147109.18624390839,20176.587901500923,116088.39720049454,166089.80514687308,19033.272217838585,43214.672978043978,39063.579449254699,93878.923044530544,70469.212057003693,37290.201318315885]
["Hørsholm",14903.545744154102,34132.68702170076,7120.9361502670972,26604.191454021893,38738.281585184734,6090.8647053512886,1852.0864884858481,10331.450683029199,23329.744166242192,22466.128566991782,13595.628847255124]
["Ikast-Brande",61648.116786108483,56020.469601272678,19109.591549541401,115388.33583046106,103607.58875217554,19834.749502674924,35129.603114846133,23878.287345925572,77037.849719489561,105388.86153616931,45860.578595082545]
["Ishøj",44951.558777094629,90481.111086387667,13166.445954823301,64392.630293837872,107326.74081616438,5315.6802273704379,19881.436112938471,22155.590117972009,47672.676246137889,35041.231970637316,17948.09593401165]
["Jammerbugt",55692.258216399903,69003.907156749046,15761.679745424619,126890.53937635005,112235.97536866112,11833.57638199539,27777.226807532807,26131.045259403309,75579.550164732515,96072.168903965634,40733.06378306682]
["Kalundborg",99793.641927340097,76071.452957458721,23907.462278894374,188240.27343629731,243484.41307312608,27237.53460526398,23464.51112720148,53734.901995013068,100128.7782792036,102876.15671242062,61560.677307451188]
["Kerteminde",29814.041148249522,38207.966129088389,21327.884190974175,62419.814587050256,93516.705032935817,9727.4318880193478,14842.132656354999,12313.499032114232,45945.073986146963,58856.347228719991,33657.165106163389]
["Kolding",150547.00847877745,157517.29146265137,50128.355700129869,234814.34301557744,267983.2595678806,49275.439992726591,44494.851440964412,55419.737745429193,153094.01486065489,209515.58101801324,81006.840025239289]
["København",1295164.10875027,2079929.154636946,146643.35415960156,788288.62628158065,1666864.6241002511,388690.19033876993,154284.91027050355,535977.48792633694,897753.59558740328,406347.21335430146,314317.7344317378]
["Køge",69991.183545659427,112535.41318032882,16717.881893794663,128892.17567074859,269607.35856044182,39560.70118387886,31369.460491244372,43255.791549587855,113532.93934348616,99894.490850138172,55403.353712336437]
["Langeland",25625.7127569492,19500.579159835816,8186.7282174049942,53537.495424633242,52191.638911624781,5081.7649112077961,2846.310938623581,6355.0490046594641,28568.443960508801,44552.456589195739,30304.007239243376]
["Lejre",13698.938020992506,46049.637000415358,8334.8552504648378,45452.855751577103,69700.049373009824,12887.101953239538,13197.642675369763,9971.7666464235117,45037.57468133996,46759.468291529847,21145.167800705844]
["Lemvig",12939.108534075191,30450.190585611559,11440.705805435045,55618.155910868249,88093.807330695141,5867.8291713357467,9900.5216738894615,5250.4403975046243,33152.687369225903,59864.902943690082,20066.918534778117]
["Lolland",130001.49713893091,69188.222649753166,30964.57133361536,232000.15208982528,228995.64935270781,18456.643764042303,23564.238861196871,40494.743300169968,86475.63924215766,94459.174517107589,89514.424083524296]
["Lyngby-Taarbæk",64189.375771316707,92631.882218546074,10215.948141842684,66218.553973447139,100081.20465674231,8220.5820606460456,18850.576985006512,26694.234737772742,59523.01151305213,43218.52296847754,26586.64870512981]
["Læsø",1711.9328988777311,5336.2513078020174,492.55249204451934,4368.6432639938803,5979.2699228622441,476.89711744786808,721.49962655849811,184.57470299502464,1975.5639961308023,4313.2836260202239,3281.3941886552684]
["Mariagerfjord",92700.355680569293,67867.506806778823,12092.223893934033,123133.63632680771,119834.72708723295,18579.041313197173,20159.249086211348,31806.480742265707,75970.80126478929,90173.681174852332,42950.561441447309]
["Middelfart",43967.023618741398,49490.616583602612,14586.297759518873,112809.35808746913,87523.583519518696,14592.507804797409,12491.407497892191,5555.225291681023,71269.690644366914,80779.407333804789,39290.613849945534]
["Morsø",31040.656127891954,23673.736149715285,12046.46107071229,79170.154167254062,72708.15312184747,11932.401069831543,10899.834273720835,15254.389299834958,36422.936823726377,65585.069685311537,21425.046145938337]
["Norddjurs",66873.102785321913,63595.200793076452,21371.238444552666,109469.8887100982,191284.69406701098,10150.836743243977,20199.954283760486,23359.585103662634,72981.033118381456,97191.885753995579,66544.66476293742]
["Nordfyns",45827.215929700556,58782.659713672343,13348.292962888638,91325.934264449214,97879.956057727191,13631.460381803607,24981.797365845654,12128.924329119209,52532.319779830024,61459.370474704818,42100.161854010134]
["Nyborg",49756.090349858379,52148.57310685511,23950.816532472865,136811.32938913544,120883.98507176613,13380.318743908058,20392.286342180174,4683.4647713814456,58075.890561153843,76842.450467101778,39145.292401459432]
["Næstved",171350.81551310958,161043.43751501982,35481.843699529767,236165.1918477935,260833.53024312988,22023.399011266472,32275.151136712728,69438.896340605133,159615.20527380888,154862.51420874381,100191.06531736111]
["Odder",27405.983978583212,30098.084436907138,14711.543380967845,58145.07065688556,58734.206850386021,7685.659438413647,16555.821473173772,14492.42706439396,32628.30927148748,63388.479339389298,22035.03741118863]
["Odense",477574.83978401322,492065.1649611005,109244.2890240452,593415.89890926878,906629.31088863953,80310.925215840602,116711.9776727703,153092.8844226425,340731.94502814015,376514.34373261424,184850.67656627568]
["Odsherred",45949.993255330482,48875.384179368171,19457.629862990954,122711.55417276363,152678.00259209771,17257.147782324566,15633.848748685761,26351.588366058902,70716.857921169823,78612.923128627925,45214.705490699875]
["Randers",245951.94015317591,197907.80725717475,50699.186705580003,321777.21219428006,379352.35622764804,66580.640146200851,77748.962578733946,72256.73680632918,186583.07655226724,241971.15867001883,92506.969467164003]
["Rebild",27216.026606853884,51300.721839036167,10473.665093670379,54373.292465350525,78279.955422553263,10627.733860691846,13945.600680335201,17938.768057239526,49133.00827414199,55845.733154182381,30635.914251217804]
["Ringkøbing-Skjern",52598.50126585699,63727.399491506985,31317.426786351411,165629.12791095252,186819.86471148371,20574.574688677701,42542.019588544441,20667.634050750581,71045.102350568093,154965.56984437222,62066.611239217615]
["Ringsted",61761.627898483333,68129.361920977783,18960.260231659933,94810.436276249398,110922.38286437208,13896.201747383031,19169.095155828531,17162.607767721984,69971.956476126681,52478.477104661091,31288.963723426947]
["Roskilde",101741.8632642226,158122.35473623729,28929.329985069548,142865.51218018209,296335.15683532122,37687.565357553191,13743.092322528231,68557.670450921214,141166.44561035282,102430.35424369101,72414.933644993216]
["Rudersdal",31389.297401614684,69850.487283236944,13466.312875407863,55042.673855023982,119601.55864622559,6726.4253124443612,9222.7801346962879,21595.240250417883,64236.316972956796,50450.944318309033,31046.761309283444]
["Rødovre",81756.95782630895,102799.74172571815,14542.943505940382,78851.268310784624,113369.49719573653,27102.443976937495,20063.591871970872,50053.819841435376,63644.86725806578,52273.523761894488,41515.287876152492]
["Samsø",1971.3868700202288,8404.7864809878374,1009.1906805215336,11385.06180269612,11739.222995272012,2123.3708157089491,1660.7720600048926,53.006068552417332,5982.5850026862308,12621.420543253809,5341.0117548533262]
["Silkeborg",116119.55140615039,147630.35418964419,54779.303681244623,189862.59360988089,397472.54527187417,21958.120318383873,51117.587082209415,64536.781536444978,152597.0751517516,235776.2412474126,83981.444489312795]
["Skanderborg",32436.379499439765,87303.25775873044,37614.632118627182,113861.77438345575,156100.49975836926,18971.62011900502,34396.909558961626,42103.856095511204,91508.04300184887,133680.52833739136,42963.120085143644]
["Skive",63582.438803108358,44164.534406449093,26453.320391809077,145169.29979630825,213435.69596271106,11111.884166237778,33014.968102168335,33468.599606159369,80006.276896803392,121449.32969533723,51659.083798873595]
["Slagelse",209992.08306348848,162057.80829720799,43978.073116092324,216540.23107749195,356401.42497740284,22604.560707624045,41327.987071641357,85149.516444766268,134652.36885356347,139184.16245134413,78068.117400298172]
["Solrød",13232.152528267387,32350.546875550583,5113.3933526186529,30413.1575005388,65217.905529288961,5603.0878057563214,10337.084917603981,6197.9238728790842,31792.962766950692,30974.587113031135,16414.147311102814]
["Sorø",38423.511538884282,50553.290736371193,12800.34336904938,82680.687677541559,96551.357663670351,17621.620484252406,15356.035775412884,19695.54061497678,51717.298007763711,64497.774833007381,42972.09054492673]
["Stevns",28824.872883268745,44914.507791776203,9824.5555748146435,48814.637841937154,88695.197220620073,8121.7573728098914,13323.828787772094,11444.578122629964,36953.412341205949,47691.600726146302,38569.388883384891]
["Struer",32238.314191112233,30277.315364587004,5408.4431339167149,67393.690190873895,71796.25674365033,11199.829071926833,10555.875354430607,9909.2952084867338,37727.78464833129,51024.118920961388,26023.303830751593]
["Svendborg",124492.73335878037,115384.04090324076,31305.383938135164,174325.50779846022,221610.44298852389,25745.191154086813,41496.913641470288,32454.858545094383,102477.30111616774,98650.875651656097,67779.000029090967]
["Syddjurs",44828.781451464696,76363.815463603183,20041.70800147895,113630.27998619367,120828.57870954655,9762.7911799974208,35081.774507725895,23143.774681699218,78022.583007684399,98882.461349697449,44019.84024759195]
["Sønderborg",103112.10454931892,98782.935119559406,39740.194828794854,246951.52918528166,305985.09825523017,26969.166645635523,23549.99204205467,44297.928718805917,137731.56582284145,193297.63458417723,83568.803339290549]
["Thisted",64440.721805860994,49931.702625481434,26002.917868521425,147475.87650155806,137280.80539112099,16363.192349237879,19826.484096247132,25998.530088022268,79335.560725277493,119244.63384998354,63855.320919966274]
["Tønder",58212.668221784166,42911.189054021081,14721.177659540845,121066.92128619092,109031.64075362915,28504.122576888833,22143.627466731901,17675.630788354309,66187.491290123013,88126.463604166769,54273.075779666775]
["Tårnby",57916.149397621317,98842.678762119365,21824.04953748357,60896.971925543134,144678.70904664687,27994.586112999663,13165.07851733045,51183.984945927987,76733.994969055871,59254.674629351117,56661.012173926021]
["Vallensbæk",12119.048660999795,36409.301145634388,3009.5077692402297,16208.326593843223,30390.389677435745,3536.8358463196455,4574.2465745845539,9240.0935930124651,22313.507542718118,15422.449561063991,7054.3695734240109]
["Varde",62460.068722585682,56200.971670283616,21327.884190974175,142616.35355180362,177772.4674807126,13568.901634457785,27285.711547126954,35067.300495177813,85380.1361619987,117968.59665377568,45568.141606153724]
["Vejen",58192.977518617103,40792.196455139245,12222.286654669504,115477.58668241752,139060.73477742475,18127.530354092538,20639.570417291197,26867.450997506534,76128.317941435511,98032.541837885685,47534.466390607617]
["Vejle",175094.36566816564,187338.26708938679,49021.61794905673,285793.31401745876,345564.86396662466,54699.918041568024,62447.878820012404,87521.538012486941,179460.274057987,217302.65011465378,88881.109622837976]
["Vesthimmerlands",53801.9507123617,59147.477275687394,14427.332163064406,121571.74641756965,130759.0148381921,11382.972071403012,25779.619237808787,28284.416794345263,81801.967010570443,72860.334389280688,48537.363794357378]
["Viborg",143261.44830696355,154842.81010209504,29320.722552097584,277673.34588216984,414198.34086690773,25801.403361846827,54808.530869977643,70497.124637776607,158419.09476792102,254332.04530297613,78604.550895327106]
["Vordingborg",98883.236475027574,81748.370141985608,21156.875746303464,158671.2802438467,163815.8356974448,15204.495550571766,17015.79020547905,45419.574990852605,91162.522549850692,78586.290773353176,70558.048469893052]
["Ærø",7053.9048404366586,5815.4715896127282,2005.1342280051949,18548.3723685767,18735.430524706,1191.336145107412,1036.9649075643292,1999.0860139768824,11684.688697279817,12813.636672628134,7777.3886319412732]
["Aabenraa",57355.54349568842,84055.491657864754,16875.643205427506,178724.83104281413,263782.76473210921,24779.610488531718,31480.382154565781,35531.10359501146,87966.458368867476,165210.92112572177,68193.435271069844]
["Aalborg",538222.20553857216,600493.52050076518,103413.14191773819,475144.5746213391,687339.00931806024,75319.825155858634,67094.377120246674,141686.16777754997,328554.38156845112,320448.60416529258,145021.8351293446]
["Aarhus",660496.83909941546,915219.21608261962,178202.84219509954,1099835.4595703513,1069384.3456094221,96503.66764477393,188029.5190387402,201676.73239868673,452544.39576800005,659424.06417389342,182972.2622876961]
["Hele landet",{"$f":"SUM(B2:B99)","v":9430986.2174678594},11543671.700000001,2491057.1321066702,14343099.999999998,19626800.000000007,2329110.2160561401,2708102.5461251093,4078413.7503727418,9590854.066666659,10398435.217397304,{"$f":"SUM(L2:L99)","v":5291439.2}]