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{"sheet":"Overblik årsregnskab","index":4,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[[45,0,45,4],[1,6,1,8],[1,0,1,4]]}
[]
["Årsregnskab - aktiviteter",null,null,null,null,null,"Økonomisk overblik"]
[null,null,"Værdier"]
["Aktivitetsnr.","Aktiviteter","Indtægter","Udgifter"," Budgetteret",null,"Økonomisk status"]
[1,"Nytårsmarch",null,null,0,null,"Åbningssaldo bank 1. jan. 2021",null,{"$f":"IF(_xlfn.NUMBERVALUE('Bogføring 2021'!K2),'Bogføring 2021'!K2,0)","v":0}]
[2,"Hjertecafé",null,null,0,null,"Beholdning bank pr. dags dato ",null,{"$f":"'Bogføring 2021'!J501","v":0}]
[3,"Foredrag",null,null,0,null,"Kontant beholdning (skriv selv beløb)"]
[4,"Hjertemotion",null,null,0,null,"Resultat",null,{"$f":"IF(_xlfn.NUMBERVALUE(I5),I6+I7,\"\")","v":""}]
[5,"Hverveaktiviteter",null,null,0]
[6,"Digitale/online aktiviteter",null,null,0]
[7,"Andre udendørsaktiviteter",null,null,0,null,"Status for indtægter og udgifter"]
[8,"Hjertesti",null,null,0,null,"Indtægter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Indtægt]\",$A$3)","v":0}]
[9,"Hjerteredderkursus (GIV LIV)",null,null,0,null,"Udgifter til dags dato",null,{"$f":"GETPIVOTDATA(\"[Measures].[Summen af Udgift]\",$A$3)","v":0}]
[10,"Andre typer livreddende kurser",null,null,0,null,"Resultat",null,{"$f":"I12+I13","v":0}]
[11,"Generalforsamling",null,null,0]
[12,"Bestyrelsesmøder",null,null,0]
[13,"Sommerarrangement",null,null,0,null,"Heraf periodiseret "]
[14,"Julearrangement",null,null,0,null,"Forudbetalinger (periodisering)",null,{"$f":"SUMIF('Bogføring 2021'!O3:O500,'Bogføring 2021'!W28,'Bogføring 2021'!P3:P500)+SUMIF('Bogføring 2021'!O3:O500,'Bogføring 2021'!W28,'Bogføring 2021'!Q3:Q500)","v":0}]
[15,"Landsuddeling 2021",null,null,0,null,"Manglende omkostninger (ikke afholdt)",null,{"$f":"SUMIF('Bogføring 2021'!O3:O500,'Bogføring 2021'!W29,'Bogføring 2021'!P3:P500)+SUMIF('Bogføring 2021'!O3:O500,'Bogføring 2021'!W29,'Bogføring 2021'!Q3:Q500)","v":0}]
[16,"Samarbejde med andre",null,null,0,null,"Resultat uden periodisering",null,{"$f":"I12+I13-I18-I19","v":0}]
[17,"Netværksarrangementer",null,null,0]
[18,"Kostaktiviteter eller undervisning",null,null,0]
[19,"Børnebørnenes madværksted",null,null,0]
[20,"Kontingenter Frivilligcenter, andre",null,null,0]
[21,"Udgifter til bankkonto, gebyrer",null,null,0]
[22,"Øvrigt kontorhold",null,null,0]
[23,"Gaver",null,null,0]
[24,"Frivilliggodtgørelse (telefon og internet)",null,null,0]
[25,"§18-midler og tilskud",null,null,0]
[26,"Øvrige",null,null,0]
[27,"Forudbetalinger (periodisering)",null,null,0]
[28,"Manglende omkostninger (ikke afholdt)",null,null,0]
["Hovedtotal",null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Årsregnskab - kontotyper"]
[null,null,"Værdier"]
["Kontotypenr.","Kontotype"," Indtægter"," Udgifter","Forskel"]
["Hovedtotal"]

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["Kontotypenr.","Kontotype","Aktivitetsnr.","Aktiviteter"]
[100,"Annoncer",1,"Nytårsmarch"]
[110,"Transport og kørsel",2,"Hjertecafé"]
[120,"Tryksager",3,"Foredrag"]
[130,"Forplejning",4,"Hjertemotion"]
[140,"Kontorhold",5,"Hverveaktiviteter"]
[150,"Gaver",6,"Digitale/online aktiviteter"]
[160,"Løn og honorar",7,"Andre udendørsaktiviteter"]
[170,"Lokaleleje",8,"Hjertesti"]
[180,"Materialer",9,"Hjerteredderkursus (GIV LIV)"]
[190,"Licens og software",10,"Andre typer livreddende kurser"]
[200,"Varekøb til videresalg ",11,"Generalforsamling"]
[210,"Værnemidler",12,"Bestyrelsesmøder"]
[220,"Udgifter til bank",13,"Sommerarrangement"]
[230,"Periodisering",14,"Julearrangement"]
[240,"Øvrige",15,"Landsuddeling 2021"]
[null,null,16,"Samarbejde med andre/patientfor."]
[null,null,17,"Netværksarrangementer"]
[300,"Tilskud fra HF (indtægt)",18,"Kostaktiviteter eller undervisning"]
[310,"Sponsorater og donationer (indtægt)",19,"Børnebørnenes madværksted"]
[320,"§18/§79-midler (indtægt)",20,"Kontingenter Frivilligcenter, andre"]
[330,"Deltagerbetaling (indtægt)",21,"Udgifter til bankkonto, gebyrer"]
[null,null,22,"Øvrige kontorhold"]
[null,null,23,"Gaver"]
[null,null,24,"Frivilliggodtgørelse (telefon og internet)"]
[null,null,25,"Paragraf 18-midler og tilskud"]
[null,null,26,"Øvrige"]
[null,null,27,"Forudbetalinger (periodisering)"]
[null,null,28,"Manglende omkostninger (ikke afholdt)"]
[null,null,60,{"$f":"IF('Budget 2021'!B30<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C30,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,61,{"$f":"IF('Budget 2021'!B31<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C31,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,62,{"$f":"IF('Budget 2021'!B32<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C32,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,63,{"$f":"IF('Budget 2021'!B33<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C33,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,64,{"$f":"IF('Budget 2021'!B34<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C34,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,65,{"$f":"IF('Budget 2021'!B35<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C35,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,66,{"$f":"IF('Budget 2021'!B36<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C36,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,67,{"$f":"IF('Budget 2021'!B37<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C37,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,68,{"$f":"IF('Budget 2021'!B38<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C38,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,69,{"$f":"IF('Budget 2021'!B39<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C39,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]
[null,null,70,{"$f":"IF('Budget 2021'!B40<>\"(Skriv og erstat)\",VLOOKUP('Kontoplan til print'!C40,'Budget 2021'!$A$2:$B$40,2,FALSE),\"\")","v":""}]

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[{"$f":"'Bogføring 2021'!V1:W40","v":"Aktivitetsnr."},"Aktiviteter"]
[1,"Nytårsmarch"]
[2,"Hjertecafé"]
[3,"Foredrag"]
[4,"Hjertemotion"]
[5,"Hverveaktiviteter"]
[6,"Digitale/online aktiviteter"]
[7,"Andre udendørsaktiviteter"]
[8,"Hjertesti"]
[9,"Hjerteredderkursus (GIV LIV)"]
[10,"Andre typer livreddende kurser"]
[11,"Generalforsamling"]
[12,"Bestyrelsesmøder"]
[13,"Sommerarrangement"]
[14,"Julearrangement"]
[15,"Landsuddeling 2021"]
[16,"Samarbejde med andre"]
[17,"Netværksarrangementer"]
[18,"Kostaktiviteter eller undervisning"]
[19,"Børnebørnenes madværksted"]
[20,"Kontingenter Frivilligcenter, andre"]
[21,"Udgifter til bankkonto, gebyrer"]
[22,"Øvrigt kontorhold"]
[23,"Gaver"]
[24,"Frivilliggodtgørelse (telefon og internet)"]
[25,"§18-midler og tilskud"]
[26,"Øvrige"]
[27,"Forudbetalinger (periodisering)"]
[28,"Manglende omkostninger (ikke afholdt)"]
[60,""]
[61,""]
[62,""]
[63,""]
[64,""]
[65,""]
[66,""]
[67,""]
[68,""]
[69,""]
[70,""]