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{"sheet":"Forklaring","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Overblik","index":1,"n_rows":187,"n_cols":20,"rows_kept":187,"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.","MV2023","Prognose 2023","Forskel - Mer-/mindreforbrug","ØA2024 (24-pl)"]
[null,null,null,null,null,null,null,null,null,null,"A-dagpenge",{"$f":"Dagpenge!M26/1000000","v":10420.699999999993},{"$f":"Dagpenge!P26/1000000","v":10320.354026000765},{"$f":"M22-L22","v":-100.34597399922859},{"$f":"Dagpenge!N26/1000000","v":11543.671700000003},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",{"$f":"'Kontant- og uddannelseshjælp'!M26/1000000","v":8873.465316830152},{"$f":"'Kontant- og uddannelseshjælp'!P26/1000000","v":7923.5660475065388},{"$f":"M23-L23","v":-949.89926932361323},{"$f":"'Kontant- og uddannelseshjælp'!N26/1000000","v":9430.9862174678601}]
[null,null,null,null,null,null,null,null,null,null,"Førtidspension",{"$f":"FØP!M26/1000000","v":32384.399999999994},{"$f":"FØP!P26/1000000","v":31053.961668653952},-1330.4383313460421,{"$f":"FØP!N26/1000000","v":35090.9067}]
[null,null,null,null,null,null,null,null,null,null,"Ledighedsydelse",{"$f":"Ledighedsydelse!M26/1000000","v":2332.8820543999996},{"$f":"Ledighedsydelse!P26/1000000","v":2274.084002856544},-58.798051543455585,{"$f":"Ledighedsydelse!N26/1000000","v":2491.0571321066705}]
[null,null,null,null,null,null,null,null,null,null,"Driftsudgifter til aktivering",{"$f":"'Driftsudgifter til aktivering'!M26/1000000","v":3827.6562969999995},{"$f":"'Driftsudgifter til aktivering'!P26/1000000","v":4013.7437811736349},186.0874841736354,{"$f":"'Driftsudgifter til aktivering'!N26/1000000","v":4078.4137503727416}]
[null,null,null,null,null,null,null,null,null,null,"Ressourceforløb",{"$f":"Ressourceforløb!M26/1000000","v":2220.38155333751},{"$f":"Ressourceforløb!P26/1000000","v":2242.1832770752508},21.801723737740758,{"$f":"Ressourceforløb!N26/1000000","v":2329.11021605614},null,null,null,null,"Bloktilskud"]
[null,null,null,null,null,null,null,null,null,null,"Jobafklaring",{"$f":"Jobafklaring!M26/1000000","v":2617.4142366601995},{"$f":"Jobafklaring!P26/1000000","v":2832.9700199350368},215.55578327483727,{"$f":"Jobafklaring!N26/1000000","v":2708.1025461251093}]
[null,null,null,null,null,null,null,null,null,null,"Sygedagpenge",{"$f":"Sygedagpenge!M26/1000000","v":9017.2195159747425},{"$f":"Sygedagpenge!P26/1000000","v":9016.6243225013204},-0.59519347342211404,{"$f":"Sygedagpenge!N26/1000000","v":9590.8540666666577}]
[null,null,null,null,null,null,null,null,null,null,"Fleksjob",{"$f":"Fleksjob!M26/1000000","v":9557.2893968307726},{"$f":"Fleksjob!P26/1000000","v":9536.7025159307723},-20.586880900000324,{"$f":"Fleksjob!N26/1000000","v":10398.435217397304}]
[null,null,null,null,null,null,null,null,null,null,"Seniorpension",{"$f":"Seniorpension!M26/1000000","v":4132.4999999999991},{"$f":"Seniorpension!P26/1000000","v":4005.7667824313617},{"$f":"M31-L31","v":-126.73321756863743},{"$f":"Seniorpension!N26/1000000","v":5291.4391999999998}]
[null,null,null,null,null,null,null,null,null,null,"I alt",{"$f":"SUM(L22:L31)","v":85383.908371033365},{"$f":"SUM(M22:M31)","v":83219.956444065174},{"$f":"SUM(N22:N31)","v":-2163.9519269681859},{"$f":"SUM(O22:O31)","v":92952.976746192464}," "]
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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"]

{"sheet":"Dagpenge","index":2,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",88105,null,null,null,null,"Jan 2019",{"$f":"B2","v":88105},"Jan 2020",{"$f":"B14","v":93290},"Jan 2021",{"$f":"B26","v":120541},"Jan 2022",{"$f":"B38","v":73043},"Jan 2023",{"$f":"B50","v":73242},null,"Jan 2023",{"$f":"$S$14*J20","v":75436.705964034816},{"$f":"$T$14*J20","v":76339.727512265425},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":73242},{"$f":"$V$14*J20","v":81864.828752081492}]
["Feb 2019",87908,null,null,null,null,"Feb 2019",{"$f":"B3","v":87908},"Feb 2020",{"$f":"B15","v":93298},"Feb 2021",{"$f":"B27","v":124328},"Feb 2022",{"$f":"B39","v":70365},"Feb 2023",{"$f":"B51","v":74165},null,"Feb 2023",75621.787713911253,76527.024799076913,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":74165},82065.681713052414]
["Mar 2019",83561,null,null,null,null,"Mar 2019",83561,"Mar 2020",101098,"Mar 2021",114680,"Mar 2022",66140,"Mar 2023",71001,null,"Mar 2023",73525.53572074564,74405.679441929431,{"$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":71001},79790.803611620882]
["Apr 2019",74202,null,null,null,null,"Apr 2019",74202,"Apr 2020",117644,"Apr 2021",104688,"Apr 2022",62228,"Apr 2023",67998,null,"Apr 2023",72174.237770832668,73038.205664198176,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":67998},78324.358678097342]
["Maj 2019",75391,null,null,null,null,"Maj 2019",75391,"Maj 2020",122257,"Maj 2021",92971,"Maj 2022",57427,"Maj 2023",65017,null,"Maj 2023",70018.437736402469,70856.59944085918,{"$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":65017},75984.858319657782]
["Jun 2019",76598,null,null,null,null,"Jun 2019",76598,"Jun 2020",119596,"Jun 2021",88244,"Jun 2022",58096,"Jun 2023",66392,null,"Jun 2023",68909.55664366459,69734.444392049496,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":66392},74781.487101318955]
["Jul 2019",77064,null,null,null,null,"Jul 2019",77064,"Jul 2020",115780,"Jul 2021",87908,"Jul 2022",62234,"Jul 2023",70838,null,"Jul 2023",69000.488112082137,69826.464363396008,{"$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":70838},74880.16703431771]
["Aug 2019",81790,null,null,null,null,"Aug 2019",81790,"Aug 2020",113273,"Aug 2021",84197,"Aug 2022",62794,"Aug 2023",72677,null,"Aug 2023",68812.992252424709,69636.724068495663,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":72677},74676.694252116737]
["Sep 2019",79228,null,null,null,null,"Sep 2019",79228,"Sep 2020",108796,"Sep 2021",76421,"Sep 2022",58127,"Sep 2023",67791,null,"Sep 2023",64893.685022976329,65670.500436255054,{"$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":67791},70423.414485121655]
["Okt 2019",80650,null,null,null,null,"Okt 2019",80650,"Okt 2020",107645,"Okt 2021",71505,"Okt 2022",57832,"Okt 2023",67961,null,"Okt 2023",63899.876496465957,64664.795439680332,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":67961},69344.921412082142]
["Nov 2019",81704,null,null,null,null,"Nov 2019",81704,"Nov 2020",105887,"Nov 2021",65900,"Nov 2022",59249,"Nov 2023",68283,null,"Nov 2023",62915.724409079579,63668.862475460999,{"$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":68283},68276.907623962848]
["Dec 2019",85239,null,null,null,null,"Dec 2019",85239,"Dec 2020",108976,"Dec 2021",59294,"Dec 2022",57619,"Dec 2023",64278,null,"Dec 2023",62591.428995165661,63340.68505552609,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":64278},67924.978305392055]
["Jan 2020",93290,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":971440},"I alt 2020",{"$f":"SUM(J2:J13)","v":1307540},"I alt 2021",{"$f":"SUM(L2:L13)","v":1090677},"I alt 2022",{"$f":"SUM(N2:N13)","v":745154},null,null,null,null,{"$f":"O26/(P21*1.033)","v":827800.45683778578},{"$f":"M26/P21","v":837709.71308919275},{"$f":"SUM(U2:U13)","v":829643},{"$f":"N26/(P21*1.033)","v":898339.10128882201}]
["Feb 2020",93298]
["Mar 2020",101098]
["Apr 2020",117644]
["Maj 2020",122257,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"A-dagpenge"]
["Jun 2020",119596]
["Jul 2020",115780,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":9.1129094386109111E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",113273,null,null,null,null,null,null,"feb",9.1352676951626702E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!C2:C100)*1000","v":9081344000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!B2:B100)","v":62023},{"$f":"N14","v":745154},{"$f":"(((L21))/M21)*1.0195","v":149274.14359189334},{"$f":"O21/12","v":12439.511965991112}]
["Sep 2020",108796,null,null,null,null,null,null,"mar",8.8820361372612247E-2]
["Okt 2020",107645,null,null,null,null,null,null,"apr",8.7187965619806115E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",105887,null,null,null,null,null,null,"maj",8.4583714780581659E-2]
["Dec 2020",108976,null,null,null,null,null,null,"jun",8.3244163583698016E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024 (24-pl)","Prognose 2023"]
["Jan 2021",120541,null,null,null,null,null,null,"jul",8.3354010670234915E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!C2:C100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!C2:C100))*1000","v":10420699999.999994},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!C2:C100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!C2:C100))*1000","v":11543671700.000002},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!C2:C100)*1000","v":10637249000},{"$f":"U14*P21","v":10320354026.000765}]
["Feb 2021",124328,null,null,null,null,null,null,"aug",8.3127511810384483E-2,null,"Aktivitet*",{"$f":"T14","v":837709.71308919275},{"$f":"N26/(P21*1.033)","v":898339.10128882201},{"$f":"O26/(P21*1.033)","v":827800.45683778578},{"$f":"U14","v":829643}]
["Mar 2021",114680,null,null,null,null,null,null,"sep",7.8392907961021788E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",104688,null,null,null,null,null,null,"okt",7.7192366794003417E-2]
["Maj 2021",92971,null,null,null,null,null,null,"nov",7.6003490804316412E-2]
["Jun 2021",88244,null,null,null,null,null,null,"dec",7.5611735265605148E-2]
["Jul 2021",87908]
["Aug 2021",84197]
["Sep 2021",76421]
["Okt 2021",71505]
["Nov 2021",65900]
["Dec 2021",59294]
["Jan 2022",73043]
["Feb 2022",70365]
["Mar 2022",66140]
["Apr 2022",62228]
["Maj 2022",57427]
["Jun 2022",58096]
["Jul 2022",62234]
["Aug 2022",62794]
["Sep 2022",58127]
["Okt 2022",57832]
["Nov 2022",59249]
["Dec 2022",57619]
["Jan 2023",73242,{"$f":"T2","v":76339.727512265425}]
["Feb 2023",74165,{"$f":"T3","v":76527.024799076913}]
["Mar 2023",71001,74405.679441929431]
["Apr 2023",67998,73038.205664198176]
["Maj 2023",65017,70856.59944085918]
["Jun 2023",66392,69734.444392049496]
["Jul 2023",70838,69826.464363396008]
["Aug 2023",72677,69636.724068495663]
["Sep 2023",67791,65670.500436255054]
["Okt 2023",67961,64664.795439680332]
["Nov 2023",68283,63668.862475460999]
["Dec 2023",64278,63340.68505552609]
["Jan 2024",null,null,{"$f":"V2","v":81864.828752081492},{"$f":"S2","v":75436.705964034816}]
["Feb 2024",null,null,{"$f":"V3","v":82065.681713052414},{"$f":"S3","v":75621.787713911253}]
["Mar 2024",null,null,79790.803611620882,73525.53572074564]
["Apr 2024",null,null,78324.358678097342,72174.237770832668]
["Maj 2024",null,null,75984.858319657782,70018.437736402469]
["Jun 2024",null,null,74781.487101318955,68909.55664366459]
["Jul 2024",null,null,74880.16703431771,69000.488112082137]
["Aug 2024",null,null,74676.694252116737,68812.992252424709]
["Sep 2024",null,null,70423.414485121655,64893.685022976329]
["Okt 2024",null,null,69344.921412082142,63899.876496465957]
["Nov 2024",null,null,68276.907623962848,62915.724409079579]
["Dec 2024",null,null,67924.978305392055,62591.428995165661]

{"sheet":"Kontant- og uddannelseshjælp","index":3,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",106962,null,null,null,null,"Jan 2019",{"$f":"B2","v":106962},"Jan 2020",{"$f":"B14","v":101642},"Jan 2021",{"$f":"B26","v":98116},"Jan 2022",{"$f":"B38","v":82981},"Jan 2023",{"$f":"B50","v":78176},null,"Jan 2023",{"$f":"$S$14*J20","v":80491.68862647099},{"$f":"J20*$T$14","v":88278.813419062222},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":78176},{"$f":"$V$14*J20","v":90828.056107242854}]
["Feb 2019",107973,null,null,null,null,"Feb 2019",{"$f":"B3","v":107973},"Feb 2020",{"$f":"B15","v":102437},"Feb 2021",{"$f":"B27","v":99077},"Feb 2022",{"$f":"B39","v":83037},"Feb 2023",{"$f":"B51","v":78747},null,"Feb 2023",81074.771649076851,88918.306492680218,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":78747},91486.015933855422]
["Mar 2019",107949,null,null,null,null,"Mar 2019",107949,"Mar 2020",103822,"Mar 2021",98290,"Mar 2022",82918,"Mar 2023",78884,null,"Mar 2023",81168.750669723566,89021.377462746183,{"$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":78884},91592.063302296345]
["Apr 2019",106678,null,null,null,null,"Apr 2019",106678,"Apr 2020",108544,"Apr 2021",96462,"Apr 2022",82451,"Apr 2023",78561,null,"Apr 2023",81407.51934635565,89283.245685595088,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":78561},91861.493539478121]
["Maj 2019",106268,null,null,null,null,"Maj 2019",106268,"Maj 2020",109665,"Maj 2021",94432,"Maj 2022",81757,"Maj 2023",78025,null,"Maj 2023",80991.739635230741,88827.241591654922,{"$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":78025},91392.321335804329]
["Jun 2019",106105,null,null,null,null,"Jun 2019",106105,"Jun 2020",108395,"Jun 2021",92023,"Jun 2022",80880,"Jun 2023",77225,null,"Jun 2023",80017.042935380567,87758.248387828004,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":77225},90292.458628831344]
["Jul 2019",102729,null,null,null,null,"Jul 2019",102729,"Jul 2020",103835,"Jul 2021",88524,"Jul 2022",78905,"Jul 2023",75376,null,"Jul 2023",77247.243667529125,84720.486390939041,{"$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":75376},87166.974649067051]
["Aug 2019",100023,null,null,null,null,"Aug 2019",100023,"Aug 2020",99459,"Aug 2021",86031,"Aug 2022",77368,"Aug 2023",74048,null,"Aug 2023",74952.090090768092,82203.289425284296,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":74048},84577.088147714254]
["Sep 2019",100131,null,null,null,null,"Sep 2019",100131,"Sep 2020",97942,"Sep 2021",84820,"Sep 2022",77044,"Sep 2023",74030,null,"Sep 2023",74344.014845089157,81536.386269516879,{"$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":74030},83890.926713230583]
["Okt 2019",100967,null,null,null,null,"Okt 2019",100967,"Okt 2020",97701,"Okt 2021",84670,"Okt 2022",77317,"Okt 2023",74441,null,"Okt 2023",74492.315805142658,81699.034525577008,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":74441},84058.271791341758]
["Nov 2019",102654,null,null,null,null,"Nov 2019",102654,"Nov 2020",98491,"Nov 2021",84474,"Nov 2022",78102,"Nov 2023",75020,null,"Nov 2023",75125.5898211928,82393.574293098369,{"$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":75020},84772.867904835963]
["Dec 2019",102490,null,null,null,null,"Dec 2019",102490,"Dec 2020",97841,"Dec 2021",83230,"Dec 2022",78127,"Dec 2023",74146,null,"Dec 2023",74705.679164105401,81933.039607067403,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":74146},84299.034278373554]
["Jan 2020",101642,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":1250929},"I alt 2020",{"$f":"SUM(J2:J13)","v":1229774},"I alt 2021",{"$f":"SUM(L2:L13)","v":1090149},"I alt 2022",{"$f":"SUM(N2:N13)","v":960887},null,null,null,null,{"$f":"O26/(P21*1.033)","v":936018.44625606562},{"$f":"(M26/O21)*12","v":1026573.0435510497},{"$f":"SUM(U2:U13)","v":916679},{"$f":"N26/(P21*1.033)","v":1056217.5723320716}]
["Feb 2020",102437]
["Mar 2020",103822]
["Apr 2020",108544]
["Maj 2020",109665,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Kontant- og uddannelseshjælp"]
["Jun 2020",108395]
["Jul 2020",103835,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.5993699107561133E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",99459,null,null,null,null,null,null,"feb",8.6616638778182056E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!B2:B100)*1000","v":8142257000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!C2:C100)","v":80029},{"$f":"N14","v":960887},{"$f":"(((L21))/M21)*1.0195","v":103725.28722713017},{"$f":"O21/12","v":8643.7739355941812}]
["Sep 2020",97942,null,null,null,null,null,null,"Mar",8.6717041736075265E-2]
["Okt 2020",97701,null,null,null,null,null,null,"Apr",8.6972131448876472E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",98491,null,null,null,null,null,null,"Maj",8.65279311098896E-2]
["Dec 2020",97841,null,null,null,null,null,null,"Jun",8.5486609003740069E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",98116,null,null,null,null,null,null,"Jul",8.2527480068909531E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!B2:B100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!B2:B100))*1000","v":8873465316.8301525},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!B2:B100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!B2:B100))*1000","v":9430986217.4678593},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!B2:B100)*1000","v":8357726000},{"$f":"U14*P21","v":7923566047.5065384}]
["Feb 2021",99077,null,null,null,null,null,null,"Aug",8.0075441237900058E-2,null,"Aktivitet*",{"$f":"T14","v":1026573.0435510497},{"$f":"N26/(P21*1.033)","v":1056217.5723320716},{"$f":"O26/(P21*1.033)","v":936018.44625606562},{"$f":"U14","v":916679}]
["Mar 2021",98290,null,null,null,null,null,null,"Sep",7.9425801000454793E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",96462,null,null,null,null,null,null,"Okt",7.9584239074668689E-2]
["Maj 2021",94432,null,null,null,null,null,null,"Nov",8.0260800544779826E-2]
["Jun 2021",92023,null,null,null,null,null,null,"Dec",7.9812186888962494E-2]
["Jul 2021",88524]
["Aug 2021",86031]
["Sep 2021",84820]
["Okt 2021",84670]
["Nov 2021",84474]
["Dec 2021",83230]
["Jan 2022",82981]
["Feb 2022",83037]
["Mar 2022",82918]
["Apr 2022",82451]
["Maj 2022",81757]
["Jun 2022",80880]
["Jul 2022",78905]
["Aug 2022",77368]
["Sep 2022",77044]
["Okt 2022",77317]
["Nov 2022",78102]
["Dec 2022",78127]
["Jan 2023",78176,{"$f":"T2","v":88278.813419062222}]
["Feb 2023",78747,{"$f":"T3","v":88918.306492680218}]
["Mar 2023",78884,89021.377462746183]
["Apr 2023",78561,89283.245685595088]
["Maj 2023",78025,88827.241591654922]
["Jun 2023",77225,87758.248387828004]
["Jul 2023",75376,84720.486390939041]
["Aug 2023",74048,82203.289425284296]
["Sep 2023",74030,81536.386269516879]
["Okt 2023",74441,81699.034525577008]
["Nov 2023",75020,82393.574293098369]
["Dec 2023",74146,81933.039607067403]
["Jan 2024",null,null,{"$f":"V2","v":90828.056107242854},{"$f":"S2","v":80491.68862647099}]
["Feb 2024",null,null,{"$f":"V3","v":91486.015933855422},{"$f":"S3","v":81074.771649076851}]
["Mar 2024",null,null,91592.063302296345,81168.750669723566]
["Apr 2024",null,null,91861.493539478121,81407.51934635565]
["Maj 2024",null,null,91392.321335804329,80991.739635230741]
["Jun 2024",null,null,90292.458628831344,80017.042935380567]
["Jul 2024",null,null,87166.974649067051,77247.243667529125]
["Aug 2024",null,null,84577.088147714254,74952.090090768092]
["Sep 2024",null,null,83890.926713230583,74344.014845089157]
["Okt 2024",null,null,84058.271791341758,74492.315805142658]
["Nov 2024",null,null,84772.867904835963,75125.5898211928]
["Dec 2024",null,null,84299.034278373554,74705.679164105401]

{"sheet":"FØP","index":4,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",204760,null,null,null,null,"Jan 2019",{"$f":"B2","v":204760},"Jan 2020",{"$f":"B14","v":212415},"Jan 2021",{"$f":"B26","v":219882},"Jan 2022",{"$f":"B38","v":226878},"Jan 2023",{"$f":"B50","v":237069},null,"Jan 2023",{"$f":"$S$14*J20","v":254249.62550229413},{"$f":"J20*$T$14","v":245250.32014262534},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":237069},{"$f":"$V$14*J20","v":257257.4711964085}]
["Feb 2019",205741,null,null,null,null,"Feb 2019",{"$f":"B3","v":205741},"Feb 2020",{"$f":"B15","v":213448},"Feb 2021",{"$f":"B27","v":220988},"Feb 2022",{"$f":"B39","v":227801},"Feb 2023",{"$f":"B51","v":237588},null,"Feb 2023",255439.45024131474,246398.03038047499,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":237588},258461.37190195586]
["Mar 2019",206623,null,null,null,null,"Mar 2019",206623,"Mar 2020",214172,"Mar 2021",222004,"Mar 2022",228774,"Mar 2023",238079,null,"Mar 2023",256497.43192243745,247418.5642179891,{"$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":238079},259531.86980857048]
["Apr 2019",207558,null,null,null,null,"Apr 2019",207558,"Apr 2020",215464,"Apr 2021",223194,"Apr 2022",229882,"Apr 2023",238956,null,"Apr 2023",257829.10566571431,248703.1026365569,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":238956},260879.29763261252]
["Maj 2019",208572,null,null,null,null,"Maj 2019",208572,"Maj 2020",216363,"Maj 2021",224214,"Maj 2022",230911,"Maj 2023",239230,null,"Maj 2023",258995.09270899891,249827.81892702443,{"$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":239230},262059.07863567426]
["Jun 2019",209610,null,null,null,null,"Jun 2019",209610,"Jun 2020",217568,"Jun 2021",225357,"Jun 2022",232115,"Jun 2023",239902,null,"Jun 2023",260345.89546737255,251130.80927867666,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":239902},263425.86177652574]
["Jul 2019",210739,null,null,null,null,"Jul 2019",210739,"Jul 2020",218105,"Jul 2021",226115,"Jul 2022",233701,"Jul 2023",240804,null,"Jul 2023",261526.00855257479,252269.1516120373,{"$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":240804},264619.93593661604]
["Aug 2019",210689,null,null,null,null,"Aug 2019",210689,"Aug 2020",217767,"Aug 2021",225917,"Aug 2022",233416,"Aug 2023",240794,null,"Aug 2023",261269.67975027772,252021.89570870632,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":240794},264360.57469136949]
["Sep 2019",210707,null,null,null,null,"Sep 2019",210707,"Sep 2020",217867,"Sep 2021",225719,"Sep 2022",233661,"Sep 2023",241058,null,"Sep 2023",261318.2380193696,252068.73523115137,{"$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":241058},264409.70741865499]
["Okt 2019",210980,null,null,null,null,"Okt 2019",210980,"Okt 2020",218374,"Okt 2021",225841,"Okt 2022",234466,"Okt 2023",241761,null,"Okt 2023",261820.59538506542,252553.31138153703,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":241761},264918.00781548145]
["Nov 2019",211418,null,null,null,null,"Nov 2019",211418,"Nov 2020",218650,"Nov 2021",225805,"Nov 2022",235020,"Nov 2023",242397,null,"Nov 2023",262183.16379428469,252903.04648245982,{"$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":242397},265284.86551254662]
["Dec 2019",211732,null,null,null,null,"Dec 2019",211732,"Dec 2020",218928,"Dec 2021",226544,"Dec 2022",235496,"Dec 2023",242912,null,"Dec 2023",262714.95041397557,253416.01022220613,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":242912},265822.94331984915]
["Jan 2020",212415,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":2509129},"I alt 2020",{"$f":"SUM(J2:J13)","v":2599121},"I alt 2021",{"$f":"SUM(L2:L13)","v":2691580},"I alt 2022",{"$f":"SUM(N2:N13)","v":2782121},null,null,null,"i alt",{"$f":"O26/(P21*1.033)","v":3114189.2374236798},{"$f":"(M26/O21)*12","v":3003960.7962214453},{"$f":"SUM(U2:U13)","v":2880550},{"$f":"N26/(P21*1.033)","v":3151030.9856462651}]
["Feb 2020",213448]
["Mar 2020",214172]
["Apr 2020",215464]
["Maj 2020",216363,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Førtidspension"]
["Jun 2020",217568]
["Jul 2020",218105,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.1642317187066923E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",217767,null,null,null,null,null,null,"feb",8.2024382838287571E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!E2:E100)*1000","v":29420480000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!I2:I100)","v":231859},{"$f":"N14","v":2782121},{"$f":"((((L21*1.0195)+677866.012128213))/M21)","v":129366.80148716301},{"$f":"O21/12","v":10780.566790596919}]
["Sep 2020",217867,null,null,null,null,null,null,"Mar",8.2364112251134033E-2]
["Okt 2020",218374,null,null,null,null,null,null,"Apr",8.2791727158819772E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",218650,null,null,null,null,null,null,"Maj",8.3166138266941511E-2]
["Dec 2020",218928,null,null,null,null,null,null,"Jun",8.3599895709212793E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",219882,null,null,null,null,null,null,"Jul",8.3978842842874629E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!E2:E100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!E2:E100))*1000","v":32384399999.999992},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!E2:E100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!E2:E100))*1000","v":35090906700},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!E2:E100)*1000","v":34680625000},{"$f":"U14*P21","v":31053961668.653954}]
["Feb 2021",220988,null,null,null,null,null,null,"Aug",8.3896532879428373E-2,null,"Aktivitet*",{"$f":"T14","v":3003960.7962214453},{"$f":"N26/(P21*1.033)","v":3151030.9856462651},{"$f":"O26/(P21*1.033)","v":3114189.2374236798},{"$f":"U14","v":2880550}]
["Mar 2021",222004,null,null,null,null,null,null,"Sep",8.3912125467222445E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",223194,null,null,null,null,null,null,"Okt",8.4073437875491958E-2]
["Maj 2021",224214,null,null,null,null,null,null,"Nov",8.4189862531020981E-2]
["Jun 2021",225357,null,null,null,null,null,null,"Dec",8.4360624992499023E-2]
["Jul 2021",226115]
["Aug 2021",225917]
["Sep 2021",225719]
["Okt 2021",225841]
["Nov 2021",225805]
["Dec 2021",226544]
["Jan 2022",226878]
["Feb 2022",227801]
["Mar 2022",228774]
["Apr 2022",229882]
["Maj 2022",230911]
["Jun 2022",232115]
["Jul 2022",233701]
["Aug 2022",233416]
["Sep 2022",233661]
["Okt 2022",234466]
["Nov 2022",235020]
["Dec 2022",235496]
["Jan 2023",237069,{"$f":"T2","v":245250.32014262534}]
["Feb 2023",237588,{"$f":"T3","v":246398.03038047499}]
["Mar 2023",238079,247418.5642179891]
["Apr 2023",238956,248703.1026365569]
["Maj 2023",239230,249827.81892702443]
["Jun 2023",239902,251130.80927867666]
["Jul 2023",240804,252269.1516120373]
["Aug 2023",240794,252021.89570870632]
["Sep 2023",241058,252068.73523115137]
["Okt 2023",241761,252553.31138153703]
["Nov 2023",242397,252903.04648245982]
["Dec 2023",242912,253416.01022220613]
["Jan 2024",null,null,{"$f":"V2","v":257257.4711964085},{"$f":"S2","v":254249.62550229413}]
["Feb 2024",null,null,{"$f":"V3","v":258461.37190195586},{"$f":"S3","v":255439.45024131474}]
["Mar 2024",null,null,259531.86980857048,256497.43192243745]
["Apr 2024",null,null,260879.29763261252,257829.10566571431]
["Maj 2024",null,null,262059.07863567426,258995.09270899891]
["Jun 2024",null,null,263425.86177652574,260345.89546737255]
["Jul 2024",null,null,264619.93593661604,261526.00855257479]
["Aug 2024",null,null,264360.57469136949,261269.67975027772]
["Sep 2024",null,null,264409.70741865499,261318.2380193696]
["Okt 2024",null,null,264918.00781548145,261820.59538506542]
["Nov 2024",null,null,265284.86551254662,262183.16379428469]
["Dec 2024",null,null,265822.94331984915,262714.95041397557]

{"sheet":"Ledighedsydelse","index":5,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",15470,null,null,null,null,"Jan 2019",{"$f":"B2","v":15470},"Jan 2020",{"$f":"B14","v":16618},"Jan 2021",{"$f":"B26","v":17495},"Jan 2022",{"$f":"B38","v":13939},"Jan 2023",{"$f":"B50","v":14569},null,"Jan 2023",{"$f":"$S$14*J20","v":14057.483515179363},{"$f":"$T$14*J20","v":15123.660994139716},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":14569},{"$f":"$V$14*J20","v":15633.186830388291}]
["Feb 2019",15750,null,null,null,null,"Feb 2019",{"$f":"B3","v":15750},"Feb 2020",{"$f":"B15","v":16730},"Feb 2021",{"$f":"B27","v":17614},"Feb 2022",{"$f":"B39","v":13686},"Feb 2023",{"$f":"B51","v":14541},null,"Feb 2023",14114.579178837879,15185.087028214335,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":14541},15696.682346937519]
["Mar 2019",15533,null,null,null,null,"Mar 2019",15533,"Mar 2020",17441,"Mar 2021",17177,"Mar 2022",13497,"Mar 2023",14587,null,"Mar 2023",14085.367443942823,15153.659754966855,{"$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":14587},15664.19626870303]
["Apr 2019",15730,null,null,null,null,"Apr 2019",15730,"Apr 2020",19072,"Apr 2021",16610,"Apr 2022",13274,"Apr 2023",14449,null,"Apr 2023",14315.077904708482,15400.792403685677,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":14449},15919.654974819698]
["Maj 2019",15133,null,null,null,null,"Maj 2019",15133,"Maj 2020",18905,"Maj 2021",16026,"Maj 2022",13157,"Maj 2023",14297,null,"Maj 2023",13990.871907577761,15051.997287719325,{"$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":14297},15559.108727747522]
["Jun 2019",15280,null,null,null,null,"Jun 2019",15280,"Jun 2020",18354,"Jun 2021",15452,"Jun 2022",13007,"Jun 2023",14086,null,"Jun 2023",13741.244354838202,14783.436952695403,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":14086},15281.500422834612]
["Jul 2019",17109,null,null,null,null,"Jul 2019",17109,"Jul 2020",19825,"Jul 2021",15644,"Jul 2022",13608,"Jul 2023",14922,null,"Jul 2023",14647.029437606834,15757.920508770681,{"$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":14922},16288.814954757083]
["Aug 2019",16188,null,null,null,null,"Aug 2019",16188,"Aug 2020",18293,"Aug 2021",14934,"Aug 2022",13257,"Aug 2023",14586,null,"Aug 2023",13869.377646536963,14921.288401258213,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":14586},15423.99617509044]
["Sep 2019",15712,null,null,null,null,"Sep 2019",15712,"Sep 2020",17108,"Sep 2021",14405,"Sep 2022",13160,"Sep 2023",14415,null,"Sep 2023",13363.262209377945,14376.787083705278,{"$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":14415},14861.150259012576]
["Okt 2019",15800,null,null,null,null,"Okt 2019",15800,"Okt 2020",16728,"Okt 2021",13946,"Okt 2022",13379,"Okt 2023",14469,null,"Okt 2023",13245.530065709996,14250.125649101796,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":14469},14730.221519461451]
["Nov 2019",15702,null,null,null,null,"Nov 2019",15702,"Nov 2020",16513,"Nov 2021",13589,"Nov 2022",13583,"Nov 2023",14568,null,"Nov 2023",13142.403789489576,14139.177851122056,{"$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":14568},14615.535819027573]
["Dec 2019",16596,null,null,null,null,"Dec 2019",16596,"Dec 2020",16794,"Dec 2021",13741,"Dec 2022",14037,"Dec 2023",14714,null,"Dec 2023",13536.540909550884,14563.20795455965,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":14714},15053.851768539891]
["Jan 2020",16618,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":190003},"I alt 2020",{"$f":"SUM(J2:J13)","v":212381},"I alt 2021",{"$f":"SUM(L2:L13)","v":186633},"I alt 2022",{"$f":"SUM(N2:N13)","v":161584},null,null,null,null,{"$f":"O26/(P21*1.033)","v":166108.76836335671},{"$f":"M26/P21","v":178707.14186993899},{"$f":"SUM(U2:U13)","v":174203},{"$f":"N26/(P21*1.033)","v":184727.90006731969}]
["Feb 2020",16730]
["Mar 2020",17441]
["Apr 2020",19072]
["Maj 2020",18905,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Ledighedsydelse"]
["Jun 2020",18354]
["Jul 2020",19825,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.4628184614728735E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",18293,null,null,null,null,null,null,"feb",8.4971909176779672E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!D2:D100)*1000","v":2068495000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!G2:G100)","v":13462},{"$f":"N14","v":161584},{"$f":"(((L21))/M21)*1.0195","v":156650.62045015601},{"$f":"O21/12","v":13054.218370846334}]
["Sep 2020",17108,null,null,null,null,null,null,"mar",8.479605009852105E-2]
["Okt 2020",16728,null,null,null,null,null,null,"apr",8.617894194119112E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",16513,null,null,null,null,null,null,"maj",8.4227172625669297E-2]
["Dec 2020",16794,null,null,null,null,null,null,"jun",8.2724376866004715E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",17495,null,null,null,null,null,null,"jul",8.8177340557766382E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!D2:D100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!D2:D100))*1000","v":2332882054.3999996},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!D2:D100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!D2:D100))*1000","v":2491057132.1066704},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!D2:D100)*1000","v":2239978000},{"$f":"U14*P21","v":2274084002.856544}]
["Feb 2021",17614,null,null,null,null,null,null,"aug",8.3495758732002753E-2,null,"Aktivitet*",{"$f":"T14","v":178707.14186993899},{"$f":"N26/(P21*1.033)","v":184727.90006731969},{"$f":"O26/(P21*1.033)","v":166108.76836335671},{"$f":"U14","v":174203}]
["Mar 2021",17177,null,null,null,null,null,null,"sep",8.0448866974597688E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",16610,null,null,null,null,null,null,"okt",7.9740101598585661E-2]
["Maj 2021",16026,null,null,null,null,null,null,"nov",7.9119265761702959E-2]
["Jun 2021",15452,null,null,null,null,null,null,"dec",8.1492031052449967E-2]
["Jul 2021",15644]
["Aug 2021",14934]
["Sep 2021",14405]
["Okt 2021",13946]
["Nov 2021",13589]
["Dec 2021",13741]
["Jan 2022",13939]
["Feb 2022",13686]
["Mar 2022",13497]
["Apr 2022",13274]
["Maj 2022",13157]
["Jun 2022",13007]
["Jul 2022",13608]
["Aug 2022",13257]
["Sep 2022",13160]
["Okt 2022",13379]
["Nov 2022",13583]
["Dec 2022",14037]
["Jan 2023",14569,{"$f":"T2","v":15123.660994139716}]
["Feb 2023",14541,{"$f":"T3","v":15185.087028214335}]
["Mar 2023",14587,15153.659754966855]
["Apr 2023",14449,15400.792403685677]
["Maj 2023",14297,15051.997287719325]
["Jun 2023",14086,14783.436952695403]
["Jul 2023",14922,15757.920508770681]
["Aug 2023",14586,14921.288401258213]
["Sep 2023",14415,14376.787083705278]
["Okt 2023",14469,14250.125649101796]
["Nov 2023",14568,14139.177851122056]
["Dec 2023",14714,14563.20795455965]
["Jan 2024",null,null,{"$f":"V2","v":15633.186830388291},{"$f":"S2","v":14057.483515179363}]
["Feb 2024",null,null,{"$f":"V3","v":15696.682346937519},{"$f":"S3","v":14114.579178837879}]
["Mar 2024",null,null,15664.19626870303,14085.367443942823]
["Apr 2024",null,null,15919.654974819698,14315.077904708482]
["Maj 2024",null,null,15559.108727747522,13990.871907577761]
["Jun 2024",null,null,15281.500422834612,13741.244354838202]
["Jul 2024",null,null,16288.814954757083,14647.029437606834]
["Aug 2024",null,null,15423.99617509044,13869.377646536963]
["Sep 2024",null,null,14861.150259012576,13363.262209377945]
["Okt 2024",null,null,14730.221519461451,13245.530065709996]
["Nov 2024",null,null,14615.535819027573,13142.403789489576]
["Dec 2024",null,null,15053.851768539891,13536.540909550884]

{"sheet":"Driftsudgifter til aktivering","index":6,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",29911,null,null,null,null,"Jan 2019",{"$f":"B2","v":29911},"Jan 2020",{"$f":"B14","v":22936},"Jan 2021",{"$f":"B26","v":20453},"Jan 2022",{"$f":"B38","v":19762},"Jan 2023",{"$f":"B50","v":19590},null,"Jan 2023",{"$f":"$S$14*J20","v":22469.431977529879},{"$f":"$T$14*J20","v":17677.204226918049},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":19590},{"$f":"$V$14*J20","v":18233.565718736962}]
["Feb 2019",31742,null,null,null,null,"Feb 2019",{"$f":"B3","v":31742},"Feb 2020",{"$f":"B15","v":24173},"Feb 2021",{"$f":"B27","v":22032},"Feb 2022",{"$f":"B39","v":20367},"Feb 2023",{"$f":"B51","v":20867},null,"Feb 2023",23737.505484933408,18674.825990900918,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":20867},19262.586018696198]
["Mar 2019",32044,null,null,null,null,"Mar 2019",32044,"Mar 2020",23437,"Mar 2021",22198,"Mar 2022",20975,"Mar 2023",21239,null,"Mar 2023",23819.597067667069,18739.409273413134,{"$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":21239},19329.201955860353]
["Apr 2019",30853,null,null,null,null,"Apr 2019",30853,"Apr 2020",19490,"Apr 2021",22065,"Apr 2022",20280,"Apr 2023",19275,null,"Apr 2023",22379.131236522851,17606.162616154608,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":19275},18160.288187856393]
["Maj 2019",30463,null,null,null,null,"Maj 2019",30463,"Maj 2020",18124,"Maj 2021",23244,"Maj 2022",20615,"Maj 2023",18457,null,"Maj 2023",22320.701345283007,17560.19451507238,{"$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":18457},18112.873314933669]
["Jun 2019",28921,null,null,null,null,"Jun 2019",28921,"Jun 2020",18226,"Jun 2021",22570,"Jun 2022",19699,"Jun 2023",17167,null,"Jun 2023",21589.120475627129,16984.64349738996,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":17167},17519.207757264881]
["Jul 2019",22418,null,null,null,null,"Jul 2019",22418,"Jul 2020",16989,"Jul 2021",17455,"Jul 2022",16330,"Jul 2023",13589,null,"Jul 2023",17671.90330424198,13902.881216571597,{"$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":13589},14340.45197917298]
["Aug 2019",23704,null,null,null,null,"Aug 2019",23704,"Aug 2020",19589,"Aug 2021",18984,"Aug 2022",17852,"Aug 2023",14880,null,"Aug 2023",19346.813037840278,15220.570130651786,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":14880},15699.61302654869]
["Sep 2019",26067,null,null,null,null,"Sep 2019",26067,"Sep 2020",22755,"Sep 2021",22114,"Sep 2022",20022,"Sep 2023",17345,null,"Sep 2023",21961.429947907451,17277.547678665964,{"$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":17345},17821.330625227016]
["Okt 2019",26326,null,null,null,null,"Okt 2019",26326,"Okt 2020",23769,"Okt 2021",22505,"Okt 2022",20664,"Okt 2023",18164,null,"Okt 2023",22518.204035506937,17715.574294763541,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":18164},18273.143422581546]
["Nov 2019",26726,null,null,null,null,"Nov 2019",26726,"Nov 2020",24824,"Nov 2021",23121,"Nov 2022",21471,"Nov 2023",18267,null,"Nov 2023",23213.08513876424,18262.252786146386,{"$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":18267},18837.027737753422]
["Dec 2019",24479,null,null,null,null,"Dec 2019",24479,"Dec 2020",22277,"Dec 2021",20670,"Dec 2022",20429,"Dec 2023",0,null,"Dec 2023",21212.223532546988,16688.130250326507,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":17499.449745308109},17213.362233990629]
["Jan 2020",22936,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":333654},"I alt 2020",{"$f":"SUM(J2:J13)","v":256589},"I alt 2021",{"$f":"SUM(L2:L13)","v":257411},"I alt 2022",{"$f":"SUM(N2:N13)","v":238466},null,null,null,null,{"$f":"O26/(P21*1.033)","v":262239.14658437122},{"$f":"M26/P21","v":206309.39647697483},{"$f":"SUM(U2:U13)","v":216339.44974530811},{"$f":"N26/(P21*1.033)","v":212802.65197862274}]
["Feb 2020",24173]
["Mar 2020",23437]
["Apr 2020",19490]
["Maj 2020",18124,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Driftsudgifter til aktivering mv."]
["Jun 2020",18226]
["Jul 2020",16989,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.5682981622656793E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",19589,null,null,null,null,null,null,"feb",9.0518543070747248E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!H2:H100)*1000","v":4308774000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!J2:J100)","v":19876},{"$f":"N14","v":238466},{"$f":"(((L21))/M21)*1.027","v":222635.8874018917},{"$f":"O21/12","v":18552.990616824307}]
["Sep 2020",22755,null,null,null,null,null,null,"Mar",9.0831583987036418E-2]
["Okt 2020",23769,null,null,null,null,null,null,"Apr",8.53386366147387E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",24824,null,null,null,null,null,null,"Maj",8.511582513902699E-2]
["Dec 2020",22277,null,null,null,null,null,null,"Jun",8.2326078149744047E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",20453,null,null,null,null,null,null,"Jul",6.738850219128642E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!H2:H100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!H2:H100))*1000","v":3827656296.9999995},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!H2:H100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!H2:H100))*1000","v":4078413750.3727417},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!H2:H100)*1000","v":5025876000},{"$f":"U14*P21","v":4013743781.173635}]
["Feb 2021",22032,null,null,null,null,null,null,"Aug",7.3775457592162932E-2,null,"Aktivitet*",{"$f":"T14","v":206309.39647697483},{"$f":"N26/(P21*1.033)","v":212802.65197862274},{"$f":"O26/(P21*1.033)","v":262239.14658437122},{"$f":"U14","v":216339.44974530811}]
["Mar 2021",22198,null,null,null,null,null,null,"Sep",8.3745810775973192E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",22065,null,null,null,null,null,null,"Okt",8.5868964755275654E-2]
["Maj 2021",23244,null,null,null,null,null,null,"Nov",8.8518764040805803E-2]
["Jun 2021",22570,null,null,null,null,null,null,"Dec",8.0888852060545802E-2]
["Jul 2021",17455]
["Aug 2021",18984]
["Sep 2021",22114]
["Okt 2021",22505]
["Nov 2021",23121]
["Dec 2021",20670]
["Jan 2022",19762]
["Feb 2022",20367]
["Mar 2022",20975]
["Apr 2022",20280]
["Maj 2022",20615]
["Jun 2022",19699]
["Jul 2022",16330]
["Aug 2022",17852]
["Sep 2022",20022]
["Okt 2022",20664]
["Nov 2022",21471]
["Dec 2022",20429]
["Jan 2023",19590,{"$f":"T2","v":17677.204226918049}]
["Feb 2023",20867,{"$f":"T3","v":18674.825990900918}]
["Mar 2023",21239,18739.409273413134]
["Apr 2023",19275,17606.162616154608]
["Maj 2023",18457,17560.19451507238]
["Jun 2023",17167,16984.64349738996]
["Jul 2023",13589,13902.881216571597]
["Aug 2023",14880,15220.570130651786]
["Sep 2023",17345,17277.547678665964]
["Okt 2023",18164,17715.574294763541]
["Nov 2023",18267,18262.252786146386]
["Dec 2023",null,16688.130250326507]
["Jan 2024",null,null,{"$f":"V2","v":18233.565718736962},{"$f":"S2","v":22469.431977529879}]
["Feb 2024",null,null,{"$f":"V3","v":19262.586018696198},{"$f":"S3","v":23737.505484933408}]
["Mar 2024",null,null,19329.201955860353,23819.597067667069]
["Apr 2024",null,null,18160.288187856393,22379.131236522851]
["Maj 2024",null,null,18112.873314933669,22320.701345283007]
["Jun 2024",null,null,17519.207757264881,21589.120475627129]
["Jul 2024",null,null,14340.45197917298,17671.90330424198]
["Aug 2024",null,null,15699.61302654869,19346.813037840278]
["Sep 2024",null,null,17821.330625227016,21961.429947907451]
["Okt 2024",null,null,18273.143422581546,22518.204035506937]
["Nov 2024",null,null,18837.027737753422,23213.08513876424]
["Dec 2024",null,null,17213.362233990629,21212.223532546988]

{"sheet":"Ressourceforløb","index":7,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,2019,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",22972,null,null,null,null,"Jan 2019",{"$f":"B2","v":22972},"Jan 2020",{"$f":"B14","v":22561},"Jan 2021",{"$f":"B26","v":22066},"Jan 2022",{"$f":"B38","v":21325},"Jan 2023",{"$f":"B50","v":18564},null,"Jan 2023",{"$f":"$S$14*J20","v":17919.890741029252},{"$f":"$T$14*J20","v":17513.470716622938},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":18564},{"$f":"$V$14*J20","v":17784.199793488064}]
["Feb 2019",22981,null,null,null,null,"Feb 2019",{"$f":"B3","v":22981},"Feb 2020",{"$f":"B15","v":22590},"Feb 2021",{"$f":"B27","v":22005},"Feb 2022",{"$f":"B39","v":21206},"Feb 2023",{"$f":"B51","v":18288},null,"Feb 2023",17891.275018780743,17485.503994008563,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":18288},17755.80075193938]
["Mar 2019",23004,null,null,null,null,"Mar 2019",23004,"Mar 2020",22556,"Mar 2021",21911,"Mar 2022",21033,"Mar 2023",18063,null,"Mar 2023",17835.252689308316,17430.752241284652,{"$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":18063},17700.202628344065]
["Apr 2019",23044,null,null,null,null,"Apr 2019",23044,"Apr 2020",22362,"Apr 2021",21864,"Apr 2022",20834,"Apr 2023",17770,null,"Apr 2023",17754.645021002667,17351.972740962476,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":17770},17620.205328206925]
["Maj 2019",23055,null,null,null,null,"Maj 2019",23055,"Maj 2020",22172,"Maj 2021",21892,"Maj 2022",20681,"Maj 2023",17591,null,"Maj 2023",17693.383193090373,17292.100320717625,{"$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":17591},17559.407380102697]
["Jun 2019",23034,null,null,null,null,"Jun 2019",23034,"Jun 2020",22046,"Jun 2021",21862,"Jun 2022",20475,"Jun 2023",17421,null,"Jun 2023",17616.201350687712,17216.668949159139,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":17421},17482.809965221382]
["Jul 2019",22822,null,null,null,null,"Jul 2019",22822,"Jul 2020",22051,"Jul 2021",21805,"Jul 2022",20166,"Jul 2023",17147,null,"Jul 2023",17500.730865839865,17103.817314947621,{"$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":17147},17368.213832774927]
["Aug 2019",22712,null,null,null,null,"Aug 2019",22712,"Aug 2020",22041,"Aug 2021",21686,"Aug 2022",20018,"Aug 2023",16937,null,"Aug 2023",17422.742946754151,17027.598148385918,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":16937},17290.816444892243]
["Sep 2019",22771,null,null,null,null,"Sep 2019",22771,"Sep 2020",22109,"Sep 2021",21702,"Sep 2022",19787,"Sep 2023",16788,null,"Sep 2023",17405.009259726907,17010.266658315039,{"$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":16788},17273.217038862069]
["Okt 2019",22743,null,null,null,null,"Okt 2019",22743,"Okt 2020",22094,"Okt 2021",21610,"Okt 2022",19481,"Okt 2023",16635,null,"Okt 2023",17316.139305419925,16923.412259209839,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":16635},17185.020015460868]
["Nov 2019",22768,null,null,null,null,"Nov 2019",22768,"Nov 2020",22134,"Nov 2021",21540,"Nov 2022",19186,"Nov 2023",16492,null,"Nov 2023",17255.683554190688,16864.327633968209,{"$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":16492},17125.022040358017]
["Dec 2019",22717,null,null,null,null,"Dec 2019",22717,"Dec 2020",22179,"Dec 2021",21450,"Dec 2022",18871,"Dec 2023",16330,null,"Dec 2023",17172.859175006633,16783.381697387173,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":16330},17042.824814467102]
["Jan 2020",22561,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":274623},"I alt 2020",{"$f":"SUM(J2:J13)","v":266895},"I alt 2021",{"$f":"SUM(L2:L13)","v":261393},"I alt 2022",{"$f":"SUM(N2:N13)","v":243063},null,null,null,null,{"$f":"O26/(P21*1.033)","v":210783.81312083724},{"$f":"M26/P21","v":206003.27267496919},{"$f":"SUM(U2:U13)","v":208026},{"$f":"N26/(P21*1.033)","v":209187.74003411774}]
["Feb 2020",22590]
["Mar 2020",22556]
["Apr 2020",22362]
["Maj 2020",22172,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Ressourceforløb"]
["Jun 2020",22046]
["Jul 2020",22051,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.5015497517146696E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",22041,null,null,null,null,null,null,"feb",8.4879738884522937E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!F2:F100)*1000","v":2568923000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!F2:F100)","v":20249},{"$f":"N14","v":243063},{"$f":"(((L21))/M21)*1.0195","v":129340.55995357796},{"$f":"O21/12","v":10778.379996131496}]
["Sep 2020",22109,null,null,null,null,null,null,"Mar",8.4613957899527137E-2]
["Okt 2020",22094,null,null,null,null,null,null,"Apr",8.423153921607994E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",22134,null,null,null,null,null,null,"Maj",8.3940901016660074E-2]
["Dec 2020",22179,null,null,null,null,null,null,"Jun",8.3574735127259381E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",22066,null,null,null,null,null,null,"Jul",8.3026920363221263E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!F2:F100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!F2:F100))*1000","v":2220381553.3375101},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!F2:F100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!F2:F100))*1000","v":2329110216.0561399},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!F2:F100)*1000","v":2346881000},{"$f":"U14*P21","v":2242183277.0752506}]
["Feb 2021",22005,null,null,null,null,null,null,"Aug",8.2656930286986105E-2,null,"Aktivitet*",{"$f":"T14","v":206003.27267496919},{"$f":"N26/(P21*1.033)","v":209187.74003411774},{"$f":"O26/(P21*1.033)","v":210783.81312083724},{"$f":"U14","v":208026}]
["Mar 2021",21911,null,null,null,null,null,null,"Sep",8.2572798176627715E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",21864,null,null,null,null,null,null,"Okt",8.2151181578127175E-2]
["Maj 2021",21892,null,null,null,null,null,null,"Nov",8.1864367565541787E-2]
["Jun 2021",21862,null,null,null,null,null,null,"Dec",8.147143236829979E-2]
["Jul 2021",21805]
["Aug 2021",21686]
["Sep 2021",21702]
["Okt 2021",21610]
["Nov 2021",21540]
["Dec 2021",21450]
["Jan 2022",21325]
["Feb 2022",21206]
["Mar 2022",21033]
["Apr 2022",20834]
["Maj 2022",20681]
["Jun 2022",20475]
["Jul 2022",20166]
["Aug 2022",20018]
["Sep 2022",19787]
["Okt 2022",19481]
["Nov 2022",19186]
["Dec 2022",18871]
["Jan 2023",18564,{"$f":"T2","v":17513.470716622938}]
["Feb 2023",18288,{"$f":"T3","v":17485.503994008563}]
["Mar 2023",18063,17430.752241284652]
["Apr 2023",17770,17351.972740962476]
["Maj 2023",17591,17292.100320717625]
["Jun 2023",17421,17216.668949159139]
["Jul 2023",17147,17103.817314947621]
["Aug 2023",16937,17027.598148385918]
["Sep 2023",16788,17010.266658315039]
["Okt 2023",16635,16923.412259209839]
["Nov 2023",16492,16864.327633968209]
["Dec 2023",16330,16783.381697387173]
["Jan 2024",null,null,{"$f":"V2","v":17784.199793488064},{"$f":"S2","v":17919.890741029252}]
["Feb 2024",null,null,{"$f":"V3","v":17755.80075193938},{"$f":"S3","v":17891.275018780743}]
["Mar 2024",null,null,17700.202628344065,17835.252689308316]
["Apr 2024",null,null,17620.205328206925,17754.645021002667]
["Maj 2024",null,null,17559.407380102697,17693.383193090373]
["Jun 2024",null,null,17482.809965221382,17616.201350687712]
["Jul 2024",null,null,17368.213832774927,17500.730865839865]
["Aug 2024",null,null,17290.816444892243,17422.742946754151]
["Sep 2024",null,null,17273.217038862069,17405.009259726907]
["Okt 2024",null,null,17185.020015460868,17316.139305419925]
["Nov 2024",null,null,17125.022040358017,17255.683554190688]
["Dec 2024",null,null,17042.824814467102,17172.859175006633]

{"sheet":"Jobafklaring","index":8,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",21222,null,null,null,null,"Jan 2019",{"$f":"B2","v":21222},"Jan 2020",{"$f":"B14","v":22145},"Jan 2021",{"$f":"B26","v":13383},"Jan 2022",{"$f":"B38","v":21787},"Jan 2023",{"$f":"B50","v":24055},null,"Jan 2023",{"$f":"$S$14*J20","v":22480.740091267948},{"$f":"$T$14*J20","v":22026.712486698001},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":24055},{"$f":"$V$14*J20","v":22061.85402464397}]
["Feb 2019",20992,null,null,null,null,"Feb 2019",{"$f":"B3","v":20992},"Feb 2020",{"$f":"B15","v":21936},"Feb 2021",{"$f":"B27","v":12719},"Feb 2022",{"$f":"B39","v":21775},"Feb 2023",{"$f":"B51","v":23887},null,"Feb 2023",22161.578101355371,21713.996385717972,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":23887},21748.63901468079]
["Mar 2019",21067,null,null,null,null,"Mar 2019",21067,"Mar 2020",22030,"Mar 2021",12245,"Mar 2022",21832,"Mar 2023",24110,null,"Mar 2023",22090.589604944325,21644.441593751115,{"$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":24110},21678.973254617234]
["Apr 2019",21239,null,null,null,null,"Apr 2019",21239,"Apr 2020",21012,"Apr 2021",11766,"Apr 2022",22188,"Apr 2023",24207,null,"Apr 2023",21813.219229854385,21372.673071912868,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":24207},21406.771151788249]
["Maj 2019",21494,null,null,null,null,"Maj 2019",21494,"Maj 2020",20044,"Maj 2021",11304,"Maj 2022",22460,"Maj 2023",24382,null,"Maj 2023",21554.740954615772,21119.415099549671,{"$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":24382},21153.109130266501]
["Jun 2019",21674,null,null,null,null,"Jun 2019",21674,"Jun 2020",19025,"Jun 2021",10833,"Jun 2022",22745,"Jun 2023",24378,null,"Jun 2023",21261.340919045921,20831.940656944716,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":24378},20865.176049358648]
["Jul 2019",21315,null,null,null,null,"Jul 2019",21315,"Jul 2020",17712,"Jul 2021",13437,"Jul 2022",22456,"Jul 2023",23817,null,"Jul 2023",21445.395770627791,21012.278282891046,{"$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":23817},21045.801386942796]
["Aug 2019",21731,null,null,null,null,"Aug 2019",21731,"Aug 2020",17193,"Aug 2021",17571,"Aug 2022",22952,"Aug 2023",24049,null,"Aug 2023",22741.222074066551,22281.933699157031,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":24049},22317.482418425574]
["Sep 2019",21746,null,null,null,null,"Sep 2019",21746,"Sep 2020",16357,"Sep 2021",19336,"Sep 2022",23224,"Sep 2023",23865,null,"Sep 2023",23089.294701630399,22622.976550091302,{"$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":23865},22659.069370995283]
["Okt 2019",21869,null,null,null,null,"Okt 2019",21869,"Okt 2020",15500,"Okt 2021",20158,"Okt 2022",23408,"Okt 2023",23544,null,"Okt 2023",23167.153052532834,22699.262450958176,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":23544},22735.476978806928]
["Nov 2019",22047,null,null,null,null,"Nov 2019",22047,"Nov 2020",14809,"Nov 2021",20758,"Nov 2022",23743,"Nov 2023",22844,null,"Nov 2023",23287.94799400647,22817.617782450168,{"$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":22844},22854.02113504411]
["Dec 2019",22141,null,null,null,null,"Dec 2019",22141,"Dec 2020",14038,"Dec 2021",21014,"Dec 2022",23779,"Dec 2023",21362,null,"Dec 2023",23177.744078207066,22709.639577179041,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":21362},22745.870660751894]
["Jan 2020",22145,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":258537},"I alt 2020",{"$f":"SUM(J2:J13)","v":221801},"I alt 2021",{"$f":"SUM(L2:L13)","v":184524},"I alt 2022",{"$f":"SUM(N2:N13)","v":272349},null,null,null,null,{"$f":"O26/(P21*1.033)","v":268270.96657215484},{"$f":"M26/P21","v":262852.88763730112},{"$f":"SUM(U2:U13)","v":284500},{"$f":"N26/(P21*1.033)","v":263272.24457632197}]
["Feb 2020",21936]
["Mar 2020",22030]
["Apr 2020",21012]
["Maj 2020",20044,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Jobafklaringsforløb"]
["Jun 2020",19025]
["Jul 2020",17712,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.3798632325058076E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",17193,null,null,null,null,null,null,"feb",8.2608932246847289E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!G2:G100)*1000","v":2661186000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!E2:E100)","v":22705},{"$f":"N14","v":272349},{"$f":"(((L21))/M21)*1.0195","v":119492.58432063423},{"$f":"O21/12","v":9957.7153600528527}]
["Sep 2020",16357,null,null,null,null,null,null,"Mar",8.2344317341559156E-2]
["Okt 2020",15500,null,null,null,null,null,null,"Apr",8.1310398618880911E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",14809,null,null,null,null,null,null,"Maj",8.0346901604868057E-2]
["Dec 2020",14038,null,null,null,null,null,null,"Jun",7.9253231129382817E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",13383,null,null,null,null,null,null,"Jul",7.9939309291077468E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!G2:G100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!G2:G100))*1000","v":2617414236.6601996},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!G2:G100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!G2:G100))*1000","v":2708102546.1251092},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!G2:G100)*1000","v":2759521000},{"$f":"U14*P21","v":2832970019.9350367}]
["Feb 2021",12719,null,null,null,null,null,null,"Aug",8.4769598308171795E-2,null,"Aktivitet*",{"$f":"T14","v":262852.88763730112},{"$f":"N26/(P21*1.033)","v":263272.24457632197},{"$f":"O26/(P21*1.033)","v":268270.96657215484},{"$f":"U14","v":284500}]
["Mar 2021",12245,null,null,null,null,null,null,"Sep",8.6067064940552343E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",11766,null,null,null,null,null,null,"Okt",8.6357287739900618E-2]
["Maj 2021",11304,null,null,null,null,null,null,"Nov",8.6807559877124782E-2]
["Jun 2021",10833,null,null,null,null,null,null,"Dec",8.6396766576576675E-2]
["Jul 2021",13437]
["Aug 2021",17571]
["Sep 2021",19336]
["Okt 2021",20158]
["Nov 2021",20758]
["Dec 2021",21014]
["Jan 2022",21787]
["Feb 2022",21775]
["Mar 2022",21832]
["Apr 2022",22188]
["Maj 2022",22460]
["Jun 2022",22745]
["Jul 2022",22456]
["Aug 2022",22952]
["Sep 2022",23224]
["Okt 2022",23408]
["Nov 2022",23743]
["Dec 2022",23779]
["Jan 2023",24055,{"$f":"T2","v":22026.712486698001}]
["Feb 2023",23887,{"$f":"T3","v":21713.996385717972}]
["Mar 2023",24110,21644.441593751115]
["Apr 2023",24207,21372.673071912868]
["Maj 2023",24382,21119.415099549671]
["Jun 2023",24378,20831.940656944716]
["Jul 2023",23817,21012.278282891046]
["Aug 2023",24049,22281.933699157031]
["Sep 2023",23865,22622.976550091302]
["Okt 2023",23544,22699.262450958176]
["Nov 2023",22844,22817.617782450168]
["Dec 2023",21362,22709.639577179041]
["Jan 2024",null,null,{"$f":"V2","v":22061.85402464397},{"$f":"S2","v":22480.740091267948}]
["Feb 2024",null,null,{"$f":"V3","v":21748.63901468079},{"$f":"S3","v":22161.578101355371}]
["Mar 2024",null,null,21678.973254617234,22090.589604944325]
["Apr 2024",null,null,21406.771151788249,21813.219229854385]
["Maj 2024",null,null,21153.109130266501,21554.740954615772]
["Jun 2024",null,null,20865.176049358648,21261.340919045921]
["Jul 2024",null,null,21045.801386942796,21445.395770627791]
["Aug 2024",null,null,22317.482418425574,22741.222074066551]
["Sep 2024",null,null,22659.069370995283,23089.294701630399]
["Okt 2024",null,null,22735.476978806928,23167.153052532834]
["Nov 2024",null,null,22854.02113504411,23287.94799400647]
["Dec 2024",null,null,22745.870660751894,23177.744078207066]

{"sheet":"Sygedagpenge","index":9,"n_rows":73,"n_cols":42,"rows_kept":73,"cut":false,"hidden":false,"merged":[[18,23,19,24],[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,2019,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",72337,null,null,null,null,"Jan 2019",{"$f":"B2","v":72337},"Jan 2020",{"$f":"B14","v":75616},"Jan 2021",{"$f":"B26","v":103098},"Jan 2022",{"$f":"B38","v":141822},"Jan 2023",{"$f":"B50","v":89395},null,"Jan 2023",{"$f":"$S$14*J20","v":93159.120391121032},{"$f":"$T$14*J20","v":92167.251124187416},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":89395},{"$f":"$V$14*J20","v":94898.850948990279}]
["Feb 2019",72774,null,null,null,null,"Feb 2019",{"$f":"B3","v":72774},"Feb 2020",{"$f":"B15","v":75565},"Feb 2021",{"$f":"B27","v":96754},"Feb 2022",{"$f":"B39","v":137688},"Feb 2023",{"$f":"B51","v":89595},null,"Feb 2023",93645.158446711503,92648.114311145851,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":89595},95393.965681711736]
["Mar 2019",71547,null,null,null,null,"Mar 2019",71547,"Mar 2020",95751,"Mar 2021",95924,"Mar 2022",87453,"Mar 2023",90970,null,"Mar 2023",91244.942664229966,90273.453732048132,{"$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":90970},92948.926282125074]
["Apr 2019",68604,null,null,null,null,"Apr 2019",68604,"Apr 2020",81533,"Apr 2021",94564,"Apr 2022",82121,"Apr 2023",88571,null,"Apr 2023",87046.257153502578,86119.471811287294,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":88571},88671.831041301179]
["Maj 2019",68318,null,null,null,null,"Maj 2019",68318,"Maj 2020",73461,"Maj 2021",96110,"Maj 2022",80830,"Maj 2023",86964,null,"Maj 2023",85458.253506357883,84548.375709069704,{"$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":86964},87054.171699047452]
["Jun 2019",67143,null,null,null,null,"Jun 2019",67143,"Jun 2020",72170,"Jun 2021",94558,"Jun 2022",81024,"Jun 2023",85726,null,"Jun 2023",84419.459969774296,83520.642253123428,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":85726},85995.978871752188]
["Jul 2019",62365,null,null,null,null,"Jul 2019",62365,"Jul 2020",69896,"Jul 2021",84460,"Jul 2022",76567,"Jul 2023",79983,null,"Jul 2023",78112.245971200246,77280.581440398411,{"$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":79983},79570.978736058416]
["Aug 2019",62308,null,null,null,null,"Aug 2019",62308,"Aug 2020",73280,"Aug 2021",79177,"Aug 2022",76228,"Aug 2023",79168,null,"Aug 2023",77578.506567978897,76752.524784162917,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":79168},79027.271841239635]
["Sep 2019",65408,null,null,null,null,"Sep 2019",65408,"Sep 2020",81218,"Sep 2021",79580,"Sep 2022",78882,"Sep 2023",80518,null,"Sep 2023",80824.454351700057,79963.912818551675,{"$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":80518},82333.8371417952]
["Okt 2019",69483,null,null,null,null,"Okt 2019",69483,"Okt 2020",87488,"Okt 2021",82711,"Okt 2022",82562,"Okt 2023",84118,null,"Okt 2023",85326.752493970023,84418.274793765304,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":84118},86920.214927860216]
["Nov 2019",72984,null,null,null,null,"Nov 2019",72984,"Nov 2020",96908,"Nov 2021",88913,"Nov 2022",85877,"Nov 2023",87670,null,"Nov 2023",89782.316207817828,88826.399924079102,{"$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":87670},91458.985528086632]
["Dec 2019",74332,null,null,null,null,"Dec 2019",74332,"Dec 2020",105900,"Dec 2021",104985,"Dec 2022",88486,"Dec 2023",84737,null,"Dec 2023",91942.736026533239,90963.817657621723,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":84737},93659.750815508334]
["Jan 2020",75616,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":827603},"I alt 2020",{"$f":"SUM(J2:J13)","v":988786},"I alt 2021",{"$f":"SUM(L2:L13)","v":1100834},"I alt 2022",{"$f":"SUM(N2:N13)","v":1099540},null,{"$f":"SUM(P2:P13)","v":1027415},null,"I alt",{"$f":"O26/(P21*1.033)","v":1038540.2037508975},{"$f":"M26/P21","v":1027482.820359441},{"$f":"SUM(U2:U13)","v":1027415},{"$f":"N26/(P21*1.033)","v":1057934.7635154764}]
["Feb 2020",75565]
["Mar 2020",95751]
["Apr 2020",81533]
["Maj 2020",73461,null,null,null,null,null,null,"Fordeling 2016-2019",null,null,"Sygedagpenge"]
["Jun 2020",72170,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 2020",69896,null,null,null,null,null,null,"Jan",8.9701987515416415E-2,null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",73280,null,null,null,null,null,null,"feb",9.0169988709626364E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!I2:I100)*1000","v":9437619000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!D2:D100)","v":91363},{"$f":"N14","v":1099540},{"$f":"(((L21))/M21)*1.0195","v":105312.35369350832},{"$f":"O21/12","v":8776.0294744590265},null,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":9.7808359616935334E-2}]
["Sep 2020",81218,null,null,null,null,null,null,"Mar",8.785884488119039E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"feb",9.529588875420332E-2]
["Okt 2020",87488,null,null,null,null,null,null,"Apr",8.3815972495929814E-2,null,"Prognose for udgifter og aktivitet",null,null,null,null,null,null,null,null,null,null,null,"Mar",8.7302885432872193E-2]
["Nov 2020",96908,null,null,null,null,null,null,"Maj",8.2286899628640428E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr",8.136452163097499E-2]
["Dec 2020",105900,null,null,null,null,null,null,"Jun",8.1286655696983498E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023",null,null,null,null,null,null,null,"Maj",7.9347225614257055E-2]
["Jan 2021",103098,null,null,null,null,null,null,"Jul",7.5213502268936819E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!I2:I100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!I2:I100))*1000","v":9017219515.9747429},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!I2:I100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!I2:I100))*1000","v":9590854066.6666584},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!I2:I100)*1000","v":9415030000},{"$f":"U14*P21","v":9016624322.5013199},null,null,null,null,null,null,null,"Jun",7.8395215251684011E-2]
["Feb 2021",96754,null,null,null,null,null,null,"Aug",7.4699569923040499E-2,null,"Aktivitet*",{"$f":"T14","v":1027482.820359441},{"$f":"N26/(P21*1.033)","v":1057934.7635154764},{"$f":"O26/(P21*1.033)","v":1038540.2037508975},{"$f":"U14","v":1027415},null,null,null,null,null,null,null,"Jul",7.3016008163787602E-2]
["Mar 2021",95924,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",7.2444652572232912E-2]
["Apr 2021",94564,null,null,null,null,null,null,"Okt",8.2160278615883361E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep",7.5953697044112381E-2]
["Maj 2021",96110,null,null,null,null,null,null,"Nov",8.6450496459887519E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Okt",8.0224797928082889E-2]
["Jun 2021",94558,null,null,null,null,null,null,"Dec",8.8530743147413549E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",8.5810888021025891E-2]
["Jul 2021",84460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec",9.3035859969831422E-2,null,null,null,null,null,null,null,null,null,"Jan 2016",73741,"Jan 2017",71510,"Jan 2018",71451,"Jan 2019",72337]
["Aug 2021",79177,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 2021",79580,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 2021",82711,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 2021",88913,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 2021",104985,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 2022",141822,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 2022",137688,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 2022",87453,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 2022",82121,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 2022",80830,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 2022",81024,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 2022",76567,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 2022",76228]
["Sep 2022",78882]
["Okt 2022",82562,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$44)","v":8.9701987515416415E-2}]
["Nov 2022",85877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"feb",{"$f":"(AJ33+AL33+AN33+AP33)/($AJ$44+$AL$44+$AN$44+$AP$44)","v":9.0169988709626364E-2}]
["Dec 2022",88486,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mar",8.785884488119039E-2]
["Jan 2023",89395,{"$f":"T2","v":92167.251124187416},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,"Apr",8.3815972495929814E-2]
["Feb 2023",89595,{"$f":"T3","v":92648.114311145851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maj",8.2286899628640428E-2]
["Mar 2023",90970,90273.453732048132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jun",8.1286655696983498E-2]
["Apr 2023",88571,86119.471811287294,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jul",7.5213502268936819E-2]
["Maj 2023",86964,84548.375709069704,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aug",7.4699569923040499E-2]
["Jun 2023",85726,83520.642253123428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep",7.7825060657051331E-2]
["Jul 2023",79983,77280.581440398411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Okt",8.2160278615883361E-2]
["Aug 2023",79168,76752.524784162917,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nov",8.6450496459887519E-2]
["Sep 2023",80518,79963.912818551675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec",8.8530743147413549E-2]
["Okt 2023",84118,84418.274793765304]
["Nov 2023",87670,88826.399924079102]
["Dec 2023",84737,90963.817657621723]
["Jan 2024",null,null,{"$f":"V2","v":94898.850948990279},{"$f":"S2","v":93159.120391121032}]
["Feb 2024",null,null,{"$f":"V3","v":95393.965681711736},{"$f":"S3","v":93645.158446711503}]
["Mar 2024",null,null,92948.926282125074,91244.942664229966]
["Apr 2024",null,null,88671.831041301179,87046.257153502578]
["Maj 2024",null,null,87054.171699047452,85458.253506357883]
["Jun 2024",null,null,85995.978871752188,84419.459969774296]
["Jul 2024",null,null,79570.978736058416,78112.245971200246]
["Aug 2024",null,null,79027.271841239635,77578.506567978897]
["Sep 2024",null,null,82333.8371417952,80824.454351700057]
["Okt 2024",null,null,86920.214927860216,85326.752493970023]
["Nov 2024",null,null,91458.985528086632,89782.316207817828]
["Dec 2024",null,null,93659.750815508334,91942.736026533239]

{"sheet":"Fleksjob","index":10,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[27,11,27,13],[17,11,18,15],[22,11,23,15]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",74942,null,null,null,null,"Jan 2019",{"$f":"B2","v":74942},"Jan 2020",{"$f":"B14","v":80102},"Jan 2021",{"$f":"B26","v":82202},"Jan 2022",{"$f":"B38","v":87950},"Jan 2023",{"$f":"B50","v":92914},null,"Jan 2023",{"$f":"$S$14*J20","v":95468.721047054263},{"$f":"$T$14*J20","v":92064.615908764739},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":92914},{"$f":"$V$14*J20","v":96967.383677814345}]
["Feb 2019",75422,null,null,null,null,"Feb 2019",{"$f":"B3","v":75422},"Feb 2020",{"$f":"B15","v":80638},"Feb 2021",{"$f":"B27","v":82551},"Feb 2022",{"$f":"B39","v":88509},"Feb 2023",{"$f":"B51","v":93332},null,"Feb 2023",96033.555237187393,92609.309942542721,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":93332},97541.084603398049]
["Mar 2019",76040,null,null,null,null,"Mar 2019",76040,"Mar 2020",80942,"Mar 2021",83092,"Mar 2022",89083,"Mar 2023",93641,null,"Mar 2023",96631.563160940597,93185.99484212989,{"$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":93641},98148.480022012373]
["Apr 2019",76851,null,null,null,null,"Apr 2019",76851,"Apr 2020",80300,"Apr 2021",83803,"Apr 2022",89825,"Apr 2023",94042,null,"Apr 2023",97107.738346177575,93645.191163745214,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":94042},98632.130178611522]
["Maj 2019",77559,null,null,null,null,"Maj 2019",77559,"Maj 2020",80352,"Maj 2021",84564,"Maj 2022",90524,"Maj 2023",94497,null,"Maj 2023",97759.47010402348,94273.684279642883,{"$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":94497},99294.092785054236]
["Jun 2019",78124,null,null,null,null,"Jun 2019",78124,"Jun 2020",80760,"Jun 2021",85389,"Jun 2022",91237,"Jun 2023",95005,null,"Jun 2023",98496.631565262724,94984.560952624437,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":95005},100042.82616558473]
["Jul 2019",78234,null,null,null,null,"Jul 2019",78234,"Jul 2020",80769,"Jul 2021",85660,"Jul 2022",91455,"Jul 2023",94710,null,"Jul 2023",98675.123866510607,95156.688796978386,{"$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":94710},100224.12042897084]
["Aug 2019",78622,null,null,null,null,"Aug 2019",78622,"Aug 2020",80996,"Aug 2021",86139,"Aug 2022",91744,"Aug 2023",94960,null,"Aug 2023",99081.135137276782,95548.223021882208,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":94960},100636.5052419034]
["Sep 2019",79165,null,null,null,null,"Sep 2019",79165,"Sep 2020",81729,"Sep 2021",86738,"Sep 2022",92321,"Sep 2023",95447,null,"Sep 2023",99800.975799546228,96242.396499441253,{"$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":95447},101367.64592253293]
["Okt 2019",79596,null,null,null,null,"Okt 2019",79596,"Okt 2020",82141,"Okt 2021",87308,"Okt 2022",92687,"Okt 2023",95778,null,"Okt 2023",100323.24192441466,96746.040307180869,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":95778},101898.11055174988]
["Nov 2019",79902,null,null,null,null,"Nov 2019",79902,"Nov 2020",82389,"Nov 2021",87790,"Nov 2022",93054,"Nov 2023",96046,null,"Nov 2023",100735.12465245872,97143.236632227912,{"$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":96046},102316.4589917675]
["Dec 2019",80149,null,null,null,null,"Dec 2019",80149,"Dec 2020",82580,"Dec 2021",88042,"Dec 2022",93202,"Dec 2023",96155,null,"Dec 2023",100981.13871240236,97380.478628228913,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":96155},102566.33496663193]
["Jan 2020",80102,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":934606},"I alt 2020",{"$f":"SUM(J2:J13)","v":973698},"I alt 2021",{"$f":"SUM(L2:L13)","v":1023278},"I alt 2022",{"$f":"SUM(N2:N13)","v":1091591},null,{"$f":"SUM(P2:P13)","v":1136527},null,null,{"$f":"O26/(P21*1.033)","v":1181094.4195532554},{"$f":"M26/P21","v":1138980.4209753894},{"$f":"SUM(U2:U13)","v":1136527},{"$f":"N26/(P21*1.033)","v":1199635.1735360317}]
["Feb 2020",80638]
["Mar 2020",80942]
["Apr 2020",80300]
["Maj 2020",80352,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Fleksjob"]
["Jun 2020",80760]
["Jul 2020",80769,null,null,null,null,null,null,"Jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":8.0830727388556248E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",80996,null,null,null,null,null,null,"feb",8.1308956885522948E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!J2:J100)*1000","v":8980205000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!H2:H100)","v":90923},{"$f":"N14","v":1091591},{"$f":"(((L21)/M21)*1.0195)","v":100693.10292775207},{"$f":"O21/12","v":8391.091910646006}]
["Sep 2020",81729,null,null,null,null,null,null,"Mar",8.1815273665835395E-2]
["Okt 2020",82141,null,null,null,null,null,null,"Apr",8.2218438033860336E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",82389,null,null,null,null,null,null,"Maj",8.2770241299591138E-2]
["Dec 2020",82580,null,null,null,null,null,null,"Jun",8.3394375533938012E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",82202,null,null,null,null,null,null,"Jul",8.3545500031939959E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!J2:J100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!J2:J100))*1000","v":9557289396.8307724},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!J2:J100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!J2:J100))*1000","v":10398435217.397305},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!J2:J100)*1000","v":10237724000},{"$f":"U14*P21","v":9536702515.9307728}]
["Feb 2021",82551,null,null,null,null,null,null,"Aug",8.3889258552888479E-2,null,"Aktivitet*",{"$f":"T14","v":1138980.4209753894},{"$f":"N26/(P21*1.033)","v":1199635.1735360317},{"$f":"O26/(P21*1.033)","v":1181094.4195532554},{"$f":"U14","v":1136527}]
["Mar 2021",83092,null,null,null,null,null,null,"Sep",8.4498727745488444E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",83803,null,null,null,null,null,null,"Okt",8.4940916038161923E-2]
["Maj 2021",84564,null,null,null,null,null,null,"Nov",8.5289645759702604E-2]
["Jun 2021",85389,null,null,null,null,null,null,"Dec",8.54979390645145E-2]
["Jul 2021",85660]
["Aug 2021",86139]
["Sep 2021",86738]
["Okt 2021",87308]
["Nov 2021",87790]
["Dec 2021",88042]
["Jan 2022",87950]
["Feb 2022",88509]
["Mar 2022",89083]
["Apr 2022",89825]
["Maj 2022",90524]
["Jun 2022",91237]
["Jul 2022",91455]
["Aug 2022",91744]
["Sep 2022",92321]
["Okt 2022",92687]
["Nov 2022",93054]
["Dec 2022",93202]
["Jan 2023",92914,{"$f":"T2","v":92064.615908764739}]
["Feb 2023",93332,{"$f":"T3","v":92609.309942542721}]
["Mar 2023",93641,93185.99484212989]
["Apr 2023",94042,93645.191163745214]
["Maj 2023",94497,94273.684279642883]
["Jun 2023",95005,94984.560952624437]
["Jul 2023",94710,95156.688796978386]
["Aug 2023",94960,95548.223021882208]
["Sep 2023",95447,96242.396499441253]
["Okt 2023",95778,96746.040307180869]
["Nov 2023",96046,97143.236632227912]
["Dec 2023",96155,97380.478628228913]
["Jan 2024",null,null,{"$f":"V2","v":96967.383677814345},{"$f":"S2","v":95468.721047054263}]
["Feb 2024",null,null,{"$f":"V3","v":97541.084603398049},{"$f":"S3","v":96033.555237187393}]
["Mar 2024",null,null,98148.480022012373,96631.563160940597]
["Apr 2024",null,null,98632.130178611522,97107.738346177575]
["Maj 2024",null,null,99294.092785054236,97759.47010402348]
["Jun 2024",null,null,100042.82616558473,98496.631565262724]
["Jul 2024",null,null,100224.12042897084,98675.123866510607]
["Aug 2024",null,null,100636.5052419034,99081.135137276782]
["Sep 2024",null,null,101367.64592253293,99800.975799546228]
["Okt 2024",null,null,101898.11055174988,100323.24192441466]
["Nov 2024",null,null,102316.4589917675,100735.12465245872]
["Dec 2024",null,null,102566.33496663193,100981.13871240236]

{"sheet":"Seniorpension","index":11,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[[17,8,18,9],[17,11,18,15],[22,11,23,15],[27,11,27,13]]}
[null,"Aktivitet","MV2023","ØA2024","Budget 2024",null,null,2019,null,2020,null,2021,null,2022,null,2023,null,null,"Budget 2024","MV2023","Prognose 2023","ØA2024"]
["Jan 2019",null,null,null,null,null,"Jan 2019",{"$f":"B2","v":0},"Jan 2020",{"$f":"B14","v":0},"Jan 2021",{"$f":"B26","v":0},"Jan 2022",{"$f":"B38","v":15592},"Jan 2023",{"$f":"B50","v":23340},null,"Jan 2023",{"$f":"$S$14*J20","v":24959.904573970671},{"$f":"$T$14*J20","v":21458.12674786957},{"$f":"IF(P2,P2,(SUM(IF(P2,P2,0))/SUM(IF(P2,J20,0))*J20))","v":23340},{"$f":"$V$14*J20","v":26598.211361956957}]
["Feb 2019",null,null,null,null,null,"Feb 2019",{"$f":"B3","v":0},"Feb 2020",{"$f":"B15","v":0},"Feb 2021",{"$f":"B27","v":0},"Feb 2022",{"$f":"B39","v":16480},"Feb 2023",{"$f":"B51","v":23884},null,"Feb 2023",26381.428128465661,22680.216059831357,{"$f":"IF(P3,P3,(SUM(IF(P2,P2,0)+IF(P3,P3,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0))*J21))","v":23884},28113.040228646139]
["Mar 2019",null,null,null,null,null,"Mar 2019",0,"Mar 2020",0,"Mar 2021",0,"Mar 2022",17284,"Mar 2023",24266,null,"Mar 2023",27668.48323861654,23786.702328769734,{"$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":24266},29484.574472810677]
["Apr 2019",null,null,null,null,null,"Apr 2019",0,"Apr 2020",0,"Apr 2021",0,"Apr 2022",18149,"Apr 2023",24807,null,"Apr 2023",29053.188052398258,24977.138426570345,{"$f":"IF(P5,P5,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0))*J23))","v":24807},30960.167907141917]
["Maj 2019",null,null,null,null,null,"Maj 2019",0,"Maj 2020",0,"Maj 2021",0,"Maj 2022",18713,"Maj 2023",25164,null,"Maj 2023",29956.047607280216,25753.330286870401,{"$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":25164},31922.288944093158]
["Jun 2019",null,null,null,null,null,"Jun 2019",0,"Jun 2020",0,"Jun 2021",0,"Jun 2022",19373,"Jun 2023",25741,null,"Jun 2023",31012.585384269743,26661.639910625785,{"$f":"IF(P7,P7,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0))*J25))","v":25741},33048.175263929719]
["Jul 2019",null,null,null,null,null,"Jul 2019",0,"Jul 2020",0,"Jul 2021",0,"Jul 2022",19948,"Jul 2023",26229,null,"Jul 2023",31933.053902101521,27452.970264655094,{"$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":26229},34029.061072878234]
["Aug 2019",null,null,null,null,null,"Aug 2019",0,"Aug 2020",0,"Aug 2021",0,"Aug 2022",20230,"Aug 2023",26587,null,"Aug 2023",32384.4836795425,27841.06619480512,{"$f":"IF(P9,P9,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0))*J27))","v":26587},34510.121591353847]
["Sep 2019",null,null,null,null,null,"Sep 2019",0,"Sep 2020",0,"Sep 2021",0,"Sep 2022",20774,"Sep 2023",27142,null,"Sep 2023",33255.326938152044,28589.733521051978,{"$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":27142},35438.124861037315]
["Okt 2019",null,null,null,null,null,"Okt 2019",0,"Okt 2020",0,"Okt 2021",0,"Okt 2022",21401,"Okt 2023",27557,null,"Okt 2023",34259.037826292093,29452.627663619591,{"$f":"IF(P11,P11,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0))*J29))","v":27557},36507.716864882044]
["Nov 2019",null,null,null,null,null,"Nov 2019",0,"Nov 2020",0,"Nov 2021",0,"Nov 2022",22007,"Nov 2023",27729,null,"Nov 2023",35229.131603346104,30286.621045431351,{"$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":27729},37541.485213095606]
["Dec 2019",null,null,null,null,null,"Dec 2019",0,"Dec 2020",0,"Dec 2021",0,"Dec 2022",22603,"Dec 2023",27786,null,"Dec 2023",36183.217232263916,31106.852160216516,{"$f":"IF(P13,P13,(SUM(IF(P2,P2,0)+IF(P3,P3,0)+IF(P4,P4,0)+IF(P5,P5,0)+IF(P6,P6,0)+IF(P7,P7,0)+IF(P8,P8,0)+IF(P9,P9,0)+IF(P10,P10,0)+IF(P11,P11,0)+IF(P12,P12,0)+IF(P13,P13,0))/SUM(IF(P2,J20,0)+IF(P3,J21,0)+IF(P4,J22,0)+IF(P5,J23,0)+IF(P6,J24,0)+IF(P7,J25,0)+IF(P8,J26,0)+IF(P9,J27,0)+IF(P10,J28,0)+IF(P11,J29,0)+IF(P12,J30,0)+IF(P13,J31,0))*J31))","v":27786},38558.194677675288]
["Jan 2020",null,null,null,null,null,"I alt 2019",{"$f":"SUM(H2:H13)","v":0},"I alt 2020",{"$f":"SUM(J2:J13)","v":0},"I alt 2021",{"$f":"SUM(L2:L13)","v":0},"I alt 2022",{"$f":"SUM(N2:N13)","v":232554},null,null,null,null,{"$f":"O26/(P21*1.033)","v":372275.88816669927},{"$f":"M26/P21","v":320047.02461031685},{"$f":"SUM(U2:U13)","v":310232},{"$f":"N26/(P21*1.033)","v":396711.16245950089}]
["Feb 2020"]
["Mar 2020"]
["Apr 2020"]
["Maj 2020",null,null,null,null,null,null,null,"Fordeling 2019-2022",null,null,"Seniorpension"]
["Jun 2020"]
["Jul 2020",null,null,null,null,null,null,null,"jan",{"$f":"(H2+J2+L2+N2)/($H$14+$J$14+$L$14+$N$14)","v":6.7046793432923107E-2},null,"Regnskab 2022 (kr.)","Aktivitet 2022","Mdl. fuldtidspers.","Enhedspris 2022 (23-pl)","Enhedspris (måned)"]
["Aug 2020",null,null,null,null,null,null,null,"feb",7.0865261401652946E-2,null,{"$f":"SUMIF('Regnskab 2022'!A2:J100,Overblik!I23,'Regnskab 2022'!K2:K100)*1000","v":2949369000},{"$f":"SUMIF('Aktivitet 2022'!A2:J100,Overblik!I23,'Aktivitet 2022'!K2:K100)","v":19406},{"$f":"N14","v":232554},{"$f":"(((L21))/M21)*1.0195","v":154945.98039266208},{"$f":"O21/12","v":12912.165032721839}]
["Sep 2020",null,null,null,null,null,null,null,"mar",7.4322522940908353E-2]
["Okt 2020",null,null,null,null,null,null,null,"apr",7.8042089149186852E-2,null,"Prognose for udgifter og aktivitet"]
["Nov 2020",null,null,null,null,null,null,null,"maj",8.0467332318515272E-2]
["Dec 2020",null,null,null,null,null,null,null,"jun",8.3305382835814484E-2,null,null,"MV2023","ØA2024 (24-pl)","Budget 2024","Prognose 2023"]
["Jan 2021",null,null,null,null,null,null,null,"jul",8.5777926847097882E-2,null,"Udgifter (kr.)",{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - MV23'!A2:J100,Overblik!I23,'Bloktilskudsdel - MV23'!K2:K100),SUMIF('Midtvejsvurdering 2023'!A2:J100,Overblik!I23,'Midtvejsvurdering 2023'!K2:K100))*1000","v":4132499999.9999995},{"$f":"IF(Overblik!T27=\"Bloktilskud\",SUMIF('Bloktilskudsdel - ØA24'!A2:J100,Overblik!I23,'Bloktilskudsdel - ØA24'!K2:K100),SUMIF('Overførselsskøn 2024'!A2:J100,Overblik!I23,'Overførselsskøn 2024'!K2:K100))*1000","v":5291439200},{"$f":"SUMIF('Budget 2024'!A2:J100,Overblik!I23,'Budget 2024'!K2:K100)*1000","v":4965515000},{"$f":"U14*P21","v":4005766782.4313617}]
["Feb 2021",null,null,null,null,null,null,null,"aug",8.6990548431762085E-2,null,"Aktivitet*",{"$f":"T14","v":320047.02461031685},{"$f":"N26/(P21*1.033)","v":396711.16245950089},{"$f":"O26/(P21*1.033)","v":372275.88816669927},{"$f":"U14","v":310232}]
["Mar 2021",null,null,null,null,null,null,null,"sep",8.9329790070263246E-2,null,"* Aktiviteten er opgjort som de månedlige fuldtidspersoner i alt på et år."]
["Apr 2021",null,null,null,null,null,null,null,"okt",9.2025938061697496E-2]
["Maj 2021",null,null,null,null,null,null,null,"nov",9.4631784445763131E-2]
["Jun 2021",null,null,null,null,null,null,null,"dec",9.7194630064415144E-2]
["Jul 2021"]
["Aug 2021"]
["Sep 2021"]
["Okt 2021"]
["Nov 2021"]
["Dec 2021"]
["Jan 2022",15592]
["Feb 2022",16480]
["Mar 2022",17284]
["Apr 2022",18149]
["Maj 2022",18713]
["Jun 2022",19373]
["Jul 2022",19948]
["Aug 2022",20230]
["Sep 2022",20774]
["Okt 2022",21401]
["Nov 2022",22007]
["Dec 2022",22603]
["Jan 2023",23340,{"$f":"T2","v":21458.12674786957}]
["Feb 2023",23884,{"$f":"T3","v":22680.216059831357}]
["Mar 2023",24266,23786.702328769734]
["Apr 2023",24807,24977.138426570345]
["Maj 2023",25164,25753.330286870401]
["Jun 2023",25741,26661.639910625785]
["Jul 2023",26229,27452.970264655094]
["Aug 2023",26587,27841.06619480512]
["Sep 2023",27142,28589.733521051978]
["Okt 2023",27557,29452.627663619591]
["Nov 2023",27729,30286.621045431351]
["Dec 2023",27786,31106.852160216516]
["Jan 2024",null,null,{"$f":"V2","v":26598.211361956957},{"$f":"S2","v":24959.904573970671}]
["Feb 2024",null,null,{"$f":"V3","v":28113.040228646139},{"$f":"S3","v":26381.428128465661}]
["Mar 2024",null,null,29484.574472810677,27668.48323861654]
["Apr 2024",null,null,30960.167907141917,29053.188052398258]
["Maj 2024",null,null,31922.288944093158,29956.047607280216]
["Jun 2024",null,null,33048.175263929719,31012.585384269743]
["Jul 2024",null,null,34029.061072878234,31933.053902101521]
["Aug 2024",null,null,34510.121591353847,32384.4836795425]
["Sep 2024",null,null,35438.124861037315,33255.326938152044]
["Okt 2024",null,null,36507.716864882044,34259.037826292093]
["Nov 2024",null,null,37541.485213095606,35229.131603346104]
["Dec 2024",null,null,38558.194677675288,36183.217232263916]

{"sheet":"Budget 2024","index":12,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",72498,74601,19622,334667,19105,19622,62767,78483,75139,33156]
["Allerød",113190,103352,8163,231290,16131,24485,110095,56751,45751,40222]
["Assens",37096,50640,12567,206734,15188,12613,18406,70332,84114,40926]
["Ballerup",8355,19024,4141,31453,1311,3443,9044,17870,16756,15799]
["Billund",49022,72986,30633,312887,17627,8101,27533,79312,99500,57961]
["Bornholm",50179,102129,6674,196209,9222,15858,32088,74306,49685,26937]
["Brøndby",98545,113456,15948,340323,18970,28118,38773,89376,71985,23475]
["Brønderslev",52713,49893,22846,294534,10908,20282,33105,81058,112330,63784]
["Dragør",40318,51862,8386,125589,19293,8079,23339,36520,30632,17786]
["Egedal",40578,39801,6909,150346,15158,16221,10103,47072,35037,18467]
["Esbjerg",55761,77356,29007,355829,28827,36656,49423,99707,120668,54191]
["Fanø",30841,35308,16891,158181,10331,13792,12499,40560,58712,33179]
["Favrskov",156401,187088,50733,646053,23342,88618,157944,179415,236804,79080]
["Faxe",77981,127373,23615,428525,42312,11938,77040,129805,109260,67050]
["Fredensborg",50255,53529,17112,215993,12318,8984,31533,53439,49728,26178]
["Fredericia",46535,46692,18079,259138,13621,24425,-1197,61286,66009,30567]
["Frederiksberg",110919,246375,20214,409448,29609,27614,122275,116934,65429,47992]
["Frederikshavn",128148,137631,25958,725610,25885,51755,91150,150993,245478,84224]
["Frederikssund",80317,106575,9611,329030,26412,33942,74390,80155,82230,50261]
["Furesø",55912,82790,10216,168007,13698,12876,28101,59587,43219,26587]
["Faaborg-Midtfyn",405351,490126,102338,1616505,75106,133676,164450,358601,371541,193376]
["Gentofte",79469,98973,13200,191207,34810,14545,52229,66886,53310,41026]
["Gladsaxe",39007,75119,8616,175186,9309,26876,29802,49862,39196,15282]
["Glostrup",44300,70506,17205,192437,28890,12222,44671,69485,59297,51597]
["Greve",11120,27538,3291,94221,5536,9603,12013,34042,27714,11341]
["Gribskov",11062,27389,3262,39671,3487,3424,8160,22867,13758,5113]
["Guldborgsund",28524,44113,17570,214524,21125,16706,23197,66290,53032,36556]
["Haderslev",125492,115419,31424,410623,26037,41527,32147,102466,97559,67815]
["Halsnæs",92052,112180,26312,288858,19681,35751,59576,87979,72841,39520]
["Hedensted",124257,115028,44520,554191,17113,82044,119049,142895,222880,85049]
["Helsingør",23883,53010,10515,143340,4720,15535,27481,47040,42792,21720]
["Herlev",8392,21745,6545,55821,4845,4332,9006,30206,29293,9844]
["Herning",68480,53254,41186,316601,28732,32668,45361,86654,132130,66200]
["Hillerød",35606,50754,10347,197430,17327,16249,25202,53432,34329,26144]
["Hjørring",42223,70966,15552,240512,20854,22398,35120,76636,75577,34882]
["Holbæk",41889,45204,17624,274881,16647,14586,30606,70172,80470,45010]
["Holstebro",15320,25286,8669,138881,6020,7972,27876,28332,56851,20825]
["Horsens",28730,31079,4004,140565,10051,9032,15593,36672,49487,25610]
["Hvidovre",83225,93949,14228,391098,27073,28266,37330,83009,66397,67954]
["Høje-Taastrup",49435,73481,19099,249638,9957,19930,31246,75904,75627,40306]
["Hørsholm",10532,24959,6575,61700,8029,-66,12195,20545,24478,8786]
["Ikast-Brande",41758,72920,23636,236909,8343,33703,24361,91529,90979,48259]
["Ishøj",28088,63525,10676,158623,6475,11157,24896,54972,42925,19101]
["Jammerbugt",73926,145459,36000,497731,23310,24668,61128,130624,125936,63153]
["Kalundborg",95095,95222,33090,475896,32717,32937,65172,137030,133313,62091]
["Kerteminde",44610,58783,13310,199875,13697,25012,12473,51432,60976,42094]
["Kolding",22667,15366,11546,104777,5587,1915,6782,28909,43929,23325]
["København",1135655,1781153,130122,2520356,426457,148537,589243,908631,480166,285638]
["Køge",-26055,0,-14636,89913,-8128,0,19277,-41056,-33234,56561]
["Langeland",5493,4778,1735,37398,1471,1088,2604,11874,13450,8199]
["Lejre",100204,76214,23827,444569,27109,23555,61757,100061,102879,61588]
["Lemvig",58446,70307,28443,300772,7910,20805,22569,80955,93690,53254]
["Lolland",60089,66237,15869,219108,14483,20273,31503,68691,53950,33305]
["Lyngby-Taarbæk",25934,59527,11888,125262,2029,21062,24499,55430,46929,22135]
["Læsø",49128,55279,14800,266281,12414,30346,35269,64183,77479,48549]
["Mariagerfjord",1443,4655,430,9701,518,352,307,2278,3148,2571]
["Middelfart",88732,63664,24828,382722,19735,39423,26116,95704,150795,62053]
["Morsø",27128,48513,10421,135457,7286,16773,20224,54876,52030,25229]
["Norddjurs",38592,65938,12903,206952,14605,30401,50849,78992,110549,27679]
["Nordfyns",22868,28050,10298,199678,11516,19400,22567,46259,69686,30915]
["Nyborg",100157,107214,36558,565050,28960,17796,54314,140669,180146,84959]
["Næstved",193464,161612,31261,597273,29306,36347,100159,138766,146027,78774]
["Odder",23835,30000,12500,110015,8450,16550,14600,41600,58600,22500]
["Odense",51841,47554,15953,264787,27271,26923,57590,66310,87227,30839]
["Odsherred",27388,40440,9788,142960,9886,13171,16517,38084,50261,41199]
["Randers",230179,196844,47402,715180,67229,78426,83651,190000,238110,86320]
["Rebild",91203,69134,9886,257139,26850,16505,33377,76272,87825,46569]
["Ringkøbing-Skjern",88389,137980,48600,596112,24063,46087,60986,153345,245152,85525]
["Ringsted",39347,50413,11259,186913,17481,13584,20431,50478,64892,41003]
["Roskilde",13021,39570,7905,128717,9909,12107,10026,40710,43410,22852]
["Rudersdal",56797,48276,21315,240830,15255,30746,20269,76544,48839,47937]
["Rødovre",35321,82996,15510,244546,19235,16515,39193,86736,77021,37750]
["Samsø",1986,6627,1012,25947,3800,0,927,6018,12480,4608]
["Silkeborg",28607,86495,32171,276768,21968,29770,48507,108390,127858,43115]
["Skanderborg",580036,924786,138400,2243426,95434,181706,233948,506258,633963,146094]
["Skive",53958,55826,15847,220979,15122,36885,23027,75931,102173,50812]
["Slagelse",102231,58953,24282,480715,26906,23490,29520,82632,90088,74722]
["Solrød",159537,153002,35410,527795,22072,34794,64189,151648,155265,100880]
["Sorø",115066,68506,32002,490195,15126,33719,63360,136653,120275,87519]
["Stevns",96218,64086,19425,374886,15829,15131,66639,83772,68199,45466]
["Struer",48241,61696,24330,366192,27971,41768,44763,83056,139986,48627]
["Svendborg",200278,181896,50730,796241,41008,39331,108698,211804,253160,97796]
["Syddjurs",38942,53550,26811,195514,7885,26233,46283,86201,132242,51618]
["Sønderborg",1586,5645,1321,12266,370,431,1287,5802,4673,3503]
["Thisted",49349,62141,16575,239988,11200,28800,20190,73320,83251,37696]
["Tønder",59879,56120,19998,327881,12659,27977,36139,90293,112807,49936]
["Tårnby",69090,107662,17330,380675,41240,28023,94646,124646,105487,50471]
["Vallensbæk",32036,42424,17095,207954,20193,13342,14254,61331,58132,39592]
["Varde",50738,41670,14081,257387,16288,22266,42182,75010,91945,43390]
["Vejen",50878,76925,17571,453277,26483,29421,29650,78254,151660,67616]
["Vejle",123543,97148,21333,375710,28271,30630,40450,96931,87137,65396]
["Vesthimmerlands",505000,560000,88000,1208500,72000,72500,235000,325000,366000,139000]
["Viborg",27416,23512,12469,155590,12051,11241,18059,33187,72406,23282]
["Vordingborg",29569,43584,10167,401730,9916,26269,43202,64664,118265,61000]
["Ærø",113906,164142,60435,678869,35992,57761,89765,172561,247277,60481]
["Aabenraa",134294,182736,39435,546795,36868,42869,67077,151823,164607,83763]
["Aalborg",51958,117790,30764,493032,42997,31287,56580,116016,192939,83769]
["Aarhus",64728,54165,26454,373075,11186,33015,44104,80005,121339,51659]
["Hele landet",8357726,10637249,2239978,34680625,2346881,2759521,{"$f":"SUM(H2:H99)","v":5025876},9415030,10237724,4965515]

{"sheet":"Bloktilskudsdel - MV23","index":13,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontanthjælp- og Uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering","Sygedagpenge","Fleksjob","Seniorpension","Bloktilskudsnøgle"]
["København",{"$f":"$L2*B$100","v":939188.35368984123},1102951.2966859615,246917.70101009443,3427640.750851369,235010.38446469023,277033.25364789937,405128.10809680133,954403.63484663283,1011565.8960566466,437393.47966592817,0.10584234232690339]
["Frederiksberg",{"$f":"$L3*B$100","v":140058.65641175368},164480.18770093509,36822.178758802693,511154.93110656325,35046.47237331923,41313.230870955849,60415.675164358086,142327.67074458161,150852.12643132257,{"$f":"$L3*K$100","v":65227.324044844827},1.5783986459732568E-2]
["Ballerup",82072.031768971225,96382.640932036258,21577.181320451255,299528.24637494946,20536.64705705435,24208.862796397549,35402.57588117868,83401.636244546331,88396.824802393152,38222.121705033249,9.2491522577212958E-3]
["Brøndby",66400.515689414198,77978.538162795026,17457.054929930826,242333.83278275165,16615.208929620392,19586.221265486052,28642.513711140069,67476.234432306563,71517.600157728855,30923.672014140182,7.4830422296769958E-3]
["Dragør",20404.343357393627,23962.176357539207,5364.4122956107749,74467.233874220823,5105.7198040534995,6018.6879518252717,8801.6136367767522,20734.903057993346,21976.78217652352,9502.5951997016346,2.2994785722206014E-3]
["Gentofte",101678.83665347069,119408.21486112793,26731.916435312873,371084.80172624794,25442.801116490304,29992.300090367866,43860.163475268018,103326.0803413848,109514.60705967442,47353.291805119748,1.1458751797972112E-2]
["Gladsaxe",108064.2995651785,126907.08829874947,28410.689192502326,394389.04395117634,27040.617026333937,31875.825966224926,46614.595532031781,109814.99067462016,116392.15881661554,50327.093419307952,1.2178365013746632E-2]
["Glostrup",37839.392499969268,44437.313196744311,9948.181072522686,138097.79817945501,9468.441707556367,11161.520454488355,16322.393090606163,38452.407975967551,40755.444666758747,17622.347518453265,4.2643309179560239E-3]
["Herlev",47695.386518602245,56011.861944364624,12539.375240006773,174068.01289271182,11934.678575273692,14068.752087194305,20573.872779951635,48468.073608376399,51370.98028516562,22212.425219523342,5.3750575243855644E-3]
["Albertslund",49287.726579678878,57881.852695665468,12958.010059702545,179879.38146549746,12333.125221765786,14538.446101500229,21260.744283262204,50086.210307189562,53086.032323855841,22954.000812309889,5.5545071536140089E-3]
["Hvidovre",85765.531897522218,100720.16358134331,22548.222493224865,313007.96160369797,21460.860908110906,25298.337930902177,36995.803388160006,87154.972765539555,92374.96055380482,39942.237661567975,9.6653932635373217E-3]
["Høje-Taastrup",{"$f":"$L13*B$100","v":86669.700636312395},101781.98901705445,22785.933347954007,316307.795553456,21687.108435658723,25565.041416491265,37385.825441890993,88073.789451698147,93348.808085929079,40363.322004565693,9.7672890513165623E-3]
["Lyngby-Taarbæk",80619.267213402883,94676.562972223037,21195.241656526985,294226.26943656959,20173.125985482868,23780.339497495621,34775.911641151426,81925.336238308533,86832.104505725016,37545.548425989793,9.0854321659987417E-3]
["Rødovre",68213.598370268344,80107.76164176008,17933.724179010511,248950.81866970702,17068.891363202314,20121.027933644073,29424.604708576018,69318.689882362247,73470.406109248026,31768.050609323142,7.6873685684992485E-3]
["Ishøj",41912.136538926672,49220.207172366958,11018.927521785014,152961.59347767435,10487.552665077612,12362.861514516089,18079.211178035548,42591.132332279754,45142.050353457729,19519.082800561049,4.7233110225193111E-3]
["Tårnby",66920.030709755127,78588.639175101751,17593.638240359265,244229.84314894068,16745.20567008873,19739.46308949139,28866.611610663316,68004.165833737192,72077.151045472943,31165.617606409178,7.541589257449288E-3]
["Vallensbæk",24000.377755810539,28185.238522949192,6309.8292004540735,87591.240360301716,6005.5450874484623,7079.4135301496781,10352.79834510287,24389.194859418345,25849.94110592654,11177.319968532593,2.7047356245692906E-3]
["Furesø",60034.653978928742,70502.683718349741,15783.43543462313,219101.12666217491,15022.297771648035,17708.477174005584,25896.536824775772,61007.242848724025,64661.160147542672,27958.998960346278,6.765637981934974E-3]
["Allerød",34620.035751328469,40656.608627253147,9101.7947603599678,126348.50599560655,8662.8713826533349,10211.903829425502,14933.691981034872,35180.896174634559,37287.991645891852,16123.046930832257,3.9015237582171224E-3]
["Fredensborg",61920.521770306885,72717.383589474557,16279.240283167765,225983.74745602315,15494.193012852991,18264.753333247438,26710.024393526044,62923.662561404883,66692.360316001956,28837.274624881604,6.9781668783742545E-3]
["Helsingør",96870.607918783237,113761.59233131153,25467.807079148755,353536.79797845887,24239.651951476026,28574.01243228466,41786.086850565858,98439.956100671319,104335.83733862689,45114.03075696883,1.0916885845606494E-2]
["Hillerød",{"$f":"$L23*B$100","v":75512.521925185938},88679.372615938133,19852.65068288819,275588.80637035781,18895.279886953151,22273.99813669439,32573.066973178873,76735.859339279894,81331.813373373298,35167.263939597578,8.5099247282752772E-3]
["Hørsholm",34697.167752352005,40747.189861795356,9122.0731808623259,126630.00521657144,8682.1719001095589,10234.655526803323,14966.963626201274,35259.277749374756,37371.067741781968,16158.96840940334,3.9102161910231923E-3]
["Rudersdal",79775.430614321856,93685.589577492399,20973.392447840914,291146.62231072248,19961.975194700277,23531.432238720354,34411.914447632742,81067.829100133866,85923.238544897002,37152.561625321476,8.9903355415176002E-3]
["Egedal",60084.895672841667,70561.685878279925,15796.644247857554,219284.48762142361,15034.869605355563,17723.297012729945,25918.20907222492,61058.298481071855,64715.273663668348,27982.397237420893,6.7712999969560548E-3]
["Frederikssund",67602.987658337574,79390.680905134184,17773.191318259269,246722.34751064979,16916.100011387389,19940.915529594498,29161.211789002144,68698.186997447367,72812.73933822244,31483.68044761553,7.6185554622179149E-3]
["Greve",75519.923019491922,88688.064212814963,19854.596470635464,275615.81723814004,18897.13184136834,22276.181244297983,32576.259507799059,76743.380334700807,81339.784825067763,35170.710735311251,8.5107587986234141E-3]
["Køge",94307.886723412928,110752.01852817244,24794.053807608885,344183.94818234368,23598.389641276342,27818.08420110865,40680.631927300477,95835.717649086277,101575.6227851208,43920.534759437738,1.0628078586675799E-2]
["Halsnæs",47993.999470887255,56362.542978297817,12617.882201235978,175157.82402587045,12009.399630370814,14156.834224742019,20702.682405770709,48771.524227151014,51692.605524091923,22351.493552046966,5.4087098734535918E-3]
["Roskilde",126934.83624962046,149068.01355244854,33371.855412934194,463258.53139308456,31762.536824255847,37442.085551146723,54754.586616571942,128991.2386896012,136716.93315530082,59115.372864154415,1.43049904087488E-2]
["Solrød",32794.378344483936,38512.617811915079,8621.8195477638274,119685.62767071147,8206.0424117682978,9673.3879827612127,14146.176752207737,33325.662282272526,35321.641910621373,15272.812105495708,3.695780303810214E-3]
["Gribskov",{"$f":"$L33*B$100","v":60741.908396213628},71333.25958054667,15969.376448541294,221682.30652069979,15199.271998242164,17917.096660828978,26201.617954553447,61725.955111249539,65422.91836733964,28288.377481033829,6.8453424031539823E-3]
["Odsherred",53545.870241690332,62882.473769211734,14077.499073236237,195419.80706974206,13398.628190561831,15794.474659086862,23097.536316529669,54413.337845298898,57672.325256554439,24937.079356594819,6.0343809695329268E-3]
["Holbæk",113011.26511914277,132716.63869507768,29711.273209288771,412443.37848291144,28278.481904239627,33335.036951662027,48748.51764448532,114842.09933457675,121720.35696099949,52630.96619300131,1.2735865987417137E-2]
["Faxe",56490.517056069883,66340.56820728934,14851.66265696974,206166.52403889774,14135.458643411119,16663.059841842318,24367.738601551639,57405.689285712418,60843.898116945646,26308.443589837854,6.3662295438204133E-3]
["Kalundborg",79745.927867089878,93650.942540838398,20965.636015926717,291038.94974613294,19954.592807618374,23522.729786198324,34399.188148245834,81037.848394894565,85891.462200117385,37138.82177301091,8.9870107133722728E-3]
["Ringsted",54062.918073146197,63489.677397655832,14213.433746354529,197306.813238712,13528.00757349358,15946.988734114575,23320.5699699287,54938.762088255397,58229.218824150274,25177.875943632658,6.0926499561119564E-3]
["Slagelse",130228.0075383192,152935.40344161104,34237.647967157536,475277.21546676423,32586.577547955829,38413.475319071105,56175.128351983854,132337.76086032289,140263.88915452381,60649.049941218713,1.4676116138225946E-2]
["Stevns",35238.264106284347,41382.635268307306,9264.3303406886953,128604.77833379441,8817.568875242916,10394.263216653782,15200.370845642883,35809.140111877852,37953.863105425626,16410.964738096289,3.9711953389222725E-3]
["Sorø",46048.192147121888,54077.452131061022,12106.318925237974,168056.4492589877,11522.505893394895,13582.87764642967,19863.339331827217,46794.19393422646,49596.846647520171,21445.303188040129,5.189426058811889E-3]
["Lejre",40558.021514578555,47629.979912734736,10662.923353503256,148019.6456558549,10148.716380288504,11963.436958691,17495.100380872944,41215.080024815688,43683.581908244421,18888.452022357076,4.5707082933713434E-3]
["Lolland",{"$f":"$L43*B$100","v":75488.323230264112},88650.954480388144,19846.288715031511,275500.49135611649,18889.224717535028,22266.860225367142,32562.628628779083,76711.268614425615,81305.749832001849,35155.994260481944,8.5071976431898236E-3]
["Næstved",130050.47486187788,152726.91502188586,34190.973665726051,474629.29619265132,32542.154059971115,38361.108341999745,56098.547890727634,132157.35207327397,140072.67511293339,60566.370428852526,1.4656108996697528E-2]
["Guldborgsund",101435.30994461763,119122.22526356543,26667.891945605021,370196.03211160569,25381.864132710503,29920.466792777799,43755.11584084935,103078.6083883964,109252.31322640143,47239.877925828812,1.1431307423068075E-2]
["Vordingborg",73497.224737367229,86312.675203454826,19322.81814555603,268233.8229541934,18390.997902344672,21679.544069184467,31703.748764806562,74687.913414701747,79161.209470964299,34228.71114975743,8.2828097156097836E-3]
["Bornholm",61965.041621105374,72769.66620879533,16290.944792881166,226146.22610497492,15505.333086312548,18277.885394638713,26729.228467826888,62968.903654161179,66740.311041315319,28858.008157594672,6.9831840671735453E-3]
["Middelfart",58011.457278618589,68126.709383392474,15251.526072705332,211717.31336239752,14516.039114883855,17111.692980020878,25023.811084210396,58951.269435936796,62482.047965191276,27016.767254298607,6.537632729412852E-3]
["Assens",63579.959756475466,74666.171893145336,16715.515510499728,232039.99511130506,15909.429379011743,18754.239284312604,27425.839244933857,64609.984202404383,68479.681109359459,29610.098683238481,7.1651781447643033E-3]
["Faaborg-Midtfyn",79214.362752611647,93026.690302207688,20825.884670535273,289098.96162664844,19821.580806957641,23365.933534827589,34169.892322426917,80497.671682286789,85318.932590665703,36891.264279162955,8.9271056936873466E-3]
["Kerteminde",36629.835034779986,43016.849485279607,9630.181868879703,133683.42438330335,9165.7776425586635,10804.736175020862,15800.638614433941,37223.255126278615,39452.673953834994,17059.039267795644,4.1280191815597448E-3]
["Nyborg",50909.659570386029,59786.596390803927,13384.425020753151,185798.75173053166,12738.976821420451,15016.869169513335,21960.380987021814,51734.419354636695,54832.95783953397,23709.358256642772,5.7372917741422324E-3]
["Odense",{"$f":"$L53*B$100","v":312994.64960022614},367570.41681368928,82287.987286169271,1142298.2531174724,78319.745606887824,92324.320049831062,135013.31201434002,318065.30616823939,337115.24630803522,145766.09512629398,3.5273102268915668E-2]
["Svendborg",90722.105547074694,106540.99740281844,23851.332530339831,331097.36162559467,22701.129991977294,26760.383025143656,39133.870046883494,92191.845176630115,97713.507231350304,42250.585063109713,1.0223977026765812E-2]
["Nordfyns",45489.687281787912,53421.562752742604,11959.484973550409,166018.14242900364,11382.752836820171,13418.134951938431,19622.422780246619,46226.641034469882,48995.301204229749,21185.199466034806,5.1264850492522222E-3]
["Langeland",20793.973868261637,24419.74535900939,5466.8482655724392,75889.220647778362,5203.2159195009699,6133.6176224522396,8969.6845792076219,21130.845761454919,22396.439144488188,9684.0517140025477,2.3433881945559708E-3]
["Ærø",9652.0922806217241,11335.093386560424,2537.5872970582536,35226.0595034621,2415.215125747482,2847.0865492583171,4163.5246747484407,9808.460592924559,10395.920411820762,4495.1177387278176,1.0877477891658362E-3]
["Haderslev",88554.141241770049,103995.01284891041,23281.362981596307,323185.20772157871,22158.646556259959,26120.89659738776,38198.697379996353,89988.758857393419,95378.471083916811,41240.933008158994,9.9796571102623109E-3]
["Billund",41149.056943059157,48324.072093146613,10818.309766295319,150176.67529948062,10296.609465561311,12137.775223353121,17750.049309932601,41815.690497729738,44320.164847612563,19163.705693948436,4.6373153524376133E-3]
["Sønderborg",117446.7256071345,137925.49470080857,30877.379775999572,428630.93559826753,29388.354349384015,34643.368816710725,50661.797029795525,119349.41631239771,126497.63145054338,54696.623724998477,1.3235722619479367E-2]
["Tønder",60285.872259705597,70797.706039959114,15849.482080216028,220017.96726519836,15085.159395216915,17782.579261649684,26004.902294184125,61262.530980621508,64931.73829547377,28075.994914941522,6.7939491627202727E-3]
["Esbjerg",178810.49070847634,209989.04193513561,47010.245717766287,652582.75640256493,44743.231751781765,52743.895122559901,77131.658973391342,181707.3024919962,192590.32924250053,83274.608787984325,2.0151145502234565E-2]
["Fanø",{"$f":"$L63*B$100","v":4829.7912115661311},5671.9447793307372,1269.7782480302139,17626.69767978719,1208.5446812186294,1424.6479617464061,2083.3778105925303,4908.0360395858443,5201.9938870620344,2249.3030027334325,5.4429594742490814E-4]
["Varde",75987.921011609535,89237.665355359597,19977.635675537258,277323.8122135853,19014.237624914487,22414.227043042887,32778.135031909667,77218.960108473737,81843.848580106089,35388.664109035257,8.5635000868808861E-3]
["Vejen",65042.12357138568,76383.288027823364,17099.926290573145,237376.27537576589,16275.302400054215,19185.535091399001,28056.557947667901,66095.835740287032,70054.525009201636,30291.049332096707,7.3299574911304807E-3]
["Aabenraa",92542.138308999507,108678.38282384638,24329.828993346371,337739.71237254422,23156.551524237406,27297.239765115872,39918.959029956946,94041.363302250553,99673.798864477736,43098.200410677338,1.0429086608754348E-2]
["Fredericia",83240.909456549241,97755.331677312701,21884.48559040398,303794.15616712562,20829.131938995961,24553.647724398379,35906.782736283516,84589.450285609273,89655.780794309074,{"$f":"$L67*K$100","v":38766.484800108905},9.380879564454667E-3]
["Horsens",142238.89694778682,167040.58904839383,37395.375795042877,519111.88806690596,35592.027654733902,41956.338429795702,61356.143303777491,144543.23217510289,153200.38486402849,66242.69331642671,1.6029689852734837E-2]
["Kolding",139766.84434236592,164137.4933957349,36745.459786493098,510089.9403230914,34973.453083473025,41227.154796099712,60289.799166081051,142031.13118611966,150537.82617803401,65091.422980977739,1.5751100539861524E-2]
["Vejle",178349.38585477634,209447.53586311234,46889.018756259698,650899.91847048444,44627.850818318489,52607.882599202385,76932.756872146361,181238.72752863794,192093.68983819298,83059.865647635204,2.0099181039960123E-2]
["Herning",131039.9338387265,153888.90245203784,34451.107785625863,478240.40348227817,32789.743517024821,38652.969967658297,56525.360725187522,133162.84073838129,141138.38568376284,61027.17565835757,1.4767616614242607E-2]
["Holstebro",85583.042884205192,100505.85460585591,22500.245144005388,312341.95379368769,21415.19721028956,25244.508978577975,36917.084962379777,86969.527346689225,92178.408220557409,39857.249912069223,9.6448275649290323E-3]
["Lemvig",{"$f":"$L73*B$100","v":29895.37739288362},35108.128343855358,7859.6565083873638,109105.49881857744,7480.6337910987058,8818.2670021880058,12895.664257798631,30379.696188505455,32199.232562428911,13922.705804886653,3.3690758148546048E-3]
["Struer",32721.175217643064,38426.650515415495,8602.5740495468981,119418.46718084408,8187.7250051317023,9651.7951890194108,14114.599865455148,33251.273231274834,35242.797463385614,15238.720359952267,3.687530637617004E-3]
["Syddjurs",63480.254713831186,74549.081635755967,16689.302515191474,231676.11382392512,15884.480474659551,18724.829196058923,27382.830496863793,64508.663892438461,68372.292404625667,29563.664615597962,7.1539418307557086E-3]
["Norddjurs",59739.170659391704,70155.678020129533,15705.751270780731,218022.7373664997,14948.359835498719,17621.318187111821,25769.077196738548,60706.972564180207,64342.905723152762,27821.388142656961,6.7323383285316308E-3]
["Favrskov",68217.97103498943,80112.896752523695,17934.873776230255,248966.77704879988,17069.985522444385,20122.317742583924,29426.49090039136,69323.133386253001,73475.115748682292,31770.087021966305,7.6878613483282055E-3]
["Odder",33984.557360804407,39910.32412309511,8934.7240523243199,124029.27831450496,8503.8574635716868,10024.456183318991,14659.572144392994,34535.122743352273,36603.540795314766,15827.095534723256,3.829908175371629E-3]
["Randers",155032.46671119658,182064.9282071554,40758.87452379374,565803.01333229104,38793.325602011981,45730.069485344175,66874.775102917425,157544.06362375879,166979.87734883485,72200.842152261364,1.7471468155417152E-2]
["Silkeborg",140819.95011881561,165374.22549225131,37022.326994460287,513933.33154502721,35236.968695046671,41537.790376853089,60744.06667180841,143101.29775811004,151672.08842075826,65581.869437439789,1.5869780868104005E-2]
["Samsø",5965.6250212841069,7005.8299029338714,1568.3951036622616,21772.011276456644,1492.76108920655,1759.6859066625918,2573.3308648819889,6062.2708768446246,6425.359510139423,2778.2770902026004,6.7229935637086523E-4]
["Skanderborg",88589.898890134966,104037.00543162887,23290.763860869465,323315.70803305373,22167.594089155547,26131.444063857522,38214.121792336176,90025.095796026639,95416.984357071284,41257.585857591766,9.9836868378927451E-3]
["Aarhus",{"$f":"$L83*B$100","v":508436.69994721189},597091.00446820643,133670.7600417966,1855579.1765524573,127224.64440824237,149974.04163605356,219319.15736320848,516673.60717645427,547618.82848052704,236786.25965288939,5.7298550430221272E-2]
["Ikast-Brande",62717.284579791063,73653.075104833712,16488.713537808599,228891.59513516154,15693.564665459622,18499.775192951991,27053.715846193714,63733.333293047537,67550.524796166123,29208.338486927507,7.0679584965341827E-3]
["Ringkøbing-Skjern",84069.44880589511,98728.340495113865,22102.313069346976,306817.97479343676,21036.45494323564,24798.042739331031,36264.181311090695,85431.412351602165,90548.170639270917,39152.347452288064,9.4742522570570031E-3]
["Hedensted",67692.254052752425,79495.512364216411,17796.659936454736,247048.13214157691,16938.43688299444,19967.246520166311,29199.717723774258,68788.899548305213,72908.884951505708,31525.253087136607,7.628615387086899E-3]
["Morsø",32552.482743912693,38228.543733201797,8558.2238852507126,118802.81091227083,8145.5135754946969,9602.0358146832259,14041.832712344642,33079.847862266586,35061.10488523911,15160.157856713704,3.6685197475411265E-3]
["Skive",70724.985924853827,83057.050939192952,18593.9815585738,258116.32236176083,17697.30860498796,20861.814233521276,30507.91636239905,71870.763064688494,76175.331050042951,32937.639794468225,7.9703907548622447E-3]
["Thisted",67163.025424052728,78874.004016104562,17657.522865819374,245116.67120818535,16806.009534410103,19811.139464157488,28971.429764012591,68251.097173614893,72338.871886601119,31278.783728209452,7.5689736789375569E-3]
["Viborg",144639.04371645342,169859.24089851216,38026.387369960343,527871.40988165664,36192.609436503211,42664.3119326015,62391.470153524264,146982.26241986814,155785.49636714187,67360.476072922334,1.6300175698226824E-2]
["Brønderslev",55141.046090760021,64755.794774802664,14496.87943694248,201241.52507078412,13797.784428078867,16265.00514838876,23785.631064804977,56034.356273168421,59390.431620195515,25679.975616501015,6.2141501794315832E-3]
["Frederikshavn",93865.913791220097,110232.98034297027,24677.856731807213,342570.93368189159,23487.796033178933,27687.715038257938,40489.982568047017,95386.584553119494,101099.58968331545,43714.701629192365,1.0578270206701117E-2]
["Vesthimmerland",{"$f":"$L93*B$100","v":58270.957585418466},68431.457838535527,15319.750107761458,212664.37986183949,14580.973125862749,17188.23802450845,25135.74908677542,59214.973766469215,62761.546384591056,27137.62026713639,6.5668772576252619E-3]
["Læsø",2940.7221174149331,3453.4854056197291,773.13175966130632,10732.393483139482,735.8483872828466,867.42751127729503,1268.509328492132,2988.3631615619097,3167.3457108677226,1369.5364456057209,3.3140627842848666E-4]
["Rebild",43758.458790918325,51388.466088625668,11504.335634007104,159699.88975793275,10949.552540375857,12907.472889585037,18875.64039050151,44467.365849737726,47130.657447985272,20378.941540515098,4.9313833128893161E-3]
["Mariagerfjord",63917.245052065962,75062.26842975922,16804.189640076103,233270.94396122097,15993.827302686577,18853.728638581029,27571.33056534324,64952.733674144736,68842.958934217808,29767.177280411117,7.2031886945943422E-3]
["Jammerbugt",57887.23531446018,67980.827275818287,15218.867446047061,211263.95566814233,14484.955412194045,17075.051112848938,24970.226721578718,58825.035019107854,62348.252968702938,26958.915304856604,6.523633467599905E-3]
["Aalborg",321594.06642009347,377669.28345205053,84548.820507585464,1173682.4918695085,80471.552797713084,94860.897948952945,138722.75480425687,326804.03747618,346377.36795464414,149770.96681274765,3.6242218224500342E-2]
["Hjørring",99215.643031500644,116515.52290145139,26084.329501456552,362095.18552974018,24826.443303027339,29265.729599179187,42797.640746973644,100822.9818554387,106861.59006518133,46206.147225258195,1.1181160853057035E-2]
["Hele landet",8873465.3168301526,10420699.999999994,2332882.0543999998,32384399.999999993,2220381.5533375102,2617414.2366601997,3827656.2969999993,9017219.5159747433,9557289.396830773,4132499.9999999995,1]

{"sheet":"Bloktilskudsdel - ØA24","index":14,"n_rows":100,"n_cols":12,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension","Bloktilskudsnøgle"]
["København",{"$f":"$L2*B$100","v":992411.4089994427},1214726.7775246366,262130.96503027697,3692574.1760404254,245089.48459176856,284970.39456352667,429166.6049721812,1009234.1117177687,1094214.9110952038,556811.82338922028,0.10522880493254468]
["Frederiksberg",{"$f":"$L3*B$100","v":147781.29395626223},180886.56917688888,39034.268295276932,549866.09869278455,36496.598930237902,42435.317919494235,63907.766104330025,150286.38484196883,162940.98794260883,{"$f":"$L3*K$100","v":82915.584206721804},1.566976035682727E-2]
["Ballerup",87674.294188638436,107314.68006689506,23157.883046897845,326219.38007538486,21652.358467245867,25175.625734900274,37914.597554058673,89160.490914915033,96668.094654088782,49191.376851216854,9.2964078376289103E-3]
["Brøndby",71802.689233733909,87887.592302503937,18965.630634561072,267164.15554115281,17732.649924229816,20618.103032782579,31050.949320889431,73019.840995998791,79168.349440378923,40286.30258976332,7.6134868165476264E-3]
["Dragør",21544.612316047573,26370.935737302429,5690.6943696894878,80163.406375232866,5320.7348085541134,6186.5236702712482,9316.9304980503002,21909.822353828036,23754.700758380601,12088.025952872773,2.2844495601258676E-3]
["Gentofte",108102.84368027313,132319.53779872501,28553.785737909719,402230.12886637985,26697.466393715698,31041.672574145086,46748.888605458676,109935.33168448946,119192.24468207941,60653.213936606939,1.1462517406721207E-2]
["Gladsaxe",114342.26750945734,139956.68821125073,30201.838324513825,425445.83869809721,28238.37690378946,32833.319722019311,49447.116696622237,116280.52210529096,126071.72080319676,64153.964661277576,1.2124105037676247E-2]
["Glostrup",39763.867642592995,48671.58354427007,10503.04430598798,147953.79160802331,9820.2275160501431,11418.172895559628,17195.816091977624,40437.918462863818,43842.922907555745,22310.295353620077,4.2163000481268073E-3]
["Herlev",50752.384340674522,62121.69642829449,13405.500344077564,188839.97310933619,12533.991051554152,14573.519469292894,21947.78121675424,51612.705238103728,55958.66312660656,28475.617480630313,5.3814503775514062E-3]
["Albertslund",51968.468571442711,63610.202168397685,13726.711214971076,193364.79133059378,12834.319579255834,14922.717392575423,22473.674748354384,52849.403725529133,57299.495654716935,29157.925313640419,5.5103959833159221E-3]
["Hvidovre",90229.653522879016,110442.47906371343,23832.843856708514,335727.38633423467,22283.439182860795,25909.395773340591,39019.658298035494,91759.167012776641,99485.587743523763,50625.111164839567,9.5673614023269061E-3]
["Høje-Taastrup",{"$f":"$L13*B$100","v":94312.491623028269},115439.93548508745,24911.265851406788,350918.85067739955,23291.75153856627,27081.78050590989,40785.274604138547,95911.214687687941,103987.25135627393,52915.867303404229,1.0000278809478569E-2]
["Lyngby-Taarbæk",85861.883056017672,105096.26105768813,22679.161142940204,319475.74282575771,21204.758906887873,24655.192867149399,37130.82348057755,87317.356985870356,94669.762844957295,48174.488151294565,9.1042316334834887E-3]
["Rødovre",73381.567155247918,89820.163081430335,19382.668154966781,273038.86011148919,18122.575284325518,21071.476966396578,31733.732359352143,74625.483013190562,80909.191745145901,41172.162915848799,7.7809006887670177E-3]
["Ishøj",44301.043011687019,54225.155747475997,11701.472848049298,164835.75855051813,10940.744634887846,12721.0203269875,19157.909767704987,45052.005032013607,48845.530594343589,24855.966299552663,4.6973924031013456E-3]
["Tårnby",71143.259133227242,87080.439750923717,18791.451814115928,264710.54150774534,17569.794699076345,20428.748039254329,30765.779909408924,72349.232671981445,78441.273711244692,39916.316439532493,7.5435651683444628E-3]
["Vallensbæk",25994.701590836779,31817.913226115917,6866.1203931039727,96721.342517591664,6419.7448328796772,7464.3643772398955,11241.363942250529,26435.34660272266,28661.288889091953,14584.8355429987,2.7563078761254026E-3]
["Furesø",64289.732087347758,78691.617587429428,16981.192840764583,239209.87035975434,15877.223053810936,18460.761487804702,27801.983939619975,65379.529162369981,70884.698465141482,36071.011098967188,6.8168620550279006E-3]
["Allerød",36680.428654814699,44897.406956463579,9688.5989760081466,136480.90135664499,9058.7303532488131,10532.765072763998,15862.388211137521,37302.211053973981,40443.178721542259,20580.271626035938,3.8893523761996431E-3]
["Fredensborg",65955.167481039316,80730.136039161123,17421.093252010454,245406.6388277926,16288.524958000335,18938.990352322537,28522.198607881128,67073.195916836499,72720.977476766624,37005.436187079882,6.9934539145947057E-3]
["Helsingør",102796.52696380959,125824.52479598907,27152.199753478879,382486.33319915785,25386.999366306234,29517.966624518602,44454.181078458576,104539.06579186684,113341.59562515044,57676.001200455874,1.089987034159929E-2]
["Hillerød",{"$f":"$L23*B$100","v":80866.594681354196},98981.951513142514,21359.728747886191,300889.22448579402,19971.104555445192,23220.798536151487,34970.619624424042,82237.391782064005,89162.048025064112,45371.783947142365,8.5745639763076861E-3]
["Hørsholm",36420.079799150451,44578.735966181324,9619.8316319803271,135512.19276213503,8994.4336651311896,10458.006040924969,15749.80079680452,37037.448936468747,40156.122771387869,20434.197810554655,3.8617466889829619E-3]
["Rudersdal",83979.509647922445,102792.20715083218,22181.959726736401,312471.78925028897,20739.881211795222,24114.670370172451,36316.79434153669,85403.074827067394,92594.29189338538,47118.345748903586,8.9046370879407605E-3]
["Egedal",64636.252871920093,79115.764339645073,17072.721240014424,240499.2083187598,15962.801070872223,18560.264742008119,27951.836256228409,65731.923938405656,71266.766029102422,36265.433359886702,6.8536048491092362E-3]
["Frederikssund",71548.936417577963,87576.994965692094,18898.605537937918,266219.98955561692,17669.982217710727,20545.23805008909,30941.214352483963,72761.786729706932,78888.56616435817,40143.929611205567,7.5865805301524713E-3]
["Greve",80549.932018470019,98594.3515595754,21276.086934966512,299710.98292097647,19892.900407314744,23129.8690252981,34833.679401126457,81915.361262874081,88812.90148727459,45194.114169144152,8.5409871418619249E-3]
["Køge",100066.08611177986,122482.42333753078,26430.993720365808,372326.88189904043,24712.679890468116,28733.922023782136,43273.406633589613,101762.34030996777,110331.06081361837,56144.033978305633,1.0610352279641733E-2]
["Halsnæs",50541.693393121925,61863.807478758717,13349.849410498728,188056.03214996876,12481.958058709099,14513.01967867122,21856.668279277346,51398.442796769443,55726.359089838923,28357.405205343552,5.3591100896224131E-3]
["Roskilde",135103.33568882421,165368.55391412252,35685.570965600251,502693.82630782831,33365.604839213622,38794.849121000436,58425.204881962585,137393.51819976364,148962.49993584593,75802.367857403748,1.4325472710222911E-2]
["Solrød",35198.67978072261,43083.723620495744,9297.2166734912025,130967.59550563122,8692.792331423967,10107.281692116645,15221.608461984302,35795.344551662361,38809.429151729513,19748.907450950559,3.7322374319165488E-3]
["Gribskov",{"$f":"$L33*B$100","v":64161.619371547466},78534.805659419741,16947.353739842478,238733.18730099799,15845.58387755761,18423.973991370112,27746.581816271544,65249.244764429801,70743.44369654615,35999.130955069988,6.8032778218579905E-3]
["Odsherred",56870.438379135216,69610.288356468431,15021.49487483974,211604.0890245458,14044.927642360479,16330.315347988906,24593.523150908073,57834.468487654056,62704.319106639421,31908.271311347202,6.0301687509415587E-3]
["Holbæk",120052.4053343655,146945.98444099224,31710.087751037605,446692.17593553965,29648.573041967364,34472.982682581984,51916.455966622962,122087.45441506499,132367.61572718062,67357.749125320013,1.2729570647872133E-2]
["Faxe",59810.34363640732,73208.777457872828,15798.02786831196,222542.91755328406,14770.977199751102,17174.507538391954,25864.880117143883,60824.209077042091,65945.805591521334,33557.762633241255,6.3418970463161055E-3]
["Kalundborg",84396.395815738928,103302.48221078626,22292.074113256487,314022.94342250831,20842.83691653323,24234.379005778035,36497.076046965733,85827.027773847673,93053.943059139347,47352.247883787015,8.9488409663267057E-3]
["Ringsted",57863.804972628634,70826.184294455932,15283.878137889687,215300.21726048901,14290.253022744249,16615.560023258658,25023.102823769928,58844.673975522441,63799.587186920988,32465.619059671324,6.1354988373808249E-3]
["Slagelse",137743.77815666382,168600.49597072561,36383.005241269799,512518.41073082993,34017.697990973618,39553.050734826269,59567.059680558246,140078.7197043077,151873.80415302742,77283.839726569786,1.4605447933063237E-2]
["Stevns",37621.085645558102,46048.785532687085,9937.0597680849332,139980.90718188326,9291.038380895714,10802.874214366213,16269.173707051665,38258.813440721184,41480.330144997875,21108.04562122581,3.989093481642161E-3]
["Sorø",49189.725114402536,60208.977580964536,12992.746754909211,183025.61522050374,12148.071118664921,14124.802725167563,21272.0119251217,50023.556844763298,54235.70326254049,27598.856970597742,5.2157562295334966E-3]
["Lejre",43036.254407275112,52677.035107432035,11367.397428896216,160129.72061458763,10628.387900209245,12357.836969389769,18610.954113587486,43765.776566571694,47450.9975027439,24146.331925503568,4.5632825045979113E-3]
["Lolland",{"$f":"$L43*B$100","v":78972.455203967329},96663.495757108743,20859.419496494218,293841.49160345132,19503.32106963691,22676.897418797857,34151.502268978205,80311.144103334271,87073.604017814752,44309.039961540038,8.3737218338519395E-3]
["Næstved",138122.59239019151,169064.17039949651,36483.063482943915,513927.9064737811,34111.251314131136,39661.827035275594,59730.877243560797,140463.95534651561,152291.47789105811,77496.380858386285,1.4645614912930736E-2]
["Guldborgsund",106889.28802651924,130834.12707564844,28233.242753667746,397714.7189994604,26397.762332471742,30693.200730372439,46224.088552634363,108701.20463684577,117854.20011735581,59972.32481116624,1.1333839914699622E-2]
["Vordingborg",77815.90952867028,95247.866121582832,20553.934864598599,289538.20502765628,19217.696397353891,22344.79595923037,33651.356083171129,79134.993429647177,85798.417626569397,43660.137399099396,8.251089306497067E-3]
["Bornholm",65178.755815344448,79779.796258552466,17216.015461344428,242517.75863080667,16096.779545512538,18716.044166184001,28186.440719967475,66283.623033404117,71864.919984835811,36569.815242624907,6.9111283075169623E-3]
["Middelfart",61920.148268329605,75791.210669040142,16355.301917336368,230393.09947348313,15292.022126419664,17780.336787188095,26777.261497311167,62969.777723560263,68272.038106396009,34741.509770207449,6.5656069090253262E-3]
["Assens",67125.439652217334,82162.567116062055,17730.203537117166,249760.99908508497,16577.539574987946,19275.033367692082,29028.280793196041,68263.305768896389,74011.298454670119,37662.040268397592,7.1175419096561835E-3]
["Faaborg-Midtfyn",84166.870341716189,103021.53951213212,22231.448314863792,313168.92277095787,20786.15248141007,24168.470891157926,36397.818150948311,85593.611535590724,92800.87241336242,47223.468129195389,8.9245035885880328E-3]
["Kerteminde",38640.367878786987,47296.402610977791,10206.288268494742,143773.46258621148,9542.7639807127107,11095.560551444582,16709.960553692556,39295.373873132579,42604.172341993515,21679.933845893265,4.0971714927563116E-3]
["Nyborg",53851.024764474387,65914.479806817792,14223.960911143597,200369.42501406008,13299.242415572635,15463.292376147128,23287.782932426268,54763.871767718047,59375.168141661336,30214.170271093564,5.7100099101759618E-3]
["Odense",{"$f":"$L53*B$100","v":333225.07494420308},407872.59981772798,88016.531929510864,1239867.1512539922,82294.460876330006,95685.398438787612,144102.60987384978,338873.68631973123,367407.95445144712,186962.44309177977,3.5333004127077516E-2]
["Svendborg",96489.072943337436,118104.10438647597,25486.177986420178,359017.49595952983,23829.287875945221,27706.784644338182,41726.533448214854,98124.691976908565,106387.11064275148,54137.080806923055,1.0231069234797795E-2]
["Nordfyns",48102.757056104034,58878.512015216598,12705.640033346892,178981.21372949256,11879.629584478322,13812.680440354685,20801.954459978799,48918.163221882154,53037.231896241348,26988.992290467522,5.1005012569108835E-3]
["Langeland",22149.377173848196,27111.177193834003,5850.434165457762,82413.621433464432,5470.0897091058996,6360.1815691857255,9578.4600194515642,22524.838786051339,24421.503577363696,12427.341099937832,2.3485748640819366E-3]
["Ærø",10170.792350807416,12449.205747870894,2686.466106559245,37843.584670520497,2511.8153948497097,2920.5374736224103,4398.3416388510095,10343.200904937161,11214.132109914875,5706.521894862045,1.0784441962145279E-3]
["Haderslev",93773.339684676612,114780.00524775738,24768.856749076382,348912.76881813648,23158.60064016972,26926.963321012077,40552.119276773017,95362.923401786815,103392.79215826344,52613.365567576657,9.9431106696976981E-3]
["Billund",43850.698940191389,53673.927700534514,11582.521045413501,163160.11387971145,10829.526046134313,12591.704272597473,18963.159249441607,44594.027025269927,48348.989347754468,24603.291953683522,4.6496408677781879E-3]
["Sønderborg",125525.30533118374,153644.89793247683,33155.674273593359,467055.79631821712,31000.180074372234,36044.522930262559,54283.202146369935,127653.12739778272,138401.9365029656,70428.426667739244,1.3309881112824511E-2]
["Tønder",63818.884343241531,78115.29273090692,16856.825292764173,237457.93542131339,15760.940804455764,18325.557815012813,27598.366643441761,64900.699918300263,70365.550239129036,35806.832766718057,6.7669364445722162E-3]
["Esbjerg",189212.67503554886,231599.21472938001,49977.761897189623,704024.39077178016,46728.64155143797,54332.316388485808,81824.695510686826,192420.08332791366,208622.4810745047,106161.47057510815,2.0062872606588421E-2]
["Fanø",{"$f":"$L63*B$100","v":5050.9588570745218},6182.4510684027218,1334.1369391027554,18793.65762096606,1247.4029336509957,1450.3800796444436,2184.2784604122367,5136.5793754649021,5569.0960892030953,2833.9392167076303,5.355705904563035E-4]
["Varde",80741.210244402944,98828.479040266495,21326.610281935718,300422.69283393573,19940.139164731685,23184.794463499657,34916.397340566014,82109.881910953904,89023.801407494844,45301.434557433269,8.5612690319550998E-3]
["Vejen",69161.861374434113,84655.178520845846,18268.094563371586,257338.13714979831,17080.461594811153,19859.790754009253,29908.927860420426,70334.247567093087,76256.620297527974,38804.614489183863,7.3334707293214027E-3]
["Aabenraa",98165.118832685839,120155.61024754246,25928.881004972613,365253.74406464415,24243.210186236582,28188.060306894033,42451.336607052421,99829.149089146085,108235.08859541715,55077.459121066982,1.0408786161819072E-2]
["Fredericia",88791.000052099378,108681.54516201968,23452.844574939034,330374.43028566631,21928.144156562143,25496.287214238473,38397.515081838057,90296.126438589941,97899.35438772924,{"$f":"$L67*K$100","v":49817.926508329343},9.4148160123108549E-3]
["Horsens",153049.6885495949,187335.16491959541,40425.837705288985,569468.79334957479,37797.700573968286,43948.134552156705,66186.074274480896,155644.08578067675,168749.82475089384,85871.519994285001,1.6228386408424573E-2]
["Kolding",149305.79389161244,182752.58046717776,39436.942665621827,555538.47311492555,36873.094907638922,42873.077244053813,64567.033476310549,151836.72709329196,164621.87406110446,83770.934700540616,1.5831408343601607E-2]
["Vejle",190654.72478456065,233364.30572769226,50358.658256201903,709389.98372595129,47084.775334802398,54746.400187029038,82448.307441557656,193886.57775179786,210212.45910539074,106970.56077992026,2.0215778115700592E-2]
["Herning",139353.73561962292,170571.10858480644,36808.251968177792,518508.75636605389,34415.298866208555,40015.349141806997,60263.283013202505,141715.9681028031,153648.91419934877,78187.137837010843,1.477615727626821E-2]
["Holstebro",91141.729842788307,111558.87446071612,24073.755482422421,339121.04891704448,22508.688825426168,26171.29799090845,39414.084132060954,92686.704248035254,100491.22663506752,51136.849415884906,9.6640720006543595E-3]
["Lemvig",{"$f":"$L73*B$100","v":31317.770942499275},38333.431711140482,8272.1313412058043,116527.47155538492,7734.3491512243627,8992.8808369223225,13543.316117495773,31848.649110151004,34530.409099283184,17571.447672654431,3.3207312809442145E-3]
["Struer",34443.713449311363,42159.63325779084,9097.8033543540078,128158.50932033657,8506.3431356854035,9890.4935220155476,14895.124571954528,35027.580529655759,37977.016898390037,19325.318830567412,3.6521857476067027E-3]
["Syddjurs",67865.199398741184,83068.044385759451,17925.600259170529,252513.50445908328,16760.233297926967,19487.454975240566,29348.188621775735,69015.605434032521,74826.944201921768,38077.09693702979,7.195981187316635E-3]
["Norddjurs",63241.984551416128,77409.158542279212,16704.445646797161,235311.4009758808,15618.467560640338,18159.901354587946,27348.887321840164,64314.020902245742,69729.470939053761,35483.151859700847,6.7057657696796072E-3]
["Favrskov",72544.777704271415,88795.919966091591,19161.642455017627,269925.32565446984,17915.918757211995,20831.193332160863,31371.864202158955,73774.508860139933,79986.562796705242,40702.665834531632,7.6921730168479745E-3]
["Odder",36495.245151216572,44670.73950933772,9639.6854608412777,135791.86874676743,9012.9967703413731,10479.589730755162,15782.305923877047,37113.888441936426,40238.998732186607,20476.370800869048,3.8697167305388382E-3]
["Randers",165425.4844690898,202483.32883656127,43694.723268248883,615516.77708481532,40854.071566700019,47501.837597320038,71537.965909778679,168229.66801839453,182395.15400545718,92815.202250794318,1.7540634738993942E-2]
["Silkeborg",151374.70107873739,185284.95457898654,39983.414252507268,563236.48341843905,37384.039654507447,43467.162813892966,65461.728826897212,153940.70502854133,166903.01379135664,84931.735526528253,1.6050781709166809E-2]
["Samsø",6293.446690319106,7703.275222684093,1662.3219355803237,23416.718627196336,1554.2521898163179,1807.1597829703749,2721.5901844384957,6400.1290417963146,6939.0407529401864,3531.0613070968861,6.673158612683079E-4]
["Skanderborg",94663.332257667134,115869.36980000454,25003.935275897224,352224.26197721448,23378.396401309416,27182.524202702691,40936.995032469829,96268.002541035225,104374.08190896477,53112.713300659801,1.0037479652163403E-2]
["Aarhus",{"$f":"$L83*B$100","v":545034.47065496643},667130.54704404878,143962.88723806152,2027969.6435790595,134603.66969405542,156506.35083877388,235699.21833086584,554273.53500662767,600945.17197542661,305802.2455841605,5.7791884972270016E-2]
["Ikast-Brande",67269.95645331229,82339.457895934524,17768.375537348707,250298.71862648489,16613.229963040743,19316.531288267797,29090.776834983688,68410.272323350262,74170.640071692964,37743.124245061248,7.1328655245743444E-3]
["Ringkøbing-Skjern",89315.738269713343,109323.83278421547,23591.446503659397,332326.88143039501,22057.735390736158,25646.965507091612,38624.437220489795,90829.75967187967,98477.92127735581,50112.341144338228,9.4704558155630381E-3]
["Hedensted",71800.533133184625,87884.953202380231,18965.061132122304,267156.13310092583,17732.11744589718,20617.483909686376,31050.016918919519,73017.648346657108,79165.972162820995,40285.092867396801,7.6132581977691053E-3]
["Morsø",33950.006951503099,41555.328936329795,8967.3980007490172,126321.52130526712,8384.415606446868,9748.7259705714896,14681.622047098734,34525.505045389436,37432.665023041234,19048.315147648365,3.5998363446467204E-3]
["Skive",75012.659116816503,91816.644645784923,19813.497250704575,279107.84319795697,18525.395611215619,21539.844133120532,32439.095269528236,76284.224168356566,82707.60430825346,42087.318949929635,7.9538509957611594E-3]
["Thisted",70958.263059396748,86854.001720706612,18742.587805782034,264022.20628839912,17524.107404497245,20375.626517600995,30685.778675828729,72161.100666897153,78237.300378568587,39812.520775501122,7.5239493965084435E-3]
["Viborg",153794.76166038186,188247.14582860068,40622.637874833192,572241.06874182157,37981.706504422138,44162.081889353991,66508.279858287002,156401.78887871752,169571.32891770016,86289.557829817175,1.6307389080425828E-2]
["Brønderslev",58693.279609711579,71841.473965458455,15502.971736688503,218386.53468569982,14495.103057156457,16853.743212676323,25381.807702290345,59688.209318785812,64714.150953561388,32931.012021643539,6.2234508943509233E-3]
["Frederikshavn",99135.142649878588,121342.93426951098,26185.098614924762,368863.01826789154,24482.770750778258,28466.602116686536,42870.821736497353,100815.61610938783,109304.61935177947,55621.709948379226,1.0511641133168312E-2]
["Vesthimmerland",{"$f":"$L93*B$100","v":61807.121264237881},75652.863883414189,16325.447486615027,229972.5474799051,15264.10857169167,17747.881144638777,26728.383164014769,62854.834760349433,68147.416571302747,34678.09375980105,6.5536222659047186E-3]
["Læsø",3112.5511928131546,3809.8103730370453,822.1348933310278,11581.211231512687,768.68681747742664,893.76737658569016,1346.0174037786426,3165.3131047958655,3431.8427779433446,1746.3576993838835,3.3003453944701537E-4]
["Rebild",46299.483299692154,56671.277294558349,12229.331633730051,172271.57491954448,11434.286623354526,13294.871365196183,20022.131829105405,47084.321559812619,51048.974793230103,25977.230294109628,4.9092939202834696E-3]
["Mariagerfjord",67717.743989951836,82887.556705022434,17886.65206867778,251964.85091713941,16723.817180767564,19445.113235068926,29284.421784150687,68865.650458547563,74664.362529083461,37994.364197067254,7.1803459816881677E-3]
["Jammerbugt",61486.196487267611,75260.047036870717,16240.679898569904,228778.44739888454,15184.851836564376,17655.727770051279,26589.599796819661,62528.469878530552,67793.570703433477,34498.032639367382,6.5195935048006186E-3]
["Aalborg",342080.30547412968,418711.53773028235,90355.511614070827,1272815.7805030844,84481.38040067238,98228.173053408755,147932.03906854856,347879.02486872766,377171.57183750707,191930.84330683926,3.6271954765508645E-2]
["Hjørring",104688.16082232966,128139.91363612066,27651.847182278332,389524.74315006449,25854.164055483328,30061.148254781878,45272.214883339941,106462.76537813374,115427.2769822522,58737.339359606303,1.1100446804643678E-2]
["Hele landet",9430986.2174678594,11543671.700000001,2491057.1321066702,35090906.700000003,2329110.2160561401,2708102.5461251093,4078413.7503727418,9590854.066666659,10398435.217397304,5291439.2]

{"sheet":"Aktivitet 2022","index":15,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
[null,"A-dagpenge","Kontant- og uddannelseshjælp","Sygedagpenge","Jobafklaringsforløb","Ressourceforløb","Ledighedsydelse","Fleksjob","Førtidspension","Antal fuldtidsaktiverede","Seniorpension"]
["Hele landet",62023,80029,91363,22705,20249,13462,90923,231859,19876,19406]
["Albertslund",369,495,494,64,92,67,372,1166,99,69]
["Allerød",136,105,322,41,42,43,272,384,33,49]
["Assens",319,618,875,58,130,177,848,2009,156,192]
["Ballerup",462,687,725,152,129,126,621,2208,139,132]
["Billund",150,240,436,137,118,76,609,1236,68,106]
["Bornholm",317,355,660,240,107,72,985,2561,185,261]
["Brøndby",567,1007,602,177,91,43,388,1544,177,138]
["Brønderslev",386,423,637,210,159,89,703,1621,158,120]
["Dragør",109,65,180,26,31,23,129,208,30,55]
["Egedal",322,260,573,176,30,76,433,836,87,83]
["Esbjerg",1010,1919,2029,304,338,309,2086,5402,349,455]
["Fanø",34,16,60,3,4,8,43,97,7,17]
["Favrskov",365,362,760,215,103,80,891,1386,108,110]
["Faxe",353,483,717,111,126,79,751,1480,155,195]
["Fredensborg",330,320,554,138,122,54,320,1289,58,105]
["Fredericia",465,1052,951,264,251,116,814,2386,143,226]
["Frederiksberg",1488,970,1118,259,239,87,572,2436,221,159]
["Frederikshavn",708,788,1096,231,254,164,1254,3181,139,238]
["Frederikssund",314,484,777,239,115,108,539,1543,116,211]
["Furesø",333,260,483,132,45,69,379,893,77,89]
["Faaborg-Midtfyn",407,600,823,341,214,153,1052,2548,259,215]
["Gentofte",646,453,837,91,95,43,418,1223,110,104]
["Gladsaxe",572,822,856,286,117,91,633,2045,228,172]
["Glostrup",315,324,383,81,119,62,282,786,74,71]
["Greve",463,378,823,121,190,86,668,1569,199,133]
["Gribskov",254,298,638,163,156,72,530,1431,178,176]
["Guldborgsund",502,1225,1198,232,126,185,1082,3696,229,370]
["Haderslev",431,915,963,289,186,200,1288,2623,129,313]
["Halsnæs",255,307,597,104,144,106,519,1389,98,172]
["Hedensted",278,415,894,166,140,148,1163,1474,236,180]
["Helsingør",538,808,880,202,212,107,654,2529,138,255]
["Herlev",254,359,491,120,125,53,332,1053,92,92]
["Herning",603,1213,1436,561,216,228,1754,3884,315,293]
["Hillerød",398,523,759,168,93,105,627,1664,101,148]
["Hjørring",708,596,1333,98,281,195,1566,3283,285,271]
["Holbæk",561,927,1259,252,336,202,1176,3314,239,255]
["Holstebro",327,712,1002,297,274,222,1176,2137,289,230]
["Horsens",895,1145,1764,445,345,325,2276,4277,437,255]
["Hvidovre",638,794,787,290,256,74,627,1816,163,184]
["Høje-Taastrup",764,919,857,344,166,107,587,1796,200,140]
["Hørsholm",177,123,231,17,53,39,197,420,58,52]
["Ikast-Brande",300,535,761,293,172,104,903,1623,291,165]
["Ishøj",454,402,419,155,55,72,282,1076,98,63]
["Jammerbugt",358,487,676,235,102,85,838,1728,115,153]
["Kalundborg",386,859,915,202,229,131,910,2999,181,234]
["Kerteminde",200,245,438,125,85,106,514,1028,46,122]
["Kolding",862,1271,1496,386,418,277,1772,3452,153,289]
["København",11452,10198,8431,1310,3465,830,3531,14975,1706,1088]
["Køge",578,620,1066,265,339,94,905,2393,216,195]
["Langeland",98,216,254,22,43,44,350,780,47,106]
["Lejre",241,140,441,115,121,46,401,793,68,89]
["Lemvig",162,121,332,83,56,61,493,873,73,73]
["Lolland",342,1066,731,192,155,160,808,3376,361,325]
["Lyngby-Taarbæk",495,516,580,154,71,56,385,1092,127,99]
["Læsø",28,14,21,6,4,3,35,77,".",11]
["Mariagerfjord",362,775,721,168,162,59,828,1931,116,167]
["Middelfart",268,380,694,102,131,80,733,1571,67,153]
["Morsø",127,267,351,93,109,65,567,1124,95,82]
["Norddjurs",325,571,714,175,85,114,840,1902,154,237]
["Nordfyns",298,383,489,202,115,71,538,1350,96,158]
["Nyborg",272,434,542,158,110,127,679,1924,83,141]
["Næstved",831,1457,1435,255,185,189,1339,3741,372,351]
["Odder",164,255,341,142,64,77,549,805,40,80]
["Odense",2770,3980,3145,964,710,590,3355,9651,677,651]
["Odsherred",251,412,625,133,151,105,691,1967,100,169]
["Randers",1038,2059,1774,646,570,273,2170,4575,459,326]
["Rebild",269,237,479,121,104,58,521,853,110,104]
["Ringkøbing-Skjern",337,487,744,371,177,170,1353,2399,234,218]
["Ringsted",362,532,627,160,118,98,460,1422,109,116]
["Roskilde",827,908,1363,126,333,155,925,2623,493,253]
["Rudersdal",364,295,606,89,60,74,434,1096,131,111]
["Rødovre",516,645,595,166,237,76,477,1217,437,145]
["Samsø",41,21,59,14,16,4,111,167,3,21]
["Silkeborg",806,990,1554,423,191,295,1978,3455,321,303]
["Skanderborg",463,324,965,293,162,199,1173,1801,125,164]
["Skive",247,564,796,264,97,141,1038,2422,166,187]
["Slagelse",827,1697,1264,340,195,246,1166,4105,289,299]
["Solrød",174,122,315,88,50,27,262,553,35,58]
["Sorø",267,326,502,129,144,70,547,1291,80,162]
["Stevns",230,253,367,110,71,54,421,864,90,138]
["Struer",155,300,356,88,91,30,437,941,74,102]
["Svendborg",616,1066,947,334,220,172,866,2693,330,250]
["Syddjurs",405,397,759,294,81,110,927,1621,97,166]
["Sønderborg",521,988,1272,191,239,214,1630,3825,242,308]
["Thisted",280,571,740,173,136,137,1080,2112,137,238]
["Tønder",224,478,637,185,242,79,764,1838,165,209]
["Tårnby",480,512,724,114,238,119,546,1185,132,202]
["Vallensbæk",187,113,226,38,31,16,141,252,41,26]
["Varde",313,541,830,233,118,112,1022,2163,111,166]
["Vejen",218,506,745,173,153,68,865,1679,121,176]
["Vejle",998,1492,1808,541,485,261,1872,4507,256,319]
["Vesthimmerlands",308,458,720,209,103,74,651,1809,105,175]
["Viborg",825,1302,1548,466,228,157,2196,4522,381,288]
["Vordingborg",423,820,798,138,132,112,716,2388,258,263]
["Ærø",30,57,102,11,11,11,114,274,8,27]
["Aabenraa",437,547,910,271,211,91,1466,2968,175,252]
["Aalborg",3328,4360,3129,569,665,584,2917,7735,1059,535]
["Aarhus",5294,5695,4625,1560,836,960,5816,14303,1252,670]

{"sheet":"Regnskab 2022","index":16,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",50868,56926,10325,176271,12341,7772,24861,56304,37215,11897]
["Allerød",8295,19373,6320,53817,4926,5020,9328,29526,26868,7384]
["Assens",61236,47969,28462,249662,16863,6985,29248,97491,80450,29136]
["Ballerup",70161,69177,19572,287709,16571,17471,31951,73557,62271,20560]
["Billund",23023,22354,12062,161264,15255,16287,18508,44535,60493,16451]
["Bornholm",31735,47956,11103,350254,13428,28210,34556,72058,104566,40646]
["Brøndby",111925,88491,6774,191385,11785,20908,106465,66951,38170,21433]
["Brønderslev",42392,58775,13873,211232,20409,24328,36430,66690,69498,17943]
["Dragør",6289,17744,3474,27358,4034,3083,11625,18961,11535,9037]
["Egedal",23488,48638,11844,105785,3652,20410,21718,53827,42468,11551]
["Esbjerg",192360,144680,48332,708141,43611,36843,80170,216716,213185,70378]
["Fanø",1377,5665,1132,12413,475,355,1516,5797,4125,2891]
["Favrskov",32899,54382,12316,174773,13427,26160,39841,71029,86292,17244]
["Faxe",49477,54021,12344,176318,16746,13617,15852,75053,72417,29123]
["Fredensborg",30577,49307,7643,169283,15191,16384,16080,57784,31417,15943]
["Fredericia",106743,76426,17716,328553,31037,30383,11878,95382,75674,36451]
["Frederiksberg",101760,211684,12752,341187,29299,29764,120056,113796,55950,24242]
["Frederikshavn",77935,109079,25382,425585,32154,26219,42067,119746,121988,34207]
["Frederikssund",48406,47264,16959,197200,14832,27938,17848,78964,54187,30362]
["Furesø",26153,50099,10788,119400,5468,15008,8297,45196,38069,13653]
["Faaborg-Midtfyn",62143,61499,23604,299810,27642,39971,39784,85421,105364,32395]
["Gentofte",48226,97792,6642,161157,12224,11276,27370,89822,39313,15198]
["Gladsaxe",87329,84204,14270,264370,14713,32848,46475,83963,61735,26457]
["Glostrup",34039,47414,9411,110282,15426,9821,19473,41522,31215,12064]
["Greve",33520,70995,13323,219669,23999,14349,33708,86183,66399,20709]
["Gribskov",28502,39097,11338,184611,20130,18927,21739,65584,50275,25566]
["Guldborgsund",127277,75894,28397,459194,15714,28404,44473,134331,111857,55609]
["Haderslev",95338,63499,30750,342769,24383,34183,9466,100447,128037,49173]
["Halsnæs",30086,42054,16458,185271,18627,12114,18384,63803,52679,23709]
["Hedensted",38024,39819,23416,166177,18569,18633,40352,90875,112019,27691]
["Helsingør",79672,82096,16318,337173,27994,23545,36467,88565,63262,40032]
["Herlev",39035,38751,7930,139822,15746,14966,11136,51234,32148,14747]
["Herning",115730,85906,35127,489385,28420,61789,95711,137836,179472,42423]
["Hillerød",48796,59381,15859,212371,10981,19585,30706,74315,65313,24101]
["Hjørring",52126,108688,29470,448736,36685,11197,42806,150905,157653,41787]
["Holbæk",86609,83405,30555,409537,42558,29582,44370,133375,115013,38395]
["Holstebro",70701,45495,34789,264129,35097,33529,66629,98474,115275,34705]
["Horsens",107470,130872,49944,586122,44848,51566,90309,180102,220130,37985]
["Hvidovre",80208,97055,11634,268897,32266,34588,72655,82915,59521,28559]
["Høje-Taastrup",97488,115730,16754,228208,20993,42466,41270,92379,60858,20785]
["Hørsholm",12867,26852,5913,56673,6718,1820,10915,22957,19402,7578]
["Ikast-Brande",53224,44071,15868,195238,21877,34521,25227,75807,91015,25562]
["Ishøj",38809,71181,10933,148879,5863,19537,23407,46911,30262,10004]
["Jammerbugt",48082,54285,13088,211915,13052,27296,27607,74372,82969,22704]
["Kalundborg",86157,59845,19852,372908,30042,23058,56770,98529,88845,34313]
["Kerteminde",25740,30058,17710,130081,10729,14585,13009,45211,50829,18760]
["Kolding",129975,123918,41625,432420,54349,43724,58550,150648,180940,45152]
["København",1118182,1636269,121768,2066128,428711,151612,566251,883410,350926,175196]
["Køge",60427,88531,13882,328540,43634,30826,45699,111719,86270,30881]
["Langeland",22124,15341,6798,96379,5605,2797,6714,28112,38476,16891]
["Lejre",11827,36227,6921,95921,14214,12969,10535,44318,40382,11786]
["Lemvig",11171,23955,9500,117256,6472,9729,5547,32623,51700,11185]
["Lolland",112237,54430,25712,416369,20357,23156,42782,85094,81576,49894]
["Lyngby-Taarbæk",55418,72873,8483,140858,9067,18524,28202,58572,37324,14819]
["Læsø",1478,4198,409,9254,526,709,195,1944,3725,1829]
["Mariagerfjord",80033,53391,10041,215113,20492,19810,33603,74757,77875,23940]
["Middelfart",37959,38934,12112,185761,16095,12275,5869,70131,69762,21900]
["Morsø",26799,18624,10003,139774,13161,10711,16116,35841,56640,11942]
["Norddjurs",57735,50030,17746,249392,11196,19850,24679,71815,83936,37091]
["Nordfyns",39565,46244,11084,168062,15035,24549,12814,51693,53077,23466]
["Nyborg",42957,41025,19888,236948,14758,20039,4948,57148,66362,21819]
["Næstved",147936,126692,29463,446443,24291,31716,73361,157065,133741,55845]
["Odder",23661,23678,12216,102221,8477,16269,15311,32107,54743,12282]
["Odense",412315,387105,90713,1281440,88580,114690,161740,335288,325162,103033]
["Odsherred",39671,38450,16157,237704,19034,15363,27840,69587,67891,25202]
["Randers",212343,155693,42099,605990,73436,76402,76338,183602,208969,51562]
["Rebild",23497,40358,8697,111710,11722,13704,18952,48348,48229,17076]
["Ringkøbing-Skjern",45411,50134,26005,310419,22693,41805,21835,69910,133830,34595]
["Ringsted",53322,53597,15744,176611,15327,18837,18132,68854,45321,17440]
["Roskilde",87839,124394,24022,340653,41568,13505,72430,138911,88460,40363]
["Rudersdal",27100,54951,11182,142683,7419,9063,22815,63210,43570,17305]
["Rødovre",70585,80872,12076,160883,29893,19716,52881,62628,45144,23140]
["Samsø",1702,6612,838,22989,2342,1632,56,5887,10900,2977]
["Silkeborg",100252,116140,45487,474783,24219,50232,68182,150159,203619,46810]
["Skanderborg",28004,68681,31234,230207,20925,33801,44482,90046,115448,23947]
["Skive",54894,34744,21966,312788,12256,32443,35359,78728,104885,28794]
["Slagelse",181297,127490,36518,503827,24932,40612,89959,132501,120201,43514]
["Solrød",11424,25450,4246,81640,6180,10158,6548,31285,26750,9149]
["Sorø",33173,39770,10629,153683,19436,15090,20808,50891,55701,23952]
["Stevns",24886,35334,8158,116934,8958,13093,12091,36363,41187,21498]
["Struer",27833,23819,4491,119970,12353,10373,10469,37125,44065,14505]
["Svendborg",107481,90772,25995,344325,28396,40778,34288,100840,85196,37779]
["Syddjurs",38703,60075,16642,212584,10768,34474,24451,76776,85396,24536]
["Sønderborg",89022,77712,32999,493951,29746,23142,46800,135531,166934,46580]
["Thisted",55635,39281,21592,247123,18048,19483,27467,78068,102981,35592]
["Tønder",50258,33758,12224,221056,31439,21760,18674,65130,76107,30251]
["Tårnby",50002,77759,18122,167502,30877,12937,54075,75508,51173,31582]
["Vallensbæk",10463,28643,2499,34507,3901,4495,9762,21957,13319,3932]
["Varde",53925,44213,17710,276590,14966,26813,37048,84016,101879,25399]
["Vejen",50241,32091,10149,214173,19994,20282,28385,74912,84662,26495]
["Vejle",151168,147378,40706,541397,60332,61366,92465,176593,187665,49541]
["Vesthimmerlands",46450,46531,11980,220047,12555,25333,29882,80495,62923,27054]
["Viborg",123685,121814,24347,585934,28458,53859,74479,155888,219644,43813]
["Vordingborg",85371,64311,17568,292336,16770,16721,47985,89706,67868,39328]
["Ærø",6090,4575,1665,34820,1314,1019,2112,11498,11066,4335]
["Aabenraa",49518,66126,14013,391780,27331,30935,37538,86561,142678,38010]
["Aalborg",464675,472405,85871,1013467,83075,65932,149689,323305,276743,80833]
["Aarhus",570241,719998,147974,1936161,106440,184772,213068,445314,569486,101986]
["Hele landet",{"$f":"SUM(B2:B99)","v":8142257},9081344,2068495,29420480,2568923,2661186,4308774,9437619,8980205,{"$f":"SUM(K2:K99)","v":2949369}]

{"sheet":"Midtvejsvurdering 2023","index":17,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontanthjælp- og Uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",55436.156551741871,65321.693374901341,11644.701684886837,194029.14474542905,10666.621284381903,7644.1644617561778,22085.020750616532,53795.933871397203,39606.503960996124,16669.447770014536]
["Allerød",9039.9252692596292,22230.214063028558,7127.798028908941,59238.709048934623,4257.6595451637031,4937.4299534246029,8286.4355239833876,28210.761997138285,28594.586817789699,10346.070634091564]
["Assens",66735.245785217921,55043.676167316204,32099.903085254155,274813.80564831034,14575.093972816792,6870.1092081017623,25982.168332489939,93148.255702194961,85619.864131724782,40823.823672114268]
["Ballerup",76461.747657206142,79379.523988960224,22073.617566741421,316693.7908422976,14322.711393200918,17183.633210414588,28383.351353644215,70280.397623230398,66272.648344892907,28807.585622551807]
["Billund",25090.560515269975,25650.864871983707,13603.718326692982,177510.28812582255,13185.261137123891,16019.10789869054,16441.396727903575,42551.184906270857,64380.390813181199,23050.271939523336]
["Bornholm",34584.934107288042,55028.758870933634,12522.142644774678,385539.78852826328,11606.141366719083,27745.995813965746,30697.477054756644,68848.170696667017,111285.60239649389,56951.027490965018]
["Brøndby",121976.32739745436,101542.03647609868,7639.8265582008171,210665.78091180022,10186.057194428389,20564.100690478404,94577.118145464337,63968.662415173247,40622.874007556682,30030.787093781753]
["Brønderslev",46198.97673471419,67443.39191423649,15646.193363141412,232512.23572151101,17639.986532124647,23927.847790221858,32362.226215556908,63719.288680794962,73964.068582058535,25140.783503183226]
["Dragør",6853.7781818413278,20360.962077859844,3918.033283612288,30114.138695221831,3486.6826238713716,3032.2901486868623,10326.952504964289,18116.380756883391,12276.26019589118,12662.166890612873]
["Egedal",25597.319436331545,55811.343188849576,13357.854407341374,116442.14350003807,3156.5108930040283,20074.291902270146,19292.968129274359,51429.272032106019,45197.071347993638,16184.650852436573]
["Esbjerg",209634.72269979294,166018.03389454249,54509.609862852361,779481.55164021789,37694.0297247532,36236.998361359088,71218.217834235445,207062.3686571774,226884.65798535422,98609.93487081473]
["Fanø",1500.6602888210377,6500.4987697856177,1276.6878747982469,13663.528168133218,410.55385382719425,349.16088316050474,1346.7234406473858,5538.772176976584,4390.0800440443099,4050.7164413811906]
["Favrskov",35853.466116138945,62402.493221267687,13890.183627221917,192380.23109072319,11605.277042816288,25729.714657686774,35392.353957013525,67865.007582968741,91837.281735920376,24161.381637902887]
["Faxe",53920.239005082418,61988.251375567321,13921.762479248728,194080.87968653129,14473.968076189884,13393.024636610122,14081.965686769368,71709.758185030805,77070.648860498608,40805.608759026087]
["Fredensborg",33322.940923225033,56579.010210382956,8619.8987871757963,186337.14967260903,13129.944407345069,16114.512421694957,14284.507206866732,55210.007154461782,33435.913877270323,22338.48918192332]
["Fredericia",116328.96238897897,87697.637948744145,19980.390803821327,361652.55540358281,26826.020971020269,29883.253839621455,10551.702525072329,91133.201273827945,80536.949637093116,51073.215152122371]
["Frederiksberg",110898.46840263531,242904.07441894064,14381.911465925126,375559.3478692394,25323.826027964136,29274.435285603558,106650.54709126818,108726.94818893002,59545.449324673733,33966.609467991293]
["Frederikshavn",84933.884974050539,125166.44400872823,28626.229362304861,468459.89168089716,27791.470770441272,25787.744212916266,37369.798797964104,114411.90496881802,129827.17197887933,47929.040923668756]
["Frederikssund",52753.058780443833,54234.699709646498,19126.633982953597,217066.60394391936,12819.65212624199,27478.469728839951,15855.092327621729,75446.542381021049,57669.155720394912,42541.630091046594]
["Furesø",28501.647446286566,57487.81780538211,12166.880559473047,131428.76526827572,4726.1231004781012,14761.14516752917,7370.5569835431143,43182.74060904498,40515.383562841896,19129.862184080732]
["Faaborg-Midtfyn",67723.698132320817,70569.139248551757,26620.972258602313,330013.88706098608,23891.641321034323,39313.548340305737,35341.71857698918,81615.914805850756,112134.88333592356,45390.162268607288]
["Gentofte",52556.894036807098,112214.78829565315,7490.954827217276,177392.50857905785,10565.495387754996,11090.529911317892,24313.865811687963,85820.871913125899,41839.325277942778,21294.634547254005]
["Gladsaxe",95171.504983625578,96622.771122864637,16093.93637223585,291003.53998303221,12716.797581809493,32307.708986073976,41285.601519846481,80222.861531047951,65702.204004624349,37070.150428786634]
["Glostrup",37095.842825838277,54406.822360214523,10613.877729440197,121392.1866944387,13333.060524501681,9659.4620662515972,17298.644828315664,39672.399229329261,33220.932987840759,16903.439345839739]
["Greve",36530.234481685686,81465.650513844652,15025.894484043325,241799.20802107919,20742.909343155443,14112.984542169248,29944.164734394515,82343.971455644816,70665.921174423798,29016.35654948567]
["Gribskov",31061.597350745986,44863.195128386287,12787.179438571135,203209.34493250962,17398.840163245095,18615.684607264433,19311.623269283325,62662.555538180495,53505.763445897624,35821.728308665341]
["Guldborgsund",138707.00042140542,87087.176281396241,32026.595035906201,505454.77754271851,13581.985808506381,27936.804859974585,39507.144838991553,128347.21499145102,119045.13539070652,77916.392455470981]
["Haderslev",103899.74627132904,72864.107922792042,34680.346422302202,377300.72397187265,21074.809721828373,33620.750617114179,8409.026444042318,95972.580448640161,136264.8917816488,68898.60932965661]
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["Hedensted",41438.712289129377,45691.678819787026,26408.94282356515,182918.24058614951,16049.630550983515,18326.520382900522,35846.295697231741,86826.965944927913,119217.54580698171,38799.166025003993]
["Helsingør",86826.874750145056,94203.874140215383,18403.703834768367,371140.96375042148,24195.883334817845,23157.726743701645,32395.094795572706,84619.865077441995,67327.33181729239,56090.723134338223]
["Herlev",42540.504265889045,44466.165547742712,8943.5820204506163,153908.14754891832,13609.644173395791,14719.835992620041,9892.554244755469,48951.777421980041,34213.889274166417,20662.717177809896]
["Herning",126123.03211710873,98575.789464643123,39616.797683779165,538687.3223686358,24564.085317408128,60772.681153815291,85023.909780871996,131696.08448951948,191005.19894902312,59440.865995404434]
["Hillerød",53178.082391656768,68138.767422531295,17886.036224757419,233765.98248566984,9491.1407765819386,19262.861680840804,27277.368053112554,71004.632453340499,69510.132828282673,33769.047718342466]
["Hjørring",56807.130148936398,124717.77763291425,33236.741758219381,493943.20277575351,31707.722374001311,11012.829320417386,38026.282058279685,144182.92485193227,167784.07010514365,58549.73640124379]
["Holbæk",94386.846009078625,95705.931137505642,34460.422274258337,450795.16115304711,36783.896655111021,29095.428860997334,39415.645818947567,127433.80008698499,122403.94572258623,53797.045232386998]
["Holstebro",77050.241888116347,52204.799917280965,39235.595827169796,290738.26081695472,30335.176016364287,32977.507750672012,59189.205888452954,94087.467889527717,122682.78232174735,48626.812209662472]
["Horsens",117121.24999244514,150173.57016758752,56327.649486681665,645169.93933477625,38763.19839250949,50717.831270576309,80225.097098565151,172079.342180065,234275.95638678156,53222.574896528713]
["Hvidovre",87411.009764529997,111369.0923391956,13121.013017140287,295986.60548026406,27888.275047554209,34019.089089452224,64542.34273102627,79221.544773850866,63345.928315530029,40015.361760430787]
["Høje-Taastrup",106242.82515365674,132798.3623349143,18895.431673471583,251198.45615027356,18144.7516913564,41767.51004026478,36661.791817623758,88263.970146096239,64768.846380714807,29122.843733693546]
["Hørsholm",14022.50975763275,30812.249420350119,6668.7768583763545,62382.432278467248,5806.5279789707174,1790.064246062306,9696.2311046610921,21934.378621157743,20648.808003526716,10617.893183253775]
["Ikast-Brande",58003.73508512049,50570.782221221882,17896.186570051752,214906.94533875721,18908.814021426377,33953.191119954325,22410.153190772824,72430.171195456947,96863.79035362252,35816.123720022828]
["Ishøj",42294.208532211807,81679.082600548994,12330.413900326177,163877.58077366516,5067.5310420817677,19215.65119523037,20793.374389995624,44821.345798542097,32206.691464937914,14017.076194942038]
["Jammerbugt",52399.962241897709,62291.187240567029,14760.857690246869,233264.04348263523,11281.155579268505,26847.029483800387,24524.402391789172,71059.093383836909,88300.739678621176,31811.645134942424]
["Kalundborg",93894.254541724164,68671.200154955033,22389.406087009538,410476.03013954905,25966.018687740147,22678.737025112448,50431.06182424281,94140.017910182141,94554.342184997993,48077.562522695531]
["Kerteminde",28051.558340053387,34491.084205157298,19973.623906958437,143185.80581961953,9273.3311530778265,14345.102763087218,11556.415065555306,43197.072432859815,54095.364499085634,26285.520733417892]
["Kolding",141647.29196769383,142193.96408725405,46945.346986287128,475983.47300927789,46975.139792956172,43004.818183971583,52012.307025002934,143937.37293723796,192567.53531378848,63264.596596763578]
["København",1218599.3631622992,1877593.0488152415,137331.91620002908,2274276.8168024453,370545.16469075851,149118.25300769141,503023.41358180938,844058.43175140326,373477.14655425295,245475.37795372502]
["Køge",65853.59424298392,101587.93584958349,15656.343708435745,361638.24573902262,37713.909174517466,30318.967279734421,40596.249679515102,106742.46831803468,91813.867975685484,43268.825467413539]
["Langeland",24110.826601217603,17603.557215760135,7666.8941456523698,106088.5508190213,4844.535475160892,2750.9943385913571,5964.3147628671168,26859.74873885902,40948.538127187603,23666.776690200513]
["Lejre",12889.113461064935,41569.915080851468,7805.6155313415784,105584.41032913128,12285.499954315241,12755.683080869259,9358.6619044988201,42343.85118841612,42977.021172993293,16513.920435184609]
["Lemvig",12174.201950922159,27487.987295713057,10714.253366239704,129068.77135927083,5593.9042988833717,9568.9753021649321,4927.6219823687661,31169.80588744301,55022.336552022018,15671.830991646009]
["Lolland",122316.34628642471,62457.572469449457,28998.408689763717,458315.44025114476,17595.041689179357,22775.125099900419,38004.96189826943,81303.481046687157,86818.222951020274,69908.836432470809]
["Lyngby-Taarbæk",60394.765349226058,83620.626098956272,9567.2643479801482,155048.51774002326,7836.8248266340424,18219.313238493494,25052.964692043257,55962.905632201568,39722.508500341777,20763.599773375256]
["Læsø",1610.7305060838737,4817.139247230366,461.27680282021464,10186.27968000522,454.63437286969298,697.33821453745884,173.22630008327192,1857.4043664037399,3964.3753125006192,2562.6981567921816]
["Mariagerfjord",87220.294041549831,61265.33624318162,11324.401900043462,236784.22096444381,17711.725416056557,19484.160832139718,29850.889034349675,71426.943528417891,82879.389922412272,33543.463025481047]
["Middelfart",41367.875020593885,44676.155181435701,13660.109133883716,204475.19987437324,13911.293215470929,12073.098143085059,5213.6674625062715,67007.009063920108,74245.033704877365,30685.122817795942]
["Morsø",29205.660915116194,21370.748294525565,11281.5448865785,153855.31186438835,11375.36688467306,10534.823153611736,14316.487446882105,34244.45982318747,60279.789986586598,16732.499392242884]
["Norddjurs",62919.841521483388,57408.641386120828,20014.225288135767,274516.60492282925,9676.9704156826683,19523.502903481745,21923.342870538811,68615.995150866554,89329.880867128057,51969.949334925535]
["Nordfyns",43118.100455486107,53064.265685783954,12500.7141380422,184993.14194737814,12995.109878509191,24145.212734386569,11383.188765472034,49390.33123071427,56487.825090361177,32879.319271342451]
["Nyborg",46814.716068907277,47075.544930353921,22430.007468186868,260818.95370843713,12755.692157435227,19709.394190572832,4395.5063221129722,54602.337824712406,70626.543486755996,30571.629897784915]
["Næstved",161221.26397024622,145377.08563842534,33228.847045212678,491419.19809602021,20995.291922771317,31194.32836709456,65169.510771327754,150068.52716522809,142335.44125346182,78247.063185379651]
["Odder",25785.855551049077,27170.134134330776,13777.402012840445,112519.09392368853,7326.8737239855282,16001.403966586626,13601.373746538342,30676.791148212385,58260.885297240646,17208.889426857066]
["Odense",449342.59040322888,444196.92432089348,102307.58585386341,1410536.6580015011,76561.811309500772,112803.55405543181,143680.11166906875,320352.56954875367,346057.50479552383,144364.39540118581]
["Odsherred",43233.619693405511,44120.772762269553,18222.125435614202,261651.11573978397,16451.541165782768,15110.306050689676,24731.385611888672,66487.241586901771,72253.799823081761,35311.710742196039]
["Randers",231412.27865586468,178655.27889924665,47479.931838455297,667039.50975646893,63472.490125587028,75145.323366841927,67814.09895259903,175423.43440352852,222397.73011488374,72245.949896401566]
["Rebild",25607.12767351338,46310.172877494784,9808.6170027564967,122964.04830920501,10131.60478855236,13478.593641779036,16835.819688093179,46194.334520004122,51328.283744051638,23925.988914917056]
["Ringkøbing-Skjern",49489.095407154789,57527.979757181311,29328.858819901423,341691.67408553499,19614.102326106356,41117.382311337751,19396.903909324323,66795.853526381412,142430.16055623032,48472.686021993177]
["Ringsted",58110.535889989384,61501.71801662838,17756.337368218727,194403.39751084958,13247.492458125065,18527.16494674487,16107.380887743009,65786.89312981641,48233.410345729011,24436.006481386357]
["Roskilde",95727.305090596332,142740.16663172323,27092.399406716864,374971.55087884358,35928.215991344863,13282.866836852441,64342.466230930193,132723.19852958329,94144.601380887179,56554.502844506736]
["Rudersdal",29533.691958642066,63055.411809089055,12611.240120136039,157057.37449558949,6412.4190348293778,8913.929814320154,20267.477109742817,60394.305555751234,46369.887883396506,24246.851614701314]
["Rødovre",76923.824608883777,92799.353311580315,13619.507752706388,177090.90487986599,25837.234426223829,19391.706964485951,46976.307562582071,59838.230791735303,48045.036002020926,32422.545296977085]
["Samsø",1854.8466314984798,7587.1664370383942,945.10992851672347,25304.990659567757,2024.2465803437663,1605.1565107547713,49.747040023913996,5624.7631198656463,11600.45393456557,4171.2150971953661]
["Silkeborg",109255.04377261199,133268.83091313357,51300.972933699515,522614.26683725085,20933.060601770143,49405.773191319655,60568.79790911614,143470.15548087406,216703.92933048686,65587.698589088031]
["Skanderborg",30518.874893351014,78810.371757748639,35226.209435908524,253398.84226226082,18085.977665966398,33245.033835797811,39515.139898995396,86034.893815427553,122866.89961813999,33553.271055605459]
["Skive",59823.707984416891,39868.195808902296,24773.609415033825,344299.33526577405,10593.153752644406,31909.370513735936,31410.814075099552,75221.055019667503,111625.10191989999,40344.631343178829]
["Slagelse",197578.21959505283,146292.77813944718,41185.589939825426,554584.25895158749,21549.323544462331,39944.005033561749,79914.178098415694,126598.73248604008,127925.3360907079,60969.517547651718]
["Solrød",12449.922396144906,29203.47637970767,4788.7073466372403,89864.693438040442,5341.5217192674963,9990.9190173081897,5816.8503227962292,29891.407203158949,28469.003921984309,12819.095372603428]
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["Stevns",27120.865611910202,40545.211567803184,9200.7241012403701,128714.33197554901,7742.6135212294867,12877.643502029547,10740.918945163286,34743.207291944032,43833.751945224969,30121.861659222701]
["Struer",30332.518386896114,27331.929425864717,5065.0223018718434,132056.18902206898,10676.993171215432,10202.382650771595,9300.0314644706359,35471.263941738085,46896.697488681821,20323.63956493745]
["Svendborg",117133.23783788961,104159.44824906974,29317.580658463277,379013.48074538552,24543.341543741069,40107.274629631167,30459.401934642196,96348.074232589061,90670.850771490659,52933.938581438946]
["Syddjurs",42178.689294292395,68935.121552492667,18769.116265364333,234000.44083577153,9307.0397852867936,33906.964186127443,21720.801350441448,73356.007013895854,90883.703137262506,34378.546733216499]
["Sønderborg",97016.543377942216,89173.302806280655,37216.804929741476,543713.31685954821,25710.178812513095,22761.355374930707,41574.312019985264,129493.76089663852,177661.48413878615,65265.434742143152]
["Thisted",60631.25284572145,45074.332246416394,24351.806177247126,272019.01808536093,15599.317797627795,19162.539398918634,24400.034791729388,74590.454771814388,109598.74739775201,49869.629741141245]
["Tønder",54771.3760316396,38736.776252501833,13786.424541990964,243325.93915530949,27173.479179943497,21402.086810063618,16588.861167974464,62228.779004051226,80997.775008989163,42386.102756216671]
["Tårnby",54492.386174022904,89227.234570125307,20438.284158210099,184376.72562786195,26687.729146573212,12724.209423795635,48036.985523091949,72144.49017408106,54461.470568213204,44251.029627015138]
["Vallensbæk",11402.620625950995,32867.393868132291,2818.4125433929498,37983.353459902763,3371.7275447997577,4421.0652670604759,8671.9750841687219,20978.923700168169,14174.90329857604,5509.3106355969703]
["Varde",58767.687781172455,50733.724997092948,19973.623906958437,304454.62466961786,12935.471529216398,26371.973972345393,32911.220335820813,80273.500641860403,108425.93086234915,35587.736732840145]
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["Vejle",164743.51092265698,169113.94663609265,45908.88395012141,595939.1895305583,52146.389703373228,60356.638749373342,82140.358139485848,168726.65086231256,199724.69611286675,69414.231484768432]
["Vesthimmerlands",50621.401899591292,53393.593690537433,13511.237402900175,242215.28903675263,10851.586599579839,24916.317332690331,26545.375892760676,76909.3438650561,66966.547057309115,37906.635283682714]
["Viborg",134792.42398172119,139779.65704195327,27458.93965345664,644962.99957036728,24596.929625714307,52973.115510258103,66162.674891805174,148943.95672322335,233758.72513795597,61388.460548680072]
["Vordingborg",93037.668494510406,73795.865204533606,19813.47401453675,321786.93068230024,14494.711849856943,16445.969372751551,42626.994920491299,85710.039142291091,72229.321801017999,55104.315533254739]
["Ærø",6636.9071597096017,5249.7408423246607,1877.813879451485,38327.886152775209,1135.7216082714383,1002.2392674381813,1876.1740809018993,10985.820681538169,11777.121398156203,6073.9729413308405]
["Aabenraa",53964.920974466346,75878.549276406658,15804.087623275473,431249.26010724501,23622.836587265359,30426.174424141453,33346.506936030062,82705.133415778881,151846.74921797676,53257.603575544461]
["Aalborg",506404.73471889313,542077.3382772418,96846.700085512595,1115567.1394484388,71803.708224619288,64847.53619306592,132974.72632392254,308903.35323053558,294527.01130398893,113258.92843520088]
["Aarhus",621450.99764531408,826186.42775782978,166887.46606483727,2131216.4957335843,91998.636213403282,181732.8301502332,189276.82721098763,425477.452685553,606082.21186972549,142897.39432400625]
["Hele landet",{"$f":"SUM(B2:B99)","v":8873465.3168301526},10420699.999999994,2332882.0543999998,32384399.999999993,2220381.5533375102,2617414.2366601997,3827656.2969999993,9017219.5159747433,9557289.396830773,{"$f":"SUM(K2:K99)","v":4132499.9999999995}]

{"sheet":"Overførselsskøn 2024","index":18,"n_rows":100,"n_cols":11,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Kommune","Kontant- og uddannelseshjælp","Arbejdsløsheds-dagpenge","Ledighedsydelse","Førtidspension","Ressourceforløb","Jobafklaringsforløb","Driftsudgifter til aktivering mv.","Sygedagpenge","Fleksjob","Seniorpension"]
["Albertslund",58919.216982484722,72360.99141208615,12434.240783275458,210245.01350473211,11188.949289779734,7909.0198837978096,23531.854826457984,57218.186850899525,43092.308763045003,21344.312007890505]
["Allerød",9607.9048688706207,24625.821006681395,7611.0800726683683,64189.548432721022,4466.1505713844072,5108.5022924170098,8829.2965617312293,30005.402546171845,31111.222674875535,13247.575007671134]
["Assens",70928.229361080332,60975.378509755828,34276.354593083401,297781.2037239162,15288.813862211788,7108.145122018489,27684.312375376823,99073.924663985614,93155.347037134779,52272.663248037119]
["Ballerup",81265.848523789231,87933.743858937625,23570.262528839448,343161.28342400602,15024.072496632363,17779.012659525415,30242.801719969397,74751.317316560395,72105.365013665869,36886.530628076718]
["Billund",26667.00347148985,28415.09331457987,14526.083518437636,192345.60340513822,13830.923054500434,16574.138812070887,17518.505656573929,45258.098028644687,70046.568158078226,29514.606778331232]
["Bornholm",36757.909706281993,60958.853672452009,13371.174374499507,417761.04384774825,12174.476222604511,28707.340571530647,32708.530444595239,73227.97861789781,121079.95050696126,72922.66166871626]
["Brøndby",129640.11482198242,112484.56752708631,8157.8253816860006,228272.04650568246,10684.852716964118,21276.606758935228,100773.05515059127,68038.058181560365,44198.130471192468,38452.772906204686]
["Brønderslev",49101.664038717703,74711.331733221436,16707.04333040004,251944.30560121385,18503.789486679732,24756.901149386656,34482.340667224351,67772.820422820572,80473.714212390216,32191.391977606061]
["Dragør",7284.4018951570024,22555.131778379946,4183.6854703243525,32630.909675797269,3657.4200984499998,3137.3531010999286,11003.491909318776,19268.862618639989,13356.70513453511,16213.209011961542]
["Egedal",27205.602116941907,61825.772060236901,14263.54942732344,126173.72542050641,3311.0803667673276,20769.827049448442,20556.889228953565,54700.968734430397,49174.907122101169,20723.556190900497]
["Esbjerg",222806.09771861997,183908.72777817911,58205.493998767022,844626.25223805662,39539.848268096917,37492.539832573682,75883.866354416023,220234.73610364346,246852.98518473058,126264.60372289801]
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["Favrskov",38106.143734897472,69127.207865862147,14831.97186313032,208458.29288574151,12173.569574092253,26621.199197137248,37710.978164229629,72182.271132291527,99919.965276922725,30937.321699929711]
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["Fredensborg",35416.625337607831,62676.165610717981,9204.3488916779006,201910.16458249834,13772.897549715901,16672.848916127547,15220.313970051264,58722.217053715154,36378.639376826141,28603.208064369024]
["Fredericia",123637.92518599839,97148.247367812524,21335.109899903924,391877.44962030195,28139.649874960993,30918.650428387653,11242.965754743091,96930.681624973338,87625.080567907222,65396.445910701579]
["Frederiksberg",117866.2326047347,269080.28152471705,15357.040045358706,406946.49387953227,26563.894760656061,30288.737496314716,113637.43868087528,115643.66281054565,64786.099027068864,43492.377212346102]
["Frederikshavn",90270.291254422162,138654.82525100911,30567.157342479197,507611.1446148908,29152.376263153521,26681.239363522229,39817.969389188213,121690.27072051392,141253.38066334365,61370.503560049627]
["Frederikssund",56067.539853231014,60079.223871356495,20423.466289933996,235207.81446257848,13447.410733815172,28430.545228196501,16893.79127720615,80246.108739955074,62744.671098834333,54472.219986851429]
["Furesø",30292.409407543502,63682.909544919785,12991.824655687715,142412.84506507035,4957.5540650284083,15272.590120437149,7853.4169782036888,45929.830436794109,44081.179693681581,24494.737483712619]
["Faaborg-Midtfyn",71978.786288876072,78173.92071903676,28425.938929630403,357594.5986512457,25061.57817584405,40675.686280916401,37657.025558738766,86807.948618050024,122003.97744214628,58119.608934656877]
["Gentofte",55859.050054991509,124307.45304730226,7998.8597852315352,192217.98050378173,11082.871413845513,11474.795189102431,25906.71600499397,91280.405998179485,45521.642735498812,27266.609556688225]
["Gladsaxe",101151.14216921065,107035.1846408197,17185.144404585066,315323.98534214939,13339.519560856434,33427.108227353376,43990.304213814205,85326.275620951928,71484.715342915035,47466.290896256112]
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["Gribskov",33013.201274569066,49697.812620565863,13654.181307581322,220192.44338616164,18250.834551759664,19260.681850314093,20576.766504660722,66648.862717202952,58214.854845145441,45867.754962909014]
["Guldborgsund",147421.97805849861,96472.000179687078,34198.07607967779,547697.85575217672,14247.074721626996,28904.760779643977,42095.337263065288,136512.08187461254,129522.40712905885,99767.659615599143]
["Haderslev",110427.77991421183,80716.20338116253,37031.758264960808,408833.40443977463,22106.810674394237,34785.644195555906,8959.9186592353999,102077.92012312279,148257.69010060441,88220.883782802368]
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["Hedensted",44042.311601438996,50615.576661593266,28199.533383164955,198205.52223097315,16835.556224124455,18961.498648327917,38194.658539770433,92350.503162750334,129709.99154447233,49680.200370723367]
["Helsingør",92282.217807433408,104355.61871493913,19651.519719272535,402158.84597257082,25380.718452158973,23960.096907362251,34517.362533946478,90002.996562409724,73252.872147460788,71821.089207352488]
["Herlev",45213.32930155089,49257.997720018095,9549.9786354842017,166770.92816321828,14276.087474019261,15229.849663010553,10540.635346423562,52065.867169632467,37225.085103167294,26457.474084253277]
["Herning",134047.35750143422,109198.66718628873,42302.912929212303,583707.79047043086,25766.950718381009,62878.336284094548,90593.99691465027,140073.99124006441,207815.74199438971,76110.763075627357]
["Hillerød",56519.26774941662,75481.64337984554,19098.752986146781,253302.83349509255,9955.9073131084424,19930.282349997437,29064.363231616546,75521.624677191649,75627.783480874874,43239.410246462889]
["Hjørring",60376.329016847492,138157.80899056353,35490.273693281139,535224.20806632668,33260.400672195901,11394.402423942882,40517.460186692435,153355.18767290056,182550.90026656815,74969.720591217978]
["Holbæk",100317.18297625263,106019.54271730046,36796.922724743985,488470.09488621197,38585.14738468892,30103.528847466136,41997.843958406374,135540.55966252353,133176.8294441514,68884.160674367988]
["Holstebro",81891.317918507746,57830.574856706233,41895.864659503139,315036.53562974842,31820.642834729711,34120.114215627473,63066.80967105383,100072.88526490977,133480.20670858558,62263.961354445644]
["Horsens",124479.99231555463,166356.80827886271,60146.801131226101,699089.62793324247,40661.372477760437,52475.105420473214,85480.804373218867,183026.24836993299,254894.79854921659,68148.582972154385]
["Hvidovre",92903.054095524392,123370.62188630892,14010.649614782245,320723.50753318437,29253.920896526448,35197.784320740946,68770.641262069315,84261.25963949869,68921.061665597255,51237.472189068241]
["Høje-Taastrup",112918.07472651706,147109.18624390839,20176.587901500923,272192.215633246,19033.272217838585,43214.672978043978,39063.579449254699,93878.923044530544,70469.212057003693,37290.201318315885]
["Hørsholm",14903.545744154102,34132.68702170076,7120.9361502670972,67596.006435282499,6090.8647053512886,1852.0864884858481,10331.450683029199,23329.744166242192,22466.128566991782,13595.628847255124]
["Ikast-Brande",61648.116786108483,56020.469601272678,19109.591549541401,232867.66369191124,19834.749502674924,35129.603114846133,23878.287345925572,77037.849719489561,105388.86153616931,45860.578595082545]
["Ishøj",44951.558777094629,90481.111086387667,13166.445954823301,177573.55075747578,5315.6802273704379,19881.436112938471,22155.590117972009,47672.676246137889,35041.231970637316,17948.09593401165]
["Jammerbugt",55692.258216399903,69003.907156749046,15761.679745424619,252758.94524258273,11833.57638199539,27777.226807532807,26131.045259403309,75579.550164732515,96072.168903965634,40733.06378306682]
["Kalundborg",99793.641927340097,76071.452957458721,23907.462278894374,444781.31681344425,27237.53460526398,23464.51112720148,53734.901995013068,100128.7782792036,102876.15671242062,61560.677307451188]
["Kerteminde",29814.041148249522,38207.966129088389,21327.884190974175,155152.47319019609,9727.4318880193478,14842.132656354999,12313.499032114232,45945.073986146963,58856.347228719991,33657.165106163389]
["Kolding",150547.00847877745,157517.29146265137,50128.355700129869,515763.50471555872,49275.439992726591,44494.851440964412,55419.737745429193,153094.01486065489,209515.58101801324,81006.840025239289]
["København",1295164.10875027,2079929.154636946,146643.35415960156,2464348.1302228114,388690.19033876993,154284.91027050355,535977.48792633694,897753.59558740328,406347.21335430146,314317.7344317378]
["Køge",69991.183545659427,112535.41318032882,16717.881893794663,391861.94403415581,39560.70118387886,31369.460491244372,43255.791549587855,113532.93934348616,99894.490850138172,55403.353712336437]
["Langeland",25625.7127569492,19500.579159835816,8186.7282174049942,114954.83747509558,5081.7649112077961,2846.310938623581,6355.0490046594641,28568.443960508801,44552.456589195739,30304.007239243376]
["Lejre",13698.938020992506,46049.637000415358,8334.8552504648378,114408.56374779406,12887.101953239538,13197.642675369763,9971.7666464235117,45037.57468133996,46759.468291529847,21145.167800705844]
["Lemvig",12939.108534075191,30450.190585611559,11440.705805435045,139855.61608835752,5867.8291713357467,9900.5216738894615,5250.4403975046243,33152.687369225903,59864.902943690082,20066.918534778117]
["Lolland",130001.49713893091,69188.222649753166,30964.57133361536,496618.87677469233,18456.643764042303,23564.238861196871,40494.743300169968,86475.63924215766,94459.174517107589,89514.424083524296]
["Lyngby-Taarbæk",64189.375771316707,92631.882218546074,10215.948141842684,168006.6041053239,8220.5820606460456,18850.576985006512,26694.234737772742,59523.01151305213,43218.52296847754,26586.64870512981]
["Læsø",1711.9328988777311,5336.2513078020174,492.55249204451934,11037.591861240879,476.89711744786808,721.49962655849811,184.57470299502464,1975.5639961308023,4313.2836260202239,3281.3941886552684]
["Mariagerfjord",92700.355680569293,67867.506806778823,12092.223893934033,256573.31943452658,18579.041313197173,20159.249086211348,31806.480742265707,75970.80126478929,90173.681174852332,42950.561441447309]
["Middelfart",43967.023618741398,49490.616583602612,14586.297759518873,221564.09139139473,14592.507804797409,12491.407497892191,5555.225291681023,71269.690644366914,80779.407333804789,39290.613849945534]
["Morsø",31040.656127891954,23673.736149715285,12046.46107071229,166713.67676821726,11932.401069831543,10899.834273720835,15254.389299834958,36422.936823726377,65585.069685311537,21425.046145938337]
["Norddjurs",66873.102785321913,63595.200793076452,21371.238444552666,297459.16462703532,10150.836743243977,20199.954283760486,23359.585103662634,72981.033118381456,97191.885753995579,66544.66476293742]
["Nordfyns",45827.215929700556,58782.659713672343,13348.292962888638,200453.83222215954,13631.460381803607,24981.797365845654,12128.924329119209,52532.319779830024,61459.370474704818,42100.161854010134]
["Nyborg",49756.090349858379,52148.57310685511,23950.816532472865,282616.74047301745,13380.318743908058,20392.286342180174,4683.4647713814456,58075.890561153843,76842.450467101778,39145.292401459432]
["Næstved",171350.81551310958,161043.43751501982,35481.843699529767,532489.2612176314,22023.399011266472,32275.151136712728,69438.896340605133,159615.20527380888,154862.51420874381,100191.06531736111]
["Odder",27405.983978583212,30098.084436907138,14711.543380967845,121922.80934167968,7685.659438413647,16555.821473173772,14492.42706439396,32628.30927148748,63388.479339389298,22035.03741118863]
["Odense",477574.83978401322,492065.1649611005,109244.2890240452,1528421.4085442524,80310.925215840602,116711.9776727703,153092.8844226425,340731.94502814015,376514.34373261424,184850.67656627568]
["Odsherred",45949.993255330482,48875.384179368171,19457.629862990954,283518.4499442837,17257.147782324566,15633.848748685761,26351.588366058902,70716.857921169823,78612.923128627925,45214.705490699875]
["Randers",245951.94015317591,197907.80725717475,50699.186705580003,722786.93451408681,66580.640146200851,77748.962578733946,72256.73680632918,186583.07655226724,241971.15867001883,92506.969467164003]
["Rebild",27216.026606853884,51300.721839036167,10473.665093670379,133240.69449094645,10627.733860691846,13945.600680335201,17938.768057239526,49133.00827414199,55845.733154182381,30635.914251217804]
["Ringkøbing-Skjern",52598.50126585699,63727.399491506985,31317.426786351411,370248.34968386992,20574.574688677701,42542.019588544441,20667.634050750581,71045.102350568093,154965.56984437222,62066.611239217615]
["Ringsted",61761.627898483333,68129.361920977783,18960.260231659933,210650.54421932276,13896.201747383031,19169.095155828531,17162.607767721984,69971.956476126681,52478.477104661091,31288.963723426947]
["Roskilde",101741.8632642226,158122.35473623729,28929.329985069548,406309.57211014576,37687.565357553191,13743.092322528231,68557.670450921214,141166.44561035282,102430.35424369101,72414.933644993216]
["Rudersdal",31389.297401614684,69850.487283236944,13466.312875407863,170183.34985275907,6726.4253124443612,9222.7801346962879,21595.240250417883,64236.316972956796,50450.944318309033,31046.761309283444]
["Rødovre",81756.95782630895,102799.74172571815,14542.943505940382,191891.17045731749,27102.443976937495,20063.591871970872,50053.819841435376,63644.86725806578,52273.523761894488,41515.287876152492]
["Samsø",1971.3868700202288,8404.7864809878374,1009.1906805215336,27419.839993307385,2123.3708157089491,1660.7720600048926,53.006068552417332,5982.5850026862308,12621.420543253809,5341.0117548533262]
["Silkeborg",116119.55140615039,147630.35418964419,54779.303681244623,566291.43901615823,21958.120318383873,51117.587082209415,64536.781536444978,152597.0751517516,235776.2412474126,83981.444489312795]
["Skanderborg",32436.379499439765,87303.25775873044,37614.632118627182,274576.49768755981,18971.62011900502,34396.909558961626,42103.856095511204,91508.04300184887,133680.52833739136,42963.120085143644]
["Skive",63582.438803108358,44164.534406449093,26453.320391809077,373073.94457465009,11111.884166237778,33014.968102168335,33468.599606159369,80006.276896803392,121449.32969533723,51659.083798873595]
["Slagelse",209992.08306348848,162057.80829720799,43978.073116092324,600933.30394136673,22604.560707624045,41327.987071641357,85149.516444766268,134652.36885356347,139184.16245134413,78068.117400298172]
["Solrød",13232.152528267387,32350.546875550583,5113.3933526186529,97375.080997590805,5603.0878057563214,10337.084917603981,6197.9238728790842,31792.962766950692,30974.587113031135,16414.147311102814]
["Sorø",38423.511538884282,50553.290736371193,12800.34336904938,183303.4612071625,17621.620484252406,15356.035775412884,19695.54061497678,51717.298007763711,64497.774833007381,42972.09054492673]
["Stevns",28824.872883268745,44914.507791776203,9824.5555748146435,139471.55464689224,8121.7573728098914,13323.828787772094,11444.578122629964,36953.412341205949,47691.600726146302,38569.388883384891]
["Struer",32238.314191112233,30277.315364587004,5408.4431339167149,143092.7053807076,11199.829071926833,10555.875354430607,9909.2952084867338,37727.78464833129,51024.118920961388,26023.303830751593]
["Svendborg",124492.73335878037,115384.04090324076,31305.383938135164,410689.30382772477,25745.191154086813,41496.913641470288,32454.858545094383,102477.30111616774,98650.875651656097,67779.000029090967]
["Syddjurs",44828.781451464696,76363.815463603183,20041.70800147895,253556.88656040962,9762.7911799974208,35081.774507725895,23143.774681699218,78022.583007684399,98882.461349697449,44019.84024759195]
["Sønderborg",103112.10454931892,98782.935119559406,39740.194828794854,589153.82941990416,26969.166645635523,23549.99204205467,44297.928718805917,137731.56582284145,193297.63458417723,83568.803339290549]
["Thisted",64440.721805860994,49931.702625481434,26002.917868521425,294752.84347584069,16363.192349237879,19826.484096247132,25998.530088022268,79335.560725277493,119244.63384998354,63855.320919966274]
["Tønder",58212.668221784166,42911.189054021081,14721.177659540845,263661.757778092,28504.122576888833,22143.627466731901,17675.630788354309,66187.491290123013,88126.463604166769,54273.075779666775]
["Tårnby",57916.149397621317,98842.678762119365,21824.04953748357,199785.89928048081,27994.586112999663,13165.07851733045,51183.984945927987,76733.994969055871,59254.674629351117,56661.012173926021]
["Vallensbæk",12119.048660999795,36409.301145634388,3009.5077692402297,41157.789318763666,3536.8358463196455,4574.2465745845539,9240.0935930124651,22313.507542718118,15422.449561063991,7054.3695734240109]
["Varde",62460.068722585682,56200.971670283616,21327.884190974175,329899.23631949583,13568.901634457785,27285.711547126954,35067.300495177813,85380.1361619987,117968.59665377568,45568.141606153724]
["Vejen",58192.977518617103,40792.196455139245,12222.286654669504,255452.14628242303,18127.530354092538,20639.570417291197,26867.450997506534,76128.317941435511,98032.541837885685,47534.466390607617]
["Vejle",175094.36566816564,187338.26708938679,49021.61794905673,645744.44790363382,54699.918041568024,62447.878820012404,87521.538012486941,179460.274057987,217302.65011465378,88881.109622837976]
["Vesthimmerlands",53801.9507123617,59147.477275687394,14427.332163064406,262458.28574567445,11382.972071403012,25779.619237808787,28284.416794345263,81801.967010570443,72860.334389280688,48537.363794357378]
["Viborg",143261.44830696355,154842.81010209504,29320.722552097584,698865.39330282179,25801.403361846827,54808.530869977643,70497.124637776607,158419.09476792102,254332.04530297613,78604.550895327106]
["Vordingborg",98883.236475027574,81748.370141985608,21156.875746303464,348680.07935462648,15204.495550571766,17015.79020547905,45419.574990852605,91162.522549850692,78586.290773353176,70558.048469893052]
["Ærø",7053.9048404366586,5815.4715896127282,2005.1342280051949,41531.116123666237,1191.336145107412,1036.9649075643292,1999.0860139768824,11684.688697279817,12813.636672628134,7777.3886319412732]
["Aabenraa",57355.54349568842,84055.491657864754,16875.643205427506,467290.65694801719,24779.610488531718,31480.382154565781,35531.10359501146,87966.458368867476,165210.92112572177,68193.435271069844]
["Aalborg",538222.20553857216,600493.52050076518,103413.14191773819,1208799.9903648379,75319.825155858634,67094.377120246674,141686.16777754997,328554.38156845112,320448.60416529258,145021.8351293446]
["Aarhus",660496.83909941546,915219.21608261962,178202.84219509954,2309331.629095742,96503.66764477393,188029.5190387402,201676.73239868673,452544.39576800005,659424.06417389342,182972.2622876961]
["Hele landet",{"$f":"SUM(B2:B99)","v":9430986.2174678594},11543671.700000001,2491057.1321066702,35090906.700000003,2329110.2160561401,2708102.5461251093,4078413.7503727418,9590854.066666659,10398435.217397304,{"$f":"SUM(K2:K99)","v":5291439.2}]