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{"sheet":"Pivot 2016","index":0,"n_rows":201,"n_cols":7,"rows_kept":201,"cut":false,"hidden":false,"merged":[]}
["SletRække","Behold"]
[2016]
["RammeAft","Målgruppe","Paragraf","Dag/Døgn/Timer","Driftsherre","Institution","Sum af Pladser"]
["SAND","Børn og unge med nedsat fysisk eller psykisk funktionsevne","SEL32","Dag","Århus Kommune FBU","CSB_Heimdal +",8]
[null,null,null,null,null,"CSB Heimdal handicap dagtilbud",13]
[null,null,null,null,"Århus Kommune MBU","Skovbrynet",34]
[null,null,"SEL36","Dag","Århus Kommune MBU","Holme Søndergaard - junior",50]
[null,null,"SEL66.1.6-A","Dag","Århus Kommune FBU","CSB Atlass Familie",10.75]
[null,null,null,"Døgn","Århus Kommune FBU","CSB Stensagergården, ramme og eksternt salg",23]
[null,null,null,null,null,"CSB Heimdal",22.25]
[null,null,null,null,null,"CSB Bøgholt",9]
[null,null,null,null,null,"SE Dalgaarden",42]
[null,null,null,null,null,"CSB Sirius aflastning",0]
[null,"Forsorgshjem","SEL110","Døgn","Århus Kommune SUV","CFAO Malmøgade ",14]
[null,null,null,null,null,"CFSI Østervang_Forsorgstilbud",66]
[null,null,null,null,null,"CFSI TreEge_Forsorgstilbud",45]
[null,null,null,null,null,"CFAO Forsorg Nordbyen Gøteborg Allé",22]
[null,null,null,null,null,"CFAO Ungeindsatsen Grønnegade",16]
[null,null,null,null,null,"CFAO Ungeindsatsen Havnegade",10]
[null,"Misbrugsområdet","SEL101","Ambulant","Århus Kommune FBU","CSB Heimdal aflastning, ramme og eksternt salg",15.8]
[null,"Personer med psykisk handicap inkl. autister","ABL+SEL85","Døgn","Århus kommune VH","Albertsvænge",12]
[null,null,null,null,null,"Annehuse",16]
[null,null,null,null,null,"Bofællesskab_Vintervej",36]
[null,null,null,null,null,"Bronzealdertoften_høj_takst",20]
[null,null,null,null,null,"Bronzealdertoften_opg_fælles",11]
[null,null,null,null,null,"Børglumvej",12]
[null,null,null,null,null,"Elev",21.1]
[null,null,null,null,null,"Grundtvigsvej_VH",24]
[null,null,null,null,null,"Harlev",20]
[null,null,null,null,null,"Hasselager",22]
[null,null,null,null,null,"Hjortshøj bofællesskab",16]
[null,null,null,null,null,"Kilebo takst A",15]
[null,null,null,null,null,"Kilebo takst B",16]
[null,null,null,null,null,"Kilebo takst C",5]
[null,null,null,null,null,"Kolt",12]
[null,null,null,null,null,"Lisbjerghus, botilbud",7]
[null,null,null,null,null,"Lisbjerghus, specialpladser",7]
[null,null,null,null,null,"Mallinglund",10]
[null,null,null,null,null,"Myrholmsvej",10]
[null,null,null,null,null,"Møllevangs Alle",6]
[null,null,null,null,null,"Nagelsvej",12]
[null,null,null,null,null,"Ny tingagergården",0]
[null,null,null,null,null,"Ny tingagergården1",1]
[null,null,null,null,null,"Ny tingagergården4",3.6]
[null,null,null,null,null,"Skejbyparken",12]
[null,null,null,null,null,"Skødstrup bofællesskab",16.2]
[null,null,null,null,null,"Skødstrup multihandicappede",7]
[null,null,null,null,null,"Skødstrup specialpladser",12]
[null,null,null,null,null,"Stautruphus",21]
[null,null,null,null,null,"Stenhøj_Mariendal",21.999999999999996]
[null,null,null,null,null,"Søstjernen",14]
[null,null,null,null,null,"Majvænget_43",6]
[null,null,null,null,null,"Majvænget_91_93",16]
[null,null,null,null,null,"Bofællesskab_Tranbjerg",13]
[null,null,null,null,null,"Skovlund_bofællesskab",12]
[null,null,null,null,null,"Solbakken Absalonsgade",5]
[null,null,null,null,null,"Solbakken Pottemager/karetmager",11]
[null,null,"SEL103","Dag","Århus kommune VH","Havkærparken_Dagtilbud Thuset",4.4400000000000004]
[null,null,null,null,null,"Hjortshøj internt dagtilbud",8]
[null,null,null,null,null,"Hvilsted internt dagtilbud_1",9.9999999999999995E-7]
[null,null,null,null,null,"Hvilsted internt dagtilbud_2",1]
[null,null,null,null,null,"Hvilsted internt dagtilbud_4",4]
[null,null,null,null,null,"Lyngå Brobygningen",16.399999999999999]
[null,null,null,null,null,"Lyngå Karavana",32]
[null,null,null,null,null,"Skødstrup internt dagtilbud",12]
[null,null,null,null,null,"Snåstrup_dagtilbud",10]
[null,null,null,null,null,"Tranbjerg Hus 4_internt dagtilbud",2]
[null,null,null,null,null,"Nygårdsvej_daghjem",19]
[null,null,null,null,null,"Kileparken_dagcenter",1]
[null,null,null,null,null,"Kileparken_daghjem",33.6]
[null,null,null,null,null,"Skovlund_daghjem",19]
[null,null,null,null,null,"Abildhus_dagtilbud",39]
[null,null,null,null,null,"Bøgeskovgård_Dagtilbud",78]
[null,null,null,null,null,"Havkærparken_Dagtilbud",62]
[null,null,null,null,null,"Århus_Nord_Dagtilbud",105]
[null,null,null,"Døgn","Århus kommune VH","Elev",4]
[null,null,"SEL104","Dag","Århus kommune VH","Skødstrup internt dagtilbud",1]
[null,null,"SEL107","Døgn","Århus Kommune FBU","SE Ellengården",13]
[null,null,null,null,"Århus kommune VH","Ny tingagergården2",2.2999999999999998]
[null,null,null,null,null,"Ny tingagergården3",1.3]
[null,null,"SEL108","Døgn","Århus kommune VH","Hvilsted boform",5]
[null,null,null,null,null,"Tingagergårdens afd. AB",0]
[null,null,null,null,null,"Tranbjerg_hus 4",4]
[null,null,null,null,null,"Snåstrup_Vestergård_boform",12]
[null,null,null,null,null,"Snåstrup_Vestergård_specialpladser",4]
[null,null,null,null,null,"Nygårdsvej_boform",20.6]
[null,null,null,null,null,"Tranbjerg_boform",7]
[null,null,null,null,null,"Skovlund_boform",14.3]
[null,null,null,null,null,"Solbakken boform",7]
[null,null,null,null,null,"Lyngåkollegiet",14.6]
[null,null,"SEL192","Døgn","Århus kommune VH","Nordbyvænget",21]
[null,"Voksne fysisk handicappede inkl. senhjerneskadede","ABL+SEL85","Døgn","Århus kommune VH","Stefanshjemmet_bofæll",44]
[null,null,"SEL103","Dag","Århus kommune VH","Solbakken_dagtlbud",9.3000000000000007]
[null,null,null,null,null,"Stefanshjemmet_dagtilbud",48.5]
[null,"Voksne med sindslidelse","ABL+SEL85","Døgn","Århus Kommune SUV","CFSI Østervang_Kilden",13]
[null,null,null,null,null,"CFSI Østervang_Mosen",8]
[null,null,null,null,null,"CFSI Søhuset",5]
[null,null,"SEL107","Døgn","Århus Kommune FBU","SE Ellengården",5]
[null,null,null,null,null,"SE Aarhus Krisecenter psykolog",0.70415000000000005]
[null,null,null,null,null,"CSB Bøgholt",16]
[null,null,"SEL108","Døgn","Århus Kommune FBU","SE Aarhus Krisecenter familierådgivning",7.4]
["FALSK","Andre målgrupper","FSL20.2","Dag","Århus Kommune MBU","Langagerskolen",160]
[null,null,null,null,null,"Langagerskolen - SFO",145]
[null,null,null,null,null,"Stensagerskolen",212]
[null,null,null,null,null,"Stensagerskolen - SFO",122]
[null,null,null,null,null,"Møllevangskolen",30]
[null,null,null,null,null,"Somatisk",3.5]
[null,null,null,null,null,"Psykiatrisk",17.5]
[null,null,"ØvDag","Dag","Århus Kommune FBU","UC_Gadeplan",30]
[null,null,null,null,null,"UC_Den sociale arbejdsplads",10]
[null,null,null,null,null,"UC_Netværk der virker",17]
[null,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","SEL32","Dag","Århus Kommune MBU","Skovbrynet - behandlingsplads",2]
[null,null,null,null,null,"Thorshavnsgade",9]
[null,null,null,null,null,"Lystruplund",9]
[null,null,"SEL36","Dag","Århus Kommune MBU","Holme Søndergaard - senior",20]
[null,null,"SEL52.3.2","Dag","Århus Kommune FBU","BC Forældrehjælp",70]
[null,null,"SEL52.3.3","Dag","Århus Kommune FBU","BC Tidlig indsats",108]
[null,null,null,null,null,"BC Familieværkstedet",141]
[null,null,null,null,null,"BC Familieskole",20]
[null,null,null,null,null,"BC Familieteam Centrum-Syd",151]
[null,null,null,null,null,"BC Familieteam Nord-Vest",142]
[null,null,null,null,null,"BC Børnestederne",20]
[null,null,"SEL52.3.7","Døgn","Århus kommune VH","Birkebakken Børnepladser",7]
[null,null,"SEL67.1","Døgn","Århus Kommune FBU","SE Døgncentret",14]
[null,null,null,null,null,"UC_Nordhøj",10]
[null,null,"ØvDag","Dag","Århus Kommune FBU","BC Team Samvær",67]
[null,null,null,null,null,"Rådgivningscentret",88.657434600000002]
[null,null,null,null,null,"UC_Aktivitetstilbud (under Holme Nygård)",3]
[null,null,null,null,null,"UC_Ungekontakten - Rusmiddelteamet",30]
[null,null,null,null,null,"BC Projekt- og udviklingsafdelingen",81]
[null,null,null,null,null,"UC_Ungevejledningen",111]
[null,null,null,null,null,"UC_Arbejdspraktik",47.5]
[null,null,null,null,null,"UC_Socialstøtte og gruppeforløb",81]
[null,null,null,null,null,"UC_Ungekontakten - Psykologteamet",44]
[null,null,null,null,null,"UC_MST",41]
[null,"Forsorgshjem","ABL+SEL85","Døgn","Århus Kommune FBU","UC_Katrinebjerg",9]
[null,null,null,null,null,"UC_INDU Botræning",40]
[null,null,null,null,"Århus Kommune SUV","CBHV Den grønne Gren/Den lysegrønne Ager",12]
[null,null,null,null,null,"CBHV Den_Grønne_Ager",12]
[null,null,null,null,null,"CBHS Klyngehusene",18]
[null,null,"SEL104","Dag","Århus Kommune SUV","CFA Jægergaardsgade",75]
[null,null,"SEL110","Døgn","Århus Kommune FBU","BC Miniinstitutionerne",29]
[null,null,null,null,null,"SE Dalgaarden",36]
[null,null,"SEL85","Døgn","Århus Kommune SUV","CBHS Grundtvigsvej",8]
[null,"Misbrugsområdet","SEL101","Ambulant","Århus Kommune FBU","UC_Alstrup Alle Botilbud",5]
[null,null,null,null,null,"UC_Holme_Nygaard Skole",15]
[null,null,null,null,null,"UC_Turbo Flex",28]
[null,null,null,null,"Århus Kommune SUV","CFM Sumatravej",665]
[null,null,null,null,null,"CFM Spanien",55]
[null,null,null,null,null,"CFM",11]
[null,null,"SUL141","Ambulant","Århus Kommune SUV","CFA Jægergaardsgade",444.5]
[null,null,"SUL142","Ambulant","Århus Kommune FBU","UC_Nørre Alle Botilbud",4]
[null,null,null,null,"Århus Kommune SUV","CFM Sumatravej",410]
[null,"Personer med psykisk handicap inkl. autister","ABL+SEL85","Døgn","Århus kommune VH","Bostøtte_senhjerneskadede",210.6]
[null,null,null,null,null,"Senhjerneskadede specialprojekt",11]
[null,null,null,null,null,"Birkebakken Bofællesskaber",22]
[null,null,"SEL104","Dag","Århus kommune VH","Aktivitetscen_Mariendal",3]
[null,null,null,null,null,"Soras_samvær",205]
[null,null,"SEL107","Døgn","Århus kommune VH","Birkebakken",7]
[null,null,"SEL85","Døgn","Århus kommune VH","Eget_hjem",202.8]
[null,null,null,null,null,"Soras vestgården",22]
[null,null,null,null,null,"Specialstøtte udviklingsforstyrrede",0]
[null,"Voksne fysisk handicappede inkl. senhjerneskadede","SEL85","Døgn","Århus kommune VH","Bostøtte (VH) Asperger (SORAS)",200]
[null,"Voksne med sindslidelse","ABL+SEL85","Døgn","Århus Kommune SUV","CFB Provstebakken §85",10]
[null,null,null,null,null,"CFB Grøfthøj",16]
[null,null,"SEL104","Dag","Århus Kommune SUV","CFD Cykel og Auto Værkstedet ",15]
[null,null,null,null,null,"CFD Pakhuset",15]
[null,null,null,null,null,"CFD Rejsecaféen",15]
[null,null,null,null,null,"CFD Allé Huset",30]
[null,null,null,null,null,"CFD Netværket NYT",50]
[null,null,null,null,null,"CFD Socialpsykiatrien Katrinebjergvej",80]
[null,null,"SEL107","Døgn","Århus Kommune FBU","UC_Turbo+",4]
[null,null,null,null,"Århus Kommune SUV","CFB Provstebakken §107",10]
[null,null,null,null,null,"CFB Hasle_Kollegiet",14]
[null,null,null,null,null,"CFB Windsor",14.999999999999998]
[null,null,null,null,null,"CFB Kragelund",18]
[null,null,null,null,null,"CFB TuestenHuse",16]
[null,null,"SEL108","Døgn","Århus Kommune SUV","CFB Korsagergården",14]
[null,null,"SEL85","Døgn","Århus Kommune FBU","SE Aarhus Krisecenter",14]
[null,null,null,null,null,"UC_Turbo",12]
[null,null,null,null,"Århus Kommune SUV","CFB Søndervangen",20.000000000000004]
[null,null,null,null,null,"CBHS Sletten",10]
[null,null,null,null,null,"CHBC SjællandC",7]
[null,null,null,null,null,"CBHC HallC",11]
[null,null,null,null,null,"CBHC HerredC",5]
[null,null,null,null,null,"CBHC HestC",12]
[null,null,null,null,null,"CBHC MarselisC",10]
[null,null,null,null,null,"CBHN SkejbyN",20]
[null,null,null,null,null,"CBHN TjeleN",10]
[null,null,null,null,null,"CBHN VejjbyN",14]
[null,null,null,null,null,"CBHN DobbeltN",12]
[null,null,null,null,null,"CBHV IngemanV",16]
[null,null,null,null,null,"CBHV BymoseV",8]
[null,null,null,null,null,"CBHV Jettesvej (Misbrug) V",10]
[null,null,null,null,null,"CBHS LindelyS",14]
[null,null,null,null,null,"CBHS BjørnbakS",8]
[null,null,null,null,null,"CBHS KragelundS",12]
[null,null,null,null,null,"CBHS RosenhøjS",6]
[null,null,null,null,null,"CFAO Flexbo",30]
[null,"Kriseramte familier","SEL110 ","Døgn","Århus Kommune FBU","SE Ellengården",6]
["Hovedtotal",null,null,null,null,null,7030.2015856000007]

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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","BasisTakst","Ydelse","Takst-tillæg","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","FordelingAfTakstregulering","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErUnik","ErOpgjort","VidereførtePladser","Takstgrundlag15","Takstgrundlag16","Takstudvikling","NyePladserI16","TakstTilTakstudv16","UndtagetFraReduktion","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_86","Favrskov kommune","Hadsten","Botilbud Handicap - EL26A","§ 85 - Ellemosevej 26 A - afd. 291 F",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,23.485207407407408,1.3047333333333333,0,null,6.7214814814814821,45.308973466666657,3385.0397309032633,134.36586932554684,13.592688024481982,1.6067997475454456,215.61091036805109,3750.2159983688889,1280.8114748527626,497.74030585309453,null,null,0,1450.8047487096937,null,1451,8,3.3584699453551909,null,6032.0972000000002,5534.3568941469057,6453.7405398475539,13.592688024481982,1.6067997475454456,394.6053416847945,6863.5453693043764,1329.1884751574707,214.18264932760931,null,214.18264932760931,1115.0058258298614,"Behold",true,true,true,null,true,8,3850.893231163062,3748.6091986213432,-102.28403254171872,0,0,false,"Favrs_86","Nej","Underskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,23.485207407407408,1.3047333333333333,0,null,6.7214814814814821,45.308973466666657,2857.868545125883,113.44032035379051,13.592687283767487,1.6067996599851442,182.17700949782898,3168.6853619212552,1082.2012848091717,77.41870949052938,null,null,0,1108.6421008920029,null,1109,8,0.23879781420765056,null,3344.0786000000003,3266.6598905094711,3111.0543916734323,13.592687283767487,1.6067996599851442,190.70148659564828,3316.9553652128334,50.295474703362288,126.4215306644777,null,126.4215306644777,-76.126055961115412,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_85","Nej","Underskud"]
["Favrs_83","Favrskov kommune","Hadsten","Botilbud Handicap - EL28AStuen","§ 85 - Ellemosevej 28 A - stuen afd. 291 B ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,23.485207407407408,1.3047333333333333,0,null,6.7214814814814821,45.308973466666657,2867.9415217755914,113.84015739318407,13.59268730047264,1.6067996619598703,182.81585113400371,3179.7970172652122,1085.9962490659877,415.40944266070807,null,null,0,1227.8710587178689,null,1228,9.5312540983606553,0,null,4283.8030920000001,3868.3936493392921,4720.2563358645984,13.59268730047264,1.6067996619598703,288.86280519244889,5024.3186280194795,1155.9249786801875,149.70895739193276,null,149.70895739193276,1006.2160212882548,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_83","Nej","Underskud"]
["Favrs_84","Favrskov kommune","Hadsten","Botilbud Handicap - EL28A1.sal","§ 85 - Ellemosevej 28 A - 1. sal afd. 291 C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,23.485207407407408,1.3047333333333333,0,null,6.7214814814814821,45.308973466666657,3065.1662100967183,121.6688001286881,13.592687605432124,1.6067996980093124,195.3241043492597,3397.3586018781075,1160.3000689474411,0,null,null,0,1160.3000689474411,null,1160,8,2.2599999999999998,null,4355.9856000000009,4355.9856000000009,3308.4141133368953,13.592687605432124,1.6067996980093124,202.74042963906052,3526.3540302793972,-829.63156972060369,168.57903349666969,null,168.57903349666969,-998.21060321727339,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_84","Nej","Overskud"]
["Favrs_81","Favrskov kommune","Hadsten","Botilbud Handicap - EL26B","§ 108 - Ellemosevej 26 B",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,2502.5593783333334,139.03082499999999,73.773499999999999,14.765499999999999,436.36166666666668,50.972595149999989,6333.3132568662313,251.39472771941905,15.291776130501374,183.92324140939613,413.81930312965841,7197.7423052552067,2185.1069536293885,179.27814118942302,null,null,0,2239.5326188356494,null,2240,8.8333333333333339,0,null,7241.92,7062.6418588105771,6298.966161692184,15.291776130501374,183.92324140939613,396.38905193315696,6894.5702311652385,-168.07162764533859,273.3281162571817,null,273.3281162571817,-441.3997439025203,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_81","Nej","Overskud"]
["Favrs_89","Favrskov kommune","Hammel","Botilbud Handicap - ER23","§ 85 - Eriksminde - hus 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,17.613905555555558,0.97854999999999992,0,null,5.0411111111111113,33.981730099999993,3083.4216283706974,122.39343125307082,10.19451572376525,1.205099775834688,196.25009518252546,3413.4647703058936,1554.4010793742684,346.44899696077306,null,null,0,1712.1647391924712,null,1712,4,1.2666666666666666,null,3300.0511999999999,2953.6022030392269,3834.0023185490763,10.19451572376525,1.205099775834688,234.56951797696925,4079.9714520256452,1126.3692489864184,45.038449587256146,null,45.038449587256146,1081.3307993991623,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_89","Nej","Underskud"]
["Favrs_90","Favrskov kommune","Hammel","Botilbud Handicap - ER21","§ 85 - Eriksminde - hus 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,20.549556481481481,1.1416416666666667,0,null,5.8812962962962967,39.645351783333325,4526.3958181919834,179.67089232970261,11.893602907389997,1.4059498838331013,287.88134206208747,5007.247605374997,1954.4291980386404,0,null,null,0,1954.4291980386404,null,1954,4.6666666666666643,0.23005464480874269,null,3501.9587999999981,3501.9587999999981,2383.8329764927516,11.893602907389997,1.4059498838331013,146.22508428632244,2543.357613570297,-958.6011864297011,53.40014803217332,null,53.40014803217332,-1012.0013344618744,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_90","Nej","Overskud"]
["Favrs_87","Favrskov kommune","Hammel","Botilbud Handicap - ER25","§ 108 - Eriksminde 25",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",7,1,3851.3320764814816,213.96264166666666,0,null,393.88129629629628,39.645351783333325,5108.6394089432024,202.78248700798414,11.893603206864801,256.41472520207333,340.36354368596756,5920.093768046092,2310.73136926077,0,null,null,0,2310.73136926077,null,2311,3.3333333333333361,0.19999999999999998,null,2988.5852000000027,2988.5852000000027,2971.1213966789619,11.893603206864801,256.41472520207333,197.60521323036193,3437.0349383182624,448.44973831825973,45.571893103586063,null,45.571893103586063,402.8778452146737,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_87","Nej","Underskud"]
["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",24,1,210.15596222222223,8.1471999999999998,0,null,57.108444444444444,135.92692039999997,11362.956486088593,451.04153798343901,40.778072531314891,10.819843114463502,723.80135232278644,12589.397292040598,1433.2191816986108,0,null,null,0,1433.2191816986108,null,1433,24,1.0999999999999943,null,13164.397799999995,13164.397799999995,12406.828343846621,40.778072531314891,10.819843114463502,759.96400182903631,13218.390261321434,53.992461321438896,0,null,0,53.992461321438896,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_93","Nej","Underskud"]
["Favrs_70","Favrskov kommune","Jagtvej","Botilbud Socialpsykiatri - Jagt","§ 85 - Jagtvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",18,1,766.8,42.6,0,null,892.6,0,3942.8620874219446,136.5080867945446,0,59.193984987051621,252.452413711416,4391.0165729149567,666.51739115284715,-1174.5589993483002,null,null,0,488.22974705019072,null,488,17.084699453551913,0,null,3051.4639999999999,4226.0229993482999,3801.54584584037,0,59.193984987051621,235.50512968047269,4096.2449605078946,-129.77803884040532,0,null,0,-129.77803884040532,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_70","Nej","Overskud"]
["Favrs_868","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,2769.779,119.74319000000003,0,null,457.14100000000002,0,17041.641926851025,633.45144939702413,0,152.01238107994519,1087.4534511970076,18914.559208525003,3039.9484423858889,-17.642243567866558,null,null,0,0,null,0,null,null,null,0,17116.211743567867,15948.387836982925,0,152.01238107994519,982.12441330183503,17082.524631364704,-33.687112203162542,0,null,0,-33.687112203162542,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_868","Ja","Overskud"]
["Favrs_868_D01","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",10,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,0,1794.7421372228357,null,1795,13.680327868852459,0.65000000000000213,null,9414.5955000000013,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favrs_868","Ja","Underskud"]
["Favrs_868_D02","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","",null,1.9169416941694168,0,3440.4160331251824,null,3440,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favrs_868","Ja","Underskud"]
["Favrs_868_D03","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","","","","",null,2.6116611661166118,0,4687.2583429780107,null,4687,3.1202185792349728,0,null,5352.5540000000001,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favrs_868","Ja","Underskud"]
["Favrs_868_D04","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","",null,3.5495049504950495,0,6370.4461009345205,null,6370,1,0,null,2331.42,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favrs_868","Ja","Underskud"]
["Favrs_870","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",null,1,3949.5407333333333,296.88466666666665,0,0,273.5,19.570201753392272,2477,77.322112819210176,5.8710581557883081,339.11493709449451,176.85779459223909,3076.1659026617326,336.19299482641884,-944.4211850191831,null,null,0,0,null,0,null,null,null,0,3715.4106850191824,3145.6425222437902,5.8710581557883081,339.11493709449451,212.92833956713847,3703.5568570612118,-11.85382795797068,-52.023840336311508,null,-52.023840336311508,40.170012378340829,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_870","Ja","Overskud"]
["Favrs_870_D01","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",4,1,null,null,null,null,null,null,null,null,"","","","","","",null,28,0,91.442376165974238,null,91,3.1407103825136611,0,null,104.60449999999999,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_870","Ja","Underskud"]
["Favrs_870_D02","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,55.580107015195821,0,181.51346617959427,null,182,6.4521857923497263,0,null,429.79299999999995,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_870","Ja","Underskud"]
["Favrs_870_D03","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,83.200635281796949,0,271.71656388164655,null,272,7.3306010928961749,0,null,729.77599999999927,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_870","Ja","Underskud"]
["Favrs_870_D04","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,100,0,326.57991487847937,null,327,12.590163934426229,0,null,1506.816,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_870","Ja","Underskud"]
["Favrs_1238","Favrskov kommune","Åhuset","Favrskov Børn og ungecenter Åhuset","Socialpædagogisk behandling",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,0,0,129,57,0,0,5543,27,0,58.289989484035807,343.32568935852618,5971.6156788425615,2081.1083970539762,150.41001716661083,null,null,0,2133.5262964234039,null,2134,8.3135245901639347,0,null,6493.2285000000002,6342.8184828333897,5986.6595600000001,0,58.289989484035807,368.74192251852617,6413.6914720025616,70.872989169171888,0,null,0,70.872989169171888,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_1238","Nej","Underskud"]
["Favrs_1239","Favrskov kommune","Slottet","Favrskov Børn og ungecenter Slottet","Socialpædagogisk behandling",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,2139,87,315,53,184,0,5451,60,0,166.37996947716576,346.32017813810711,6023.7001476152727,1866.0087442893303,0,null,null,0,1866.0087442893303,null,1866,8.8142076502732234,0,null,6019.7160000000003,6019.7160000000003,5492.4155299999993,0,166.37996947716576,345.18652546810705,6003.9820249452723,-15.733975054728035,0,null,0,-15.733975054728035,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_1239","Nej","Overskud"]
["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,17.613905555555558,0.97854999999999992,0,0,5.0411111111111113,33.981730099999993,1460.864724846723,57.987608514325352,10.19451205159065,1.2050993417447411,93.345368630017404,1623.5973133844011,739.34303888178556,131.12688675973428,null,null,0,799.05473594905982,null,799,6,1.5618852459016397,null,2211.3523500000001,2080.225463240266,2687.619289795779,10.19451205159065,1.2050993417447411,164.64015297253596,2863.6590541616501,783.43359092138417,80.505867156265609,null,80.505867156265609,702.92772376511857,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2147","Nej","Underskud"]
["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,23.485207407407408,1.3047333333333333,0,0,6.7214814814814821,45.308973466666657,2225.8295969139599,83.35214725236635,13.592685933204601,1.606799500334301,141.78725500559173,2466.1684846054563,842.27065731060668,-113.0616954239668,null,null,0,803.65669029422452,null,804,8,0.5,null,2501.2440000000001,2614.3056954239669,1665.8166477233467,13.592685933204601,1.606799500334301,102.54198412257003,1783.5581172794557,-830.74757814451118,0,null,0,-830.74757814451118,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2148","Nej","Overskud"]
["Favrs_2149","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Produktion",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,10948.794093333334,502.39590666666675,425.67399999999998,22.4039,961.47,1035.1088100300815,621.77034868934845,23.053976830214616,16.998778581990905,35.480696680172578,42.535531847685327,739.83933262941196,144.3870672578868,0,null,null,0,144.3870672578868,null,144,6.662568306010928,0,null,351.14399999999995,351.14399999999995,279.81060868596535,16.998778581990905,35.480696680172578,20.269695120835859,352.5597790689647,1.4157790689647527,-4.9167806575760684,null,-4.9167806575760684,6.3325597265408211,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2149","Nej","Underskud"]
["Favrs_2150","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Aktivitetscenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,0,0,0,null,0,0,4591.5432282569382,170.14577726689345,125.52967000003309,262.01177479609788,314.10305746951775,5463.3335077894808,287.06039868587015,0,null,null,0,287.06039868587015,null,287,38.887158469945362,0,null,4084.784900000001,4084.784900000001,3273.8366382347172,125.52967000003309,262.01177479609788,223.34406306488174,3884.7221460957298,-200.06275390427118,-57.19588370206754,null,-57.19588370206754,-142.86687020220364,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2150","Nej","Overskud"]
["Favrs_2151","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",19,1,0,0,0,null,0,0,2504.5421769484815,92.791067615097873,68.472480241214924,142.91916861317915,171.33221849849633,2980.0571119164692,428.53855506420325,0,null,null,0,428.53855506420325,null,429,24.257322404371585,0,null,3808.7392200000004,3808.7392200000004,3057.0385756582377,68.472480241214924,142.91916861317915,199.37424369527051,3467.8044682079021,-340.93475179209827,-53.330643059962199,null,-53.330643059962199,-287.60410873213607,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2151","Nej","Overskud"]
["Favrs_2152","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",23,1,0,0,0,null,0,0,3640.605784566771,134.87229368435234,99.531686846465405,207.74749044656099,249.04819258819316,4331.8054481323434,514.58843527350245,0,null,null,0,514.58843527350245,null,515,34.366278688524588,0,null,6477.6998699999995,6477.6998699999995,5205.517654885266,99.531686846465405,207.74749044656099,336.28060676287578,5849.0774389411672,-628.62243105883226,-90.701904137331169,null,-90.701904137331169,-537.92052692150105,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2152","Nej","Overskud"]
["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,26.420858333333335,1.4678249999999999,null,null,7.5616666666666665,50.972595149999989,969.43611532799207,38.480826444204958,15.29176277112637,1.8076483853610035,62.525997528649754,1087.5423504573341,330.15857633798851,0,null,null,0,330.15857633798851,null,330,9.0218579234972669,0.85071038251366282,null,1192.4088000000002,1192.4088000000002,1087.6573259973959,15.29176277112637,1.8076483853610035,67.390160966386873,1172.1468981202702,-20.261901879729976,0,null,0,-20.261901879729976,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Favrs_2153","Nej","Overskud"]
["Heden_62","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Børnehusene Øst og Vest",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",17,0.98,6927,330,0,null,327.9,0,16408,null,0,252.11938849838197,1016.2672826984012,17676.386671196782,2898.9278779047322,0,null,null,0,2898.9278779047322,null,2899,18.159183039999998,null,null,19267.510617663356,19267.510617663356,16481.45,0,252.11938849838197,1020.7477326984013,17754.317121196782,-1513.1934964665743,1838.8371789298653,null,1838.8371789298653,-3352.0306753964396,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Heden_62","Nej","Overskud"]
["Heden_64","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Familiehuset Hedensted",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",12,0.98,0,null,0,null,0,0,4081,null,0,62.707168726346708,252.76613729230715,4396.4733060186545,1021.4474615299279,2873.5945445677789,null,null,0,1689.0793675389471,null,1689,0.88219199999999998,null,null,545.34815740800002,-2328.2463871597788,2491,0,62.707168726346708,155.77613729230717,2709.4833060186543,5037.7296931784331,-222.20130578226946,null,-222.20130578226946,5259.9309989607027,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Heden_64","Nej","Underskud"]
["Heden_65","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Elværket",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8.5,0.98,0,null,0,null,0,0,5709,null,0,87.722427409633269,353.60006807198761,6150.3224954816214,2017.306101286948,325.00204731521779,null,null,0,2123.9067898624498,null,2124,8.5517000000000003,null,352,6999.9547528000003,6674.9527054847822,6118.5,0,87.722427409633269,378.57956807198764,6584.8019954816209,-90.150710003161294,637.03876676168363,null,637.03876676168363,-727.18947676484493,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Heden_65","Nej","Overskud"]
["Herni_100","Herning Kommune","BUF - Hedebocentret","Hedebocentret","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",29,0.98,3085.96,194.38,414.66,154.16999999999999,826.14,0,19690,198,0,391.81758010068154,1237.0688723861415,21516.886452486822,2068.5892768202589,-13.600347101013448,null,null,0,2067.2817673794152,null,2067,37,0,635.90800000000002,27860.941180000002,27874.541527100999,23831.334210000001,0,391.81758010068154,1477.6122591961414,25700.764049296824,-2173.7774778041894,-780.05040144913869,null,-780.05040144913869,-1393.7270763550507,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_100","Nej","Overskud"]
["Herni_103","Herning Kommune","HandicapCenter Herning - afd. Tjørringhus","HandicapCenter Herning - afd. Tjørringhus","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",30,0.98,8595.9310000000005,477.55200000000002,164.57599999999999,41.143999999999998,520,783.673,30055,298,235.10189217761132,611.5010496539328,1903.1757794517241,33102.77872128327,3076.3520613809214,0,null,null,0,3076.3520613809214,null,3076,28.96,0,6147.5320000000002,38113.731160000003,38113.731160000003,36022.494299999998,234.99533000000002,611.5010496539328,2249.0084314588894,39117.999111112818,1004.2679511128154,0,null,0,1004.2679511128154,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_103","Nej","Underskud"]
["Herni_104","Herning Kommune","HandicapCenter Herning - afd. Agerbo","HandicapCenter Herning - afd. Agerbo","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",32,0.98,23776.66,1287.8979999999999,368.19099999999997,130.25,1524,0,29109,387,0,1674.8364524632773,1901.42102360026,33072.25747606354,2881.4208936293785,-2.229751985642467,null,null,0,2881.2266264565469,null,2881,30.8,0,6040.6009999999997,38374.278259999999,38376.508011985643,34748.61434,0,1674.8364524632773,2221.83049834026,38645.281290803541,268.77327881789824,0,null,0,268.77327881789824,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_104","Nej","Underskud"]
["Herni_105","Herning Kommune","Herning Krisecenter","Herning Krisecenter","Kvindekrisecenter",true,"Kvindekrisecentre","Døgn","SEL109",5,0.79100000000000004,411.92,51.49,0,0,170.2,0,2820,39,0,57.311179676886638,177.8949819602901,3094.2061616371766,2137.5765349506933,105.96312191463844,null,null,0,2210.7792470980326,null,2211,4.97,0,0,4019.598,3913.6348780853614,2546.9850000000001,0,57.311179676886638,158.86206696029009,2763.1582466371769,-1150.4766314481844,-954.79488754391639,null,-954.79488754391639,-195.68174390426805,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_105","Nej","Overskud"]
["Herni_2678","Herning Kommune","CEB","CEB 1","Boafklaring - SEL §107 stk. 1 (Tidligere Ung Verden)",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",7,1,0,0,0,0,"",0,1393.54433672,null,0,0,85.006204539920006,1478.55054125992,577.1079396018423,0,null,null,0,577.1079396018423,null,577,3.07,null,null,647.971,647.971,1188.56,0,0,72.502159999999989,1261.0621599999999,613.09115999999995,580.69260999999995,null,580.69260999999995,32.39855,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2678","Nej","Underskud"]
["Herni_2679","Herning Kommune","CEB","CEB 2","CEB Værkstedet - SEL §103 fuldtidspladser",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",20,1,504.69099999999997,42.097000000000001,30.271999999999998,49.192,0,205.755,2213,null,61.726472107332981,96.638586331411503,144.65326856476341,2516.0183270035081,343.71835068353937,0,null,null,0,343.71835068353937,null,344,17.96,null,null,1582.3742,1582.3742,2030.39668293,62.436,96.638586331411503,133.55774742494611,2323.0290166863579,740.65481668635789,661.53610919144262,null,661.53610919144262,79.11870749491527,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2679","Nej","Underskud"]
["Herni_1269","Herning Kommune","Rosenholm","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,0,27.03,27.03,0,0,3625.3045861980299,null,0,27.300294013266139,222.80889769288905,3875.4137779041848,1058.8562234710887,-483.48,null,null,0,926.75786281535113,null,927,10.17,null,null,3367.5929700000002,3851.0729700000002,3679.5906545687599,0,27.300294013266139,226.12034786350358,3933.0112964455293,81.938326445529128,0,null,0,81.938326445529128,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1269","Nej","Underskud"]
["Herni_1274","Herning Kommune","Bofællesskabet Solglimt","Bofællesskabet Solglimt","Døgntilbud - ABL §105",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",14,1,0,0,365.76,51.84,0,0,6318.3770452573599,null,0,55.497591567820741,388.80635284633598,6762.6809896715167,1319.8050331130985,-130.70664454965328,null,null,0,1294.2963202813942,null,1294,12.88,1.02,null,6126.6220800000001,6257.3287245496531,5235.4378249724996,0,55.497591567820741,322.7470604089595,5613.6824769492796,-643.6462476003735,-326.08541719308948,null,-326.08541719308948,-317.56083040728402,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1274","Nej","Overskud"]
["Herni_943","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 1","Dagcenter - SEL §104",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",50,1,0,"",207.26079999999999,53.344799999999999,0,"",8552.6060375440193,null,0,55.417401520407552,525.0894297829301,9133.1128688473582,499.07720594794313,-101.85,null,null,0,493.51163217745119,null,494,49.53,1.9,null,9236.0844472000008,9337.9344472000012,7972.5315393619803,"",55.417401520407552,489.70488539382563,8517.6538262762133,-820.28062092378786,-352.86610658482755,null,-352.86610658482755,-467.41451433896032,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_943","Nej","Overskud"]
["Herni_944","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 2","Bo- og genoptræningsafdeling - SEL §84",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",5,1,0,"",133.11519999999999,34.261200000000002,0,"",5492.9917437782697,null,0,35.592345520407974,337.24362944721935,5865.8277187458971,3205.3703381125124,-72.75,null,null,0,3165.6162397518565,null,3166,5.43,null,null,5931.9621868000004,6004.7121868000004,5120.4334363684702,"",35.592345520407974,314.51757269522159,5470.5433545841006,-534.16883221589978,-226.90879042890757,null,-226.90879042890757,-307.26004178699225,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_944","Nej","Overskud"]
["Herni_945","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 3","Bocentret - ABL §105",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,0,"",341,87.633899999999997,0,"",14055,null,0,91.043893522312786,862.90867750486098,15008.952571027174,1864.003051543365,-186.24,null,null,0,1840.873394315347,null,1841,21.96,null,null,15177.7078102,15363.947810199999,13101.304443867901,"",91.043893522312786,804.73324858080298,13997.081585971016,-1366.8662242289829,-580.57983553133465,null,-580.57983553133465,-786.28638869764825,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_945","Nej","Overskud"]
["Herni_946","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 4","Satelitten - ABL §105",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,"","",137.4512,35.377200000000002,"","",5671.9165562791904,null,0,36.751705520407938,348.22876396977551,6056.8970257693736,2364.1284253588501,-75.66,null,null,0,2334.5968094337913,null,2335,6.96,null,null,6125.1857108000004,6200.8457108000002,5287.2227991166301,"",36.751705520407938,324.76244478285929,5648.7369494198974,-552.10876138010281,-234.32037308414823,null,-234.32037308414823,-317.78838829595458,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_946","Nej","Overskud"]
["Herni_1361","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 5","Bofællesskab - 6. etage",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,825,39,87.045199999999994,22.403700000000001,0,"",3591.9156109559899,null,0,70.52413236587158,223.40882434263355,3885.848567664495,1769.5120982078759,-46.56,null,null,0,1748.309912415526,null,1748,6,0.41,null,3878.9622442999998,3925.5222442999998,3348.2964571692901,"",70.52413236587158,208.54805596164485,3627.3686454968065,-298.15359880319329,-148.33941686896566,null,-148.33941686896566,-149.81418193422763,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1361","Nej","Overskud"]
["Herni_980","Herning Kommune","Bo- og støttecenter Herning","Virkelyst Aflastning","Aflastning - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",5,1,439,22,37,37,0,0,5052.5611129056997,null,0,63.75998738065983,312.09558711746797,5428.4166874038283,2966.3479166141137,-949.02499999999998,null,null,0,2447.7550204392505,null,2448,4.1100000000000003,null,null,3474.3609999999999,4423.3859999999995,4444.4844439539802,0,63.75998738065983,275.00291031141307,4783.2473416460534,359.86134164605392,-278.03208228636953,null,-278.03208228636953,637.8934239324235,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_980","Nej","Underskud"]
["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud med døgn- SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,4476.5216,280.01440000000002,597.11680000000001,27.815999999999999,497.90640000000002,0,7605.1923779484796,null,0,363.5458036776933,486.09302907919653,8454.8312107053698,1358.8606896022773,-1417.375,null,null,0,1131.06014315419,null,1131,16.41,1.94,null,7586.517296,9003.892296,6504.7666990733996,0,363.5458036776933,418.96706266781666,7287.2795654189104,-1716.6127305810896,-565.93996629258231,null,-565.93996629258231,-1150.6727642885073,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_981","Nej","Overskud"]
["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,"",702.65444490395203,null,0,0,42.861921139141074,745.51636604309306,156.68692014356725,0,null,null,0,156.68692014356725,null,157,11.85,null,null,782.72392920000004,782.72392920000004,638.48627374771502,"",0,38.947662698610614,677.43393644632567,-105.28999275367437,-121.13211998763748,null,-121.13211998763748,15.842127233963112,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2681","Nej","Overskud"]
["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,"","","","","",2138.32138004237,null,0,0,130.43760418258458,2268.7589842249545,295.18071613647601,0,null,null,0,295.18071613647601,null,295,21.61,6.46,null,3071.373,3071.373,2096.8936015464501,"",0,127.91050969433346,2224.8041112407836,-846.56888875921641,-475.31691428297535,null,-475.31691428297535,-371.25197447624106,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_923","Nej","Overskud"]
["Herni_975","Herning Kommune","Tre Birke","Tre Birke 1","Værksted - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,165.90700000000001,20.714400000000001,50.539299999999997,15.6317,69.527500000000003,35.770699999999998,989.31848946687205,null,10.731199152937839,39.205798370903011,63.394584706433484,1102.6500716971464,215.19322242333067,0,null,null,0,215.19322242333067,null,215,15.44,null,null,1270.6849735999999,1270.6849735999999,919.56078941801002,0,39.205798370903011,58.484761855123693,1017.2513496440367,-253.43362395596318,-196.64757770459528,null,-196.64757770459528,-56.786046251367907,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_975","Nej","Overskud"]
["Herni_976","Herning Kommune","Tre Birke","Tre Birke 2","Dagcenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",66,1,1082.634,135.1728,329.79660000000001,102.00539999999999,453.70499999999998,233.42339999999999,6455.8447414845496,null,70.027009152928542,255.83951637086909,413.68438728750914,7195.3956542958558,297.87198436396159,0,null,null,0,297.87198436396159,null,298,61.85,4.25,null,8291.9150831999996,8291.9150831999996,6000.6375601438103,0,255.83951637086909,381.64510166739547,6638.122178182075,-1653.7929050179246,-1283.2330983058991,null,-1283.2330983058991,-370.55980671202542,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_976","Nej","Overskud"]
["Herni_977","Herning Kommune","Tre Birke","Tre Birke 3","Daghjem - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,355.68799999999999,44.409599999999998,108.35120000000001,33.512799999999999,149.06,76.688800000000001,2120.9998064065599,null,23.006629152931986,84.05335237088164,135.91164706375278,2363.9714349941264,430.59588979856579,0,null,null,0,430.59588979856579,null,431,14.55,2.5499999999999998,null,2724.2213824,2724.2213824,1971.4462805458099,0,84.05335237088164,125.38547760791818,2180.8851105246099,-543.33627187539014,-421.59272133539929,null,-421.59272133539929,-121.74355053999085,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_977","Nej","Overskud"]
["Herni_2682","Herning Kommune","Skovlyset","Skovlyset 3","Gæsteseng (SL §84)",true,"Voksne med sindslidelse","Døgn","SEL84",0.2,1,14,1,0.2,0.03,3,"",39,null,0,1.2019691802774288,2.4523201199969233,42.654289300274357,582.70887022232728,-4.3221878483822493,null,null,0,523.66258814060257,null,524,0.51,null,null,41.694491999999997,46.016679848382246,39.315922846688999,"",1.2019691802774288,2.4715914136449522,42.98948344061138,-3.027196407770866,-1.8423742572816681,null,-1.8423742572816681,-1.1848221504891978,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2682","Nej","Overskud"]
["Herni_2683","Herning Kommune","Nyboder","Nyboder (Sandfeldgården)","Døgntilbud",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",11,1,3485.75,151.5,0,0,229,"",5337.8469489661502,null,0,188.64746465850996,337.11615923110429,5863.610572855765,1456.4358104460421,0,null,null,0,1456.4358104460421,null,1456,11,null,null,5861.8559999999998,5861.8559999999998,5198.0201041116998,"",188.64746465850996,328.58672169498283,5715.2542904651928,-146.60170953480701,0,null,0,-146.60170953480701,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2683","Nej","Overskud"]
["Herni_933","Herning Kommune","Center for Kommunikation","Center for Kommunikation 1","Taleafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",683,1,2059.3386,114.2856,41.269799999999996,6.8376000000000001,689.13239999999996,151.6482,5422,null,45.494451609285939,149.02058051556983,342.60741695961622,5959.1224490844716,23.838587592045986,0,null,null,0,23.838587592045986,null,24,0,null,null,6624.7438026,6624.7438026,5869.9027985787498,54.945,149.02058051556983,370.5059711247535,6444.3743502190728,-180.36945238092721,0,null,0,-180.36945238092721,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,"Herni_933","Nej","Overskud"]
["Herni_934","Herning Kommune","Center for Kommunikation","Center for Kommunikation 2","Synsafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",1539,1,1646.1215999999999,91.3536,32.988799999999998,5.4656000000000002,550.85440000000006,121.2192,4334,null,36.365751609194369,119.11882051526983,273.85855889959231,4763.3431310240567,8.4565293818355851,0,null,null,0,8.4565293818355851,null,8,0,null,null,5295.4545055999997,5295.4545055999997,4692.0762747033996,43.92,119.11882051526983,296.16202080833887,5151.2771160270086,-144.17738957299116,0,null,0,-144.17738957299116,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,"Herni_934","Nej","Overskud"]
["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5444,1,1863.693,103.428,37.348999999999997,6.1879999999999997,623.66200000000003,137.24100000000001,4906,null,41.172291607767711,134.86301251059669,310.00415355122021,5392.0394576695844,2.7061624256059633,0,null,null,0,2.7061624256059633,null,3,0,null,null,5995.3660129999998,5995.3660129999998,5312.2379954377702,49.725000000000001,134.86301251059669,335.30638648485041,5832.1323944332171,-163.23361856678275,0,null,0,-163.23361856678275,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,"Herni_936","Nej","Overskud"]
["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",422,1,1381.3253999999999,76.6584,27.682200000000002,4.5864000000000003,462.24360000000001,101.71980000000001,3637,null,30.515931609587128,99.957284516556342,229.81586618369474,3997.2890823098378,25.880461776537938,0,null,null,0,25.880461776537938,null,26,0,null,null,4443.6242214000004,4443.6242214000004,3937.3058083832898,36.854999999999997,99.957284516556342,248.52120366689061,4322.6392965667364,-120.9849248332639,0,null,0,-120.9849248332639,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,"Herni_937","Nej","Overskud"]
["Herni_938","Herning Kommune","Center for Kommunikation","Center for Kommunikation 5","Hjerneskaderådgivning",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",250,1,1482.5214000000001,82.2744,29.7102,4.9223999999999997,496.10759999999999,109.1097,3903,null,32.732901613399534,107.28016451340903,246.62379703373531,4289.6368631605437,46.881277193011414,0,null,null,0,46.881277193011414,null,47,0,null,null,4769.1644574000002,4769.1644574000002,4225.7531203527597,39.532499999999999,107.28016451340903,266.7265128768363,4639.2922977430044,-129.87215965699579,0,null,0,-129.87215965699579,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,"Herni_938","Nej","Overskud"]
["Herni_925","Herning Kommune","Blå Kors pensionat","Blå Kors Beskyttet Pensionat","Døgntilbud",true,"Forsorgshjem","Døgn","SEL110",16,1,"","","","","","",6590.0506318788302,null,0,0,401.99308854460861,6992.0437204234386,1193.9965369575543,0,null,null,0,1193.9965369575543,null,1194,15.27,null,null,6673.2659999999996,6673.2659999999996,6574.3063297982699,"",0,401.03268611769448,6975.3390159159644,302.07301591596479,0,null,0,302.07301591596479,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_925","Nej","Underskud"]
["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",true,"Forsorgshjem","Dag","SEL104",80,1,"","","","","","",5662.8919113698303,null,0,0,345.43640659355964,6008.32831796339,205.20246987579884,0,null,null,0,205.20246987579884,null,205,80,null,null,6209.5426600000001,6209.5426600000001,6274.2478061828797,"",0,382.72911617715567,6656.9769223600351,447.43426236003506,136.9571293600344,null,136.9571293600344,310.47713300000066,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_929","Nej","Underskud"]
["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",true,"Forsorgshjem","Døgn","SEL110",7,1,"","","","","","",1243.07383420313,null,0,0,75.827503886390929,1318.901338089521,514.7936526500863,0,null,null,0,514.7936526500863,null,515,8.33,null,null,1363.07034,1363.07034,1377.2739086742899,"",0,84.013708429131682,1461.2876171034216,98.217277103421566,30.063760103422183,null,30.063760103422183,68.153516999999383,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_927","Nej","Underskud"]
["Herni_1466","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SEL101",25,1,"","","","","","",542.59536049461997,null,0,0,33.098316990171817,575.69367748479181,62.917341801616594,-377,null,null,0,21.715156009266863,null,22,7.01,null,null,472.88414999999998,849.88414999999998,475.385728784599,"",0,28.998529455860538,504.38425824045953,-345.49989175954045,-133.78848895532215,null,-133.78848895532215,-211.7114028042183,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1466","Nej","Overskud"]
["Herni_1366","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Modtagelse og udredning",false,"Misbrugsområdet","Ambulant","SEL101",100,1,"","","","","","",542.59536049461997,null,0,0,33.098316990171817,575.69367748479181,15.729335450404148,0,null,null,0,15.729335450404148,null,16,127,null,null,472.88414999999998,472.88414999999998,475.385728784599,"",0,28.998529455860538,504.38425824045953,31.500108240459554,-74.441270471301181,null,-74.441270471301181,105.94137871176073,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1366","Nej","Underskud"]
["Herni_1467","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Forbehandling og motivation",false,"Misbrugsområdet","Ambulant","SEL101",30,1,"","","","","","",748.78159748257599,null,0,0,45.675677446437135,794.45727492901312,72.354943071859111,-417,null,null,0,34.376800995356383,null,34,3.2,null,null,652.58012699999995,1069.5801269999999,656.03230572274697,"",0,40.017970649087566,696.05027637183457,-373.52985062816538,-168.37295884147454,null,-168.37295884147454,-205.15689178669084,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1467","Nej","Overskud"]
["Herni_1468","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Ambulant indkøring",false,"Misbrugsområdet","Ambulant","SEL101",15,1,"","","","","","",108.519072098924,null,0,0,6.6196633980343638,115.13873549695836,20.972447267205531,-46.874225947416917,null,null,0,12.434336894269844,null,12,12,null,null,94.576830000000001,141.45105594741693,95.077145756919904,"",0,5.7997058911721142,100.87685164809201,-40.574204299324919,-22.267179634235617,null,-22.267179634235617,-18.307024665089301,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1468","Nej","Overskud"]
["Herni_1368","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Primær behandling - ambulant",false,"Misbrugsområdet","Ambulant","SEL101",40,1,"","","","","","",1302.2288651870899,null,0,0,79.435960776412486,1381.6648259635024,94.376012702425015,-190,null,null,0,81.39787062592228,null,81,66.010000000000005,null,null,1134.9219599999999,1324.9219599999999,1140.92574908304,"",0,69.596470694065445,1210.5222197771054,-114.39974022289448,-208.56878788964798,null,-208.56878788964798,94.169047666753499,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1368","Nej","Overskud"]
["Herni_1369","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Primær behandling - døgn",false,"Misbrugsområdet","Ambulant","SEL101",8,1,"","","","","","",21.703814419784798,null,0,0,1.3239326796068727,23.027747099391672,7.8646677252020742,0,null,null,0,7.8646677252020742,null,8,2.15,null,null,18.915365999999999,18.915365999999999,19.015429151384001,"",0,1.159941178234424,20.175370329618424,1.2600043296184253,-2.9776508188520472,null,-2.9776508188520472,4.2376551484704725,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1369","Nej","Underskud"]
["Herni_1370","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Gravide og mødre",false,"Misbrugsområdet","Ambulant","SEL101",1,1,"","","","","","",75.963350469246805,null,0,0,4.633764378624055,80.597114847870856,220.21069630565805,0,null,null,0,220.21069630565805,null,220,1.3,null,null,66.203781000000006,66.203781000000006,66.5540020298439,"",0,4.0597941238204776,70.613796153664381,4.410015153664375,-10.421777865982166,null,-10.421777865982166,14.831793019646542,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1370","Nej","Underskud"]
["Herni_1372","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Pårørende tilbud ",false,"Misbrugsområdet","Ambulant","SEL101",20,1,"","","","","","",217.038144197848,null,0,0,13.239326796068728,230.27747099391672,31.458670900808297,-69.97400849382673,null,null,0,21.899380122963116,null,22,35.17,null,null,189.15366,259.12766849382672,190.15429151384001,"",0,11.599411782344241,201.75370329618426,-57.373965197642462,-40.791794051347722,null,-40.791794051347722,-16.582171146294741,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1372","Nej","Overskud"]
["Herni_1373","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Efterbehandling",false,"Misbrugsområdet","Ambulant","SEL101",10,1,"","","","","","",434.076288395696,null,0,0,26.478653592137455,460.55494198783344,125.83468360323319,0,null,null,0,125.83468360323319,null,126,9.6999999999999993,null,null,378.30732,378.30732,380.30858302768002,"",0,23.198823564688482,403.50740659236851,25.200086592368507,-59.553016377040954,null,-59.553016377040954,84.753102969409468,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1373","Nej","Underskud"]
["Herni_1374","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Familieorienteret indsats ",false,"Misbrugsområdet","Ambulant","SEL101",8,1,"","","","","","",217.038144197848,null,0,0,13.239326796068728,230.27747099391672,78.646677252020737,-118,null,null,0,38.346130803933306,null,38,0,null,null,189.15366,307.15366,190.15429151384001,"",0,11.599411782344241,201.75370329618426,-105.39995670381575,-48.352030154341364,null,-48.352030154341364,-57.047926549474383,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1374","Nej","Overskud"]
["Herni_2684","Herning Kommune","Møltrup","Møltrup Optagelseshjem","Lindely",true,"Forsorgshjem","Døgn","SEL108",10,1,"","","","","","",2196.6835439596098,null,0,0,133.99769618153618,2330.6812401411462,636.79815304402905,0,null,null,0,636.79815304402905,null,637,10,null,null,2330.7829999999999,2330.7829999999999,1947.87727326609,"",0,118.82051366923149,2066.6977869353213,-264.08521306467856,-147.54606306467855,null,-147.54606306467855,-116.53915000000001,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_2684","Nej","Overskud"]
["Herni_958","Herning Kommune","Skiftesporet","Skiftesporet 1","Dagcenter",true,"Voksne med sindslidelse","Dag","SEL104",24,1,119.1,7.8605999999999998,8.5752000000000006,8.5752000000000006,90.992400000000004,87.584000000000003,3125.6814709028899,null,26.27519159377184,18.622470042108827,193.40532708486501,3363.9844596236358,382.96726543984926,-171.02760000000001,null,null,0,363.49691024859243,null,363,23.94,null,null,3715.0527138000002,3886.0803138000001,3118.9838764835899,0,18.622470042108827,191.39398713806762,3329.0003336637665,-557.07998013623364,-362.77596565358402,null,-362.77596565358402,-194.30401448264962,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_958","Nej","Overskud"]
["Herni_959","Herning Kommune","Skiftesporet","Skiftesporet 2","Døgntilbud",true,"Voksne med sindslidelse","Døgn","SEL107",14,1,318.75,21.037500000000001,22.95,22.95,243.52500000000001,234.78399999999999,8365.3313925297607,null,70.435191580107428,49.839744042107633,517.62198601727039,9003.2283141692442,1757.070318924521,-457.72499999999997,null,null,0,1667.7406936317805,null,1668,16.489999999999998,null,null,9942.6788625000008,10400.403862500001,8347.4064704378197,0,49.839744042107633,512.23201908327553,8909.4782335632026,-1490.9256289367986,-970.90544963962975,null,-970.90544963962975,-520.02017929716885,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_959","Nej","Overskud"]
["Herni_1469","Herning Kommune","Skiftesporet","Skiftesporet 3","Horisont",true,"Voksne med sindslidelse","Dag","SEL102",16,1,41.75,2.7555000000000001,3.0059999999999998,3.0059999999999998,31.896999999999998,30.911999999999999,1095.69438631566,null,9.2735915363338073,6.5280240421123583,67.801256115540468,1179.2972580096466,201.38272848525386,-59.953000000000003,null,null,0,191.14485280219375,null,191,20.72,null,null,1302.2959765000001,1362.2489765,1093.34657299068,0,6.5280240421123583,67.092350419000326,1166.9669474517925,-195.28202904820751,-127.16957654103385,null,-127.16957654103385,-68.112452507173657,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1469","Nej","Overskud"]
["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,2.95,0.19470000000000001,0.21240000000000001,0.21240000000000001,2.2538,2.2080000000000002,77.420321907334298,null,0.66239144421738505,0.461256042183876,4.7911821330178697,83.335151526753435,113.84583541906208,-4.2362000000000002,null,null,0,108.05867694911673,null,108,null,null,null,92.018518099999994,96.254718099999991,77.254428510718597,0,0.461256042183876,4.7406567577270504,82.456341310629526,-13.798376789370465,-8.9856347496059836,null,-8.9856347496059836,-4.8127420397644816,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1266","Nej","Overskud"]
["Herni_97","Herning Kommune","Knudmoseskolen","Knudmoseskolen ","3-årig ungdomsuddannelse - STU/USB og Årskurser - voksenspecialundervisning",false,"Andre målgrupper","Dag","ØvDag",88,1,1940.8219999999999,117.64533333333333,728.98800000000006,188.59299999999999,209.43533333333335,0,17760,213,0,335.03076780232158,1116.7898768359414,19424.820644638261,603.10545965717404,-182.87641601017589,null,null,0,597.42747853415574,null,597,89.13,0,7.5019999999999998,19482.585260000003,19665.461676010178,17864.34647,0,381.673,1113.0071876699999,19359.026657669998,-306.43501834018025,0,null,0,-306.43501834018025,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_97","Nej","Overskud"]
["Herni_101","Herning Kommune","Familiecentret Nordlys","Familiecentret Nordlys","Døgntilbud, Familier, socialt truede (adfærdsvanskelige)",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",10,0.98,0,0,289.928,70.373000000000005,0,0,6622,44,0,73.272268935024329,411.09560840503644,7150.3678773400607,1993.5228831660702,-3.3206084364389374,null,null,0,1992.5970973858653,null,1993,9.4700000000000006,0,0,7016.1459999999997,7019.4666084364389,7082.0339999999997,0,59.003583333333331,435.60329258333331,7576.6408759166661,557.17426748022717,206.2009370584052,null,206.2009370584052,350.97333042182197,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_101","Nej","Underskud"]
["Herni_108","Herning Kommune","BUF - Hedebocentret","Hedebocentret MST/MST-CM","Ambulant behandlingstilbud til unge",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL66.1.6-A",10,0.98,704.82100000000003,24.303999999999998,57.932000000000002,19.311,189.143,0,3222,27,0,53.133943509018152,201.43017055405011,3503.5641140630682,976.79383128779637,0,null,null,0,976.79383128779637,null,977,8.9,0,0,3183.0659999999998,3183.0659999999998,2381.9969999999998,0,53.133943509018152,148.54298755405009,2583.6739310630678,-599.39206893693199,0,null,0,-599.39206893693199,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_108","Nej","Overskud"]
["Herni_96","Herning Kommune","Specialundervisningscentret","Specialundervisningscentret","Specialskoler for børn m/varig fys. og/el. psyk. funktionsneds.",false,"Andre målgrupper","Dag","FSL20.2",209,0.98,0,0,0,0,0,0,60826,635,0,0,3749.1210000000001,65210.120999999999,869.88443271260974,-4150.5813348967558,null,null,0,814.5168604007257,null,815,209.67,0,0,62241.508999999998,66392.090334896755,57431.06,0,0,3503.2946599999996,60934.354659999997,-5457.7356748967577,-2138.1311581519199,null,-2138.1311581519199,-3319.6045167448378,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_96","Nej","Overskud"]
["Herni_107","Herning Kommune","Åmoseskolen","Åmoseskolen","Specialskole for børn m/varig fys. og/el. psyk. funktionsneds.",false,"Andre målgrupper","Dag","FSL20.2",90,0.98,319.39800000000002,319.399,0,0,0,0,34138,2574,0,322.59297055032607,2259.1101712035702,39293.703141753896,1217.2317987483084,0,null,null,0,1217.2317987483084,null,1217,93.23,0,0,41526.693060000005,41526.693060000005,35884.754300000001,0,407.548,2213.8304403000002,38506.132740300003,-3020.5603197000019,-944.22566670000151,null,-944.22566670000151,-2076.3346530000003,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_107","Nej","Overskud"]
["Herni_106","Herning Kommune","Åmoseskolen (SFO)","Åmoseskolen (SFO)","Specialskole, fritidstilbud (SFO)",false,"Andre målgrupper","Dag","ØvDag",44,0.98,0,0,32.555,32.558,0,0,4708,47,0,32.883543015390181,292.06089612393879,5079.944439139329,321.88380369050975,0,null,null,0,321.88380369050975,null,322,48.67,0,0,5730.05,5730.05,5525.0080600000001,0,32.883543015390181,339.03138778393884,5896.9229907993295,166.87299079932927,0,null,0,166.87299079932927,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_106","Nej","Underskud"]
["Herni_1403","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Individuelle samtaler til alkoholbrugere ",false,"Misbrugsområdet","Ambulant","SUL141",750,1,"","","","","","",739.67704680502197,null,0,0,45.120299855106339,784.79734666012837,2.8590067273593016,-195,null,null,0,2.1486242136980995,null,2,null,null,null,851.32320000000004,1046.3232,690.46734144576499,"",0,42.11850782819166,732.58584927395668,-313.73735072604336,-164.71186088938984,null,-164.71186088938984,-149.02548983665352,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1403","Nej","Overskud"]
["Herni_1405","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Åben rådgivning",false,"Misbrugsområdet","Ambulant","SUL141",2100,1,"","","","","","",345.18262184234402,null,0,0,21.056139932382983,366.23876177472698,0.47650112122655081,-65.555099871405673,null,null,0,0.39120955230720966,null,0,null,null,null,397.28415999999999,462.83925987140566,322.21809267469001,"",0,19.655303653156089,341.87339632784608,-120.96586354355958,-72.86000710496252,null,-72.86000710496252,-48.105856438597058,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1405","Nej","Overskud"]
["Herni_1406","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende kursus",false,"Misbrugsområdet","Ambulant","SUL141",12,1,"","","","","","",197.24721248133901,null,0,0,12.03207996136168,209.27929244270069,47.650112122654981,-38.510229080769498,null,null,0,38.881845027762111,null,39,null,null,null,227.01952,265.52974908076948,184.124624385537,"",0,11.231602087517757,195.35622647305476,-70.173522607714716,-41.799607513802897,null,-41.799607513802897,-28.373915093911819,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1406","Nej","Overskud"]
["Herni_1407","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Familietilbud",false,"Misbrugsområdet","Ambulant","SUL141",18,1,"","","","","","",468.46212964318102,null,0,0,28.576189908234042,497.03831955141504,75.44601086087053,-84.043794403609539,null,null,0,62.688907885216381,null,63,null,null,null,539.17136000000005,623.21515440360963,437.295982915651,"",0,26.675054957854709,463.97103787350568,-159.24411653010395,-98.106328729294134,null,-98.106328729294134,-61.137787800809818,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1407","Nej","Overskud"]
["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet",false,"Misbrugsområdet","Ambulant","SUL141",16,1,"","","","","","",369.83852340251099,null,0,0,22.560149927553169,392.39867333006418,67.007970172483638,-91.802201995894777,null,null,0,51.33136464039778,null,51,null,null,null,425.66160000000002,517.46380199589476,345.23367072288198,"",0,21.059253914095802,366.29292463697777,-151.17087735891698,-81.458984919423173,null,-81.458984919423173,-69.711892439493809,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1408","Nej","Overskud"]
["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",50,1,"","","","","","",44.380622808301297,null,0,0,2.7072179913063792,47.087840799607676,2.5731060546233704,-16.370599068637333,null,null,0,1.6785377995065762,null,2,null,null,null,51.079391999999999,67.449991068637331,41.4280404867459,"",0,2.5271104696914999,43.9551509564374,-23.494840112199931,-10.617955853304199,null,-10.617955853304199,-12.876884258895732,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1409","Nej","Overskud"]
["Herni_1410","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Modtagelse og udredning - drikkende part",false,"Misbrugsområdet","Ambulant","SUL141",100,1,"","","","","","",458.59976901911398,null,0,0,27.974585910165953,486.57435492927993,13.294381282220764,-101,null,null,0,10.534818440690708,null,11,null,null,null,527.82038399999999,628.82038399999999,428.08975169637398,"",0,26.113474853478813,454.20322654985279,-174.6171574501472,-98.988702165660399,null,-98.988702165660399,-75.628455284486805,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1410","Nej","Overskud"]
["Herni_1412","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Voksen-/familie-/parsamtaler/netværkssamtale",false,"Misbrugsområdet","Ambulant","SUL141",120,1,"","","","","","",197.24721248133901,null,0,0,12.03207996136168,209.27929244270069,4.765011212265498,-6.9492592601969507,null,null,0,4.6067858192737647,null,5,null,null,null,227.01952,233.96877926019695,184.124624385537,"",0,11.231602087517757,195.35622647305476,-38.612552787142192,-36.831289817492262,null,-36.831289817492262,-1.78126296964993,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1412","Nej","Overskud"]
["Herni_1480","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Akut behandling",false,"Misbrugsområdet","Ambulant","SUL141",80,1,"","","","","","",591.74163744401801,null,0,0,36.096239884085101,627.8378773281031,21.442550455194777,-174.83036312325515,null,null,0,15.47156810808907,null,15,null,null,null,681.05856000000006,855.88892312325515,552.37387315661204,"",0,33.694806262553335,586.06867941916539,-269.82024370408976,-134.73375840490519,null,-134.73375840490519,-135.08648529918457,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1480","Nej","Overskud"]
["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",85,1,"","","","","","",4865.8025228219003,null,0,0,296.81395389213588,5162.6164767140363,165.94717057904327,-1355,null,null,0,122.39204361022297,null,122,94.43,null,null,4227.5843009999999,5582.5843009999999,4262.6258465803203,"",0,260.02017664139953,4522.6460232217196,-1059.9382777782803,-878.80862126501984,null,-878.80862126501984,-181.12965651326044,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1413","Nej","Overskud"]
["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",20,1,"","","","","","",882.00448400128403,null,0,0,53.802273524078323,935.8067575253624,127.84245321384732,-62.231344789307272,null,null,0,119.3409033792425,null,119,16.489999999999998,null,null,766.07232299999998,828.30366778930727,772.42213327294405,"",0,47.117750129649586,819.53988340259366,-8.7637843867136098,-130.39129640161258,null,-130.39129640161258,121.62751201489897,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1414","Nej","Overskud"]
["Herni_1378","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Adm. af anden medicin, substitution",false,"Misbrugsområdet","Ambulant","SUL142",20,1,"","","","","","",435.076288395696,null,0,0,26.539653592137455,461.61594198783348,63.062287156807855,-89,null,null,0,50.903817211452662,null,51,26.95,null,null,378.30732,467.30732,381.44302877676301,"",0,23.268024755382545,404.71105353214557,-62.596266467854434,-73.563367690244831,null,-73.563367690244831,10.967101222390397,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1378","Nej","Overskud"]
["Herni_1503","Herning Kommune","Hedebocentret -TFCO","Hedebocentret MTFC","Forebyggende foranstaltning til unge",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,722.89400000000001,24.927,0,0,193.99299999999999,0,7908,40,0,34.095865688433776,486.90784780699448,8469.0037134954291,2951.4482663848798,0,null,null,0,2951.4482663848798,null,2951,2.19,0,0,2360.8000000000002,2360.8000000000002,2692.5920000000001,0,34.095865688433776,166.32795980699444,2893.0158254954281,532.21582549542791,0,null,0,532.21582549542791,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1503","Nej","Underskud"]
["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",18,1,"","","","","","",443.80622808301302,null,0,0,27.072179913063795,470.87840799607682,71.475168183982518,-104.93534127492025,null,null,0,55.546913588518002,null,56,0,null,null,510.79392000000001,615.7292612749203,414.28040486745903,"",0,25.271104696915,439.55150956437404,-176.17775171054626,-96.927901845855516,null,-96.927901845855516,-79.249849864690745,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1504","Nej","Overskud"]
["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,"","","","","","",0,null,0,0,0,0,0,0,null,null,0,0,null,0,0,null,null,"",0,0,"",0,0,0,0,0,null,0,0,"Behold",true,true,false,null,false,null,null,null,null,null,null,null,"Herni_1509","Nej","Underskud"]
["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskaberne 1","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,227.92,8.14,"","","","",322.45300486672602,null,0,10.419167687794717,20.305202525825763,353.17737508034645,160.82758428066779,0,null,null,0,160.82758428066779,null,161,7,null,null,347.96663000000001,347.96663000000001,353.98609457699001,"",10.419167687794717,22.228720998151868,386.63398326293657,38.667353262936558,-21.871454741926367,null,-21.871454741926367,60.538808004862929,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1521","Nej","Underskud"]
["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskaberne 2","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,0,0,14,14,"","",2444.9677684380999,null,0,14.13999421669504,150.00557352194249,2609.1133361767374,356.43624811157616,-26.292949039979685,null,null,0,352.84431518261721,null,353,19.84,null,null,2563.1329999999998,2589.4259490399795,2243.5905610598102,"",14.13999421669504,137.72156387186681,2395.4521191483718,-193.97382989160769,-162.75845891313671,null,-162.75845891313671,-31.215370978470986,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1522","Nej","Overskud"]
["Herni_1523","Herning Kommune","Bo- og støttecenter Herning","Bofællesskaberne 3","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,232,10,0,0,"","",1759.3317075478401,null,0,12.31999299734499,108.0707537332563,1879.7224542784413,570.65041113492452,-7.6426646443175157,null,null,0,568.33023364727489,null,568,9,null,null,1870.992,1878.6346646443176,1598.6408047349801,"",12.31999299734499,98.268608661671834,1709.2294063939969,-169.40525825032068,-118.08164778439303,null,-118.08164778439303,-51.323610465927658,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1523","Nej","Overskud"]
["Herni_1524","Herning Kommune","Bo- og støttecenter Herning","Bofællesskaberne 4","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,0,0,0,0,"",375,1884.54395289789,null,112.49994030389149,0,121.81967748530866,2118.86357068709,1447.3111821633129,0,null,null,0,1447.3111821633129,null,1447,4,null,null,2118.4079999999999,2118.4079999999999,1846.7790889284699,0,0,112.65352442463666,1959.4326133531067,-158.97538664689318,-133.15260919397574,null,-133.15260919397574,-25.82277745291745,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1524","Nej","Overskud"]
["Herni_1528","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister","Botilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,0,"",78,15,0,0,2378.3544622475401,null,0,15.779996682580974,146.04220199473738,2540.1766609248584,867.5466738131347,-93.5,null,null,0,835.61361370384509,null,836,7.92,null,null,2591.0985000000001,2684.5985000000001,2288.00276855432,0,15.779996682580974,140.53074867945097,2444.3135139163519,-240.28498608364816,-31.426358657604752,null,-31.426358657604752,-208.85862742604343,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1528","Nej","Overskud"]
["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,0,0,0,0,0,243.84800000000001,5668.6718912799797,null,73.1543915859192,0,350.25140325481982,6092.0776861207187,120.61609420528865,0,null,null,0,120.61609420528865,null,121,138.09,null,null,6716.3556680000002,6716.3556680000002,4657.9086736011304,102.364,0,290.37663308966893,5050.6493066907988,-1665.7063613092014,-422.15677124942306,null,-422.15677124942306,-1243.5495900597784,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1529","Nej","Overskud"]
["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,0,0,0,0,0,129.77799999999999,3016.9158685186399,null,38.933395521953926,0,186.40680510647621,3242.2560691470699,276.83197311706539,0,null,null,0,276.83197311706539,null,277,36.83,4.5599999999999996,null,3574.5021729999999,3574.5021729999999,2478.9790026680898,54.478999999999999,0,154.54093816275346,2687.9989408308429,-886.50323216915695,-224.67545954532179,null,-224.67545954532179,-661.82777262383513,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1530","Nej","Overskud"]
["Herni_1531","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Dagbehandling",false,"Misbrugsområdet","Ambulant","SUL141",7,1,"","","","","","",591.74163744401801,null,0,0,36.096239884085101,627.8378773281031,245.05771948794032,-86,null,null,0,211.49019411713624,null,211,0,null,null,681.05856000000006,767.05856000000006,552.37387315661204,"",0,33.694806262553335,586.06867941916539,-180.98988058083467,-120.7501112741605,null,-120.7501112741605,-60.239769306674162,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1531","Nej","Overskud"]
["Herni_1532","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Unge under 18 år",false,"Misbrugsområdet","Ambulant","SEL101",5,1,"","","","","","",347.261030716557,null,0,0,21.182922873709977,368.44395359026697,201.33549376517323,0,null,null,0,201.33549376517323,null,201,3.19,null,null,302.64585599999998,302.64585599999998,304.24686642214402,"",0,18.559058851750784,322.80592527389479,20.160069273894806,-47.642413101632755,null,-47.642413101632755,67.802482375527561,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1532","Nej","Underskud"]
["Herni_1533","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Aktivitetstilbud",false,"Misbrugsområdet","Ambulant","SEL101",120,1,"","","","","","",108.519072098924,null,0,0,6.6196633980343638,115.13873549695836,2.6215559084006914,0,null,null,0,2.6215559084006914,null,3,112,null,null,94.576830000000001,94.576830000000001,95.077145756919904,"",0,5.7997058911721142,100.87685164809201,6.300021648092013,-14.888254094260239,null,-14.888254094260239,21.188275742352253,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1533","Nej","Underskud"]
["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1035.25,47,134.75,26.75,81.25,"",2580.32949985304,null,0,86.262466569204989,162.66210995175695,2829.2540763740021,1104.3146277806411,-56.640448271304379,null,null,0,1082.2067244741208,null,1082,7,null,null,3002.1030000000001,3058.7434482713043,2526.7374510948098,"",86.262466569204989,159.39299497750491,2772.3929126415196,-286.35053562978464,-35.806161944504069,null,-35.806161944504069,-250.54437368528056,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1534","Nej","Overskud"]
["Herni_1535","Herning Kommune","Mosaikken","Mosaikken 3","Døgntilbud - ABL §105 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,2153.3200000000002,97.76,280.27999999999997,55.64,169,"",5367.0853596943298,null,0,179.42596656919824,338.33719090207518,5884.848517165603,1786.5356761279913,-82,null,null,0,1761.6419299227696,null,1762,7,null,null,6244.3742400000001,6326.3742400000001,5255.6138982772,"",179.42596656919824,331.53743175563028,5766.5772966020286,-559.79694339797152,-74.057594038166854,null,-74.057594038166854,-485.73934935980469,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1535","Nej","Overskud"]
["Herni_1536","Herning Kommune","Rosenholm","Rosenholm 2","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",17,1,1347.39,53.79,72.16,16.61,73.48,239.25,2988.7728113718399,null,71.774975985134844,85.330271449729764,191.89856158720897,3337.7766203939136,536.44754426131692,-128.1,null,null,0,515.85930896719924,null,516,17.670000000000002,3.45,null,3314.0692199999999,3442.1692199999998,2908.4742613230501,81.95,85.330271449729764,187.62102649913956,3263.3755592719194,-178.79366072808034,0,null,0,-178.79366072808034,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1536","Nej","Overskud"]
["Herni_1537","Herning Kommune","Rosenholm","Rosenholm 3","Døgntilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",15,1,3429.72,136.91999999999999,183.68,42.28,187.04,609,7607.7853380374099,null,182.69997598512995,217.20437144972394,488.46907081380806,8496.1587562860714,1547.5699009628545,-358.68,null,null,0,1482.236567629521,null,1482,15.22,null,null,8435.8125600000003,8794.4925600000006,7403.3890288223001,208.6,217.20437144972394,477.5807974165935,8306.7741976886173,-487.71836231138332,0,null,0,-487.71836231138332,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1537","Nej","Overskud"]
["Herni_1538","Herning Kommune","Rosenholm","Rosenholm 4","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,4470.8850000000002,178.48500000000001,239.44,55.115000000000002,243.82,793.875,9917.2916013701906,null,238.16247598512922,283.14142144972311,636.75432542710769,11075.349824232151,1891.2824153401898,-473.96999999999997,null,null,0,1810.3449153401898,null,1810,14.53,null,null,10996.684230000001,11470.65423,9650.8464125719292,271.92500000000001,283.14142144972311,622.56068287532071,10828.473516896973,-642.1807131030273,0,null,0,-642.1807131030273,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1538","Nej","Overskud"]
["Herni_1539","Herning Kommune","Skiftesporet","Skiftesporet ","Bostøtte  ",true,"Voksne med sindslidelse","Dag","SEL85",9,1,17.45,1.1516999999999999,1.2564,1.2564,13.331799999999999,12.88,457.96088721457102,null,3.8639915626166546,2.7284760421199308,28.337754643977764,492.89110946328537,149.63300226572113,-25.058199999999999,null,null,0,142.0257770076762,null,142,7.01,null,null,544.31292910000002,569.37112909999996,456.97958559730199,0,2.7284760421199308,28.042191760004737,487.7502533994267,-81.620875700573265,-53.152314027330313,null,-53.152314027330313,-28.468561673242952,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1539","Nej","Overskud"]
["Herni_1542","Herning Kommune","Skovlyset","Skovlyset 7","Døgntilbud - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",13,1,2300,102,31,5,429,"",6392,null,0,134.59997894243131,398.12259871548832,6924.7225776579198,1455.3851571370153,-831.58104934780738,null,null,0,1280.6098209983422,null,1281,13.47,null,null,6811.8376305000002,7643.4186798478077,6423.2388950778204,"",134.59997894243131,400.02817131523534,6957.8670453354871,-685.55163451232056,-306.02029220220891,null,-306.02029220220891,-379.53134231011165,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1542","Nej","Overskud"]
["Herni_1543","Herning Kommune","Skovlyset","Skovlyset 8","Døgntilbud - Niveau 4",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",14,1,2822,126,38,6,526,"",7842,null,0,165.47746686658925,488.45612547886196,8495.933592345451,1658.0666651728045,-1172.9071689610778,null,null,0,1429.1620654536248,null,1429,13.39,0.14000000000000001,null,8356.2711049999998,9529.1782739610771,7879.56620385726,"",165.47746686658925,490.74766391415483,8535.7913346380046,-993.38693932307251,-381.52063127628833,null,-381.52063127628833,-611.86630804678418,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1543","Nej","Overskud"]
["Herni_1544","Herning Kommune","Skovlyset","Skovlyset 9","Flexibel bolig Skovlyset",true,"Voksne med sindslidelse","Døgn","SEL84",0.8,1,140,6.4206000000000003,1.968,0.3,26,"",388,null,0,8.4002583498496151,24.180415759340825,420.5806741091904,1436.409406110623,-25.333333333333332,null,null,0,1349.8884589339382,null,1350,2.36,null,null,413.47037899999998,438.80371233333329,389.882901562999,"",8.4002583498496151,24.295272754683765,422.57843266753235,-16.22527966580094,-17.568426628480136,null,-17.568426628480136,1.3431469626791959,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1544","Nej","Overskud"]
["Herni_1545","Herning Kommune","Socialpsykiatrisk Center Herning","Socialpsykiatrisk Center Herning 3","Tilgangsliste",true,"Voksne med sindslidelse","Dag","SEL85",40,1,"","",0.85,0.28000000000000003,"","",142.83904332881599,null,0,0.28849798025824364,8.7307800198535297,151.85832132892779,10.372836156347526,-14.040000000000001,null,null,0,9.4138197629049039,null,9,8.02,null,null,146.14283,160.18283,133.62580283407499,"",0.28849798025824364,8.1687723496743274,142.08307316400757,-18.099756835992423,-10.090613278764465,null,-10.090613278764465,-8.0091435572279579,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1545","Nej","Overskud"]
["Herni_1546","Herning Kommune","Socialpsykiatrisk Center Herning","Socialpsykiatrisk Center Herning 4","Almindelig støtte",true,"Voksne med sindslidelse","Dag","SEL85",210,1,0,0,47.6,15.68,"","",7998.9864264137204,null,0,16.155997980244354,488.92368788803185,8504.0661122819965,110.64358720117092,-786.24000000000012,null,null,0,100.4140790044496,null,100,194.73,null,null,8183.9984800000002,8970.23848,7483.0449587082103,"",16.155997980244354,457.4512583579957,7956.6522150464498,-1013.5862649535502,-565.07434361081005,null,-565.07434361081005,-448.51192134274015,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1546","Nej","Overskud"]
["Herni_1548","Herning Kommune","Socialpsykiatrisk Center Herning","Socialpsykiatrisk Center Herning 6","Udvidet støtte",true,"Voksne med sindslidelse","Dag","SEL85",40,1,0,0,30.6,10.08,"","",5142.20555983739,null,0,10.385997980244495,314.30808502687569,5466.8996428445098,373.42210675167411,-505.44,null,null,0,338.89751658773974,null,339,54.94,null,null,5261.1418800000001,5766.5818799999997,4810.5289020267101,"",10.385997980244495,294.07580890042425,5114.9907089073786,-651.59117109262115,-363.26207803552074,null,-363.26207803552074,-288.32909305710041,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1548","Nej","Overskud"]
["Herni_1550","Herning Kommune","Børne- og Ungecentret Toften (Broen)","Børne- og Ungecentret Toften (Broen)","Dagbehandlingstilbud",false,"Andre målgrupper","Dag","ØvDag",12,0.98,0,0,0,0,0,0,4278,36,0,0,263.154,4577.1540000000005,1063.4256161480987,-809.49611745193511,null,null,0,875.35265476842528,null,875,14.28,0,0,4554.1120000000001,5363.608117451935,4328.3770000000004,0,27.7,265.72069700000003,4621.797697,-741.81042045193499,-473.63001457933831,null,-473.63001457933831,-268.18040587259668,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1550","Nej","Overskud"]
["Herni_1551","Herning Kommune","Børne- og Ungecentret Toften (Tidsbegrænset anbringelse)","Børne- og Ungecentret Toften (Tidsbegrænset anbringelse)","Døgntilbud, Børn og Unge, socialt truede (adfærdsvanskelige)",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,3893.4,216.3,293.85199999999998,71.661000000000001,2091,0,11388,249,0,350.74348920060692,731.2523528412371,12718.995842041844,3940.0628979225817,-7,null,null,0,3937.8944531311863,null,3938,7.83,0,436.17,11726.210999999999,11733.210999999999,10539.53189,0,361.274,664.94915929000001,11565.755049289999,-167.45595071000025,0,null,0,-167.45595071000025,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1551","Nej","Overskud"]
["Herni_1552","Herning Kommune","CEB","CEB 3","CEB Værkstedet - SEL §103 deltidspladser ",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",30,1,562.30899999999997,46.902999999999999,33.728000000000002,54.808,0,229.245,2466,null,68.773472111325177,107.67132633766165,161.1891327053882,2803.6339311543752,255.34006658965168,0,null,null,0,255.34006658965168,null,255,11.61,null,null,1763.0257999999999,1763.0257999999999,2262.1967270700002,69.563999999999993,107.67132633766165,148.80535525786738,2588.2374086655291,825.21160866552918,737.06031616044459,null,737.06031616044459,88.151292505084598,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1552","Nej","Underskud"]
["Herni_1553","Herning Kommune","Hedebocentret (Tidsbegrænset anbringelse)","Hedebocentret (Tidsbegrænset anbringelse)","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",7,0.98,656.82,65.680000000000007,25.54,25.54,155,0,5446,63,0,99.593581712526316,342.12420848446408,5950.7177901969908,2370.0862647951185,-0.66630067526101056,null,null,0,2369.8208867122826,null,2370,5.55,0,0,5536.3081499999998,5536.9744506752604,5035.2259999999997,0,99.597999999999999,313.22399448446407,5448.0435761969902,-88.926186675261306,0,null,0,-88.926186675261306,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Herni_1553","Nej","Overskud"]
["Herni_2712","Herning Kommune","Socialpsykiatrisk Center Herning","Socialpsykiatrisk Center Herning 7","Let støtte",true,"Voksne med sindslidelse","Dag","SEL85",50,1,0,0,5.95,1.96,"","",999.87330330171505,null,0,2.0194979802461237,61.115460878199627,1063.0082621601607,58.087883178150861,-98.280000000000015,null,null,0,52.717391374872172,null,53,24.43,null,null,1022.99981,1121.27981,935.38061983852594,0,2.0194979802461237,57.181407186945094,994.58152500571714,-126.69828499428286,-70.634292951351256,null,-70.634292951351256,-56.063992042931602,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Herni_2712","Nej","Overskud"]
["Herni_2716","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 8","Aflastning/afløsning SEL §84",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL84",0.05,1,"","",0.86719999999999997,0.22320000000000001,0,"",35.7849625001842,null,0,0.23186552058785628,2.1970265092670953,38.21385453003915,2088.1887721332869,-4.0739999999999998,null,null,0,1865.5658213136146,null,1866,0.16,null,null,38.6447048,42.718704799999998,33.357872549631701,0,0.23186552058785628,2.0489740222833928,35.638712092502949,-7.0799927074970483,-1.6142738125177725,null,-1.6142738125177725,-5.4657188949792754,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Herni_2716","Nej","Overskud"]
["Holst_2573","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg 17","HLT Værkstedet",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",38,1,2192,88,null,null,214,0,2833,18,0,112.05996044477216,180.7466575871311,3143.8066180319033,226.04304127350468,0,null,null,0,226.04304127350468,null,226,31.7,null,null,2622.0971999999997,1395.9912199999999,2844,0,8.2055982749421013,180.3196575871311,3136.3796180319032,514.28241803190349,0,null,0,514.28241803190349,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Holst_2573","Nej","Underskud"]
["Holst_2587","Holstebro Kommune","Center for Handicap","Center for Handicap 9","Skredsande med nattevagt Inkl. Soc. Pæd. Støtte basis",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",19,1,7790,314,20,5,274,0,1860,6,0,399.83978503237364,138.21622688697479,2404.0560119193483,345.7083709978931,0,null,null,0,345.7083709978931,null,428,23.5,null,null,3681.2280000000001,3681.2280000000001,2619,0,399.83978503237364,184.14922688697479,3202.9890119193483,-478.23898808065178,0,null,0,-478.23898808065178,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Holst_2587","Nej","Overskud"]
["Holst_2689","Holstebro kommune","Østervang","Østervang","Døgninstitution, Socialt truede børn og unge",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",11,0.98,3163.1875,126.5,0,0,667.5625,0,7291.9589999999998,120.876,0,164.8074773987378,462.23619112132303,8039.8786685200612,2037.7441194785076,0,null,null,0,2037.7441194785076,null,2038,8.0500000000000007,null,null,3494.4567000000002,3494.4567000000002,3426.8180000000002,0,95.912548322216253,125.05693446543867,3647.7874827876549,153.3307827876547,0,null,0,153,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Holst_2689","Nej","Underskud"]
["Holst_8044","Holstebro kommune","Center for Psykiatri 1","Center for Psykiatri","Pakke 3 - ATA-tid: 1½ time til 3 timer Afregnes: 2½ time",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,2.5,0,0,null,152.5,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,false,false,null,false,null,null,null,null,null,null,null,"Holst_8044","Nej","Underskud"]
["Holst_8051","Holstebro kommune","Center for Psykiatri 1","Center for Psykiatri","Pakke 10 - ATA-tid: over 25 timer Afregnes: indiv. vurdering",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,"25<",0,0,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,false,false,null,false,null,null,null,null,null,null,null,"Holst_8051","Nej","Underskud"]
["Holst_8066","Holstebro kommune","Uddannelsescenter Mariebjerg 1","Uddannelsescenter Mariebjerg","Pakke 3 - ATA-tid: 1½ time til 3 timer Afregnes: 2½ time",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,2.5,0,0,null,133.21428571428572,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,false,false,null,false,null,null,null,null,null,null,null,"Holst_8066","Nej","Underskud"]
["Holst_8025","Holstebro Kommune","Center for Socialt udsatte","Center for Socialt udsatte 13","Udslusning",true,"Forsorgshjem","Døgn","SEL110",8,1,2706.4186046511627,141.3953488372093,62.139534883720927,12.465116279069768,366.32558139534882,null,1876,11.946674298767928,0,185.20920359999315,126.46250855182441,2199.6183864505856,751.23578772219446,0,null,null,0,751.23578772219446,null,751,0.6,null,null,164.91959999999997,164.91959999999997,302,0,185.20920359999315,29.719761419599582,516.92896501959274,352.00936501959279,0,null,0,352.00936501959279,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Holst_8025","Nej","Underskud"]
["Ikast_887","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Egely",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,730,34,0,null,152.80000000000001,526,3827,32,68.021366802302566,63.125507932457836,243.39895935882038,4233.5458340935811,1927.8441867457109,194,632,null,0,0,null,0,null,null,null,0,3931,4621.2413793103451,68.021366802302566,63.125507932457836,289.89568349675147,5042.2839375418571,1111.2839375418571,0,null,0,1111.2839375418571,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_887","Ja","Underskud"]
["Ikast_885_D04","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,3,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_885","Ja","Underskud"]
["Ikast_885_D14","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,44,368.37728676645281,2768.3007612190213,null,3137,0,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_885","Ja","Underskud"]
["Ikast_889_D09","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Døgntilbud, grundpakke 1",true,"Voksne med sindslidelse","Døgn","SEL108",6,1,null,null,null,null,null,null,null,null,"","","","","","",null,19,303.07630034405992,1137,null,1440,7.08,null,null,3731.4432000000002,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_889","Ja","Underskud"]
["Ikast_879_D07","Ikast-Brande kommune","Marienlund","Marienlund","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","","","","",null,11,265.41764246682277,741,null,1006,3,null,null,1104.588,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_879","Ja","Underskud"]
["Ikast_882_D07","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Bøgebo og Åbo døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,11,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_882","Ja","Underskud"]
["Ikast_880_D06","Ikast-Brande kommune","Brande Åcenter","Brande Åcenter","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,8,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_880","Ja","Underskud"]
["Ikast_891_D02","Ikast-Brande kommune","Bellisbo","Bellisbo","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,1.5,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_891","Ja","Underskud"]
["Ikast_1250_D01","Ikast-Brande kommune","Bellisbo","Bellisparken","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_1250","Ja","Underskud"]
["Ikast_875","Ikast-Brande kommune","Gartneriet Garland","Gartneriet Garland","Dagtilbud",true,"Voksne med sindslidelse","Dag","SEL103",21,1,290,13,null,null,484,null,2654,26,0,20.739992185383503,164.74513952330838,2865.4851317086918,372.81877852051679,36,null,null,0,377.5026192699313,null,378,15.65,null,null,2165.1461999999997,2129.1461999999997,1874,0,20.739992185383503,115.57913952330838,2010.3191317086919,-118.8270682913078,-12.369758291307804,null,-12.369758291307804,-106.45730999999999,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_875","Nej","Overskud"]
["Ikast_3001_D09","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Bofællesskab med døgndækning",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,19,192.39526411657559,1137,null,1329,2,null,null,972.82799999999997,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_3001","Ja","Underskud"]
["Ikast_3002_D07","Ikast-Brande kommune","Bofællesskaber Ikast","Bofællesskaber","Bofællesskab for voksne udviklingshæmmede",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,11,97.367113760556379,741,null,838,1.8,null,null,552.07439999999997,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_3002","Ja","Underskud"]
["Ikast_3003_D07","Ikast-Brande kommune","Særlig tilrettelagt ungdomsuddannelse","Særlig tilrettelagt ungdomsuddannelse","Ungdomsboliger",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,11,141.77292046144504,939,null,1081,1.9,null,null,751.72739999999999,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ikast_3003","Ja","Underskud"]
["Lemvi_112","Lemvig kommune","Dagsværket","Dag- og døgncenter, Lemvig ","Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",30,1,1622.53,101.41,0,null,196,0,3736.0140000000001,88,0,142.05018881691134,241.9299155178316,4207.9941043347435,383.24172170626082,556.30637585385693,null,null,0,433.90714755816026,null,434,28.5,null,849.12,5376.174,4819.8676241461435,4115,0,142.05018881691134,259.68006151783158,4516.7302503347428,-303.13737381140072,0,null,0,-303.13737381140072,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Lemvi_112","Nej","Overskud"]
["Lemvi_2150","Lemvig kommune","STU-ungekollegiet","STU-ungekollegiet","Midlertidigt botilbud autisme/aspergerdiagnoser",false,"Andre målgrupper","Døgn","SEL107",5,1,null,null,null,null,null,null,686,5,0,0,42,733,401,-230,null,null,0,275,null,275,5.5,null,null,555,785,781,0,0,48,829,44,5,null,5,39,"Behold",true,true,true,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
["Nordd_3025","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri\nBotilbud uden nattevagt","Bostøtten i Glesborg",true,"Personer med psykisk handicap inkl. Autister","Døgn","ABL+SEL85",null,1,0,0,328.1,126.9,0,0,2364,133,0,130.18094493191839,160.25803764084702,2787.4389825727653,475.99679652057551,0,1308.5,null,0,0,null,0,null,null,null,0,2259.6840000000002,2135,0,130.18094493191839,138.17603764084703,2403.3569825727654,143.67298257276525,43.851924840142786,null,43.851924840142786,99.821057732622464,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Nordd_3025","Ja","Underskud"]
["Odder_141","Odder kommune","Fabos","Fabos dagtilbud","Daghjem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",14,1,1484.271,112.455,null,null,789.21400000000006,540.76800000000003,2407.982,16.213999999999999,173.60258721295526,151.5433931025826,167.70986079924782,2917.0518411147859,569.29192839867017,26.088189644416467,null,null,0,574.38330030429393,null,574,11.081967000000001,0,null,2328.1439552280003,2302.0557655835837,1927.5114144047875,72.72408634323574,151.5433931025826,131.25851252488695,2283.037406375493,-19.018359208090715,0,null,0,-19.018359208090715,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Odder_141","Nej","Overskud"]
["Rande_2040","Randers kommune","Handicap","Holberghus 1","Døgntilbud § 66,1.6",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",3,0.98,1121,64,50,13,148,53,2069,44,15.899992315131794,90.189956408914242,135.36448687216682,2354.454435596213,2188.073338905815,0,null,null,0,2188.073338905815,null,2188,1.2,0,0,960.96960000000001,960.96960000000001,871,15.899992315131794,90.189956408914242,59.602486872166807,1036.6924355962128,75.722835596212803,-87.954733609241956,null,-87.954733609241956,163.67756920545474,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Rande_2040","Nej","Underskud"]
["Rande_3021","Randers kommune","Handicappede børn","Mellerup Skolehjem, Gården","Døgntilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",5,0.98,2004,107,41,19,113,0,4277,67,0,147.57996549451357,273.98637789516533,4765.5663433896789,2657.2802182389196,0,null,null,0,2657.2802182389196,null,2657,10.6,0,0,10308.097200000002,10308.097200000002,10338,0,147.57996549451357,639.62037789516523,11125.200343389679,817.10314338967692,505.83976038901341,null,505.83976038901341,311.26338300066351,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Rande_3021","Nej","Underskud"]
["Regio_762","Region Midtjylland","SAU","Bækketoften 3","Bækketoften - Botilbud 2 ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",12,1,7583,392,0,0,1245,520,11641.462466985444,554.62132631710097,102.14090810252772,314.46304707360258,643.24707517241245,13255.934823651089,3018.2000964597196,0,null,null,0,3018.2000964597196,0.02,3079,16.407103825136613,null,983,19472,19472,17818.149131940703,23.676528746668868,554.26056921321356,938.20039772492976,19334.286627625515,-137.71337237448461,0,null,0,-137.71337237448461,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_762","Nej","Overskud"]
["Regio_802","Region Midtjylland","SBU","Specialområde børn og unge 4","Fenrishus - Børnehave",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL32",7,0.98,1813,97,null,null,255,230,3312,90,68.999979166672958,117.67996446860977,183.02267712539941,3771.7026207606818,1502.215512737451,0,null,null,0,1502.215512737451,0.02,1532,6.74863387978142,null,0,3784,3784,3621.9252101241113,22.900239660297068,133.58077178602659,192.69871730009217,3971.1049388705269,187.10493887052689,0,null,0,187.10493887052689,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_802","Nej","Underskud"]
["Regio_769","Region Midtjylland","SAU","Gudenåkollegiet 4","Værkstedet - Beskæftigelses- og udd.center ",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",0,1,86,4,0,0,0,572,4738.0328463696287,222.16906748997374,171.59996378244529,4.8599989742580663,261.96975570743155,5398.631632323737,491.67865503859173,0,null,null,0,0,0.02,0,0,null,0,0,8310,7604.1916231731329,10.104352602959034,236.53992040683056,400.39263070532905,8251.2285268882515,-58.771473111748492,0,null,0,-58.771473111748492,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_769","Ja","Overskud"]
["Regio_2506","Region Midtjylland","SAU","Hinnerup Kollegiet 10","Dannebrogsgade - Beskæftigelses- og udd.center",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,0,0,0,0,0,0,1165.302563736004,54.40285099123421,0,0,62.204976151089141,1281.9103908783272,437.81092584642323,0,null,null,0,0,0.02,0,0,null,0,0,124,113.46808198236685,0.1507749365543827,3.5295968869370626,5.974571144098773,123.12302494995707,-0.87697505004292964,0,null,0,-0.87697505004292964,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_2506","Ja","Overskud"]
["Regio_1451_D02","Region Midtjylland","HOL","Holmstrupgård 2","Holmstrupgård, døgn § 107 - Niveau 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,0.98,0,null,null,null,null,null,null,null,"","","","","","",null,2062,0,2061.9479052411048,0.02,2103,0.22677595628415301,null,0,175,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_1451","Ja","Underskud"]
["Regio_692_D01","Region Midtjylland","SOH","Høskoven 03","Høskoven - Akt. og samværstilbud - Halvtid",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",7,1,0,null,null,null,null,null,null,0,"","","","","","",null,50,0,216.00868251169439,0.02,220,5.6202185792349724,null,0,453,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_692","Ja","Underskud"]
["Regio_826","Region Midtjylland","DOK","Specialområdet for kriminalitets truede og dømte børn og unge 3","DOK, Koglen sikrede, Stakroge - intern skole",false,"Sikrede institutioner for børn og unge","Dag","FSL20.5",8,0.98,405,20,null,null,null,null,1463,156,0,24.049983561186906,83.795549161620528,1726.8455327228075,601.80576444282076,0,null,null,0,601.80576444282076,0.02,614,9.1912568306010911,null,0,2065,2065,1894.6840508472385,0,70.515727691863418,100.22518870549419,2065.4249672445962,0.42496724459624602,0,null,0,0.42496724459624602,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_826","Nej","Underskud"]
["Regio_8521_D01","Region Midtjylland","SVO","Gårdhaven og Pilebakken","Gårdhaven og Pilebakken - Niveau 1",true,"Voksne med sindslidelse","Døgn","SEL108",6,1,0,null,null,null,null,null,null,0,"","","","","","",null,80,0,1871.4263812430543,0.02,1909,1,null,0,699,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_8521","Ja","Underskud"]
["Regio_3501_D01","Region Midtjylland","SOH","Tagdækkervej 3","Tagdækkervej - Bostøtte - Mellem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,0,null,null,null,null,null,null,0,"","","","","","",null,83.5,0,2362.6644507744732,0.02,2410,0.93989071038251371,null,0,829,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_3501","Ja","Underskud"]
["Regio_3501_D02","Region Midtjylland","SOH","Tagdækkervej 3","Tagdækkervej - Bostøtte - Høj",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",4,1,0,null,null,null,null,null,null,0,"","","","","","",null,100,0,2829.5382644005663,0.02,2886,8.915300546448087,null,4426,13843,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_3501","Ja","Underskud"]
["Regio_1450","Region Midtjylland","HOL","Holmstrupgård 1",null,true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",null,0.98,1631,70,null,null,null,null,40932,1061,0,86.309997891380888,2146.0448098924603,44225.354807783842,3082.5077233037696,0,null,null,0,0,0.02,0,0,null,0,0,40491,37916.90110127053,0,257.60070366079555,1946.8995920514976,40121.40139698283,-369.59860301716981,0,null,0,-369.59860301716981,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_1450","Ja","Overskud"]
["Regio_1420_D06","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD","SPO - Udviklingshæmning og ADHD - Niveau 2 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",28,1,0,null,null,null,null,null,null,0,"","","","","","",null,2122,0,2128.0292997940987,0.02,2171,16,null,0,12713,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Regio_1420","Ja","Underskud"]
["Regio_1501_D01","Region Midtjylland","SAU","Hinnerup Kollegiet 17","AutismeFlex Thorning",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,0,null,null,null,null,null,null,0,"","","","","","",null,1982.2,0,2039.7573339647765,0.02,2081,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Regio_1501","Ja","Underskud"]
["Ringk_3030_D01","Ringkøbing-Skjern kommune","Center Vest, IR","Center Vest: Brohuset","Center Vest: Brohuset, ydelsespakke 0",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.25,651.2189895609016,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,null,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3030","Ja","Underskud"]
["Ringk_3036_D01","Ringkøbing-Skjern kommune","Center Vest, UR","Center Vest: Grønnegade 17","Center Vest: Grønnegade 17, ydelsespakke 0",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.25,418.42307108286246,7.9171387536392386,null,426,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3036","Ja","Underskud"]
["Ringk_3037_D02","Ringkøbing-Skjern kommune","Center Vest, UR","Center Vest: Smedegade, Bostøtte","Center Vest: Smedegade, Bostøtte, ydelsespakke 1",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.5,72.618342046360439,26.798020373306951,null,99,7.83,null,null,283.71221999999995,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3037","Ja","Underskud"]
["Ringk_3050_D07","Ringkøbing-Skjern kommune","Skelbækcenteret, IR","Skelbæk Centret: Holmelunden","Skelbæk Centret: Holmelunden, ydelsespakke 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.75,555.19125127868847,681.01076945295608,null,1236,10,null,null,4523.76,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3050","Ja","Underskud"]
["Ringk_3066_D08","Ringkøbing-Skjern kommune","Skelbækcenteret, UR","Skelbæk Centret: Bostøtte","Skelbæk Centret: Bostøtte, ydelsespakke 7",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,24.5,134.79050576806691,1010.9699311487552,null,1146,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3066","Ja","Underskud"]
["Ringk_3072","Ringkøbing-Skjern kommune","Center Vest, IR","Center Vest: Enghavevej, Botilbud","Center Vest: Enghavevej, Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,0,0,0,0,0,null,1547,17.399999999999999,0,0,95.428400000000011,1659.8284000000001,453.50501371725409,719.08173499999987,555,null,0,0,null,0,null,null,null,0,1659.1862650000003,1614,0,0,98.453999999999994,1712.454,53.267734999999675,0,null,0,53.267734999999675,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3072","Ja","Underskud"]
["Ringk_3074_D01","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Center for Socialpsykiatri, ADHD og Autisme: Fredensgade 30, Botilbud","Center for Socialpsykiatri, ADHD og Autisme: Fredensgade 30, Botilbud, ydelsespakke 0",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.25,650.27319694899927,11.79561607330584,null,662,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3074","Ja","Underskud"]
["Ringk_3081_D03","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Center for Socialpsykatri, ADHD og Autismed: Fredensgade 30 , Bosøtte","Center for Socialpsykiatri, ADHD og Autisme: Fredensgade 30, Bostøtte,  ydelsespakke 2",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",63,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,15.360784795740084,41.237595279508632,null,57,81.069999999999993,null,null,1691.2823399999997,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3081","Ja","Underskud"]
["Ringk_3085_D08","Ringkøbing-Skjern kommune","Center Vest, UR","Center Vest: Enghavevej,  Bostøtte","Center Vest: Enghavevej, Bostøtte, ydelsespakke 7",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,24.5,23.360655504098361,1211.4830041169828,null,1235,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3085","Ja","Underskud"]
["Ringk_3090_D11","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Center Bakkehuset: Ternevej 2, døgn","Center Bakkehuset: Ternevej 2, døgn, ydelsespakke 8,3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,65.489999999999995,1192.2906319726021,2981.2328312779368,null,4174,1,null,null,1527.684,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3090","Ja","Underskud"]
["Ringk_3100_D13","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Center Bakkehuset: Ternevej 4, døgn","Center Bakkehuset: Ternevej 4, døgn, ydelsespakke ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,null,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3100","Ja","Underskud"]
["Ringk_3112","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd: Langagerparken, Botilbud","Å-Center Syd: Langagerparken, Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,8188,30.8,0,0,501.34679999999992,8720.1467999999986,680.72964287711818,-299.87343750000036,3205,null,0,0,null,0,null,null,null,0,8472.9901575000004,9022,0,0,550.34199999999998,9572.3420000000006,1099.3518425000002,960.58393864191669,null,960.58393864191669,138.76790385808351,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3112","Ja","Underskud"]
["Ringk_3116_D02","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd: Skjern Industri-Service","Å-Center Syd: Skjern Industri-Service, dagtilbud, ydelsespakke 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13.5,1,null,null,null,null,null,null,null,null,"","","","","","",null,2,150.44949616434383,233.01615164975445,null,383,13.97,null,null,1958.2866600000002,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3116","Ja","Underskud"]
["Ringk_3126_D08","Ringkøbing-Skjern kommune","Å-Center Syd, UR","Å-Center Syd: Bostøtte","Å-Center Syd: Bostøtte, ydelsespakke 7",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,24.5,111.32722014683928,1210.7242875029294,null,1322,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3126","Ja","Underskud"]
["Ringk_3130_D07","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Center for Socialpsykiatri, ADHD og Autisme: Rosengården ABL","Center for Socialpsykiatri, ADHD og Autisme: Rosengården ABL, ydelsespakke 6",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.75,1086.3387543606575,648.47954134495649,null,1735,1.92,null,null,1219.2192,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3130","Ja","Underskud"]
["Ringk_3134","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Center for Socialpsykiatri, ADHD og Autisme: Rosengården, gæstepladser","Center for Socialpsykiatri, ADHD og Autisme: Rosengården, gæstepladser",true,"Voksne med sindslidelse","Døgn","SEL107",2.5,1,null,null,null,null,null,null,274,12.4,0,0,17.470399999999998,303.87039999999996,332.09879781420761,89.617147499999987,null,null,0,430.04103551912561,null,430,5.7,null,null,897.06600000000003,807.44885250000004,622,0,0,37.942,659.94200000000001,-147.50685250000004,0,null,0,-147.50685250000004,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3134","Nej","Overskud"]
["Ringk_3140_D07","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Center for Socialpsykiatri, ADHD og Autisme: Støttecentre, Bostøtte","Center for Socialpsykiatri, ADHD og Autisme: Støttecentre, Bostøtte, ydelsespakke 6",false,"Voksne med sindslidelse","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.75,34.417646517904451,679.66808054484761,null,714,0.05,null,null,13.0662,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Ringk_3140","Ja","Underskud"]
["Silke_3004","Silkeborg kommune","Team Midt","Botilbuddet Nylandsvej","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",10,1,null,null,null,null,null,null,1980,null,0,0,120.78,2100.7800000000002,573.98360655737702,0,null,null,0,573.98360655737702,null,574,10,null,null,2100.84,2100.84,1931,0,0,117.791,2048.7910000000002,-52.048999999999978,0,null,0,-52.048999999999978,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Silke_3004","Nej","Overskud"]
["Silke_4081","Silkeborg kommune","Kjellerup","Socialpsykiatrisk bosted - takst 2","Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",1,1,136,6,null,null,29,null,470.5,null,0,7.6499837407359399,29.167149008184893,507.31713274892081,1386.1123845598929,0,null,null,0,1386.1123845598929,null,1386,0,null,null,0,0,1,0,7.6499837407359399,0.52764900818489235,9.1776327489208338,9.1776327489208338,0,null,0,9.1776327489208338,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Silke_4081","Nej","Underskud"]
["Silke_4141","Silkeborg kommune","Solbakkevej","Solbakkevej, H-huset - takst 1","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",6,1,null,null,null,null,null,127,2188.1999999999998,null,38.099982588436802,0,135.80429893789463,2362.1042815263313,1075.6394724618995,0,null,null,0,1075.6394724618995,null,1076,3.75,null,null,1476.81,1476.81,1818.5958429561201,38.099982588436802,0,113.25844535821797,1969.9542709027751,493.14427090277513,-46.307733474003328,null,-46.307733474003328,539.4520043767784,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Silke_4141","Nej","Underskud"]
["Silke_4192","Silkeborg kommune","Vesterbo","Vesterbo - takst 2","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,5,2.2000000000000002,null,null,858,null,0,2.2499973776254341,52.475249840035147,912.72524721766058,1246.8924142317767,0,null,null,0,1246.8924142317767,null,1247,5.04,0.6610986367281475,null,2601.9928200000004,2601.9928200000004,2895.9230694887406,0,2.2499973776254341,176.7885570788483,3074.9616239452143,472.96880394521395,0,null,0,472.96880394521395,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Silke_4192","Nej","Underskud"]
["Skand_2045","Skanderborg kommune","Bostederne","Skanderborg Aktivitetscenter (DC)","Dagcenter",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",22,1,1376,58,null,null,179,0,2509,24,0,73.549970685543755,158.99954821181817,2765.5495188973623,343.46119211343301,0,null,null,0,343.46119211343301,null,343,22.35,null,40,2845.7743000000005,2845.7743000000005,2610,0,73.549970685543755,163.69654821181817,2847.246518897362,1.472218897361472,0,null,0,1.472218897361472,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skand_2045","Nej","Underskud"]
["Skand_2648","Skanderborg kommune","Sølund","Sølund (11a)","Takst 11 almen",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",49,1,8320,360,null,null,494,1156,26658,220,346.79998699077248,448.13998318928714,1688.0493381809838,29360.989308361044,1637.1690257812559,0,null,null,0,1637.1690257812559,null,1637,41.71,null,null,24990.212820000001,24990.212820000001,23499.945407313338,346.79998699077248,448.13998318928714,1481.9880080270973,25776.873385520496,786.66056552049486,0,null,0,786.66056552049486,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skand_2648","Nej","Underskud"]
["Skand_490","Skanderborg kommune","Bavnebjerg","Bavnebjerg Bo- og aktivitetscenter (DC)","Dagcenter",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",3,1,26,1,null,null,2,0,361,3,0,1.2799964543034508,22.282079783712511,387.56207623801595,352.97092553553364,0,null,null,0,352.97092553553364,null,353,2.25,null,null,290.69549999999998,290.69549999999998,280,0,1.2799964543034508,17.158079783712509,298.43807623801592,7.7425762380159426,0,null,0,7.7425762380159426,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skand_490","Nej","Underskud"]
["Skand_528","Skanderborg kommune","Bostederne","Skanderborg Aktivitetscenter (AC Senior)","Aktivitetscenter Senior",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",7,1,438,19,null,null,57,0,316,3,0,23.949924209100605,20.919945376755138,363.86986958585578,142.02571022086488,0,null,null,0,142.02571022086488,null,142,10.28,null,-23,511.27215999999999,511.27215999999999,469,0,23.949924209100605,30.069945376755136,523.01986958585576,11.747709585855773,0,null,0,11.747709585855773,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skand_528","Nej","Underskud"]
["Skive_2670","Skive kommune","Almene boliger","Almenboligloven § 185b: Bofællesskaberne Mejsevej 14-26, Gefionsvej 19-35, Frejasvej, Jyllandsgade, Mejsevej 1-3, Hjaltesvej, Natter-galevej, Bilstrup-vej, Gefionsvej 24-40, Thinggade, Marienlyst.               Niv. 12","    Funktionsniveau 12",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",42,1,3409,153,651,95,968,646,18009,791,193.79998923871455,298.27998343717121,1176.8168783332292,20468.896851009118,1331.5701828655424,0,3983,null,259.10746812386157,1072.4627147416809,null,1332,34.409999999999997,null,null,16775.287919999999,16775.287919999999,16116,193.79998923871455,298.27998343717121,1013.092878333229,17621.172851009112,845.88493100911364,0,null,0,845.88493100911364,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skive_2670","Nej","Underskud"]
["Skive_3013","Skive kommune","Almene boliger","Almenboligloven § 185b: Bofællesskaberne Mejsevej 14-26, Gefionsvej19-35, Frejasvej, Jyllandsgade, Mejsevej 1-3, Hjaltesvej, Natter-galevej, Bilstrup-vej, Gefionsvej 24-40, Thinggade, Marienlyst..               Niv. 9","Funktionsniveau 9",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,154,7,29,4,44,29,813,36,8.6999892989061518,13.269983677756855,53.129168351576446,924.09914132823951,841.62034729347852,0,180,null,163.9344262295082,677.68592106397034,null,842,1.42,null,null,437.60423999999995,437.60423999999995,420,8.6999892989061518,13.269983677756855,26.960168351576442,468.93014132823942,31.325901328239468,0,null,0,31.325901328239468,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skive_3013","Nej","Underskud"]
["Skive_3036","Skive kommune","Psykiatri","Almenboligloven § 185b:              Åge Nielsens Vej  og Nordbanevej.        Niv. 7","Funktionsniveau 7",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,0,2,0,0,5,0,672,12,0,2.0499969494093015,41.849049813913965,727.89904676332333,662.93173657861871,0,197,null,179.41712204007285,483.51461453854586,null,663,1,null,null,242.65799999999999,242.65799999999999,259,0,2.0499969494093015,15.924049813913967,276.97404676332326,34.316046763323271,21.602722465039005,null,21.602722465039005,12.713324298284267,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skive_3036","Nej","Underskud"]
["Skive_3061","Skive kommune","Almene boliger","Almenboligloven § 185b: Bofællesskaberne Mejsevej 14-26, Gefionsvej 19-35, Frejasvej, Jyllandsgade, Mejsevej 1-3, Hjaltesvej, Natter-galevej, Bilstrup-vej, Gefionsvej 24-40, Thinggade, Marienlyst.               Niv. 13+9+7","Funktionsniveau 13+9+7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,179,8,34,5,51,34,948,42,10.199989240517677,15.639983502127109,61.966238337301327,1077.806211079946,2944.8257133331858,0,210,null,573.77049180327867,2371.0552215299072,null,2945,0.75,null,null,808.40250000000003,808.40250000000003,776,10.199989240517677,15.639983502127109,48.912238337301325,850.75221107994605,42.349711079946019,0,null,0,42.349711079946019,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skive_3061","Nej","Underskud"]
["Skive_3077","Skive kommune","Stofmisbrug","Behandling af unge stofmisbrugere. Individuel behandling.","Behandling af stofmis-    brugere under 30 år, in-  dividuel behandling.",true,"Misbrugsområdet","Ambulant","SEL101",8,1,null,null,null,null,null,null,724,null,0,0,44.164000000000001,768.16399999999999,262.35109289617486,0,null,null,0,262.35109289617486,null,262,8,null,null,767.13599999999997,767.13599999999997,712,0,0,43.432000000000002,755.43200000000002,-11.703999999999951,0,null,0,-11.703999999999951,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Skive_3077","Nej","Overskud"]
["Syddj_406","Syddjurs kommune","DAG","Syddjurs Bo- og Aktivitetst.N","Marie Magdelene - Aktivitetscenter C",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",13,1,310,16,4,2,135,43,1572,6,12.89999179389835,22.489985693393329,98.416788626724781,1711.8067661140165,359.774435921399,14.28443733574457,null,null,0,362.77662956068957,null,363,9.48,null,116.071,1375.56484,1361.2804026642555,1007.038,12.89999179389835,22.489985693393329,63.588106626724787,1106.0160841140164,-255.26431855023907,-33.268118352763331,null,-33.268118352763331,-221.99620019747573,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Syddj_406","Nej","Overskud"]
["Syddj_3003","Syddjurs kommune","BOTILBUD","Syddjurs Bo- og AktivitetscenterY","Vestergaard - Rodskovvej 10, afd. B",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",6,1,2735,152,790,56,226,0,4752,25,0,245.50994833544857,306.37310684846238,5328.883055183911,2426.6316280436754,0,null,null,0,2426.6316280436754,null,2427,6.78,null,null,6022.5519600000007,6022.5519600000007,4775.7960000000003,0,245.50994833544857,306.29966284846239,5327.6056111839116,-694.94634881608908,0,null,0,-694.94634881608908,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Syddj_3003","Nej","Overskud"]
["Vibor_585_D03","Viborg kommune","Psykiatri Indenfor Ramme",533062,"Bostedet Sct. Jørgens Vej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,5.5,325.19307720121975,267.13275474124077,null,592,6.19,null,null,1341.1996799999999,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_585","Ja","Underskud"]
["Vibor_588","Viborg kommune","Psykiatri",559035,"Daghus Viborg",true,"Voksne med sindslidelse","Dag","SEL104",95,1,6632,308,97,49,4171,340,9029,1985,101.99998870306914,465.99994838853155,706.5019961625876,12288.501933254189,353.42254625407503,-85.342921175120523,null,null,0,350.96804751449719,null,351,100.96299999999999,null,null,12970.312758,13055.655679175121,12340,101.99998870306914,465.99994838853155,787.38799616258768,13695.387933254189,639.7322540790683,0,null,0,639.7322540790683,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_588","Nej","Underskud"]
["Vibor_561_D06","Viborg kommune","Handicap Indenfor Ramme",533078,"Bof. Gudenåvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","","","","",null,15.5,743.45710970240498,752.78395660026092,null,1496,3.41,null,null,1867.0977600000003,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_561","Ja","Underskud"]
["Vibor_562_D05","Viborg kommune","Handicap",533080,"Bof. Grønneparken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.6,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_562","Ja","Underskud"]
["Vibor_566_D02","Viborg kommune","Handicap Indenfor Ramme",533084,"Bof. Skaglen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,2,376.66720793558954,97.133703691080754,null,474,0.25,null,null,43.371000000000002,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_566","Ja","Underskud"]
["Vibor_560_D08","Viborg kommune","Handicap Indenfor Ramme",533088,"Bof. Egehøj",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,61.7,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_560","Ja","Underskud"]
["Vibor_572","Viborg kommune","Gimle",559050,"Gimle",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",32,1,2095,100,265,91,258,0,2793,298,0,217.17992224134539,201.79897525672209,3509.9788974980675,299.69082116616011,-1762.9838777150703,null,null,0,149.16282614267394,null,149,32.090000000000003,null,null,1749.9960600000004,3512.9799377150707,3085,0,217.17992224134539,201.43297525672207,3503.6128974980675,-9.3670402170032503,0,null,0,-9.3670402170032503,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_572","Nej","Overskud"]
["Vibor_1501_D05","Viborg kommune","Psykiatri Indenfor Ramme",533067,"Gl. Finderupvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.6,212.23106947697116,660.59502125075892,null,873,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_1501","Ja","Underskud"]
["Vibor_1502_D06","Viborg kommune","Psykiatri Indenfor Ramme",533068,"Rosengården",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","","","","",null,15.5,250.7775956284153,752.7880004460801,null,1004,0.67800000000000005,null,null,249.14059200000003,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_1502","Ja","Underskud"]
["Vibor_1505_D04","Viborg kommune","Handicap Indenfor Ramme",533094,"Vesterbrogade",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","",null,9,215.84192037470731,437.13426941003934,null,653,3,null,null,716.99400000000003,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_1505","Ja","Underskud"]
["Vibor_1602","Viborg kommune","Psykiatri Indenfor Ramme",533100,"Guldblommevej 1",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,1405,47,48,97,182,743,6577,1669,222.89996610917348,160.3499756195871,526.38424644545432,9155.6341881742137,1563.4621222975093,164.4,4228.0341881742133,null,0,0,null,0,null,null,1485,1485,10142.333172600001,8276,222.89996610917348,160.3499756195871,528.21424644545436,9187.4641881742136,-954.86898442578786,0,null,0,-954.86898442578786,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Vibor_1602","Ja","Overskud"]
["Vibor_1603_D07","Viborg kommune","Psykiatri Indenfor Ramme",533101,"Guldblommevej 14-16",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",5,1,null,null,null,null,null,null,null,null,"","","","","","",null,25,774.83175159403595,1214.3290831815423,null,1989,1.79,null,null,1303.0734600000001,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_1603","Ja","Underskud"]
["Århus_175","Århus Kommune FBU","Albo","SE Ellengården","SE Ellengården",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",13,0.97689999999999999,0,0,0,0,0,0,4943.6590000000006,195.125,0,0,313.46582400000005,5452.2498240000004,1173.0086098587331,-845.81970422855079,null,1,0,991.03716183723157,null,991,14.12,null,null,5121.4087199999994,5967.2284242285505,4997.9572562741932,0,0,304.87539263272578,5302.8326489069186,-664.39577532163185,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_175","Nej","Underskud"]
["Århus_3002","Århus Kommune FBU","Handicap","UC_Nørre Alle Botilbud","UC_Nørre Alle hybler",false,"Misbrugsområdet","Ambulant","SUL142",4,0.98,0,0,0,0,0,0,1874.7460000000001,275.92,0,0,131.19062600000001,2281.8566260000002,1590.4543227946917,0,null,1,0,1631.7425594146823,null,1632,4,null,null,2389.248,2389.248,1994.4504545322995,0,0,121.66147772647027,2116.1119322587697,-273.13606774123036,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_3003","Ja","Underskud"]
["Århus_4026","Århus Kommune FBU","Handicap","UC_Den sociale arbejdsplads","UC_Den sociale arbejdsplads",false,"Andre målgrupper","Dag","Øvdag",10,0.98,0,0,0,0,0,0,1016.246,149.56800000000001,0,0,71.114654000000002,1236.9286540000001,344.85576391212226,657.43193083312292,null,2,0,544.24602874880873,null,544,8.8142076502732234,null,null,1754.944,1097.5120691668772,2168.8689205235714,0,0,132.30100415193786,2301.1699246755093,1203.6578555086321,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_3014","Ja","Underskud"]
["Århus_1213","Århus Kommune MBU","Søbo","Holme Søndergaard - junior","Fritidstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL36",50,0.98,16615.792857142849,541.39523809523803,null,null,3594.2857142857142,null,9684.7286604610945,null,0,743.49594703959303,636.12170105754194,11064.34630855823,616.94804887689475,0,null,null,0,616.94804887689475,null,617,50.2,null,null,11336.2644,11336.2644,10377,0,743.49594703959303,676.82477912616048,11772.312961522233,436.04856152223329,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_1213","Nej","Underskud"]
["Århus_280","Århus Kommune SUV","Stokrosevej","CFB Kragelund","CFB Kragelund",false,"Voksne med sindslidelse","Døgn","SEL107",18,1,7469.6790000000001,429.976,0,0,2561.6930000000002,0,8300.3629999999994,1914.0419999999999,0,530.28965611247418,655.42637402286084,11400.121030135335,1730.4373148353575,306.2434420710577,null,1,0,1776.922354615421,null,1777,16.95,null,2913.2510000000002,13937.225899999999,13630.982457928942,12178,0,530.28965611247418,775.20566902286089,13483.495325135334,-147.48713279360709,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_280","Nej","Underskud"]
["Århus_359","Århus Kommune SUV","Handicap","CBHS Grundtvigsvej","CBHS Grundtvigsvej",false,"Forsorgshjem","Døgn","SEL85",8,1,3183.922,187.29,0,0,307.39999999999998,0,1098.6210000000001,99.457999999999998,0,222.20301774370074,86.637203082365744,1506.9192208260665,514.65820383403911,0,null,1,0,429.83848338278983,null,430,6.71,null,null,1056.0198,1056.0198,1363,0,222.20301774370074,96.697384082365744,1681.9004018260664,625.88060182606637,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_358","Ja","Underskud"]
["Århus_1508","Århus Kommune SUV","Bostøtte Handicap","CBHN VejjbyN","CBHN VejjbyN",false,"Voksne med sindslidelse","Døgn","SEL85",14,1,0,0,0,0,0,0,1161.921,130.65600000000001,0,0,78.847196999999994,1371.424197,267.64718911007031,169.34358627206356,null,1,0,300.69628869478214,null,301,13.75,null,null,1514.7825,1345.4389137279366,1938,0,0,118.218,2056.2179999999998,710.7790862720633,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_1508","Nej","Underskud"]
["Århus_181","Århus kommune VH","Bostøtte Karup","Majvænget_43","Majvænget_43",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,7.0609999999999999,0.307,0,0,241.5,193.41333333333336,1832.4780000000001,125.354,58.023968335789938,2.7926084760480205,123.13756318552211,2141.7861399973599,975.31244990772302,1085.1844621541943,null,1,0,1469.4765947866822,null,1469,6.2,null,null,3333.4548000000004,2248.2703378458064,2128,58.023968335789938,2.7926084760480205,133.51781118552211,2322.33438799736,74.064050151553602,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_181","Nej","Underskud"]
["Århus_229","Århus kommune VH","Bostøtte Udsatte","Kileparken_dagcenter","Kileparken_dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",1,1,724.71799999999996,35.134999999999998,0,0,1236.1300000000001,0,562.44299999999998,36.593000000000004,0,54.743382668567889,39.880542342782633,693.65992501135042,1895.2456967523235,0,null,3,0,237.27971244408783,null,237,2,null,null,173.48400000000001,173.48400000000001,115,0,54.743382668567889,10.354346342782643,180.09772901135054,6.6137290113505287,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_229","Ja","Underskud"]
["Århus_233","Århus kommune VH","Sundhed","Århus_Nord_Dagtilbud","Århus_Nord_ressgr_2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,2129.1,124.98399999999999,0,0,0,0,4348.701,282.92899999999997,0,146.27526209620154,291.45222098786832,5069.3574830840707,266.35968280181118,594.42085265330911,null,2,0,348.84221977551937,null,349,51.4,null,null,6565.5275999999994,5971.1067473466901,5655,0,146.27526209620154,353.87779098786831,6155.1530530840701,184.04630573737995,0,null,0,0,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_184","Ja","Underskud"]
["Århus_205","Århus kommune VH","KUCA","Lyngå Karavana","Lyngå_karavana_dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",3,1,1154.5309999999999,51.353999999999999,0,0,0,0,301.43099999999998,19.611000000000001,0,62.899014874848689,23.420401907365765,407.36141678221441,371.00311182351038,108.1783285763085,null,3,0,523.26332966327902,null,523,2.5,null,null,478.54500000000002,370.36667142369151,249,0,62.899014874848689,19.025839907365771,330.92485478221448,-39.441816641477033,0,null,0,-39.441816641477033,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_184","Ja","Overskud"]
["Århus_351","Århus kommune VH","Neuro/fysisk handicapcenter","Nordbyvænget","Nordbyvænget",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL192",21,1,8718.6239999999998,510.66500000000002,0,0,0,0,7617.64,521.09799999999996,0,597.85116151753527,532.9319388525696,9269.5211003701043,1206.0266849297559,1748.3641427054067,null,1,0,1433.5005520524994,null,1434,21.6,null,278,11614.6304,9866.2662572945937,8742,0,597.85116151753527,569.73092085256962,9909.5820823701051,43.315825075511384,0,null,0,43.315825075511384,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_351","Nej","Underskud"]
["Århus_4013","Århus kommune VH","Bocenter Nord","Skødstrup internt dagtilbud","Skødstrup internt dagtilbud_4",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",12,1,11.268000000000001,0.49,0,0,0,0,2924.5140000000001,190.27,0,0.60250944718506272,190.0385770762783,3305.4250865234635,752.60134028312007,0,null,4,0,583.53142133839015,null,584,11.3,null,764,3179.3072000000002,3179.3072000000002,2978,0,0.60250944718506272,181.69475307627829,3160.2972625234634,-19.009937476536834,0,null,0,-19.009937476536834,"Behold",true,true,true,null,true,null,null,null,null,null,null,null,"Århus_222","Ja","Overskud"]
["Århus_4207","Århus kommune VH","Bocenter SydVest","Hvilsted internt dagtilbud_2","Hvilsted internt dagtilbud_2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",1,1,0.16500000000000001,7.0000000000000001E-3,0,0,0,0,40.784999999999997,2.653,0,8.6497879174226456E-3,2.6502456370629623,46.096895424980374,125.94780170759664,0,null,2,0,283.83145123040424,null,284,0,null,null,0,0,null,0,8.6497879174226456E-3,5.2763706296278133E-4,9.1774249803854274E-3,9.1774249803854274E-3,0,null,0,9.1774249803854274E-3,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Århus_4006","Ja","Underskud"]
["Nordd_1603_D03","Norddjurs kommune","Område Ørum","Ørum Bo- og Aktivitetscenter","Nyvang Autistgruppe - Takst 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","",null,120,0,5673.2973033116896,null,5673,0,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Nordd_1603","Ja","Underskud"]
["Nordd_1605_D02","Norddjurs kommune","Område Ørsted","Handicap Botilbud med nattevagt og fuld weekenddækning 1","Funktionsniveau 4",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",18,1,null,null,null,null,null,null,null,null,"","","","","","",null,100,591.9266701921382,970.72937373548643,null,1563,18,null,null,10297.044,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Nordd_1605","Ja","Underskud"]
["Nordd_1610","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri Botilbud med nattevagt og fuld weekenddækning 2","Dolmer Have",true,"Personer med psykisk handicap inkl. Autister","Døgn","ABL+SEL85",null,1,null,null,137.19999999999999,101.2,null,197.58375000000001,4559,258,59.275111998220666,102.57197750121134,303.70967245946531,5282.5567619588965,1312.1104724190006,0,3349.7,null,0,0,null,0,null,null,null,0,5085.6066000000001,4888,59.275111998220666,102.57197750121134,308.04067245946533,5357.8877619588966,272.28116195889652,98.692400525796572,null,98.692400525796572,173.58876143309993,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Nordd_1610","Ja","Underskud"]
["Nordd_1612_D05","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri Dagtilbud 2","Funktionsniveau 5",true,"Personer med psykisk handicap inkl. Autister","Dag","SEL104",10,1,null,null,null,null,null,null,null,null,"","","","","","",null,150,0,220.00026327811551,null,220,12.83,null,null,1033.0716,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Nordd_1612","Ja","Underskud"]
["Regio_1605_D01","Region Midtjylland","SBU","Specialområde børn og unge 1","Ny SBU, Døgn - Niveau 1",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",38,0.98,null,null,null,null,null,null,null,null,"","","","","","",null,2442,0,2441.8672618951437,0.02,2491,12.181850756964973,null,639,10792,0,0,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Regio_1605","Ja","Underskud"]
["Regio_1606_D06","Region Midtjylland","SBU","Specialområde børn og unge 2","Ny SBU, Døgn § 107 - Niveau 6",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",1,0.98,null,null,null,null,null,null,null,null,"","","","","","",null,4996,0,4996.0994571669416,0.02,5096,0.24863387978142076,null,0,464,0,0,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Regio_1606","Ja","Underskud"]
["Regio_1607_D01","Region Midtjylland","SBU","Specialområde børn og unge 5","Ny SBU, Interne skoler - Niveau 1",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","FSL20.5",6,0.98,null,null,null,null,null,null,null,null,"","","","","","",null,641,0,640.85578680315211,0.02,654,3.825136612021858E-2,null,0,9,0,0,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Regio_1607","Ja","Underskud"]
["Herni_2813","Herning Kommune","Rosenholm","Bofællesskabet Tietgensgade","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,"","",6.97,6.97,"","",934.82696876804505,null,0,7.0396984562510134,57.453866700682056,999.32053392497812,1365.1919862363088,-128.51999999999998,null,null,0,1189.6182157445055,null,1190,1.79,null,null,868.37302999999997,996.89302999999995,948.82526312779396,"",7.0396984562510134,58.307762656626743,1014.1727242406718,17.279694240671802,0,null,0,17.279694240671802,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Herni_2813","Nej","Underskud"]
["Århus_4307","Århus Kommune VH","Bocenter SydVest","Tranbjerg_hus 4","Tranbjerg Hus 4",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",4,1,4449.8140000000003,196.18100000000001,0,0,3992.4659999999999,0,6710,459.00900000000001,0,280.60375818125812,454.42637824905671,7904.039136430315,5398.9338363595043,0,null,1,0,5398.9338363595043,null,5399,3.3,null,704,7224.9121999999998,7224.9121999999998,7835,0,280.60375818125812,495.05182924905671,8610.655587430314,1385.7433874303142,29.532341509751443,null,29.532341509751443,1356.2110459205628,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Århus_4307","Nej","Underskud"]
["Ringk_3056_D01","Ringkøbing-Skjern Kommune","Skelbækcenteret, IR","Skelbæk Centret: Naturværkstedet Hatkjærhus","Skelbæk Centret: Naturværkstedet Hatkjærhus, dagtilbud, ydelsespakke 1",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103-4",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,151.3909567035858,39.835961636509374,null,191,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3056","Ja","Underskud"]
["Ringk_3091_D02","Ringkøbing-Skjern Kommune","Center Bakkehuset, IR","Center Bakkehuset: Ternevej 2","Center Bakkehuset: Ternevej 2, dagtilbud, ydelsespakke 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,2,71.407472274844636,82.826069226280126,null,154,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3091","Ja","Underskud"]
["Ringk_3118_D04","Ringkøbing-Skjern Kommune","Å-Center Syd, IR","Å-Center Syd: Me-Tri og Skovbrynet","Å-Center Syd: Me-Tri og Skovbrynet, dagtilbud, ydelsespakke 4",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103-4",27.5,1,null,null,null,null,null,null,null,null,"","","","","","",null,5,79.775246210367072,116.10592039318395,null,196,19.990000000000002,null,null,1434.0026400000002,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3118","Ja","Underskud"]
["Ringk_3055_D04","Ringkøbing-Skjern Kommune","Skelbækcenteret, IR","Skelbæk Centret: Satelitten","Skelbæk Centret: Satelitten, ydelsespakke 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,2,734.51727358454889,72.020221031702278,null,807,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",true,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3055","Ja","Underskud"]
["Ringk_3040_D01","Ringkøbing-Skjern Kommune","Center Vest, IR","Center Vest: Grønbjerghjemmet, aflastningsplads","Center Vest: Grønbjerghjemmet, aflastningsplads ydelsespakke 0",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.25,0,12.317395652237321,null,12,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ringk_3040","Ja","Underskud"]
["Vibor_3002_D05","Viborg kommune","Handicap",533021,"Albo",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","","",13.6,222.88219575956032,660.53339858086611,null,883,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3002","Ja","Underskud"]
["Vibor_3004_D02","Viborg kommune","Handicap",533086,"Solvænget",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","","","","","",2,214.96216240408006,97.146326654523378,null,312,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3004","Ja","Underskud"]
["Vibor_3005_D02","Viborg kommune","Handicap",533057,"Stadionkollegiet",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","","","","","",2,194.27294089980577,97.14953068904363,null,291,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3005","Ja","Underskud"]
["Vibor_3005_D08","Viborg kommune","Handicap",533057,"Stadionkollegiet",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","","","","","",61.7,194.27294089980577,2997.063021756996,null,3191,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3005","Ja","Underskud"]
["Vibor_3008_D04","Viborg kommune","Psykiatri",533069,"Søbo",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,"","","","","","","",9,227.21957277694983,437.15846994535519,null,664,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3008","Ja","Underskud"]
["Vibor_3020_D01","Viborg kommune","Handicap",533022,"Bostøtte Albo",false,"Voksne med sindslidelse","Dag","SEL85",13,1,null,null,null,null,null,null,null,null,"","","","","","","",1,-39.971269274664493,53.128652200006314,null,13,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3020","Ja","Underskud"]
["Vibor_3022_D04","Viborg kommune","Handicap",533054,"Bostøtte Solvænget",false,"Voksne med sindslidelse","Dag","SEL85",0,1,null,null,null,null,null,null,null,null,"","","","","","","",11.7,-35.873704056250979,619.50254381006221,null,584,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3022","Ja","Underskud"]
["Vibor_3026_D01","Viborg kommune","Psykiatri",533025,"Bostøtte Viborg",false,"Voksne med sindslidelse","Dag","SEL85",149,1,null,null,null,null,null,null,null,null,"","","","","","","",1,49.335762403408573,55.579695832510367,null,105,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3026","Ja","Underskud"]
["Vibor_3027_D04","Viborg kommune","Psykiatri",533026,"Bostøtte Bj.bro/Ørum",false,"Voksne med sindslidelse","Dag","SEL85",0,1,null,null,null,null,null,null,null,null,"","","","","","","",11.7,31.863805004314095,637.44521993182912,null,669,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3027","Ja","Underskud"]
["Vibor_3030_D01","Viborg kommune","Udsatte",533023,"Bostøtte Udsatte",false,"Voksne med sindslidelse","Dag","SEL85",38,1,null,null,null,null,null,null,null,null,"","","","","","","",1,16.756787978142071,50.387947951574432,null,67,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3030","Ja","Underskud"]
["Vibor_3013_D01","Viborg kommune","Sundhed","533.105F","Toftegården - fast",false,"Voksne med sindslidelse","Døgn","SEL83",1,1,null,null,null,null,null,null,null,null,"","","","","","","",63,729.83787394389333,1368.9369612979551,null,2099,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Vibor_3013","Ja","Underskud"]
["Favr_91_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,null,null,null,751,2,0,null,549.73199999999997,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favr_91","Ja","Underskud"]
["Favr_92_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",3,1,null,null,null,null,null,null,null,null,"","","","","","",null,1.5668,null,null,null,3610,0,0,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favr_92","Ja","Underskud"]
["Favr_93","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§107 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,1,2642.5,88.082999999999998,null,null,null,1.7430000000000001,396.29699999999997,89.986999999999995,0.18878499851335104,90.664000000000001,35.205343884909311,612.34212888342267,836.53296295549546,17.744,null,null,null,null,null,861,0,0,null,0,-17.744,0,0.18878499851335104,90.664000000000001,5.5420198849093145,96.394804883422665,114.13880488342267,-2.4428744534434226,null,-2.4428744534434226,116.58167933686609,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Favr_93","Nej","Underskud"]
["Holst_2701","Holstebro kommune","Østervang","Østervang","Døgninstitution, Socialt truede børn og unge",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",6,0.98,3163.1875,126.5,0,0,667.5625,0,4968.5589999999993,65.932000000000002,null,133.57603987115061,315.25208943214017,5483.3191293032905,2547.9160297494936,0,0,null,null,2547.9160297494936,null,2548,5.63,null,null,2194.8217199999999,2194.8217199999999,2090.7739999999999,0,56,55,2201,7,0,null,0,7,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Holst_2701","Nej","Underskud"]
["Holst_919","Holstebro kommune","Holstebro Krisecenter","Holstebro Krisecenter","Botilbud midlertidigt ophold i Krisecenter",false,"Kvindekrisecentre","Døgn","SEL109",2.25,0.98,0,null,0,null,null,null,1455.375,7.875,0,0,81.375,1544.625,1913.962306233969,0,null,null,0,1913.962306233969,null,1914,3.34,null,null,2339.7501599999996,2339.7501599999996,2306.9959999999996,0,0,140.72675599999997,2447.7227559999997,107.97259600000007,0,null,0,107.97259600000007,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Holst_919","Nej","Underskud"]
["Ring_3113","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",null,1,1884,126,0,0,0,0,550,18,0,144.83973665502427,43.483223935956481,756.32296059098076,688.81856476836469,0,354,null,0,0,null,0,null,null,null,0,42.869579999999999,82,0,0,5.0019999999999998,87.001999999999995,44.132419999999996,4.8601295692375803,null,4.8601295692375803,39.272290430762418,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D01","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 0",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.25,322.40429635703032,11.819815529455758,null,334,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D02","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,0.5,322.40429635703032,23.639631058911515,null,346,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D03","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,1,322.40429635703032,47.279262117823031,null,370,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D04","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 3",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,2,322.40429635703032,94.558524235646061,null,417,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D05","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 4",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,4,322.40429635703032,189.11704847129212,null,512,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D06","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 5",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",3,1,null,null,null,null,null,null,null,null,"","","","","","",null,7.75,322.40429635703032,366.41428141312849,null,689,0.17,null,null,42.869579999999999,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D07","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 6",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,13.75,322.40429635703032,650.08985412006666,null,972,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D08","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107, ydelsespakke 7",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,"","","","","","",null,24.5,322.40429635703032,1158.3419218866643,null,1481,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
["Ring_3113_D09","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Å-Center Syd, IR","Langagerparken, §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",null,1,null,null,null,null,null,null,null,null,"","","","","","",null,null,0,0,null,0,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,"Behold",false,false,true,null,true,null,null,null,null,null,null,null,"Ring_3113","Ja","Underskud"]
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[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
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[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
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[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
[null,null,"UDFYLDES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,null,0,0,null,false,false,false,null,false,null,null,null,null,null,null,null,0,"Ja","Underskud"]
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["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2016[Pladser])","v":334713.80003140017},null,{"$f":"SUBTOTAL(109,Takst2016[VærdiByg])","v":1662452.0077827284},{"$f":"SUBTOTAL(109,Takst2016[AfskByg])","v":78266.847825683784},{"$f":"SUBTOTAL(109,Takst2016[VærdiTek])","v":32720.80136306625},{"$f":"SUBTOTAL(109,Takst2016[AfskTek])","v":7967.3071106261305},{"$f":"SUBTOTAL(109,Takst2016[VærdiGrund])","v":234428.69622827435},{"$f":"SUBTOTAL(109,Takst2016[LønTjm])","v":78030.028504676826},{"$f":"SUBTOTAL(109,Takst2016[Budget])","v":3883267.7003527395},{"$f":"SUBTOTAL(109,Takst2016[Puljer])","v":128648.70432943928},{"$f":"SUBTOTAL(109,Takst2016[Tjm])","v":23396.268465294204},{"$f":"SUBTOTAL(109,Takst2016[RenterOgAfsk])","v":104900.70878556062},{"$f":"SUBTOTAL(109,Takst2016[Adm])","v":243219.00965004819},{"$f":"SUBTOTAL(109,Takst2016[TakstGrundlag])","v":4383452.1273244265},{"$f":"SUBTOTAL(109,Takst2016[TakstudenReg])","v":553266.99378221214},{"$f":"SUBTOTAL(109,Takst2016[RegTidlÅr])","v":48518.220449491331},{"$f":"SUBTOTAL(109,Takst2016[BasisBeløb])","v":195087.83834612911},{"$f":"SUBTOTAL(109,Takst2016[Vægt])","v":244063.53555010803},{"$f":"SUBTOTAL(109,Takst2016[BasisTakst])","v":160467.55170152875},{"$f":"SUBTOTAL(109,Takst2016[Ydelse])","v":1447906.5855727531},null,{"$f":"SUBTOTAL(109,Takst2016[Takst])","v":1638018.2479281824},{"$f":"SUBTOTAL(109,Takst2016[Belægning])","v":374021.37624053023},{"$f":"SUBTOTAL(109,Takst2016[IndskrivOver100%])","v":103.36825003025019},{"$f":"SUBTOTAL(109,Takst2016[TillægsTakst])","v":181948.837},{"$f":"SUBTOTAL(109,Takst2016[Takstindtægt])","v":4612979.5108052334},{"$f":"SUBTOTAL(109,Takst2016[ÅretsTakst])","v":4555908.6771428986},{"$f":"SUBTOTAL(109,Takst2016[Regnskab])","v":4195972.3592509395},{"$f":"SUBTOTAL(109,Takst2016[OpgjortTjm])","v":23490.618171119782},{"$f":"SUBTOTAL(109,Takst2016[OpgjortRenterOgAfsk])","v":107182.39451346431},{"$f":"SUBTOTAL(109,Takst2016[AndreOverhead])","v":252152.59838573501},{"$f":"SUBTOTAL(109,Takst2016[ÅretsOmk])","v":4581262.4838017682},{"$f":"SUBTOTAL(109,Takst2016[Underskud])","v":3234.9632805512929},{"$f":"SUBTOTAL(109,Takst2016[UnderskOver5pct])","v":-4858.7607061278541},null,{"$f":"SUBTOTAL(109,Takst2016[IndregnÅr2])","v":-4837.7607061278541},{"$f":"SUBTOTAL(109,Takst2016[Hensættelse])","v":20114.484690129779},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2016[VidereførtePladser])","v":8},{"$f":"SUBTOTAL(109,Takst2016[Takstgrundlag15])","v":3850.893231163062},{"$f":"SUBTOTAL(109,Takst2016[Takstgrundlag16])","v":3748.6091986213432},{"$f":"SUBTOTAL(109,Takst2016[Takstudvikling])","v":-102.28403254171872},{"$f":"SUBTOTAL(109,Takst2016[NyePladserI16])","v":0},{"$f":"SUBTOTAL(109,Takst2016[TakstTilTakstudv16])","v":0}]
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["Dokumentation af takstudvikling fra 2015 til 2016",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",276,86803.043419174937]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2016",8,2451.6394490019361]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2016",0,0]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null,"7 pladser nedlægges på Harebakken"]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2016 (A+B-C+D)",284,89254.682868176867]
["F","Prisfremskrivning (E* 1,6%)",null,1428.0749258908293]
["G","Videreførte pladser i 2016-priser (E+F)",284,90682.7577940677]
[]
["Fra 2016"]
["H","Alle pladser i 2016 der er omfattet af rammeaftalen i 2016",284,96948.117603753315]
["I","Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[null,"7 pladser nyoprettes på Harebakken (ny målgruppe)"]
[]
["K","Pladser i 2016, der er videreført fra 2015 (H-I+J)",284,96948.117603753315]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2016 (G-K)",null,-6265.3598096856149]
["M","Øvrige besparelser indtastes her"]
[]
[null,"ekstra bevilling til harebakken. Ændret målgruppe på Harebakken (selvskadende og adfærdstruede borgere). Der er overgået fra tillægstakster til diff. Takster efter krav/aftale med Socialtilsynet. I 2015 blev målgruppen ændret. I 2015 blev der anvendt tillægstakster (afregningsprocent over 100%)",null,7733.6289999999999]
[]
[]
["N","Besparelser i alt (L+M)",null,1468.269190314385]
["O","Reduktion i procent (N/G * 100 %)",null,1.6191271924577887E-2]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,1.6191271924577887E-2]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
[{"$f":"A1","v":"Dokumentation af takstudvikling fra 2015 til 2016"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
[{"$f":"A4","v":"Fra 2015"}]
[{"$f":"A5","v":"A"},{"$f":"B5","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},35,27763.997308060782]
[{"$f":"A6","v":"B"},{"$f":"B6","v":"Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2016"},0,0]
[{"$f":"A7","v":"C"},{"$f":"B7","v":"Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2016"},0,0]
[{"$f":"A8","v":"D"},{"$f":"B8","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
[{"$f":"A11","v":"E"},"Pladser i 2015, der videreføres fra 2015 til 2016 (A+B-C+D)",35,27763.997308060782]
["F","Prisfremskrivning (E* 1,6%)",null,444.22395692897231]
["G","Videreførte pladser i 2016-priser (E+F)",35,28208.221264989756]
[]
[{"$f":"A15","v":"Fra 2016"}]
[{"$f":"A16","v":"H"},{"$f":"B16","v":"Alle pladser i 2016 der er omfattet af rammeaftalen i 2016"},37.5,27820.633488062696]
[{"$f":"A17","v":"I"},{"$f":"B17","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},2.5,1078.9178896313838]
[{"$f":"A18","v":"J"},{"$f":"B18","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
[{"$f":"A21","v":"K"},{"$f":"B21","v":"Pladser i 2016, der er videreført fra 2015 (H-I+J)"},35,26741.715598431314]
[]
[{"$f":"A23","v":"Besparelse"}]
[{"$f":"A24","v":"L"},{"$f":"B24","v":"Difference mellem 2015 og 2016 (G-K)"},null,1466.5056665584416]
[{"$f":"A25","v":"M"},{"$f":"B25","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[]
[{"$f":"A30","v":"N"},{"$f":"B30","v":"Besparelser i alt (L+M)"},null,1466.5056665584416]
[{"$f":"A31","v":"O"},{"$f":"B31","v":"Reduktion i procent (N/G * 100 %)"},null,5.1988590587899806E-2]
[null,{"$f":"B32","v":"Medtag reduktion fra 2014 til 2015? (Ja/Nej)"},"Nej",0]
[null,{"$f":"B33","v":"Reduktion i alt"},null,5.1988590587899806E-2]
[]
[{"$f":"A35","v":"P"},{"$f":"B35","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A49","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[{"$f":"A51","v":"Dokumentation af takstudvikling fra 2015 til 2016"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
[{"$f":"A54","v":"Fra 2015"}]
[{"$f":"A55","v":"A"},{"$f":"B55","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},14801.169999999998,395377.30127731274]
[{"$f":"A56","v":"B"},{"$f":"B56","v":"Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2016"},0,0]
[{"$f":"A57","v":"C"},{"$f":"B57","v":"Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2016"},0,18521.351796265273]
[{"$f":"A58","v":"D"},{"$f":"B58","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"},19,10191]
[]
[]
[{"$f":"A61","v":"E"},"Pladser i 2015, der videreføres fra 2015 til 2016 (A+B-C+D)",14820.169999999998,387046.94948104746]
["F","Prisfremskrivning (E* 1,6%)",null,6192.7511916967569]
["G","Videreførte pladser i 2016-priser (E+F)",14820.169999999998,393239.70067274419]
[]
[{"$f":"A65","v":"Fra 2016"}]
[{"$f":"A66","v":"H"},{"$f":"B66","v":"Alle pladser i 2016 der er omfattet af rammeaftalen i 2016"},13841.019999999999,407276.56248681404]
[{"$f":"A67","v":"I"},{"$f":"B67","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},497.6,27493.575421754987]
[{"$f":"A68","v":"J"},{"$f":"B68","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"},19,16303]
[]
[]
[{"$f":"A71","v":"K"},{"$f":"B71","v":"Pladser i 2016, der er videreført fra 2015 (H-I+J)"},13362.419999999998,396085.98706505907]
[]
[{"$f":"A73","v":"Besparelse"}]
[{"$f":"A74","v":"L"},{"$f":"B74","v":"Difference mellem 2015 og 2016 (G-K)"},null,-2846.2863923148834]
[{"$f":"A75","v":"M"},{"$f":"B75","v":"Øvrige besparelser indtastes her"}]
[null,{"$f":"B82","v":"Medtag reduktion fra 2014 til 2015? (Ja/Nej)"},"Ja",3.5014032318390342E-2]
[]
[{"$f":"A101","v":"Dokumentation af takstudvikling fra 2015 til 2016"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[{"$f":"A108","v":"D"},{"$f":"B108","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"},21,5076]
[]
[{"$f":"A123","v":"Besparelse"}]
[{"$f":"A130","v":"N"},{"$f":"B130","v":"Besparelser i alt (L+M)"},null,6265.9071263666847]
[]
[{"$f":"A149","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[{"$f":"A161","v":"E"},"Pladser i 2015, der videreføres fra 2015 til 2016 (A+B-C+D)",408,91802.245808143474]
[{"$f":"A173","v":"Besparelse"}]
[{"$f":"A180","v":"N"},{"$f":"B180","v":"Besparelser i alt (L+M)"},null,444.30910909050726]
[]
[]
[]
[{"$f":"A217","v":"I"},{"$f":"B217","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},5.0000000000000018,4112.4655506864765]
[]
[]
[]
["Lemvig Kommune"]
[{"$f":"A265","v":"Fra 2016"}]
[]
[{"$f":"A275","v":"M"},{"$f":"B275","v":"Øvrige besparelser indtastes her"}]
[]
[]
[{"$f":"A306","v":"B"},{"$f":"B306","v":"Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2016"},35,31581.396579414646]
[{"$f":"A318","v":"J"},{"$f":"B318","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[{"$f":"A325","v":"M"},{"$f":"B325","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[{"$f":"A358","v":"D"},{"$f":"B358","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[{"$f":"A367","v":"I"},{"$f":"B367","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},0,0]
[]
[]
[]
[]
[{"$f":"A417","v":"I"},{"$f":"B417","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},21.5,3750.7672063845625]
[null,"i 2015",null,-1135]
[null,{"$f":"B432","v":"Medtag reduktion fra 2014 til 2015? (Ja/Nej)"},"Ja",8.3995993870208535E-3]
[]
[{"$f":"A451","v":"Dokumentation af takstudvikling fra 2015 til 2016"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[{"$f":"A458","v":"D"},{"$f":"B458","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"},223,24054]
[]
[null,{"$f":"B482","v":"Medtag reduktion fra 2014 til 2015? (Ja/Nej)"},"Nej",0]
[null,"- Tværdage, Å-Center Syd, 4 pladser blev lukket i 2015"]
[]
[{"$f":"A505","v":"A"},{"$f":"B505","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},0,0]
["F","Prisfremskrivning (E* 1,6%)",null,0]
[{"$f":"A524","v":"L"},{"$f":"B524","v":"Difference mellem 2015 og 2016 (G-K)"},null,0]
[{"$f":"A531","v":"O"},{"$f":"B531","v":"Reduktion i procent (N/G * 100 %)"},null,0]
[]
[{"$f":"A555","v":"A"},{"$f":"B555","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},717.45,192318.59281368219]
["F","Prisfremskrivning (E* 1,6%)",null,3024.5228130189139]
[{"$f":"A565","v":"Fra 2016"}]
[{"$f":"A581","v":"O"},{"$f":"B581","v":"Reduktion i procent (N/G * 100 %)"},null,-4.5032733411217007E-3]
[]
[]
["Skanderborg Kommune"]
[{"$f":"A615","v":"Fra 2016"}]
[]
[]
[]
[{"$f":"A654","v":"Fra 2015"}]
[{"$f":"A657","v":"C"},{"$f":"B657","v":"Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2016"},23.92,9485.5503671320366]
[null,null,15,5904]
[]
[]
[]
[{"$f":"A707","v":"C"},{"$f":"B707","v":"Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2016"},0,0]
[]
[]
[null,"Beregning af korrektion 5 udskrivninger * 2.881 kr * 116 dage = 1.670.980 kr."]
[]
[]
[]
[{"$f":"A767","v":"I"},{"$f":"B767","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},2,2278.2318538559066]
[]
[]
[{"$f":"A799","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[]
[{"$f":"A821","v":"K"},{"$f":"B821","v":"Pladser i 2016, der er videreført fra 2015 (H-I+J)"},888,208558.21100460747]
[null,{"$f":"B833","v":"Reduktion i alt"},null,-5.9235065712195441E-3]
[null,"Viborg Kommune har implementeret en ny ressourcetildelingsmodel fra 2016 med det formål at minimere antallet af enkeltmandsprojekter. "]
[]
[{"$f":"A855","v":"A"},{"$f":"B855","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},1577.6999999999998,578719.83966882701]
[{"$f":"A871","v":"K"},{"$f":"B871","v":"Pladser i 2016, der er videreført fra 2015 (H-I+J)"},1503.1871646,568631.62667125848]
[{"$f":"A874","v":"L"},{"$f":"B874","v":"Difference mellem 2015 og 2016 (G-K)"},null,1374.8465733145131]
[]
[]
[{"$f":"A905","v":"A"},{"$f":"B905","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},1437,852873.68394202786]
["F","Prisfremskrivning (E* 1,6%)",null,10465.262141226232]
[{"$f":"A924","v":"L"},{"$f":"B924","v":"Difference mellem 2015 og 2016 (G-K)"},null,493.60793438716792]
[]
[]
[]
[{"$f":"A955","v":"A"},{"$f":"B955","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},84,28633.275200664171]
[{"$f":"A958","v":"D"},{"$f":"B958","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
[]
[]
[]
["Århus Kommune FBU"]
[null,null,40,40335]
[]
[]
[]
[{"$f":"A1057","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
["Århus Kommune VH"]
[{"$f":"A1081","v":"Fra 2016"}]
[{"$f":"A1084","v":"J"},{"$f":"B1084","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
[{"$f":"A1115","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[]
[{"$f":"A1141","v":"I"},{"$f":"B1141","v":"Nyoprettede pladser og udvidelser i 2016, som ikke var med i 2015"},35,15638.026170766912]
[]
[]
[]
[]
[{"$f":"A1187","v":"A"},{"$f":"B1187","v":"Pladser i 2015 der er omfattet af rammeaftalen i 2015"},320253.19,4024158.9807978878]
["F","Prisfremskrivning (E* 1,6%)",null,60698.687541392297]
[]
[]
[{"$f":"A1203","v":"K"},{"$f":"B1203","v":"Pladser i 2016, der er videreført fra 2015 (H-I+J)"},318248.30717460002,3834839.3784337537]
[]
[{"$f":"A1205","v":"Besparelse"}]
[{"$f":"A1206","v":"L"},{"$f":"B1206","v":"Difference mellem 2015 og 2016 (G-K)"},null,19527.280444657827]
[{"$f":"A1207","v":"M"},{"$f":"B1207","v":"Øvrige besparelser indtastes her"},null,9404.6290000000008]
[]
[]
[]
[]
[{"$f":"A1212","v":"N"},{"$f":"B1212","v":"Besparelser i alt (L+M)"},null,28931.909444657827]
[{"$f":"A1213","v":"O"},{"$f":"B1213","v":"Reduktion i procent (N/G * 100 %)"},null,7.5062680863570898E-3]
[]
[]
[]
[{"$f":"A1217","v":"P"},{"$f":"B1217","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A1231","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]

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["SletRække","Behold"]
[2017]
["RammeAft","Målgruppe","Paragraf","Dag/Døgn/Timer","Driftsherre","Institution","Sum af Pladser"]
["SAND","Børn og unge med nedsat fysisk eller psykisk funktionsevne","SEL66.1.6-A","Døgn","Norddjurs kommune","Norddjurs Børnecenter",32.000010000000003]
[null,"Misbrugsområdet","SEL101","Ambulant","Norddjurs kommune","Rusmiddelcentret",66]
[null,"Personer med psykisk handicap inkl. autister","ABL+SEL85","Døgn","Norddjurs kommune","Dolmer bostøtte",10.000000999999999]
[null,null,null,null,null,"Psykiatri Botilbud med nattevagt og fuld weekenddækning 1",15]
[null,null,null,null,null,"Psykiatri Botilbud med nattevagt og fuld weekenddækning 2",11]
[null,null,null,null,null,"Psykiatri\nBotilbud i forlængelse af botilbud med nattevagt og fuld weekenddækning"]
[null,null,null,null,null,"Psykiatri\nBotilbud uden nattevagt",16.00001]
[null,null,null,null,null,"Ørum Bo- og Aktivitetscenter 2",3.0000100000000001]
[null,null,"SEL104","Dag","Norddjurs kommune","Psykiatri Dagtilbud 1",31]
[null,null,null,null,null,"Psykiatri Dagtilbud 2",89]
[null,null,null,null,null,"Ørum Bo- og Aktivitetscenter 3",5.0000099999999996]
[null,null,"SEL108","Døgn","Norddjurs kommune","Ørum Bo- og Aktivitetscenter 1",7.0000099999999996]
[null,"Voksne fysisk handicappede inkl. senhjerneskadede","ABL+SEL85","Døgn","Norddjurs kommune","Handicap Botilbud med nattevagt og fuld weekenddækning 1",31]
[null,null,null,null,null,"Handicap Botilbud med nattevagt og fuld weekenddækning 2",41]
[null,null,null,null,null,"Handicap\nBotilbud uden nattevagt",58]
[null,null,"SEL103","Dag","Norddjurs kommune","Handicap Dagtilbud 1",83]
[null,null,null,null,null,"Handicap Dagtilbud 2",90]
[null,null,"SEL104","Dag","Norddjurs kommune","Klub Frihed",38]
["Hovedtotal",null,null,null,null,null,626.00005099999998]

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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","NettoYdelse","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErUnik","ErOpgjort","VidereførtePladser","Takstgrundlag15","Takstgrundlag17","Takstudvikling","NyePladserI17","TakstTilTakstudv17","UndtagetFraReduktion","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_86","Favrskov kommune","Hadsten","Botilbud Handicap - EL26A","§ 85 - Ellemosevej 26 A - afd. 291 F",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,41.917029921259839,8.2703409523809519,2.4311111111111114,39.493331292850385,3919.9261737037455,148.16315411067595,11.847996365350138,11.22544567323885,249.56092896103362,null,4340.7236988140439,1486.5492119226178,0,null,null,1486.5492119226178,1487,0,1486.5492119226178,1487,7.3,3.1,null,5644.652,5644.652,6015,11.847996365350138,11.22544567323885,368.32247996435393,6406.3959220029428,761.74392200294278,0,0,761.74392200294278,"Behold",true,true,true,null,true,8,3850.893231163062,4329.498253140805,478.60502197774304,0,0,false,"Favrs_86","Nej","Underskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,41.917029921259839,8.2703409523809519,2.4311111111111114,39.493331292850385,3004.5259993354621,113.56337567155323,11.847995444472549,19.487664273046377,192.11492711819659,null,3341.5399618427309,1144.3630006310723,447.10991845046095,null,null,1297.4828357168465,1297,0,1297.4828357168465,1297,8,1.1000000000000001,null,4307.9854999999998,3860.8755815495388,3469,11.847995444472549,19.487664273046377,213.52047524276864,3713.8561349602874,-147.0194465892514,0,0,-147.0194465892514,"Behold",true,true,true,null,true,8,3252.222574971106,3322.0522975696845,69.829722598578428,0,0,false,"Favrs_85","Nej","Overskud"]
["Favrs_83","Favrskov kommune","Hadsten","Botilbud Handicap - EL28AStuen","§ 85 - Ellemosevej 28 A - stuen afd. 291 B ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,41.917029921259839,8.2703409523809519,2.4311111111111114,39.493331292850385,3521.435082467543,133.10121305713429,11.847996023318853,19.487665225136755,224.83818936316112,null,3910.7101461362945,1339.2842966220187,100.02459025737382,null,null,1373.5392932855027,1374,0,1373.5392932855027,1374,8.9,1,null,4964.9489999999996,4864.9244097426254,4770,11.847996023318853,19.487665225136755,292.8814753361558,5094.2171365846116,229.29272684198622,0,0,229.29272684198622,"Behold",true,true,true,null,true,8,3265.8549563420956,3891.2224809111576,625.36752456906197,0,0,false,"Favrs_83","Nej","Underskud"]
["Favrs_84","Favrskov kommune","Hadsten","Botilbud Handicap - EL28A1.sal","§ 85 - Ellemosevej 28 A - 1. sal afd. 291 C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,41.917029921259839,8.2703409523809519,2.4311111111111114,39.493331292850385,3112.5588173655119,117.64673907114329,11.847995581342122,19.487664498170389,198.95401420748624,null,3460.495230723654,1185.1011064122104,547.13450870783481,null,null,1372.4759381614688,1372,0,1372.4759381614688,1372,7.7,1.7,null,4707.3320000000003,4160.1974912921651,3569,11.847995581342122,19.487664498170389,219.62047526485028,3819.9561353443632,-340.24135594780182,0,0,-340.24135594780182,"Behold",true,true,true,null,true,8,3486.3112968344631,3441.0075662254835,-45.303730608979549,0,0,false,"Favrs_84","Nej","Overskud"]
["Favrs_81","Favrskov kommune","Hadsten","Botilbud Handicap - EL26B","§ 108 - Ellemosevej 26 B",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,2084.7248346000001,140.17605669999998,76.669658661417316,24.060633571428571,431.53500000000003,44.429997704456689,5571.6525526848955,210.59417428635038,13.328996919049116,190.16595107306463,365.13024217276489,324,6674.8719171361245,2031.924480102321,0,null,null,1933.2943431160195,1933,0,2031.924480102321,2032,8,0,null,5933.44,5933.44,5898,13.328996919049116,190.16595107306463,372.19119182751888,6473.6861398196324,540.24613981963284,0,0,540.24613981963284,"Behold",true,true,true,null,true,9,7113.1311751898065,6160.7059660630603,-952.42520912674627,0,0,false,"Favrs_81","Nej","Underskud"]
["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",24,1,607.73675226666671,25.334174533333336,125.75108976377953,24.811022857142856,44.237333333333339,118.47999387855117,11293.146075125209,427.57010412459971,35.543995016170037,57.922444015123034,720.66513971514723,null,12534.847757996249,1430.9186938351884,0,null,null,1430.9186938351884,1431,0,1430.9186938351884,1431,24,1.1000000000000001,null,13110.1065,13110.1065,12530,35.543995016170037,57.922444015123034,770.03145278090892,13393.497891812203,283.39139181220344,0,0,283.39139181220344,"Behold",true,true,true,null,true,24,12917.260681040998,12476.925313981126,-440.33536705987171,0,0,false,"Favrs_93","Nej","Underskud"]
["Favrs_70","Favrskov kommune","Jagtvej","Botilbud Socialpsykiatri - Jagt","§ 85 - Jagtvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",18,1,792.18917711999995,61.412280240000001,0,0,912.29200000000003,0,3967.1928582789742,129.94971354079993,0,78.45707223472958,254.71157828732476,null,4430.3112223418284,674.32438696222653,0,null,null,674.32438696222653,674,0,674.32438696222653,674,17.899999999999999,0,null,4403.5789999999988,4403.5789999999988,3824,0,78.45707223472958,238.04988140631849,4140.5069536410483,-263.0720463589505,-42.893096358950544,-42.893096358950544,-220.17894999999996,"Behold",true,true,true,null,true,18,4044.1645038855017,4351.8541501070986,307.68964622159683,0,0,false,"Favrs_70","Nej","Overskud"]
["Favrs_868","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,3016.99036608597,133.161957719204,0,0,368.59800000000001,0,17193.271467965329,606.86155792008515,0,167.01783166592455,1095.9962023106318,null,19063.147059861971,3072.2235390591409,1481.7281446399013,null,null,0,0,0,0,0,null,null,null,0,18635.100855360099,17982,0,167.01783166592455,1107.0900877316215,19256.107919397546,621.00706403744698,0,0,621.00706403744698,"Behold",true,true,true,null,true,17,11308.218339365234,18896.129228196045,7587.910888830811,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D01","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",10,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1,1956.6035318779648,1957,0,1956.6035318779648,1957,13.9,1,null,10643.1445,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D02","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1.9169416941694168,3750.6948892160103,3751,0,3750.6948892160103,3751,0.3,0,null,410.73450000000003,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D03","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,2.6116611661166118,5109.9854616922867,5110,0,5109.9854616922867,5110,3.5,0,null,6528.0249999999996,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_868_D04","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,3.5495049504950495,6944.9739225569347,6945,0,6944.9739225569347,6945,1,0,null,2534.9250000000002,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favrs_868","Ja","Underskud"]
["Favrs_870","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",null,1,1755.9042810526316,101.50079902255638,0,0,37.015037593984957,105.22938856100001,2363.3009999999999,68.326715544255052,31.568803210372586,119.42994167380012,157.54021408613406,null,2740.1666745145617,300.2922383029657,0,null,null,0,0,0,0,0,null,null,null,0,3295.95,2964,31.568803210372586,119.42994167380012,190.01492343793453,3305.0136683221072,9.0636683221073326,-38.472440238571785,-38.472440238571785,47.536108560679118,"Behold",true,true,true,null,true,25,3037.6478704283663,2620.7367328407618,-416.91113758760457,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_870_D01","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",4,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,28,117.86300471364554,118,0,117.86300471364554,118,4.2,0,null,180.89400000000001,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_870_D02","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,55.580107015195821,233.95851482560531,234,0,233.95851482560531,234,6.3,0,null,538.08299999999997,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_870_D03","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,83.200635281796949,350.22417387131208,350,0,350.22417387131208,350,6.7,0,null,855.92499999999995,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_870_D04","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,100,420.93930254873408,421,0,420.93930254873408,421,11.2,0,null,1721.048,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Favrs_870","Ja","Underskud"]
["Favrs_1238","Favrskov kommune","Åhuset","Favrskov Børn og ungecenter Åhuset","Socialpædagogisk behandling",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,0,0,342,57,0,0,5492,36,0,60.419988998545342,340.89361932891126,null,5929.3136083274567,2072.0274001703442,0,null,null,2072.0274001703442,2072,0,2072.0274001703442,2072,8,0,null,6050.24,6050.24,5838,0,60.419988998545342,359.80361932891128,6258.2236083274565,207.98360832745675,0,0,207.98360832745675,"Behold",true,true,true,null,true,8,6081.0624751681426,5868.893619328911,-212.16885583923158,0,0,false,"Favrs_1238","Nej","Underskud"]
["Favrs_1239","Favrskov kommune","Slottet","Favrskov Børn og ungecenter Slottet","Socialpædagogisk behandling",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,1924,107,210,53,184,0,5376,67,0,183.17996592634563,343.19697792150703,null,5969.3769438478521,1854.2468685266522,0,null,null,1854.2468685266522,1854,0,1854.2468685266522,1854,7.7712328767123289,0.70684931506849313,null,5737.2029999999995,5737.2029999999995,5361,0,183.17996592634563,338.19497792150707,5882.3749438478526,145.17194384785307,0,0,145.17194384785307,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Favrs_1239","Nej","Underskud"]
["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,123.18418306666666,5.3752111333333339,31.437772440944883,6.2027557142857139,1.8233333333333335,29.619998469637792,1718.7252553284602,64.963405838465974,8.8859943707838145,13.142412089424104,110.14874112525519,null,1915.8658087523893,874.82457020657046,0,null,null,874.82457020657046,875,0,874.82457020657046,875,5.8,1.7,null,2395.3125,2395.3125,2505,8.8859943707838145,13.142412089424104,154.14873279407269,2681.1771392542805,285.86463925428052,0,0,285.86463925428052,"Behold",true,true,true,null,true,6,1662.5354623886985,1902.7233966629651,240.18793427426658,0,0,false,"Favrs_2147","Nej","Underskud"]
["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,41.917029921259839,8.2703409523809519,2.4311111111111114,39.493331292850385,2029.2143616869539,71.699097603194687,11.847993549145428,11.225443005011076,129.56320064650262,null,2253.5500964908078,771.76373167493421,-87.377039722627487,null,null,741.84008793430837,742,0,741.84008793430837,742,8,0.5,null,2302.0549999999998,2389.4320397226275,1600,11.847993549145428,11.225443005011076,99.007479629803555,1722.0809161839602,-667.35112353866725,0,0,-667.35112353866725,"Behold",true,true,true,null,true,8,2490.865680185967,2242.3246534857967,-248.54102670017028,0,0,false,"Favrs_2148","Nej","Overskud"]
["Favrs_2149","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Produktion",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,2163.6397517694732,95.746047771964868,0,0,1076.004962406015,59.329308333865249,623.07221784121407,21.923937380094138,15.651182284566804,94.012207262807252,46.034232230889621,null,800.69377699957192,156.69154148719608,0,null,null,156.69154148719608,157,0,156.69154148719608,157,6.5,0,null,372.48250000000002,372.48250000000002,274,15.651182284566804,94.012207262807252,23.403466762389815,407.06685630976386,34.584356309763848,-4.3478544034842201,-4.3478544034842201,38.932210713248068,"Behold",true,true,true,null,true,14,697.32724953664592,706.68156973676469,9.3543202001187638,0,0,false,"Favrs_2149","Nej","Underskud"]
["Favrs_2150","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Aktivitetscenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,7626.608720659473,340.08711406258396,null,null,null,208.22488760904776,4604.4713326912624,161.92612682374522,115.66142429155555,694.74532946506861,340.18505700956956,null,5916.9892702812012,311.74864437730247,0,null,null,311.74864437730247,312,0,311.74864437730247,312,43.1,0,null,4908.2280000000001,4908.2280000000001,3660,115.66142429155555,694.74532946506861,272.69481197915405,4743.1015657357784,-165.12643426422164,-57.291982101453222,-57.291982101453222,-107.83445216276843,"Behold",true,true,true,null,true,52,5141.4879149055823,5222.2439408161326,80.756025910550306,0,0,false,"Favrs_2150","Nej","Overskud"]
["Favrs_2151","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",19,1,10739.426793320001,425.88407527447617,null,null,null,311.71733060300875,2512.19804543072,88.330336708293771,63.104835070641506,379.05282336379236,185.60384847498031,null,3228.289889048428,465.50683331628375,0,null,null,465.50683331628375,466,0,465.50683331628375,466,22.4,0,null,3810.0160000000001,3810.0160000000001,2851,63.104835070641506,379.05282336379236,200.88261716450046,3494.0402755989344,-315.97572440106569,-44.472947971905619,-44.472947971905619,-271.50277642916006,"Behold",true,true,true,null,true,19,2803.0590286145493,2849.2370656846356,46.178037070086248,0,0,false,"Favrs_2151","Nej","Overskud"]
["Favrs_2152","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",23,1,12906.999824398421,512.00309960175184,null,null,null,374.57587432007813,3652.0322501906517,128.39942869902052,91.736753493664949,551.03662625971344,269.81550857722607,null,4693.0205672202765,559.02567804887144,0,null,null,559.02567804887144,559,0,559.02567804887144,559,31.4,3.4,null,7100.4179999999988,7100.4179999999988,5329,91.736753493664949,551.03662625971344,364.27817616495605,6336.0515559183341,-764.36644408166467,-82.880628399666051,-82.880628399666051,-681.48581568199859,"Behold",true,true,true,null,true,23,4073.8098906760993,4141.9839409605629,68.174050284463647,0,0,false,"Favrs_2152","Nej","Overskud"]
["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,21.276274600000001,2.6128167000000002,47.156658661417325,9.3041335714285704,2.7350000000000003,44.429997704456689,990.86286384826087,37.452074527256372,13.328985859439326,12.628616858972441,64.310625006729666,null,1118.5831661006587,340.51237933048969,0,null,null,340.51237933048969,341,0,340.51237933048969,341,5.9,3.1,null,1120.1849999999999,1120.1849999999999,995,13.328985859439326,12.628616858972441,62.278413765823117,1083.2360164842348,-36.948983515765121,0,0,-36.948983515765121,"Behold",true,true,true,null,true,9,1091.1637324663782,1105.9545492416862,14.790816775308031,0,0,false,"Favrs_2153","Nej","Overskud"]
["Favr_91","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,13943,464.76666666666671,173,0,88,162.90999158300787,17751.060118935238,652.82514822295252,45.050554292151304,791.84502988185864,1173.6876319312644,null,20414.468483263467,1694.8500193659997,-20.11807498262819,null,null,0,0,0,0,0,null,null,null,0,19596.564574982625,18546,45.050554292151304,791.84502988185864,1182.3566306346145,20565.252214808625,968.68763982599921,40.017964568081922,40.017964568081922,928.66967525791733,"Behold",true,false,true,null,true,0,0,0,0,33,19622.62345338161,false,"Favr_91","Ja","Underskud"]
["Favr_91_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,null,null,null,7.2365483333333325,null,null,null,null,"","","",null,0,"","",null,1,754.04767375744882,754,0,754.04767375744882,754,6.3,0,null,1733.8230000000001,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,null,null,null,4.135170476190476,null,null,null,null,"","","",null,0,"","",null,1.5023,1132.8058202858153,1133,0,1132.8058202858153,1133,3.1,0,null,1281.9894999999999,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,2.067585238095238,null,null,null,null,"","","",null,0,"","",null,1.8307,1380.4350763477617,1380,0,1380.4350763477617,1380,2.9,0,null,1460.73,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,null,null,null,10.337926190476189,null,null,null,null,"","","",null,0,"","",null,2.4725000000000001,1864.3828733652924,1864,0,1864.3828733652924,1864,7,0.1,null,4830.5559999999996,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,null,null,null,8.2703409523809519,null,null,null,null,"","","",null,0,"","",null,2.9226000000000001,2203.7797313235201,2204,0,2203.7797313235201,2204,8,0.3,null,6677.018,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_91_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,2.067585238095238,null,null,null,null,"","","",null,0,"","",null,4.6618000000000004,3515.2194455224753,3515,0,3515.2194455224753,3515,2.8,0,null,3592.33,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_91","Ja","Underskud"]
["Favr_92","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,5100,170,21,0,28.8,19.746665646425193,4675.3061652532806,177.40073175176607,11.865496078484725,208.5575692565389,309.46092770274424,157.475742,5540.0666320428136,5059.4215817742597,-10.262393426345611,null,null,0,0,0,0,0,null,null,null,0,5121.1018934263457,4890,11.865496078484725,208.5575692565389,311.7358069854364,5422.1588723204595,301.05697889411385,10.457755150731792,10.457755150731792,290.59922374338208,"Behold",true,false,true,null,true,0,0,0,0,3,5174.033320786275,false,"Favr_92","Ja","Underskud"]
["Favr_92_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,0,null,null,null,null,"","","",null,0,"","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,0,null,null,null,null,"","","",null,0,"","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,0,null,null,null,null,"","","",null,0,"","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,null,null,0,null,null,null,null,"","","",null,0,"","",null,null,0,0,0,0,0,0,0,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,1.033792619047619,null,null,null,null,"","","",null,0,"","",null,1,2225.4899105403829,2225,0,2290.7243196418708,2291,0,0,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,1.033792619047619,null,null,null,null,"","","",null,0,"","",null,1.6637108735420385,3702.5717631241341,3703,0,3811.1029588753686,3811,1.3,0,null,1808.3195000000001,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_92_D07","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,null,null,1.033792619047619,null,null,null,null,"","","",null,0,"","",null,3.9499826508353451,8790.6465362436174,8791,0,9048.3213204319891,9048,1,0,null,3302.52,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Favr_92","Ja","Underskud"]
["Favr_94","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§107 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,1,3400,113.33333333333333,10.47925748031496,2.067585238095238,19.2,9.8733328232125963,332.14134120655905,15.854036952435685,0.84294410724983648,14.81626835189177,22.182930027706316,104.98382799999999,490.8213486458427,672.35801184362015,0,null,null,528.5445488299215,529,0,672.35801184362015,672,0,0,null,0,0,null,0.84294410724983648,14.81626835189177,0.95521196000763797,16.614424419149245,16.614424419149245,0,0,16.614424419149245,"Behold",false,false,true,null,true,0,0,0,0,2,371.02125229395097,false,"Favr_94","Nej","Underskud"]
["Heden_62","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Børnehusene Øst og Vest",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",17,0.98,6927,330,0,null,327.9,0,15644,null,0,304.97729919234348,972.88761525073289,null,16921.864914443078,2782.7895401080564,1195.2328584440022,null,null,2979.3447964753709,2979,0,2979.3447964753709,2979,19.245967434000001,null,null,20926.813999848393,19731.581141404389,17858.21,0,430.94729919234345,1115.6385952507328,19404.795894443076,-326.78524696131353,0,0,-326.78524696131353,"Behold",true,true,true,null,true,17,17242.055173428238,16616.887615250736,-625.16755817750163,0,0,false,"Heden_62","Nej","Overskud"]
["Heden_65","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Elværket",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",7,0.98,0,null,0,null,0,0,5005,null,0,97.571681312815073,311.25687256008172,null,5413.828553872896,2162.1584543603567,372.48283602021979,null,null,2310.9195215037012,2311,0,2310.9195215037012,2311,8.1692699999999991,null,null,6890.9017840499992,6518.4189480297791,6404.2999999999993,0,119.67168131281508,397.96227256008166,6921.9339538728964,403.51500584311725,0,0,403.51500584311725,"Behold",true,true,true,null,true,7,5199.2670731467306,5316.2568725600813,116.98979941335074,0,0,false,"Heden_65","Nej","Underskud"]
["Herni_100","Herning Kommune","CBF Nord","CBF Nord - afdeling Olufsgade U/18 år","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",15.4,0.98,3107.9490000000001,202.10499999999999,174.15100000000001,64.430999999999997,886.28099999999995,0,10579,56,0,308.21978086494175,667.53640663276144,213,11823.756187497704,2146.425428603688,0,null,null,2107.7584763219747,2108,0,2146.425428603688,2146,16.906199999999998,0,0,13242.457397999999,13242.457397999999,13758.582,0,305.55200000000002,857.91217399999994,14922.046173999999,1679.5887760000005,1059.2753827699196,1059.2753827699196,620.31339323008092,"Behold",true,true,true,null,true,15.4,11347.219064974634,11302.536406632762,-44.682658341871502,0,0,false,"Herni_100","Nej","Underskud"]
["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",30,0.98,8118.38,477.55200000000002,123.432,41.143999999999998,520,803.149,30734,86,240.94469216032107,606.3141002722034,1931.7027863383839,null,33598.961578770904,3131.0186915265031,0,null,null,3131.0186915265031,3131,0,3131.0186915265031,3131,26.853000000000002,0,8366.2209999999995,39054.232194999997,39054.232194999997,40055.401109999999,240.94469216032107,601.12699999999995,2494.7458409317796,43392.218643092099,4337.9864480921024,0,0,4337.9864480921024,"Behold",true,true,true,null,true,30,32773.954627512147,32992.6474784987,218.69285098655382,0,0,false,"Herni_103","Nej","Underskud"]
["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",32,0.98,22488.760999999999,1287.8979999999999,237.94200000000001,130.25,1524,0,29766,188,0,1660.6549742096695,1928.4939534267896,null,33543.148927636459,2930.454022892478,170.0109104040821,null,null,2945.3068072093006,2945,0,2945.3068072093006,2945,27.237500000000001,0.13,7313.491,36731.500937500001,36561.490027095919,30287.428919999998,0,1616.6869999999999,1946.1510711199996,33850.266991119999,-2711.2230359759196,0,0,-2711.2230359759196,"Behold",true,true,true,null,true,32,31667.979011700874,31882.493953426791,214.51494172591629,0,0,false,"Herni_104","Nej","Overskud"]
["Herni_105","Herning Kommune","Herning Krisecenter","Herning Krisecenter","Kvindekrisecenter",false,"Kvindekrisecentre","Døgn","SEL109",6,0.84399999999999997,0,0,0,0,0,0,3756,0,0,0,229.11599999999999,null,3985.116,2156.0280464844509,-83.324071290695429,null,null,2110.9480451369345,2111,0,2110.9480451369345,2111,5.05,0.04,0,3921.9213500000001,4005.2454212906955,4199.6869999999999,0,0,256.18090699999999,4455.8679069999998,450.62248570930433,250.36021464476954,250.36021464476954,200.26227106453479,"Behold",true,true,true,null,true,5,3081.2053090954869,3320.9300000000003,239.72469090451341,1,664.18599999999992,false,"Herni_105","Nej","Underskud"]
["Herni_1269","Herning Kommune","Rosenholm","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,"",0,0,0,0,3566.37,53.133780686618998,0,0,220.78973062188376,0,3840.2935113085027,1052.1352085776721,0,null,null,1052.1352085776721,1052,0,1052.1352085776721,1052,10.8739726027397,null,null,4175.3879999999899,4175.3879999999899,3975.852398905402,0,0,242.5269963332295,4218.3793952386313,42.991395238641417,0,0,42.991395238641417,"Behold",true,true,true,null,true,10,3987.8015422050203,3840.2935113085027,-147.50803089651754,0,0,false,"Herni_1269","Nej","Underskud"]
["Herni_943","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 1","Dagcenter - SEL §104",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",50,1,0,"",235.9846,46.759599999999999,0,"",6858.1868000000004,102.18668639253799,0,49.119438837838878,427.579068439053,0,7437.0719936694304,407.51079417366742,0,null,null,407.51079417366742,408,0,407.51079417366742,408,47.75,1.9,44.262,7438.1399999999994,7438.1399999999994,6948.5369882225486,0,49.119438837838878,426.85704205068362,7424.5134691110716,-13.626530888927846,0,0,-13.626530888927846,"Behold",true,true,true,null,true,43,7339.5986605169883,6353.6391971551684,-985.95946336181987,7,1034.3133576764228,false,"Herni_943","Nej","Overskud"]
["Herni_944","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 2","Bo- og genoptræningsafdeling - SEL §84",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",6,1,0,"",233.31890000000001,46.231400000000001,0,"",6780.7161999999998,101.032377806653,0,48.564581837838887,422.74910273831398,0,7353.0622623828058,3357.5626768871257,0,null,null,3357.5626768871257,3358,0,3357.5626768871257,3358,4.86027397260274,null,null,5957.0919999999996,5957.0919999999996,6870.0457856207486,0,48.564581837838887,422.03523241497385,7340.645599873561,1383.5535998735613,0,0,1383.5535998735613,"Behold",true,true,true,null,true,5,5198.3969019396882,6087.0814004541389,888.68449851445075,1,1217.4162800908277,false,"Herni_944","Nej","Underskud"]
["Herni_945","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 3","Bocentret - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,0,"",439.13900000000001,87.013999999999996,0,"",12762.262000000001,190.15715125365199,0,91.405382837838403,795.67329657958089,0,13839.497830671073,1723.4742005817027,0,null,null,1723.4742005817027,1723,0,1723.4742005817027,1723,21.816438356164401,null,null,13720.249000000011,13720.249000000011,12930.39284966503,0,91.405382837838403,794.32969218267488,13816.127924685543,95.878924685532184,0,0,95.878924685532184,"Behold",true,true,true,null,true,22,14985.723483632515,13748.092447833234,-1237.6310357992807,0,0,false,"Herni_945","Nej","Underskud"]
["Herni_946","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 4","Satelitten - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,"","",183.23179999999999,36.306800000000003,"","",5325.0843999999997,79.343527008712201,0,38.139110837839183,331.99658930863961,0,5774.5636271551903,2260.1031808826579,0,null,null,2260.1031808826579,2260,0,2260.1031808826579,2260,6.9150684931506996,null,null,5704.2400000000125,5704.2400000000125,5395.2373998921812,0,38.139110837839183,331.43596715453123,5764.8124778845522,60.572477884539694,0,0,60.572477884539694,"Behold",true,true,true,null,true,7,6085.7094766535965,5736.4245163173509,-349.2849603362456,0,0,false,"Herni_946","Nej","Underskud"]
["Herni_1361","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 5","Bofællesskab - 6. etage",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,786,39,92.878600000000006,18.403600000000001,0,"",2699.2388000000001,40.218541255564702,0,66.192361477397,171.14463186671065,0,2976.7943345996723,1359.2668194519051,0,null,null,1359.2668194519051,1359,0,1359.2668194519051,1359,6.13,0.38,null,3229.1878500000003,3229.1878500000003,2734.7987432837854,0,66.192361477397,170.86045739043212,2971.8515621516144,-257.33628784838584,0,0,-257.33628784838584,"Behold",true,true,true,null,true,6,3856.9364457627594,2910.6019731222755,-946.33447264048391,0,0,false,"Herni_1361","Nej","Overskud"]
["Herni_980","Herning Kommune","Bo- og støttecenter Herning","Virkelyst Aflastning","Aflastning - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",5,1,417,22,0,0,0,0,4241,769.51844305122995,0,26.169993829287002,307.23799464971154,0,5343.926431530228,2928.1788665919057,0,null,null,2928.1788665919057,2928,0,2928.1788665919057,2928,4.8876712328767304,null,null,5223.5520000000197,5223.5520000000197,4783.1019549327893,0,26.169993829287002,293.36558887448666,5102.6375376365631,-120.91446236345655,-77.137855158504976,-77.137855158504976,-43.776607204951574,"Behold",true,true,true,null,true,5,4536.7350664855867,5317.7564377009412,781.02137121535452,0,0,false,"Herni_980","Nej","Overskud"]
["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud med døgn- SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,4571.7807000000003,300,567.8886,27.747,497,0,6137.6364000000003,1090.5079921576,0,384.11363041668523,464.34773937703136,526.1,8602.7057619513162,1386.4151107093176,0,null,null,1301.6286481791001,1302,0,1386.4151107093176,1386,16.208219178082199,0.56999999999999995,null,8487.9333000000042,8487.9333000000042,6575.9698482034173,0,384.11363041668523,424.5650921958262,7384.648570815928,-1103.2847291840762,-125.34401294185432,-125.34401294185432,-977.94071624222192,"Behold",true,true,true,null,true,17,7315.3123476522778,7692.492131534631,377.17978388235315,0,0,false,"Herni_981","Nej","Overskud"]
["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,"",678.57920000000001,10.1037399362625,0,0,42.009659336112016,0,730.69259927237454,153.99211786562159,0,null,null,153.99211786562159,154,0,153.99211786562159,154,10.7287671232877,null,null,603.06400000000167,603.06400000000167,646.34979340601353,0,0,39.427337397766827,685.77713080378032,82.713130803778654,-48.222730133402052,-48.222730133402052,130.93586093718071,"Behold",true,true,true,null,true,13,774.39647138397709,730.69259927237454,-43.70387211160255,0,0,false,"Herni_2681","Nej","Underskud"]
["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,"","","","","",2036,59.188310746749799,0,0,127.80648695555173,0,2222.9947977023016,290.01889076350966,0,null,null,290.01889076350966,290,0,290.01889076350966,290,21.7643835616439,6.44,null,2985.434000000007,2985.434000000007,2269.5144809164285,0,0,138.44038333590214,2407.9548642523305,-577.47913574767654,-238.72388024004576,-238.72388024004576,-338.75525550763075,"Behold",true,true,true,null,true,20,2218.8901270313745,2117.1379025736205,-101.75222445775398,1,105.85689512868102,false,"Herni_923","Nej","Overskud"]
["Herni_975","Herning Kommune","Tre Birke","Tre Birke 1","Værksted - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,131.86940000000001,19,12.542400000000001,2.5259,63,"",835.85019999999997,21.958450317934101,0,23.599989765287887,53.765927045076538,0,935.17456712829846,183.00872155152612,0,null,null,183.00872155152612,183,0,183.00872155152612,183,15.286301369863001,null,null,1021.0484999999991,1021.0484999999991,819.46145081572365,0,23.599989765287887,51.426747875441706,894.48818845645326,-126.56031154354582,-81.645971685616757,-81.645971685616757,-44.914339857929065,"Behold",true,true,true,null,true,14,1106.4216218724084,911.57457736301046,-194.84704450939796,0,0,false,"Herni_975","Nej","Overskud"]
["Herni_976","Herning Kommune","Tre Birke","Tre Birke 2","Dagcenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",66,1,962.904,137,91.584000000000003,18.443999999999999,461,"",6100.4319999999998,160.33954537549999,0,170.59885203495554,392.31359424203777,0,6823.6839916524932,283.25794901006617,0,null,null,283.25794901006617,283,0,283.25794901006617,283,62.25,5.47,379.10399999999998,7374.2413999999999,7374.2413999999999,5983.6465409735965,0,170.59885203495554,375.40896897352167,6529.6543619820741,-844.58703801792581,-589.66552964653818,-589.66552964653818,-254.92150837138763,"Behold",true,true,true,null,true,60,6358.3321132921856,6048.2592178341256,-310.07289545805997,6,604.82592178341258,false,"Herni_976","Nej","Overskud"]
["Herni_977","Herning Kommune","Tre Birke","Tre Birke 3","Daghjem - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,310.21859999999998,44,29.505600000000001,5.9420999999999999,149,"",1965.2538,51.6565610808805,0,54.829314100644659,126.37612018607302,0,2198.1157953675979,401.48233705344256,0,null,null,401.48233705344256,401,0,401.48233705344256,401,14.9041095890411,2.33,120,2642.4704500000007,2642.4704500000007,1927.7496403230971,0,54.829314100644659,120.93731621984826,2103.5162706435899,-538.9541793564108,-211.29952939628157,-211.29952939628157,-327.65464996012923,"Behold",true,true,true,null,true,15,2294.4227326989894,2143.2864812669532,-151.13625143203626,0,0,false,"Herni_977","Nej","Overskud"]
["Herni_2682","Herning Kommune","Skovlyset","Skovlyset 3","Gæsteseng (SL §84)",true,"Voksne med sindslidelse","Døgn","SEL84",0.2,1,9.2360000000000007,0,0.248,8.2000000000000003E-2,1,"",39.543999999999997,0.65899224282985402,0,0.18683527525603744,2.463779478603239,0,42.853606996689123,587.03571228341264,-0.71262227942167755,null,null,577.27376325023897,577,0,577.27376325023897,577,0.63013698630137005,null,null,132.71000000000006,133.42262227942174,40.071937319292537,0,0.18683527525603744,2.455785128267463,42.714557722816039,-90.708064556605706,0,0,-90.708064556605706,"Behold",true,true,true,null,true,0.2,58.27368029807517,42.666771721433086,-15.606908576642084,0,0,false,"Herni_2682","Nej","Overskud"]
["Herni_2683","Herning Kommune","Nyboder","Nyboder (Sandfeldgården)","Døgntilbud",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",11,1,3334.25,152,0,0,229,"",4863,49.940921849669799,0,187.63246141631473,311.13497637922507,0,5411.7083596452094,1347.8725677821194,0,null,null,1347.8725677821194,1348,0,1347.8725677821194,1348,11,null,null,5412.22,5412.22,4995.8078134823727,0,187.63246141631473,316.18985676881994,5499.6301316675072,87.410131667506903,0,0,87.410131667506903,"Behold",true,true,true,null,true,11,5349.345236696051,5224.0758982288944,-125.26933846715656,0,0,false,"Herni_2683","Nej","Underskud"]
["Herni_933","Herning Kommune","Center for Kommunikation","Center for Kommunikation 1","Taleafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",693,1,1942.6635000000001,114,34.146000000000001,6.8292000000000002,688,141.46856770749301,5439.3847999999998,102.637480769456,42.44056250979154,147.47726788714198,349.64834678114971,0,6081.5884579475387,24.043125809751288,0,null,null,24.043125809751288,24,0,24.043125809751288,24,580,null,347,5427.8,5427.8,6050.2627552775684,42.44056250979154,147.47726788714198,380.65101572614464,6620.8316014006468,1193.0316014006467,0,0,1193.0316014006467,"Behold",true,true,true,null,true,684,6115.5070335649143,5857.0448109687031,-258.46222259621118,9,77.066379091693463,false,"Herni_933","Nej","Underskud"]
["Herni_934","Herning Kommune","Center for Kommunikation","Center for Kommunikation 2","Synsafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",1461,1,1554.768,91,27.327999999999999,5.4656000000000002,551,113.221256320224,4353.6863999999996,82.143650045911102,33.966369094318061,117.79653294326643,279.84317007709319,0,4867.4361221605886,9.1276122043647874,0,null,null,9.1276122043647874,9,0,9.1276122043647874,9,1461,null,11,4810.3850000000002,4810.3850000000002,4842.1981075448193,33.966369094318061,117.79653294326643,304.63162158452661,5298.59263116693,488.20763116692979,0,0,488.20763116692979,"Behold",true,true,true,null,true,1414,5015.2420192969485,4596.8448864841166,-418.39713281283184,47,152.79470273320612,false,"Herni_934","Nej","Underskud"]
["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5547,1,1758.672,103,30.911999999999999,6.1824000000000003,623,128,4924.8256000000001,92.916587756850305,38.399992202771159,133.30821293138399,316.55647396635135,0,5506.0068668573576,2.719479055373561,0,null,null,2.719479055373561,3,0,2.719479055373561,3,6075,null,2,6654.125,6654.125,5477.2381708293851,38.399992202771159,133.30821293138399,344.58572893377601,5993.5321048973174,-660.59289510268263,0,0,-660.59289510268263,"Behold",true,true,true,null,true,5547,4527.0748813473156,5372.6986539259733,845.62377257865774,0,0,false,"Herni_936","Nej","Overskud"]
["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",405,1,1307.0564999999999,77,22.974,4.5948000000000002,463,95.182418863467007,3660.2712000000001,69.056213998637404,28.554717857782681,99.525077809370572,235.30183978961321,0,4092.7090494554036,27.686176556437704,0,null,null,27.686176556437704,28,0,27.686176556437704,28,400,null,38,4126,4126,4070.7251908202088,28.554717857782681,99.525077809370572,256.12710417572907,4454.932090663091,328.932090663091,0,0,328.932090663091,"Behold",true,true,true,null,true,402,3559.7376535118406,3963.6048311153222,403.86717760348165,3,29.579140530711356,false,"Herni_937","Nej","Underskud"]
["Herni_938","Herning Kommune","Center for Kommunikation","Center for Kommunikation 5","Hjerneskaderådgivning",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",229,1,1401.84,82,24.64,4.9279999999999999,497,102.08473930512,3924.8319999999999,74.063946762706706,30.625413988548761,106.16277295100198,252.27673215583766,0,4387.9608658580946,52.496989482061309,0,null,null,52.496989482061309,52,0,52.496989482061309,52,227,null,746.51300000000003,5054.973,5054.973,4365.9143100813944,30.625413988548761,106.16277295100198,274.66485231827761,4777.3673493392225,-277.60565066077743,0,0,-277.60565066077743,"Behold",true,true,true,null,true,228,3966.4976376417226,4263.1002846411229,296.60264699940035,1,18.697808265969837,false,"Herni_938","Nej","Overskud"]
["Herni_925","Herning Kommune","Blå Kors pensionat","Blå Kors Beskyttet Pensionat","Døgntilbud",false,"Forsorgshjem","Døgn","SEL110",16,1,"","","","","","",6219,92.657536360313301,0,0,385.01110971797908,434,7130.6686460782921,1221.0049051503925,0,null,null,1146.6898366572418,1147,0,1221.0049051503925,1221,15.2739726027397,null,null,6807.0749999999889,6807.0749999999889,6822.4971516532196,0,0,416.17232625084637,7238.6694779040663,431.59447790407739,91.240727904077929,91.240727904077929,340.35374999999948,"Behold",true,true,true,null,true,14,6449.3994424071034,5859.5850653185053,-589.81437708859812,2,837.08358075978651,false,"Herni_925","Nej","Underskud"]
["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",false,"Forsorgshjem","Dag","SEL104",80,1,"","","","","","",3772.9,56.289378879282197,0,0,233.58055211163622,null,4062.7699309909185,139.13595654078489,0,null,null,139.13595654078489,139,0,139.13595654078489,139,80,null,null,4058.8,4058.8,4544.4017954051315,0,0,277.208509519713,4821.6103049248441,762.81030492484388,787.91297152060747,787.91297152060747,-25.102666595763594,"Behold",true,true,true,null,true,80,6130.5426036806211,4062.7699309909185,-2067.7726726897026,0,0,false,"Herni_929","Nej","Underskud"]
["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",false,"Forsorgshjem","Døgn","SEL110",6,0.995,"","","","","","",2732.1,40.761274360859503,0,0,169.14453773601244,127,3069.005812096872,1408.4145898886543,0,null,null,1350.1323109138718,1350,0,1408.4145898886543,1408,5.1041095890410997,null,null,2623.1040000000021,2623.1040000000021,3290.7737139140609,0,0,200.73719654875771,3491.5109104628186,868.40691046281654,509.20904386705263,509.20904386705263,359.19786659576391,"Behold",true,true,true,null,true,6,1076.2742608871304,2942.005812096872,1865.7315512097416,0,0,false,"Herni_927","Nej","Underskud"]
["Herni_1466","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gruppebehandling",true,"Misbrugsområdet","Ambulant","SEL101",0.82,1,"","","","","","",692.3,10.2471312712201,0,0,42.855375007544424,0,745.40250627876458,2490.4861552915627,-277.37362823110232,null,null,1563.7449984886814,1564,0,1563.7449984886814,1564,0.4,null,null,228.34399999999999,505.71762823110231,662.59872369138191,0,0,40.418522145174293,703.01724583655619,197.29961760545388,-7.7951640038903074,-7.7951640038903074,205.09478160934418,"Behold",true,true,true,null,true,0.82,22.230574971052217,745.40250627876458,723.17193130771238,0,0,false,"Herni_1466","Nej","Underskud"]
["Herni_1366","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Modtagelse og udredning",true,"Misbrugsområdet","Ambulant","SEL101",2.74,1,"","","","","","",494.5,7.3193794794429401,0,0,30.61098214824602,0,532.43036162768897,532.37712391529749,-98.124020165073091,null,null,434.26291517109877,434,0,434.26291517109877,434,3.1,null,null,491.07100000000008,589.19502016507317,473.28480263670139,0,0,28.870372960838782,502.15517559754016,-87.039844567533009,-9.0818898849287422,-9.0818898849287422,-77.957954682604267,"Behold",true,true,true,null,true,2.74,15.73785020170604,532.43036162768897,516.69251142598296,0,0,false,"Herni_1366","Nej","Overskud"]
["Herni_1467","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","MI",true,"Misbrugsområdet","Ambulant","SEL101",0.82,1,"","","","","","",791.2,11.711007167108701,0,0,48.977571437193632,0,851.88857860430244,2846.2698917617863,-406.9984322641169,null,null,1486.435503976564,1486,0,1486.435503976564,1486,0.01,null,null,5.4238999999999997,412.4223322641169,757.25568421872219,0,0,46.192596737342051,803.4482809560642,391.02594869194729,-6.3571043194812082,-6.3571043194812082,397.3830530114285,"Behold",true,true,true,null,true,0.82,21.665390861618707,851.88857860430244,830.22318774268376,0,0,false,"Herni_1467","Nej","Underskud"]
["Herni_1468","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Ambulant indkøring",true,"Misbrugsområdet","Ambulant","SEL101",0.18,1,"","","","","","",49.45,0.73193794794429401,0,0,3.061098214824602,0,53.243036162768902,810.39628862661948,-9.812402016507308,null,null,661.04465976045049,661,0,661.04465976045049,661,0.3,null,null,72.379499999999993,82.191902016507299,47.328480263670137,0,0,2.8870372960838782,50.215517559754012,-31.976384456753287,-1.2669112568833982,-1.2669112568833982,-30.70947319986989,"Behold",true,true,true,null,true,0.18,1.3784978278866575,53.243036162768902,51.864538334882248,0,0,false,"Herni_1468","Nej","Overskud"]
["Herni_1368","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - ambulant",true,"Misbrugsområdet","Ambulant","SEL101",45,1,"","","","","","",1582.4,23.422014334217401,0,0,97.955142874387263,0,1703.7771572086049,103.73072494420731,-313.99686452823386,null,null,84.613716449337659,85,0,84.613716449337659,85,55.3,null,null,1715.6824999999999,2029.6793645282337,1514.5113684374444,0,0,92.385193474684101,1606.8965619121284,-422.7828026161053,-31.285608091516366,-31.285608091516366,-391.49719452458896,"Behold",true,true,true,null,true,40,1240.6480450979993,1514.4685841854266,273.82053908742728,5,189.3085730231783,false,"Herni_1368","Nej","Overskud"]
["Herni_1369","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - døgn",true,"Misbrugsområdet","Ambulant","SEL101",0.04,1,"","","","","","",9.89,0.146387589588859,0,0,0.61221964296492037,0,10.648607232553779,729.35665976395751,-1.9624804033014616,null,null,594.94019378440532,595,0,594.94019378440532,595,7.0000000000000007E-2,null,null,15.202250000000001,17.164730403301462,9.4656960527340264,0,0,0.57740745921677561,10.043103511950802,-7.12162689135066,-0.26457825693027348,-0.26457825693027348,-6.8570486344203863,"Behold",true,true,true,null,true,0.04,0.11487481899055534,10.648607232553779,10.533732413563223,0,0,false,"Herni_1369","Nej","Overskud"]
["Herni_1370","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gravide og mødre",true,"Misbrugsområdet","Ambulant","SEL101",0.55000000000000004,1,"","","","","","",49.45,0.73193794794429401,0,0,3.061098214824602,0,53.243036162768902,265.22060355053003,-9.812402016507308,null,null,216.34188864887466,216,0,216.34188864887466,216,2.4900000000000002,null,null,196.3116,206.12400201650732,47.328480263670137,0,0,2.8870372960838782,50.215517559754012,-155.90848445675331,-3.1772086064649319,-3.1772086064649319,-152.73127585028837,"Behold",true,true,true,null,true,0.55000000000000004,44.226805311363712,53.243036162768902,9.0162308514051901,0,0,false,"Herni_1370","Nej","Overskud"]
["Herni_1372","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Pårørende tilbud ",true,"Misbrugsområdet","Ambulant","SEL101",0.34,1,"","","","","","",98.9,1.46387589588859,0,0,6.122196429649204,0,106.4860723255378,858.06665854583241,-64.624804033014613,null,null,337.3188420026043,337,0,337.3188420026043,337,0.55000000000000004,null,null,67.652750000000012,132.27755403301461,94.656960527340274,0,0,5.7740745921677563,100.43103511950802,-31.846518913506586,-2.0389347140764649,-2.0389347140764649,-29.807584199430121,"Behold",true,true,true,null,true,0.34,2.6038292304525879,106.48607232553779,103.8822430950852,0,0,false,"Herni_1372","Nej","Overskud"]
["Herni_1373","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Efterbehandling",true,"Misbrugsområdet","Ambulant","SEL101",4.93,1,"","","","","","",148.35,2.1958138438328798,0,0,9.1832946444738042,0,159.72910848830668,88.765516401292999,-29.437206049521922,null,null,72.406514456519915,72,0,72.406514456519915,72,10.0465753424658,null,null,264.02400000000119,293.46120604952313,141.9854407910104,0,0,8.661111888251634,150.64655267926204,-142.81465337026108,-4.5234298791144854,-4.5234298791144854,-138.29122349114661,"Behold",true,true,true,null,true,4.93,226.53314304937459,159.72910848830668,-66.804034561067908,0,0,false,"Herni_1373","Nej","Overskud"]
["Herni_1374","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Familieorienteret indsats ",true,"Misbrugsområdet","Ambulant","SEL101",1.97,1,"","","","","","",158.24,2.34220143342174,0,0,9.795514287438726,0,170.37771572086046,236.94835647153948,-111.39968645282339,null,null,82.022153213319072,82,0,82.022153213319072,82,null,null,null,0,111.39968645282339,151.45113684374442,0,0,9.2385193474684097,160.68965619121283,49.289969738389445,-1.7171219222061302,-1.7171219222061302,51.007091660595577,"Behold",true,true,true,null,true,1.97,56.575848352848503,170.37771572086046,113.80186736801195,0,0,false,"Herni_1374","Nej","Underskud"]
["Herni_2684","Herning Kommune","Møltrup","Møltrup Optagelseshjem","Lindely",false,"Forsorgshjem","Døgn","SEL108",10,1,"","","","","","",2020,30.632682785786699,0,0,125.08859364993297,331,2506.7212764357196,686.77295244814241,0,null,null,596.08802094129305,596,0,686.77295244814241,687,8.64,null,null,2166.5232000000001,2166.5232000000001,2505.5679062080817,0,0,152.83964227869299,2658.4075484867749,491.8843484867748,383.55818848677478,383.55818848677478,108.32616000000002,"Behold",true,true,true,null,true,10,2362.4702787140286,2175.7212764357196,-186.74900227830904,0,0,false,"Herni_2684","Nej","Underskud"]
["Herni_958","Herning Kommune","Skiftesporet","Skiftesporet 1","Dagcenter",true,"Voksne med sindslidelse","Dag","SEL104",24,1,79.856999999999999,6,0,0,65,0,3032.172,51.0990166131743,0,7.4485675434877887,188.53389463355637,null,3279.2534787902182,374.3440044281071,0,null,null,374.3440044281071,374,0,374.3440044281071,374,26.62,null,null,3633.8962000000001,3633.8962000000001,3288.7037764438546,0,7.4485675434877887,201.06529298322786,3497.2176369705699,-136.67856302943028,0,0,-136.67856302943028,"Behold",true,true,true,null,true,24,3362.1818971480557,3271.8049112467306,-90.376985901325043,0,0,false,"Herni_958","Nej","Overskud"]
["Herni_959","Herning Kommune","Skiftesporet","Skiftesporet 2","Døgntilbud",true,"Voksne med sindslidelse","Døgn","SEL107",16,1,215.75399999999999,15,0,0,176,0,8192.1839999999993,138.056992253137,0,18.917537690782126,509.29867032657904,395,9253.457200270499,1584.496095936729,0,null,null,1516.8591096353593,1517,0,1584.496095936729,1584,16.8,null,291.63200000000001,10004.719999999999,10004.719999999999,8885.2698521465536,0,18.917537690782126,543.1554307800775,9447.342820617414,-557.37717938258538,0,0,-557.37717938258538,"Behold",true,true,true,null,true,14,8961.1291727852749,7734.5972047572523,-1226.5319680280227,2,1104.9424578224646,false,"Herni_959","Nej","Overskud"]
["Herni_1469","Herning Kommune","Skiftesporet","Skiftesporet 3","Horisont",true,"Voksne med sindslidelse","Dag","SEL102",16,1,28.02,2,0,0,23,0,1063.92,17.929479513394501,0,2.5101976406142943,66.145940306394536,null,1150.5056174604033,197.00438655143893,0,null,null,197.00438655143893,197,0,197.00438655143893,197,21.83,null,null,1569.6861499999998,1569.6861499999998,1153.9311496294224,0,2.5101976406142943,70.542922183472228,1226.9842694535089,-342.70188054649088,0,0,-342.70188054649088,"Behold",true,true,true,null,true,16,1167.6196484058371,1147.995419819789,-19.624228586048048,0,0,false,"Herni_1469","Nej","Overskud"]
["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,1.8680000000000001,0,0,0,2,0,70.927999999999997,1.1952986342262999,0,3.8679454665933546E-2,4.4018806634224266,null,76.563858752314673,104.88199829084202,0,null,null,104.88199829084202,105,0,104.88199829084202,105,null,null,null,0,0,76.928743308628171,0,3.8679454665933546E-2,4.6950127885609403,81.662435551855054,81.662435551855054,0,0,81.662435551855054,"Behold",true,true,true,null,true,2,84.406230757539419,76.525179297648734,-7.8810514598906849,0,0,false,"Herni_1266","Nej","Underskud"]
["Herni_97","Herning Kommune","Ungdomscenter Knudmosen","Knudmoseskolen ","3-årig ungdomsuddannelse - STU/USB og Årskurser - voksenspecialundervisning",false,"Andre målgrupper","Dag","ØvDag",96,1,1823.1759999999999,117.64533333333333,856.86099999999999,231.67,209.43533333333335,0,19765,111,0,378.21003753132453,1235.5068122894106,null,21489.716849820736,613.29100598803473,0,null,null,613.29100598803473,613,0,613.29100598803473,613,105.59,0,22,23647.234550000001,23647.234550000001,20346.008999999998,0,370.18200000000002,1263.687651,21979.878650999999,-1667.355899000002,-420.0704185380178,-420.0704185380178,-1247.2854804619842,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Herni_97","Nej","Overskud"]
["Herni_108","Herning Kommune","CBF Nord","MST","Ambulant behandlingstilbud til unge",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL66.1.6-A",10,0.98,680.51700000000005,24.303999999999998,38.621000000000002,19.311,189.143,0,3035,9,0,52.69779263664163,188.89856535083513,null,3285.5963579874769,918.53406709183014,0,null,null,918.53406709183014,919,0,918.53406709183014,919,7.24,0,0,2428.5494000000003,2428.5494000000003,2573.6080000000002,0,52.262,160.17807000000002,2786.0480700000003,357.49866999999995,194.26172333008091,194.26172333008091,163.23694666991904,"Behold",true,true,true,null,true,10,3569.1180805450508,3232.8985653508353,-336.21951519421555,0,0,false,"Herni_108","Nej","Underskud"]
["Herni_96","Herning Kommune","Specialundervisning","Specialundervisningscentret","Specialskoler for børn m/varig fys. og/el. psyk. funktionsneds.",false,"Andre målgrupper","Dag","FSL20.2",201,0.98,0,0,0,0,0,0,59721,179,0,0,3653.9,null,63553.9,883.9489997593804,-4087.2607972003407,null,null,827.10071675171343,827,0,827.10071675171343,827,201.36,0,0,60781.522799999999,64868.783597200338,55319.542000000001,0,0,3374.4920619999998,58694.034061999999,-6174.7495352003389,-1593.6197471432768,-1593.6197471432768,-4581.1297880570619,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Herni_96","Nej","Overskud"]
["Herni_107","Herning Kommune","Specialundervisning","Åmoseskolen","Specialskole for børn m/varig fys. og/el. psyk. funktionsneds.",false,"Andre målgrupper","Dag","FSL20.2",95,0.98,0,0,0,0,0,0,37246,2341,0,0,2414.8069999999998,null,42001.807000000001,1236.0198048938394,0,null,null,1236.0198048938394,1236,0,1236.0198048938394,1236,96.924000000000007,0,1448.076,45174.369360000004,45174.369360000004,41100.034,0,0,2507.1020739999999,43607.136074000002,-1567.2332860000024,-1109.7906124440915,-1109.7906124440915,-457.44267355591091,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Herni_107","Nej","Overskud"]
["Herni_106","Herning Kommune","Specialundervisning","Åmoseskolen (SFO)","Specialskole, fritidstilbud (SFO)",false,"Andre målgrupper","Dag","ØvDag",39,0.98,0,0,0,0,0,0,4279,13,0,0,261.81200000000001,null,4553.8119999999999,326.43111617671309,-469.06235735116633,null,null,292.807297523984,293,0,292.807297523984,293,50.769999999999996,0,0,5429.5976499999997,5898.6600073511663,4714.3649999999998,0,0,287.57626499999998,5001.9412649999995,-896.71874235116684,-144.91132017781243,-144.91132017781243,-751.80742217335444,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Herni_106","Nej","Overskud"]
["Herni_1403","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Individuelle samtaler til alkoholbrugere ",false,"Misbrugsområdet","Ambulant","SUL141",2.0499999999999998,1,"","","","","","",826.71,13.64,0,0,51.26135,null,891.61135000000002,1191.5955228867358,-176.62323629713154,null,null,955.54709482508349,956,0,955.54709482508349,956,3.0986301369863698,null,null,1081.2360000000238,1257.8592362971553,731.6871460848148,0,0,44.632915911173704,776.32006199598845,-481.5391743011669,-19.388723060814005,-19.388723060814005,-462.15045124035288,"Behold",true,true,true,null,true,2.0499999999999998,1.8587284905771697,891.61135000000002,889.75262150942285,0,0,false,"Herni_1403","Nej","Overskud"]
["Herni_1405","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Åben rådgivning",false,"Misbrugsområdet","Ambulant","SUL141",4.93,1,"","","","","","",145.88999999999999,2.4062366964158501,0,0,9.0460704384813653,null,157.3423071348972,87.439110358663598,-29.437206049521922,null,null,71.080108413890514,71,0,71.080108413890514,71,6.27,null,null,162.48704999999998,191.92425604952192,129.12126107379083,0,0,7.8763969255012407,136.99765799929207,-54.926598050229842,-2.9583328100775286,-2.9583328100775286,-51.968265240152313,"Behold",true,true,true,null,true,4.93,0.60269869828744982,157.3423071348972,156.73960843660976,0,0,false,"Herni_1405","Nej","Overskud"]
["Herni_1407","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Familietilbud",false,"Misbrugsområdet","Ambulant","SUL141",9.86,1,"","","","","","",413.35500000000002,6.8176706398449101,0,0,25.630532909030538,null,445.80320354887544,123.87207300810678,-83.405417140312125,null,null,100.69682025301158,101,0,100.69682025301158,101,9.3000000000000007,null,null,342.84449999999998,426.24991714031211,365.8435730424074,0,0,22.316457955586852,388.16003099799423,-38.08988614231788,-6.570243600911196,-6.570243600911196,-31.519642541406682,"Behold",true,true,true,null,true,9.86,247.53696536805984,445.80320354887544,198.26623818081561,0,0,false,"Herni_1407","Nej","Overskud"]
["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet",false,"Misbrugsområdet","Ambulant","SUL141",0.39,1,"","","","","","",145.88999999999999,2.41,0,0,9.0462999999999987,null,157.34629999999999,1105.34808570425,-49.062010082536545,null,null,760.69048062847514,761,0,760.69048062847514,761,null,null,null,0,49.062010082536545,129.12126107379083,0,0,7.8763969255012407,136.99765799929207,87.935647916755528,-0.75624497467413221,-0.75624497467413221,88.69189289142966,"Behold",true,true,true,null,true,0.39,7.6483442822735652,157.34629999999999,149.69795571772642,0,0,false,"Herni_1408","Nej","Underskud"]
["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.33,1,"","","","","","",121.575,2.0051972470132098,0,0,7.5383920320678062,null,131.11858927908102,1088.5727627985141,-24.531005041268273,null,null,884.91145070828338,885,0,884.91145070828338,885,0.19,null,null,61.374749999999999,85.905755041268264,107.6010508948257,0,0,6.563664104584368,114.16471499941007,28.258959958141801,-1.3241568259485252,-1.3241568259485252,29.583116784090326,"Behold",true,true,true,null,true,0.33,0.2941670877797522,131.11858927908102,130.82442219130127,0,0,false,"Herni_1409","Nej","Underskud"]
["Herni_1410","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Modtagelse og udredning - drikkende part",false,"Misbrugsområdet","Ambulant","SUL141",4.93,1,"","","","","","",680.82,11.23,0,0,42.215050000000005,null,734.26505000000009,408.04970963349922,-72.936422181580383,null,null,367.51709012110354,368,0,367.51709012110354,368,5,null,null,671.6,744.53642218158041,602.56588501102397,0,0,36.756518985672464,639.32240399669638,-105.21401818488403,-11.476332233217953,-11.476332233217953,-93.737685951666066,"Behold",true,true,true,null,true,4.93,26.850999699344737,734.26505000000009,707.41405030065539,0,0,false,"Herni_1410","Nej","Overskud"]
["Herni_1412","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Voksen-/familie-/parsamtaler/netværkssamtale",false,"Misbrugsområdet","Ambulant","SUL141",0.19,1,"","","","","","",145.88999999999999,2.4062366964158501,0,0,9.0460704384813653,null,157.3423071348972,2268.8148108853238,-29.437206049521922,null,null,1844.3417604235804,1844,0,1844.3417604235804,1844,0.28999999999999998,null,null,195.1874,224.62460604952193,129.12126107379083,0,0,7.8763969255012407,136.99765799929207,-87.626948050229856,-3.4623781053270122,-3.4623781053270122,-84.164569944902837,"Behold",true,true,true,null,true,0.19,0.35486823287716118,157.3423071348972,156.98743890202005,0,0,false,"Herni_1412","Nej","Overskud"]
["Herni_1480","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Akut behandling",false,"Misbrugsområdet","Ambulant","SUL141",3.29,1,"","","","","","",583.55999999999995,9.6249467856634006,0,0,36.184281753925461,null,629.36922853958879,524.10311740815985,-142.74882419808768,null,null,405.2299657255287,405,0,405.2299657255287,405,4.4000000000000004,null,null,650.43000000000006,793.1788241980878,516.48504429516333,0,0,31.505587702004963,547.99063199716829,-245.1881922009195,-12.226109342210808,-12.226109342210808,-232.9620828587087,"Behold",true,true,true,null,true,3.29,27.442223628180816,629.36922853958879,601.92700491140795,0,0,false,"Herni_1480","Nej","Overskud"]
["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",90,1,"","","","","","",4464.5,65.874415314986393,0,0,276.35283933421414,null,4806.7272546492004,146.32350851291326,-368.11618148565776,null,null,135.11753647377603,135,0,135.11753647377603,135,96,null,null,4730.3999999999996,5098.5161814856574,4272.3839503744393,0,0,260.61542097284081,4532.9993713472804,-565.51681013837697,-78.588855900050191,-78.588855900050191,-486.92795423832678,"Behold",true,true,true,null,true,70,5208.874572581165,3738.5656425049333,-1470.3089300762317,20,1068.1616121442667,false,"Herni_1413","Nej","Overskud"]
["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",20,1,0,0,0,0,0,"",644.85,9.5151933232758203,0,0,39.916276792719827,null,694.28147011599572,95.107050700821333,-127.56122621459501,null,null,77.632910123479547,78,0,77.632910123479547,78,16.100000000000001,null,null,458.36700000000008,585.92822621459504,617.12205949853012,0,0,37.644445629410335,654.76650512794049,68.838278913345448,-9.0315353131492966,-9.0315353131492966,77.869814226494739,"Behold",true,true,true,null,true,20,933.44822822573349,694.28147011599572,-239.16675810973777,0,0,false,"Herni_1414","Nej","Underskud"]
["Herni_1378","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Adm. af anden medicin, substitution",false,"Misbrugsområdet","Ambulant","SUL142",28,1,"","","","","","",446.05,6.5874415314986399,0,0,27.61088393342142,null,480.24832546492007,46.991029888935429,-88.311618148565771,null,null,38.349971361678499,38,0,38.349971361678499,38,29.1,null,null,403.61700000000002,491.92861814856576,443.97205406086539,0,0,27.08229529771279,471.05434935857818,-20.874268789987582,-7.5826193168074401,-7.5826193168074401,-13.291649473180142,"Behold",true,true,true,null,true,20,460.96161152669771,343.03451818922861,-117.9270933374691,8,137.21380727569144,false,"Herni_1378","Nej","Overskud"]
["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",0.9,1,"","","","","","",437.67,7.2187100892475504,0,0,27.138211315444103,0,472.02692140469168,1436.9160468940386,-88.311618148565771,null,null,1168.0831149349344,1168,0,1168.0831149349344,1168,0.6,null,null,255.79199999999997,344.10361814856572,387.3637832213725,0,0,23.629190776503723,410.99297399787622,66.889355849310505,-5.3040352719805535,-5.3040352719805535,72.193391121291057,"Behold",true,true,true,null,true,0.9,19.865829304606631,472.02692140469168,452.16109210008506,0,0,false,"Herni_1504","Nej","Underskud"]
["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,"","","","","","",0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,false,null,false,0,0,0,0,0,0,false,"Herni_1509","Nej","Underskud"]
["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 1","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,219.78,8,"","","","",260.14999999999998,42.5978281710074,0,10.197760800458196,19.089680927259398,0,332.03526989872495,151.61427849256847,0,null,null,151.61427849256847,152,0,151.61427849256847,152,7.0000000000000098,null,null,388.36000000000058,388.36000000000058,342.11179306561712,0,10.197760800458196,21.490882785830593,373.8004366519059,-14.559563348094684,-5.7350357437538531,-5.7350357437538531,-8.8245276043408314,"Behold",true,true,true,null,true,6,1112.5209439887772,321.83750909826676,-790.6834348905104,0,0,false,"Herni_1521","Nej","Overskud"]
["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Knuthenborgvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,0,0,0,0,"","",2197,359.66164249887299,0,0,155.95636019243125,0,2712.6180026913044,371.59150721798687,0,null,null,371.59150721798687,372,0,371.59150721798687,372,19.967123287671299,null,null,2711.1360000000091,2711.1360000000091,2525.253645655112,0,0,154.04047238496182,2679.294118040074,-31.841881959935108,-40.036208327783179,-40.036208327783179,8.1943263678480704,"Behold",true,true,true,null,true,20,2550.4522121537043,2712.6180026913044,162.16579053760006,0,0,false,"Herni_1522","Nej","Overskud"]
["Herni_1523","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Lindegårdsvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,223,10,0,0,"","",1551,255.795036651983,0,12.229992114769752,110.96052675477193,0,1929.9855555215249,587.51462877367578,0,null,null,587.51462877367578,588,0,587.51462877367578,588,9.0000000000000195,null,null,1931.5800000000045,1931.5800000000045,1751.1196147122175,0,12.229992114769752,107.56432601644623,1870.9139328434337,-60.666067156570762,-28.524256725512608,-28.524256725512608,-32.141810431058154,"Behold",true,true,true,null,true,9,1653.9365163493569,1917.7555634067551,263.81904705739817,0,0,false,"Herni_1523","Nej","Overskud"]
["Herni_1524","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sørvad","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,0,0,0,0,"",0,1665,272.79406222831199,0,0,118.20543779592703,0,2055.9995000242388,1408.2188356330403,0,null,null,1408.2188356330403,1408,0,1408.2188356330403,1408,3.6493150684931499,null,null,1875.4559999999997,1875.4559999999997,1933.3778583717931,0,0,117.93604936067938,2051.3139077324727,175.857907732473,-27.695455751976539,-27.695455751976539,203.55336348444953,"Behold",true,true,true,null,true,4,2039.4873210831472,2055.9995000242388,16.512178941091634,0,0,false,"Herni_1524","Nej","Underskud"]
["Herni_1528","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister","Botilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,0,"",62.5,15,0,0,2394,35.658706334742902,0,15.624993473269225,149.16230568828874,0,2594.4460054963006,888.50890599188381,0,null,null,888.50890599188381,889,0,888.50890599188381,889,7.0000000000000098,null,null,2271.3950000000032,2271.3950000000032,2663.299808292129,0,15.624993473269225,163.41441290768927,2842.3392146730876,570.94421467308439,-14.585978248400323,-14.585978248400323,585.53019292148474,"Behold",true,true,true,null,true,8,2834.5516979104145,2578.8210120230315,-255.73068588738306,0,0,false,"Herni_1528","Nej","Underskud"]
["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,0,"","","","",244.87901658455999,4622.6819999999998,754.92970332740595,73.463365285011491,0,332.51557918535747,0,5783.5906477977751,114.82212919987643,0,null,null,114.82212919987643,115,0,114.82212919987643,115,150.287671232874,null,null,6308.3249999998861,6308.3249999998861,5106.6882125246229,73.463365285011491,0,315.98924624638772,5496.1408240560222,-812.18417594386392,-93.157043357233803,-93.157043357233803,-719.02713258663016,"Behold",true,true,true,null,true,138,5963.1214763012895,5783.5906477977751,-179.53082850351439,0,0,false,"Herni_1529","Nej","Overskud"]
["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,0,"","","","",130.32671588165999,2460.2339999999999,401.78007216964699,39.09788063046625,0,176.9678291208069,0,3078.0797819209201,263.53422790418836,0,null,null,263.53422790418836,264,0,263.53422790418836,264,37.229999999999997,5.2,null,4088.5548000000003,4088.5548000000003,2717.8237829571226,39.09788063046625,0,168.17222147884291,2925.0938850664315,-1163.4609149335688,-60.376990210877416,-60.376990210877416,-1103.0839247226913,"Behold",true,true,true,null,true,32,2775.854697648751,3078.0797819209201,302.22508427216917,0,0,false,"Herni_1530","Nej","Overskud"]
["Herni_1531","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Dagbehandling",false,"Misbrugsområdet","Ambulant","SUL141",15,1,"","","","","","",632.19000000000005,10.427025684468701,0,0,39.199638566752597,0,681.81666425122137,124.53272406415002,-127.56122621459501,null,null,101.23386996102766,101,0,101.23386996102766,101,9.09,null,null,335.10285000000005,462.66407621459507,559.52546465309365,0,0,34.131053343838715,593.65651799693239,130.99244178233732,-7.1315337877703149,-7.1315337877703149,138.12397557010763,"Behold",true,true,true,null,true,5,438.06700517850595,227.27222141707381,-210.79478376143214,10,454.54444283414756,false,"Herni_1531","Nej","Underskud"]
["Herni_1532","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Unge under 18 år",true,"Misbrugsområdet","Ambulant","SEL101",6,1,"","","","","","",247.25,3.65968973972147,0,0,15.30549107412301,0,266.21518081384448,121.55944329399291,-49.062010082536545,null,null,99.156698964067559,99,0,99.156698964067559,99,1.92,null,null,69.379199999999997,118.44121008253654,236.64240131835069,0,0,14.435186480419391,251.07758779877008,132.63637771623354,-1.8256604197128843,-1.8256604197128843,134.46203813594641,"Behold",true,true,true,null,true,5,344.62445697166544,221.84598401153707,-122.77847296012837,1,44.369196802307414,false,"Herni_1532","Nej","Underskud"]
["Herni_1533","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Aktivitetstilbud",true,"Misbrugsområdet","Ambulant","SEL101",0.27,1,"","","","","","",9.89,0.146387589588859,0,0,0.61221964296492037,0,10.648607232553779,108.05283848354924,-1.9624804033014616,null,null,88.139287968060046,88,0,88.139287968060046,88,0.31,null,null,9.9572000000000003,11.919680403301461,9.4656960527340264,0,0,0.57740745921677561,10.043103511950802,-1.8765768913506591,-0.18373071933974913,-0.18373071933974913,-1.69284617201091,"Behold",true,true,true,null,true,0.27,0.14474227192809944,10.648607232553779,10.50386496062568,0,0,false,"Herni_1533","Nej","Overskud"]
["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1106.8399999999999,53,121.24,23.24,91,"",2781.52,48.143061227987403,0,89.430767848238418,178.06472357364976,0,3097.1585526498752,1212.1951282386988,0,null,null,1212.1951282386988,1212,0,1212.1951282386988,1212,7.0000000000000098,null,null,3096.6600000000049,3096.6600000000049,2952.6572847293355,null,89.430767848238418,185.56737120723199,3227.6554237848059,130.99542378480101,-19.885495654737003,-19.885495654737003,150.88091943953802,"Behold",true,true,true,null,true,7,3119.2903170134828,3007.727784801637,-111.56253221184579,0,0,false,"Herni_1534","Nej","Underskud"]
["Herni_1535","Herning Kommune","Mosaikken","Mosaikken 3","Døgntilbud - ABL §105 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,1936.97,92,212.17,40.67,159,"",4867.66,84.250357148977997,0,155.75136800282516,311.56736523425997,0,5419.229090386063,1649.6892208176751,0,null,null,1649.6892208176751,1650,0,1649.6892208176751,1650,7.0000000000000098,null,5.9,4221.6500000000051,4221.6500000000051,5167.1502482763372,0,155.75136800282516,324.69699859302887,5647.5986148721913,1425.9486148721862,-27.109725552957197,-27.109725552957197,1453.0583404251433,"Behold",true,true,true,null,true,9,5630.1476336075975,5263.477722383238,-366.66991122435957,0,0,false,"Herni_1535","Nej","Underskud"]
["Herni_1536","Herning Kommune","Rosenholm","Rosenholm 2","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",17,1,1293.71,54,55.55,16.61,73,235.51936520838001,2784.87,44.851268240197903,70.65578419120969,84.832569538050407,182.0977869401369,0,3167.3074089095944,510.44438499751726,0,null,null,510.44438499751726,510,0,510.44438499751726,510,17.0041095890411,3.44,null,3805.6710000000003,3805.6710000000003,2882.9280979877763,70.65578419120969,84.832569538050407,185.34340355473921,3223.7598552717755,-581.91114472822483,0,0,-581.91114472822483,"Behold",true,true,true,null,true,17,3353.2480513884702,3082.474839371544,-270.77321201692621,0,0,false,"Herni_1536","Nej","Overskud"]
["Herni_1537","Herning Kommune","Rosenholm","Rosenholm 3","Døgntilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",15,1,3293.08,137,141.4,42.28,187,599.50383871224005,7088.76,114.166864611413,179.85112624236217,215.49476960049859,463.49463838771072,0,8061.7673988419847,1472.4689312953396,0,null,null,1472.4689312953396,1472,0,1472.4689312953396,1472,16.5479452054795,null,null,8890.8800000000265,8890.8800000000265,7338.3624312416132,179.85112624236217,215.49476960049859,471.75620795215292,8205.4645350366263,-685.41546496340015,0,0,-685.41546496340015,"Behold",true,true,true,null,true,15,8383.1201750508408,7846.2726292414864,-536.84754580935441,0,0,false,"Herni_1537","Nej","Overskud"]
["Herni_1538","Herning Kommune","Rosenholm","Rosenholm 4","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,4292.7650000000003,178,184.32499999999999,55.115000000000002,244,781.49607546416996,9240.7049999999999,148.82466279702001,234.44879726794034,280.32586966401698,604.16256411346762,0,10508.466893842444,1799.3950160689117,0,null,null,1799.3950160689117,1799,0,1799.3950160689117,1799,12.3643835616439,null,null,8118.8870000000416,8118.8870000000416,9566.079597868531,234.44879726794034,280.32586966401698,614.93211015282975,10695.786374953317,2576.8993749532756,0,0,2576.8993749532756,"Behold",true,true,true,null,true,16,11380.720738753824,10228.141024178427,-1152.5797145753968,0,0,false,"Herni_1538","Nej","Underskud"]
["Herni_1539","Herning Kommune","Skiftesporet","Skiftesporet ","Bostøtte  ",true,"Voksne med sindslidelse","Dag","SEL85",9,1,11.675000000000001,1,0,0,10,0,443.3,7.47061646391436,0,1.2167472552509468,27.571229186869086,null,479.55859290603439,145.98435096074107,0,null,null,145.98435096074107,146,0,145.98435096074107,146,5.1041095890410997,null,null,271.99800000000016,271.99800000000016,480.80464567892608,0,1.2167472552509468,29.403304968984799,511.42469790316181,239.42669790316165,0,0,239.42669790316165,"Behold",true,true,true,null,true,9,492.36972571592901,478.34184565078345,-14.027880065145553,0,0,false,"Herni_1539","Nej","Underskud"]
["Herni_1542","Herning Kommune","Skovlyset","Skovlyset 7","Døgntilbud - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",13,1,1108.32,54,29.76,9.84,165,"",5894.5275000000001,98.231031196825199,0,76.870786958956941,370.24738840750268,0,6439.8767065632846,1357.192140476983,-106.2252585262938,null,null,1334.8053631268683,1335,0,1334.8053631268683,1335,14.0849315068493,null,null,6863.2349999999924,6969.4602585262865,5973.2231566570435,0,76.870786958956941,369.05573056057602,6419.1496741765768,-550.31058434970964,0,0,-550.31058434970964,"Behold",true,true,true,null,true,13,7391.1901473969974,6363.0059196043276,-1028.1842277926698,0,0,false,"Herni_1542","Nej","Overskud"]
["Herni_1543","Herning Kommune","Skovlyset","Skovlyset 8","Døgntilbud - Niveau 4",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",14,1,1339.22,66,35.96,11.89,199,"",7253.8525,120.883889544101,0,93.631787092129713,455.57045877481005,0,7923.9386354110411,1550.6729227810256,-130.72164938141395,null,null,1525.091386698557,1525,0,1525.091386698557,1525,12.723287671232899,null,925.12199999999996,8007.2220000000134,8137.9436493814273,7350.696002007724,0,93.631787092129713,454.10399513509105,7898.4317842349446,-239.51186514648271,0,0,-239.51186514648271,"Behold",true,true,true,null,true,14,8937.6170812721684,7830.3068483189127,-1107.3102329532558,0,0,false,"Herni_1543","Nej","Overskud"]
["Herni_1544","Herning Kommune","Skovlyset","Skovlyset 9","Flexibel bolig Skovlyset",true,"Voksne med sindslidelse","Døgn","SEL84",0.8,1,69.27,3,1.86,0.61499999999999999,10,"",378.1395,6.3016133220604802,0,4.9352255784953503,23.751956672933904,0,413.12829557348971,1414.8229300461976,-6.8144505469697902,null,null,1391.4857706387668,1391,0,1391.4857706387668,1391,1.24657534246575,null,null,632.90499999999827,639.71945054696801,383.18790061573486,0,4.9352255784953503,23.675510697848043,411.79863689207826,-227.92081365488974,0,0,-227.92081365488974,"Behold",true,true,true,null,true,0.8,336.76968908717765,408.19306999499435,71.423380907816693,0,0,false,"Herni_1544","Nej","Overskud"]
["Herni_1550","Herning Kommune","BUF - Ambulante tilbud","Børne- og Ungecentret Toften (Broen)","Dagbehandlingstilbud",false,"Andre målgrupper","Dag","ØvDag",12,0.98,0,0,155.49100000000001,25.914999999999999,0,0,4363,13,0,27.46990370389555,268.61166412593764,null,4672.0815678298331,1088.4543769988429,-600.55836049999903,null,null,948.54235563550321,949,0,948.54235563550321,949,4.5579999999999998,0,0,1578.8228299999998,2179.3811904999989,1198.1469999999999,0,27.46990370389555,74.762631125937631,1300.3795348298331,-879.00165567016575,-610.96838745840989,-610.96838745840989,-268.03326821175585,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Herni_1550","Nej","Overskud"]
["Herni_2700","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,0,0,0,0,"","",1114.4208000000001,16.5974755401183,0,0,68.992114807947218,null,1200.0103903480656,219.17997997224944,0,null,null,219.17997997224944,219,0,219.17997997224944,219,15,1.29,null,1302.1411499999999,1302.1411499999999,1061.7619122124156,0,0,64.767476644957355,1126.5293888573729,-175.61176114262707,-104.12294760099695,-104.12294760099695,-71.488813541630122,"Behold",true,true,true,null,true,15,1238.0683710899773,1200.0103903480656,-38.057980741911706,0,0,false,"Herni_2700","Nej","Overskud"]
["Herni_2723","Herning Kommune","Mosaikken","Fortuna 4","Dagtilbud STU",true,"Personer med psykisk handicap inkl. autister","Dag","STU",4,0.98,354.71300000000002,24,8.23,1.1521999999999999,48,"",793.45429999999999,11.831992116786999,0,29.261593121262155,50.907420999521001,null,885.4553062375702,618.85330321328649,0,null,null,618.85330321328649,619,0,618.85330321328649,619,1.90684931506849,null,null,430.82399999999927,430.82399999999927,842.04108090761383,0,29.261593121262155,53.149463115761435,924.4521371446375,493.62813714463823,-2.766577144393116,-2.766577144393116,496.39471428903136,"Behold",true,true,true,null,true,4,880.22511329210374,856.193713116308,-24.031400175795739,0,0,false,"Herni_2723","Nej","Underskud"]
["Herni_2901","Herning Kommune","Skovlyset","Skovlyset 10","Døgndækket bostøtteordning",true,"Voksne med sindslidelse","Dag","SEL85",40,1,877.42,43,23.56,7.79,130,"",4690.9070000000002,78.172954805691504,0,61.378763083870702,294.6579817912633,0,5125.1166996808261,351.03539038909764,-84.6238956813242,null,null,345.23923315065082,345,0,345.23923315065082,345,36.372602739726098,null,null,4580.2200000000093,4664.8438956813334,4753.5335645010773,0,61.378763083870702,293.70965198268181,5108.6219795676298,443.77808388629637,0,0,443.77808388629637,"Behold",false,false,true,null,true,0,0,0,0,40,5063.7379365969555,false,"Herni_2901","Nej","Underskud"]
["Holst_2590","Holstebro Kommune","Center for Handicap","Center for Handicap 12","Soc. Pæd. Støtte - Basis (Indgår også i taksten for Skredsande og bofællesskaber)",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL85",200,1,null,null,null,null,null,null,5695,4,0,0,347.63900000000001,null,6046.6390000000001,82.830671232876711,0,null,null,82.830671232876711,83,0,82.830671232876711,83,131.99,null,null,3998.6370499999998,3998.6370499999998,5746,0,0,350.50599999999997,6096.5060000000003,2097.8689500000005,0,0,2097.8689500000005,"Behold",true,true,true,null,true,200,4015.4605999999999,6046.6390000000001,2031.1784000000002,0,0,false,"Holst_2590","Nej","Underskud"]
["Holst_2610","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg 13","Skole - takst 2 - Børn",false,"Andre målgrupper","Dag","STU",5,0.98,258,12,null,null,26,null,899,6,0,14.839983492788106,56.110238993060072,43,1018.9502224858481,569.7233561564708,0,null,null,545.68086244665813,546,0,569.7233561564708,570,2.6,null,null,540.92999999999995,540.92999999999995,616,0,14.839983492788106,38.481238993060074,669.32122248584812,128.39122248584817,0,0,128.39122248584817,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Holst_2610","Nej","Underskud"]
["Holst_8036","Holstebro kommune","Center for Handicap","Center for Handicap","Pakke 6 - ATA-tid: 7 timer til 10½ time Afregnes: 9 timer",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,9,0,0,0,0,501.42857142857144,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,null,false,0,0,0,0,0,0,false,"Holst_8036","Nej","Underskud"]
["Holst_8057","Holstebro kommune","Center for socialt udsatte","Center for socialt udsatte","Pakke 5 - ATA-tid: 5½ time til 7 timer Afregnes: 6 timer",false,"Voksne med sindslidelse","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,6,0,0,0,0,355.71428571428572,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,null,false,0,0,0,0,0,0,false,"Holst_8057","Nej","Underskud"]
["Holst_8072","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg","Pakke 9 - ATA-tid: 20 timer til 25 timer Afregnes: 23 timer",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,1245.2857142857142,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,null,false,0,0,0,0,0,0,false,"Holst_8072","Nej","Underskud"]
["Horse_128","Horsens kommune","Sølyst","Sølyst","Bo tilbud §110",true,"Forsorgshjem","Døgn","SEL110",30,0.98,3138,149,0,null,1203,0,10194,null,0,192.40998112517352,633.57100884863553,1504,12523.980989973808,1167.0842409816241,-491.93186124981639,null,null,981.08742230211465,981,0,1121.2421143159065,1121,29.93,null,null,12246.308449999999,12738.240311249814,12008,0,192.40998112517352,744.22500884863553,12944.634989973809,206.39467872399473,0,0,206.39467872399473,"Behold",true,true,true,null,true,30,10368.040232918738,10827.571008848636,459.53077592989757,0,0,false,"Horse_128","Nej","Underskud"]
["Ikast_887_D05","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Egely",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,5,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_887","Ja","Underskud"]
["Ikast_885_D10","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_885","Ja","Underskud"]
["Ikast_889_D08","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Døgntilbud, grundpakke 1",true,"Voksne med sindslidelse","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,15,0,0,0,0,0,0.17,null,null,64.293999999999997,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_889","Ja","Underskud"]
["Ikast_882_D01","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Bøgebo og Åbo døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_882","Ja","Underskud"]
["Ikast_882_D10","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Bøgebo og Åbo døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_882","Ja","Underskud"]
["Ikast_880_D10","Ikast-Brande kommune","Brande Åcenter","Brande Åcenter","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_880","Ja","Underskud"]
["Ikast_891_D10","Ikast-Brande kommune","Bellisbo","Bellisbo","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",5,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,1149.2826660484338,1512,362.78538812785388,1149.2826660484338,1512,5,null,null,2759.4,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_891","Ja","Underskud"]
["Ikast_1250_D03","Ikast-Brande kommune","Bellisbo","Bellisparken","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,2.5,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_1250","Ja","Underskud"]
["Ikast_3001_D07","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Bofællesskab med døgndækning",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,11,0,0,0,0,0,2,null,null,489.1,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_3001","Ja","Underskud"]
["Ikast_3002_D08","Ikast-Brande kommune","Bofællesskaber Ikast","Bofællesskaber","Bofællesskab for voksne udviklingshæmmede",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,15,748.94828561370718,821,72.104607721046079,748.94828561370718,821,2.67,null,null,800.10554999999999,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_3002","Ja","Underskud"]
["Ikast_3003_D13","Ikast-Brande kommune","Særlig tilrettelagt ungdomsuddannelse","Særlig tilrettelagt ungdomsuddannelse","Ungdomsboliger",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,38,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ikast_3003","Ja","Underskud"]
["Lemvi_1127","Lemvig kommune","Lemvig Ungdomsgård","Lemvig Ungdomsgård","Lemvig Ungdomsgård",true,"Personer med kommunikationshandicap","Dag","FSL20.3",0,0.98,0,0,0,0,0,0,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,null,false,0,0,0,0,0,0,false,"Lemvi_1127","Nej","Underskud"]
["Nordd_3020_D02","Norddjurs kommune","Psykiatri og rusmidler","Dolmer bostøtte","Funktionsniveau 4",true,"Personer med psykisk handicap inkl. Autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,100,357.25199111519925,689,331.86298051233206,357.25199111519925,689,2,null,null,502.97,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Nordd_3020","Ja","Underskud"]
["Nordd_1601_D02","Norddjurs kommune","Børne- og ungecentret","Norddjurs Børnecenter","Norddjurs Børnecenter",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",10,0.98,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,112,2587.0496254990671,2587,0,2587.0496254990671,2587,3.84,null,null,2794.7903999999999,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Nordd_1601","Ja","Underskud"]
["Nordd_1606","Norddjurs kommune","Område Grenaa","Handicap Botilbud med nattevagt og fuld weekenddækning 2","Skovstjernen",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,294.03672999999998,16452,940,88.211013638280221,0,1066.2928718319351,null,18546.503885470214,1239.3253515182234,607,6811,null,0,0,0,0,0,null,null,600,600,17686.146000000001,17610.970421646362,88.211013638280221,0,1079.650067552363,18778.831502837005,1092.6855028370046,208.37820283700455,208.37820283700455,884.30730000000005,"Behold",true,false,true,null,true,0,0,0,0,41,18546.503885470214,false,"Nordd_1606","Ja","Underskud"]
["Nordd_1609_D02","Norddjurs kommune","Område Ørum","Psykiatri Botilbud med nattevagt og fuld weekenddækning 1","Funktionsniveau 4",true,"Personer med psykisk handicap inkl. Autister","Døgn","ABL+SEL85",9,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,100,525.59306571878767,1207,681.46118721461187,525.59306571878767,1207,6,null,null,2643.33,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Nordd_1609","Ja","Underskud"]
["Nordd_1611_D02","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri Dagtilbud 1","Funktionsniveau 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,75,148.2729886173455,148,0,148.2729886173455,148,10.43,null,null,563.42859999999996,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Nordd_1611","Ja","Underskud"]
["Rande_1060","Randers kommune","Handicap","Høvejen, kernen","Boform §108",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,3504,155,133.4,29.44,259,50,2673,76,14.999994388329821,223.403916422029,182.2316385594319,null,3169.6355493697906,964.88144577466994,28.901888417553987,null,null,973.67958532339264,974,0,973.67958532339264,974,9.7899999999999991,0,0,3503,3474.0981115824461,2697,14.999994388329821,223.403916422029,179.05963855943187,3114.4635493697906,-359.63456221265551,0,0,-359.63456221265551,"Behold",true,true,true,null,true,9,2294.6119797836363,2946.2316329477617,651.61965316412534,0,0,false,"Rande_1060","Nej","Overskud"]
["Rande_3024","Randers kommune","Handicap","Lene Bredahls Gade","Fuld døgn",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",2,1,0,0,0,0,0,0,1457,16.7,0,0,89.895700000000005,null,1563.5957000000001,2141.9119178082196,0,null,null,2141.9119178082196,2142,0,2141.9119178082196,2142,3.08,0,1224,3452,3452,1953,0,0,119.133,2072.1329999999998,-1379.8670000000002,0,0,-1379.8670000000002,"Behold",true,false,true,null,true,0,0,0,0,2,1563.5957000000001,false,"Rande_3024","Nej","Overskud"]
["Regio_681_D01","Region Midtjylland","SOH","Boligerne Svalevej og NP Josiassensvej 1","Svalevej - Bostøtte - Mellem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,90.4,2699.8656529156992,2700,0,2699.8656529156992,2700,2.0904109589041093,0,0,2060,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_681","Ja","Underskud"]
["Regio_769_D01","Region Midtjylland","SAU","Gudenåkollegiet 4","Tørring Beskæftigelses- og uddannelse niv. 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL103",40,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,100,521.1350445817792,521,0,521.1350445817792,521,38.798904109589039,-2.513972602739726,245,7145,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_769","Ja","Underskud"]
["Regio_701","Region Midtjylland","SAU","Hinnerup Kollegiet 09","Gødvad Beskæftigelse- og uddannelse ",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,0,0,0,0,965,0,1822.2085463007861,65.472089812360551,0,9.6499947042314549,96.76386217168627,null,1994.0944929890643,364.21817223544554,0,null,null,0,0,0,0,0,0,0,0,0,3042,2796.2645153693757,5.1222510367187706,98.713460381152402,147.90511156614957,3048.0053383533964,6.0053383533963824,0,0,6.0053383533963824,"Behold",true,true,true,null,true,15,1986.6377841186134,1984.4444982848327,-2.193285833780692,0,0,false,"Regio_701","Ja","Underskud"]
["Regio_8885_D02","Region Midtjylland","SAU","Hinnerup Kollegiet 03","Seniorhuset - Botilbud niv. 2 ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,126,1881.8146448831328,1983,101.50068493150685,1994.9923997625117,2096,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_8885","Ja","Underskud"]
["Regio_1451_D02","Region Midtjylland","HOL","Holmstrupgård 2","Holmstrupgård, døgn § 107 - Niveau 2",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,0.98,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2148,2073.4496319075574,2073,0,2148.01499293713,2148,0.98356164383561639,0,0,771,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_1451","Ja","Underskud"]
["Regio_4203","Region Midtjylland","DOK2","Specialområdet for kriminalitets truede og dømte børn og unge 12","DOK, MultifunC - Udslusning",true,"Sikrede institutioner for børn og unge","Døgn","SEL66.1.6-A",5,0.98,4235,167,null,null,179,null,3451,105,0,211.13993881775167,192.1241368797053,null,3959.264075697457,2213.7344566382199,0,null,null,2213.7344566382199,2214,0,2213.7344566382199,2214,1.3698630136986303,0,46,1153,1153,1019.3405040233366,0,38.171138625075372,53.933093775069004,1111.4447364234809,-41.55526357651911,0,0,-41.55526357651911,"Behold",true,true,true,null,true,0,0,0,0,0,0,true,"Regio_4203","Nej","Overskud"]
["Regio_854_D03","Region Midtjylland","SVO","Sønderparken 1","Sønderparken - Niveau 3",true,"Voksne med sindslidelse","Døgn","SEL108",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,120,2152.4126488219968,2244,91.782534246575338,2259.5387678210391,2351,6.4164383561643827,0,1501,7007,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_854","Ja","Underskud"]
["Regio_2510_D01","Region Midtjylland","SVO","Tangkær 1","Tangkær - Botilbud SP - Niveau 1",true,"Voksne med sindslidelse","Døgn","SEL108",4,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,80,1539.5075419483496,1636,96.667318982387471,1614.9552055443589,1712,2.4767123287671233,0,0,1582,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_2510","Ja","Underskud"]
["Regio_1400","Region Midtjylland","SAU","Hinnerup Kollegiet 12","Hans Tausensvej - Botilbud niv. 4",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",5,1,0,0,0,0,0,0,7580.4363461522044,271.44114295338005,0,0,400.44575194438477,134.75321428571428,8387.0764553356839,4595.6583316907854,0,134.75321428571428,null,4447.9835763091805,4522,73.837377690802356,4521.8209539999834,4596,1.4986301369863013,5.5511151231257827E-17,0,2514,2514,2310.9168282835672,4.2331818232449017,81.579763115784729,122.23321843435244,2518.9629916569493,4.9629916569492707,0,0,4.9629916569492707,"Behold",true,true,true,null,true,5,8265.7856866666662,8252.3232410499695,-13.462445616696641,0,0,false,"Regio_1400","Nej","Underskud"]
["Regio_1420_D01","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 1","SPO - Udviklingshæmning og ADHD - Niveau 1 - dag",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",4,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,275,271.99785422021216,272,0,279.99067345331929,280,2,0,102,307,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Regio_1420","Ja","Underskud"]
["Regio_1420_D16","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD","SPO - Udviklingshæmning og ADHD - Niveau 2 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,0,"","","",null,0,"","",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Regio_1420","Ja","Underskud"]
["Regio_1480_D01","Region Midtjylland","DOK2","Specialområdet for kriminalitets truede og dømte børn og unge 8","DOK, Grenen, åbne døgnpladser - Niveau 1",true,"Sikrede institutioner for børn og unge","Døgn","SEL66.1.6-A",8,0.98,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2627,2626.9333609439414,2627,0,2626.9333609439414,2627,0.14246575342465753,0,0,137,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,true,"Regio_1480","Ja","Underskud"]
["Regio_1601_D01","Region Midtjylland","SAU","Gudenåkollegiet 7","Kildegade - Botilbud niv. 1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,1175,1157.0952123927623,1223,65.843470319634704,1200.1960912928016,1266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Regio_1601","Ja","Underskud"]
["Regio_1606_D04","Region Midtjylland","SBU","Specialområde børn og unge 2","SBU, Døgn § 107 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",3,0.98,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,3527,3447.848476376852,3448,0,3526.8469586690326,3527,2.7013698630136984,0,410,3887,0,0,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Regio_1606","Ja","Underskud"]
["Regio_1505","Region Midtjylland","SBU","Specialområde børn og unge 9","Fenrishus - klubtilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL36",1,0.98,233,11,null,null,null,50,419,7,14.999964200562768,13.329968186233447,23.170826551726606,null,477.50075893852284,1334.9196503732817,0,null,null,1334.9196503732817,1335,0,1334.9196503732817,1335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,1,459.73175888344844,464.17079075228941,4.4390318688409707,0,0,false,"Regio_1505","Nej","Underskud"]
["Ringk_3030_D06","Ringkøbing-Skjern kommune","Center Vest, IR","Brohuset","Ydelsespakke 5",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,7.75,366.50067276852872,988,621.49630234578922,366.50067276852872,988,3.47,null,null,1251.3514000000002,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3030","Ja","Underskud"]
["Ringk_3050_D12","Ringkøbing-Skjern kommune","Skelbækcenteret, IR","Holmelunden","Ydelsespakke ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3050","Ja","Underskud"]
["Ringk_3066_D03","Ringkøbing-Skjern kommune","Skelbækcenteret, UR","Skelbæk Centret: Bostøtte","Ydelsespakke 2",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1,28.751221899088947,260,231.5067798630345,28.751221899088947,260,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3066","Ja","Underskud"]
["Ringk_3070_D11","Ringkøbing-Skjern kommune","Center Vest, IR","Grønbjerghjemmet","Ydelsespakke ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3070","Ja","Underskud"]
["Ringk_3074","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Fredensgade 30, Botilbud","Fredensgade 30, Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,3437,137,0,0,584,null,4035,25.7,0,177.20995608179527,258.51250732098947,null,4496.4224634027842,1026.5804283223417,153.67494903276403,3046,null,0,0,0,0,0,null,null,null,0,4497.1550509672361,3711,0,177.20995608179527,237.18080732098949,4125.3907634027846,-371.76428756445148,177.20543517603528,177.20543517603528,-548.96972274048676,"Behold",true,true,true,null,true,12,4939.6594705205425,4319.2123273538091,-620.44714316673344,5.0000000051397819E-7,1.7996718049140709E-4,false,"Ringk_3074","Ja","Overskud"]
["Ringk_3081","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Fredensgade 30 Bostøtte","Fredensgade 30, Bostøtte ",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,null,null,null,null,null,null,4695,null,0,0,286.39499999999998,null,4981.3950000000004,94.775399411746506,0,1009,null,0,0,0,0,0,null,null,null,0,5697.0003000000015,4688,0,0,285.96800000000002,4973.9679999999998,-723.03230000000167,-337.55934711342439,-337.55934711342439,-385.47295288657727,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3081","Ja","Overskud"]
["Ringk_3090_D13","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Ternevej 2, døgn","Ydelsespakke 8,5",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,75.83,3586.100394291112,4721,1134.5427343430365,3586.100394291112,4721,4,null,null,6892.66,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3090","Ja","Underskud"]
["Ringk_3100_D10","Ringkøbing-Skjern kommune","Center Bakkehuset, IR","Ternevej 4, døgn","Ydelsespakke 8.2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,75.739999999999995,3400.2512691865804,4581,1180.8217603653177,3582.0192149626728,4763,2,null,null,3476.99,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3100","Ja","Underskud"]
["Ringk_3112_D07","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Langagerparken, Botilbud","Ydelsespakke 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,13.75,674.92322080155259,972,296.82974305261399,674.92322080155259,972,7,null,null,2483.46,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3112","Ja","Underskud"]
["Ringk_3116_D03","Ringkøbing-Skjern kommune","Å-Center Syd, IR","Skjern Industri-Service, dagtilbud","Ydelsespakke 3",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",8,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,3,128.05676420251353,276,147.60273880351028,128.05676420251353,276,9.2100000000000009,null,null,927.81540000000007,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Ringk_3116","Ja","Underskud"]
["Ringk_3130_D03","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Rosengården ABL","Ydelsespakke 2",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1,54.012866307459625,812,757.53421627397381,54.012866307459625,812,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3130","Ja","Underskud"]
["Ringk_3132_D08","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Rosengården, botilbud midlertidig","Ydelsespakke 7",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,24.5,1033.2505752532668,1980,946.30133201096032,1256.3367952227827,2203,2,null,null,1608.19,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3132","Ja","Underskud"]
["Ringk_3140_D03","Ringkøbing-Skjern kommune","Center for Socialpsykiatri, ADHD og Autisme, UR","Støttecentre, Bostøtte","Ydelsespakke 2",false,"Voksne med sindslidelse","Døgn","SEL85",135,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1,49.566851761959917,84,34.674657498127139,49.566851761959917,84,151.72,null,null,4651.7352000000001,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3140","Ja","Underskud"]
["Ringk_3063_D03","Ringkøbing-Skjern Kommune","Skelbækcenteret, IR","MSM, dagtilbud","Ydelsespakke 3",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103-4",5,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,3,117.21951641733033,222,104.81337168150367,117.21951641733033,222,5.08,null,null,411.63240000000002,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Ringk_3063","Ja","Underskud"]
["Ringk_3101_D02","Ringkøbing-Skjern Kommune","Center Bakkehuset, IR","Ternevej 4, dagtilbud","Ydelsespakke 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,2,79.046922464242428,237,158.4474753805186,79.046922464242428,237,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Ringk_3101","Ja","Underskud"]
["Ringk_3144_D02","Ringkøbing-Skjern Kommune","Center for Socialpsykiatri, ADHD og Autisme, IR","Fredensgade §107","Ydelsespakke 1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,0.5,18.152040938462843,217,199.31503859589486,23.745646018610227,223,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Ringk_3144","Ja","Underskud"]
["Ringk_3128","Ringkøbing-Skjern Kommune","Å-Center Syd, IR","Me-Tri, dagtilbud","Me-Tri, dagtilbud",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",null,1,11916,411,59,59,682,404,2761,27,121.19995610287715,596.56978392981387,213.85195414199413,null,3719.6216941746848,231.60782653640626,77,1130,null,0,0,0,0,0,null,null,null,0,3726.1905000000002,1444,81,612,130.357,2267.357,-1458.8335000000002,0,0,-1458.8335000000002,"Behold",false,false,true,null,true,0,0,0,0,44,3123.0519102448707,false,"Ringk_3128","Ja","Overskud"]
["Silke_2582","Silkeborg kommune","Hinge+Narvikvej","Dag og beskæftigelsestilbuddet Hinge - 559120 - takst 2","Værksted takst 2",true,"Voksne med sindslidelse","Dag","SEL104",10,1,132,7,11,4,10,0,434,null,0,12.529971129098781,27.238328238875024,null,473.76829936797378,129.79953407341748,-2.7849515166629266,null,null,129.03653365789339,129,0,129.03653365789339,129,0,null,null,0,2.7849515166629266,0,0,12.529971129098781,0.76432823887502566,13.294299367973807,10.50934785131088,-2.4077986432818686E-2,-2.4077986432818686E-2,10.533425837743698,"Behold",true,true,true,null,true,10,458.92689334801565,461.23832823887494,2.3114348908592888,0,0,false,"Silke_2582","Nej","Underskud"]
["Silke_3005","Silkeborg kommune","Team Nord/Øst","Botilbuddet Bredhøjvej - høj takst","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,998,null,0,0,60.878,null,1058.8779999999999,1450.5178082191781,0,null,null,1450.5178082191781,1451,0,1450.5178082191781,1451,2,null,null,1059.23,1059.23,861,0,0,52.521000000000001,913.52099999999996,-145.70900000000006,-62.423321203094041,-62.423321203094041,-83.285678796906012,"Behold",true,true,true,null,true,2,1033.778984,1058.8779999999999,25.099015999999892,0,0,false,"Silke_3005","Nej","Overskud"]
["Silke_4084","Silkeborg kommune","Kjellerup","Socialpsykiatrisk bosted - takst 5","Botilbud",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,263,11,null,null,59,null,1392.5,null,0,14.219989788158143,85.809919377077634,66.796800000000005,1559.3267091652358,2136.0639851578571,38.164526684767786,null,null,2096.8416929452101,2097,0,2188.3441586986351,2188,3.43,null,null,2739.2665999999999,2701.1020733152322,2707,0,14.219989788158143,165.99441937707766,2887.2144091652358,186.11233585000355,0,0,186.11233585000355,"Behold",true,true,true,null,true,2,1469.0982447829274,1478.3099193770777,9.2116745941502813,0,0,false,"Silke_4084","Nej","Underskud"]
["Silke_4173","Silkeborg kommune","Horsensvej+Klokbjerggården","Horsensvej - takst 3","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",2,1,69,3.7777777777777777,null,null,311.77777777777777,82,1352,null,24.599981804747184,7.5855499449416905,84.435317436731012,null,1468.6208491864199,2011.8093824471507,0,null,null,2011.8093824471507,2012,0,2011.8093824471507,2012,1.85,null,null,1358.6030000000001,1358.6030000000001,1360,24.599981804747184,7.5855499449416905,84.923317436731011,1477.1088491864198,118.50584918641971,34.346241393271526,34.346241393271526,84.159607793148183,"Behold",true,true,true,null,true,2,1523.2239586235098,1461.0352992414782,-62.188659382031574,0,0,false,"Silke_4173","Nej","Underskud"]
["Silke_4201","Silkeborg kommune","Frydenslund","Frydenslund midlert.","Botilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",7,1,1530,57,null,null,430,null,2878,null,0,76.599973384303894,180.23059837644252,null,3134.8305717607464,1226.9395584190788,0,null,null,1226.9395584190788,1227,0,1226.9395584190788,1227,7.6,null,null,3403.6979999999994,3403.6979999999994,3228,0,76.599973384303894,201.58059837644251,3506.1805717607463,102.48257176074685,0,0,102.48257176074685,"Behold",true,true,true,null,true,7,3036.0865245266245,3058.2305983764427,22.144073849818142,0,0,false,"Silke_4201","Nej","Underskud"]
["Skand_2635","Skanderborg kommune","Bostederne","Solsikken (10a)","Takst 10 almen",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",9,1,1069,46,null,null,40.6,174.26252827240205,4481.8,36.200000000000003,52.278746817044187,57.095987260478545,282.26985877872892,null,4909.6445928562525,1494.5645640353889,0,null,null,1494.5645640353889,1495,0,1494.5645640353889,1495,6.8328767123287673,null,null,3728.53,3728.53,3491.2,52.278746817044187,57.095987260478545,219.63505877872888,3820.2097928562512,91.67979285625097,0,0,91.67979285625097,"Behold",true,true,true,null,true,9,4831.7977026966546,4852.5486055957736,20.750902899118955,0,0,false,"Skand_2635","Nej","Underskud"]
["Skand_488","Skanderborg kommune","Bostederne","Skanderborg Aktivitetscenter (Produktion)","Produktion",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",35,1,1924,85,null,null,261,88.853748406464604,2285.1999999999998,20.6,26.656112857265452,106.84995324262503,148.79767003209329,null,2588.1037361319832,202.59129049956817,0,null,null,202.59129049956817,203,0,202.59129049956817,203,37.747945205479454,null,null,2796.9340000000002,2796.9340000000002,2680.0532923483952,26.656112857265452,106.84995324262503,171.6271208653454,2985.1864793136306,188.25247931363037,0,0,188.25247931363037,"Behold",true,true,true,null,true,25,1778.4963149031896,1772.3241306352559,-6.1721842679337442,10,708.92965225410228,false,"Skand_488","Nej","Underskud"]
["Skand_532","Skanderborg kommune","Kjærsholm","Kjærsholm (takst 10A)","Kjærsholm Taks 10A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,1167,46,null,null,87,0,2928.38,24.1,0,58.539980009431829,183.67221878057535,null,3194.6921987900073,1458.7635610913276,44.586617327284948,null,null,1479.1227470855215,1479,0,1479.1227470855215,1479,6,null,null,3239.01,3194.4233826727154,2900.5335903702821,0,58.539980009431829,180.50348779316255,3139.5770581728766,-54.846324499838829,0,0,-54.846324499838829,"Behold",true,true,true,null,true,6,3133.0500394389051,3136.1522187805749,3.1021793416698529,0,0,false,"Skand_532","Nej","Overskud"]
["Skand_483","Skanderborg kommune","Kjærsholm","Kjærsholm (takst 11)","Kjærsholm Takst 11",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",3,1,1477,64,null,null,260,0,1721.65,14.4,0,81.369952737227237,110.86261711697088,176.364,2104.6465698541983,1922.0516619673047,0,null,null,1760.9886482686743,1761,0,1922.0516619673047,1922,4.6657534246575345,null,null,3273.1660000000006,3273.1660000000006,3138.1017512596786,0,81.369952737227237,196.38777394381125,3415.8594779407172,142.69347794071655,0,0,142.69347794071655,"Behold",false,false,true,null,true,0,0,0,0,3,1846.912617116971,false,"Skand_483","Nej","Underskud"]
["Skive_3039","Skive kommune","Psykiatri","Almenboligloven § 185b:              Åge Nielsens Vej  og Nordbanevej.        Niv. 10","Funktionsniveau 10",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,0,0,0,0,0,0,1049,16,0,0,64.965000000000003,null,1129.9649999999999,1031.9315068493152,0,612,null,473.02739726027391,1032,558.90410958904113,473.02739726027391,1032,3.79,null,null,1427.6172000000001,1427.6172000000001,1490,0,0,90.89,1580.89,153.27279999999996,81.890365394823888,81.890365394823888,71.382434605176073,"Behold",true,true,true,null,true,3,1160.791799427541,1129.9649999999999,-30.826799427541118,0,0,false,"Skive_3039","Nej","Underskud"]
["Skive_3078","Skive kommune","Stofmisbrug","Behandling af unge stofmisbrugere. Gruppebehandling.","Behandling af stofmis-     brugere under 30 år,       gruppebehandling.",true,"Misbrugsområdet","Ambulant","SEL101",0.78,1,0,0,0,0,0,0,107,0,0,0,6.5270000000000001,null,113.527,398.76009834913947,0,null,null,398.76009834913947,399,0,398.76009834913947,399,1,null,null,145.63499999999999,145.63499999999999,136,0,0,8.2959999999999994,144.29599999999999,-1.3389999999999986,0,0,-1.3389999999999986,"Behold",true,true,true,null,true,0.78,114.35169407999999,113.527,-0.82469407999998623,0,0,false,"Skive_3078","Nej","Overskud"]
["Skive_3201_D10","Skive kommune","Mejsevej 1-3","Mejsevej 1-3","Mejsevej 1-3, niv. 16, individuel takst, 97%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,269.44400000000002,1264.7543509908933,1833,568.49315068493149,1264.7543509908933,1833,1,null,null,669.04499999999996,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3201","Ja","Underskud"]
["Skive_3203_D03","Skive kommune","Hjalmar Kjems Alle","Hjalmar Kjems Alle","Hjalmar Kjems Alle, niv. 9",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,133.333,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3203","Ja","Underskud"]
["Skive_3203_D10","Skive kommune","Hjalmar Kjems Alle","Hjalmar Kjems Alle","Hjalmar Kjems Alle, niv. 16, individuel takst, 106%",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,294.44400000000002,1382.0577405486215,1857,474.95107632093931,1382.0577405486215,1857,1,null,null,677.80499999999995,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3203","Ja","Underskud"]
["Skive_3205_D09","Skive kommune","Hjaltesvej","Hjaltesvej","Hjaltesvej, niv. 15",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,277.77699999999999,0,0,0,0,1751,5.9426000000000005,null,null,3798.0047990000007,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3205","Ja","Underskud"]
["Skive_3207_D01","Skive kommune","Bilstrupvej","Mentor - Bilstrupvej","Bilstrupvej, niv. 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,100,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3207","Ja","Underskud"]
["Skive_3207_D06","Skive kommune","Bilstrupvej","Mentor - Bilstrupvej","Bilstrupvej, niv. 12",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,211.11099999999999,990.71041720603068,1812,821.46118721461187,990.71041720603068,1812,1,null,null,661.38,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3207","Ja","Underskud"]
["Skive_3210","Skive kommune","Thinggade","Mentor - Thinggade","Thinggade",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,830,46,0,0,80,46,4406,151,13.799996867908108,55.099987494328758,282.17989904609647,null,4908.0798834083334,1222.4358364653383,0,1682,null,0,0,0,0,0,null,null,null,0,5169.32053,4273.7780000000002,13.799996867908108,55.099987494328758,264.90335704609646,4607.5813414083332,-561.73918859166679,-303.27316209166679,-303.27316209166679,-258.4660265,"Behold",false,false,true,null,true,0,0,0,0,11,4852.9798959140044,false,"Skive_3210","Ja","Overskud"]
["Skive_3211_D05","Skive kommune","Nattergalevej - aflastning","Nattergalevej - aflastning","Nattergalevej - aflast-        ning, niv. 11",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,177.77699999999999,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3211","Ja","Underskud"]
["Skive_3211_D06","Skive kommune","Nattergalevej - aflastning","Nattergalevej - aflastning","Nattergalevej - aflast-        ning, niv. 12",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,211.11099999999999,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3211","Ja","Underskud"]
["Skive_3213_D01","Skive kommune","Vestergade","Vestergade","Vestergade, niv. 1",false,"Voksne med sindslidelse","Døgn","SEL85",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,100,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3213","Ja","Underskud"]
["Skive_3214_D07","Skive kommune","Frugthaven","Frugthaven","Frugthaven, niv. 7",false,"Voksne med sindslidelse","Døgn","SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,900,468.18121517991739,557,88.845401174168302,468.18121517991739,557,1,null,null,203.30500000000001,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3214","Ja","Underskud"]
["Skive_3216_D03","Skive kommune","Åkjærsteamet","Åkjærsteamet","Åkjærsteamet, niv. 3",false,"Voksne med sindslidelse","Døgn","SEL85",6,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,325,169.5128914909339,225,55.30821917808219,169.5128914909339,225,9.94,null,null,816.32249999999999,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3216","Ja","Underskud"]
["Skive_3219","Skive kommune","Østerbro","Østerbro","Østerbro",false,"Voksne med sindslidelse","Døgn","SEL85",null,1,0,0,0,0,0,0,1949,75,0,0,123.464,null,2147.4639999999999,588.346301369863,0,349,null,0,0,0,0,0,null,null,null,0,2131.8372499999996,1916.213,0,0,116.888993,2033.101993,-98.735256999999592,0,0,-98.735256999999592,"Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3219","Ja","Overskud"]
["Skive_3219_D06","Skive kommune","Østerbro","Østerbro","Østerbro, niv. 6",false,"Voksne med sindslidelse","Døgn","SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,750,391.05544683626874,487,95.61643835616438,391.05544683626874,487,4,null,null,711.02,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3219","Ja","Underskud"]
["Skive_3221_D01","Skive kommune","Thinggade - udeboende","Thinggade - udeboende","Thinggade - udeboende, niv. 1",false,"Voksne med sindslidelse","Døgn","SEL85",2,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,100,52.171510460266575,98,45.783866057838658,52.171510460266575,98,7.476,null,null,267.41651999999999,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3221","Ja","Underskud"]
["Skive_3223_D06","Skive kommune","Aktivitetshuset Skovly","Aktivitetshuset Skovly","Aktivitetshuset Skovly, niv. 8, 250%",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,673.98299999999995,0,0,0,0,924,1.09E-2,null,null,3.6761340000000002,0,null,"","","","","","",0,"","Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3223","Ja","Underskud"]
["Skive_3225","Skive kommune","Aktivitetshuset Idavang","Aktivitetshuset Idavang","Aktivitetshuset Idavang",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",null,1,7541,365,1142,153,910,385,11151,428,115.49998964218548,613.92994494395623,750.81422600975463,null,13059.244160595896,522.31753467036879,0,3487,null,0,0,0,0,0,null,null,null,0,13728.078874999999,12520.498,115.49998964218548,613.92994494395623,808.24560400975463,14058.173538595896,330.09466359589715,0,0,330.09466359589715,"Behold",false,false,true,null,true,0,0,0,0,68.5,12445.314215651939,false,"Skive_3225","Ja","Underskud"]
["Skive_3234","Skive kommune","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team","Psykiatri og sundhed, indv. Team, niv. 8",false,"Voksne med sindslidelse","Døgn","SEL85",3,1,0,0,0,0,0,0,701,17,0,0,43.798000000000002,null,761.798,695.70593607305932,0,136,null,571.50502283105027,696,124.20091324200914,571.50502283105027,696,1.59,null,null,403.92360000000002,403.92360000000002,414,0,0,25.253999999999998,439.25400000000002,35.330399999999997,15.001087604698247,15.001087604698247,20.329312395301748,"Behold",false,false,true,null,true,0,0,0,0,0,0,false,"Skive_3234","Nej","Underskud"]
["Strue_634","Struer kommune","Små tilbud - Undervisning og Voksne","Struer Skolehjem","Undervisning, socialt truede børn og unge",false,"Personer med kommunikationshandicap","Dag","FSL20.3",22,0.98,3573.4,233.14,0,7.65,316.5,0,5266.48,null,0,151.86833232396205,330.51924827176163,null,5748.8675805957228,730.53442201384132,0,null,null,730.53442201384132,731,0,730.53442201384132,731,35.71,null,7,9534.9636499999997,9534.9636499999997,8808.1689999999999,0,151.86833232396205,546.56227727176167,9506.5996095957235,-28.364040404276238,0,0,-28.364040404276238,"Behold",true,true,true,null,true,22,5559.3187880414653,5596.9992482717607,37.680460230295466,0,0,false,"Strue_634","Nej","Overskud"]
["Syddj_3005","Syddjurs kommune","BOTILBUD","Syddjurs Bo- og AktivitetscenterW","Vestergade 114 B st.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",0,1,734.58699999999999,28.253,45.101999999999997,10.99,0,0,6216.9210000000003,30.75,0,47.039882433572437,383.97736382844795,null,6678.6882462620206,2033.086224128469,0,null,null,0,0,0,0,0,null,null,null,0,7828.0757950000007,5291.51,0,47.039882433572437,325.65154282844793,5664.2014252620211,-2163.8743697379796,0,0,-2163.8743697379796,"Behold",true,true,true,null,true,9,6368.3803640609212,6631.6483638284481,263.26799976752682,0,0,false,"Syddj_3005","Ja","Overskud"]
["Vibor_585","Viborg kommune","Psykiatri Indenfor Ramme",533062,"Bostedet Sct. Jørgens Vej",true,"Voksne med sindslidelse ","Døgn","ABL+SEL85",null,1,3439,172,0,0,2334,343,2390,705,102.89995694562469,229.72990387870132,209.08542151028388,0,3636.71528233461,766.43103948042358,-59.062891692138713,1623,null,0,0,0,0,0,null,null,null,0,2812.2117916921388,2344.9575400000003,102.89995694562469,229.72990387870132,163.33283145028389,2840.92023227461,28.708440582471212,0,0,28.708440582471212,"Behold",true,true,true,null,true,13,3026.1002324896358,3406.9853784559086,380.88514596627283,0,0,false,"Vibor_585","Ja","Underskud"]
["Vibor_861_D07","Viborg kommune","Psykiatri Indenfor Ramme",533064,"Søhuset",true,"Voksne med sindslidelse ","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,3.7,1224.9935969455212,1552,327.47784045124899,1224.9935969455212,1552,2.4079999999999999,null,null,1364.0838399999998,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_861","Ja","Underskud"]
["Vibor_565_D07","Viborg kommune","Handicap Indenfor Ramme",533083,"Bof. Merkurvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,3.7,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_565","Ja","Underskud"]
["Vibor_560_D06","Viborg kommune","Handicap Indenfor Ramme",533088,"Bof. Egehøj",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,2.1,695.36530586855781,1414,718.55541718555412,695.36530586855781,1414,3.89,null,null,2007.6678999999999,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_560","Ja","Underskud"]
["Vibor_572","Viborg kommune","Gimle",559050,"Gimle",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",32,1,1996,100,175,61,258,0,2863,366,0,185.28993528119619,208.27168605215294,null,3622.5616213333487,310.15082374429352,0,null,null,310.15082374429352,310,0,310.15082374429352,310,29.498630136986296,null,null,3337.7699999999995,3337.7699999999995,3057.0553599999998,0,185.28993528119619,197.78306301215295,3440.1283582933488,102.35835829334928,0,0,102.35835829334928,"Behold",true,true,true,null,true,32,3012.5081681069032,3437.2716860521527,424.76351794524953,0,0,false,"Vibor_572","Nej","Underskud"]
["Vibor_1500_D07","Viborg kommune","Fynbohus",533059,"Fynbohus",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,3.7,1225.1092954206069,1728,503.19634703196346,1226,1729.1963470319633,11.933,null,244,7775.5925033333333,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_1500","Ja","Underskud"]
["Vibor_1503_D04","Viborg kommune","Psykiatri Indenfor Ramme",533070,"Grundtvigsvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1.32,436.96337783160823,695,258.21917808219177,436.96337783160823,695,1.58,null,null,400.80650000000009,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Vibor_1503","Ja","Underskud"]
["Vibor_1600_D03","Viborg kommune","Katrinehaven",533058,"Katrinehaven",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,0.8,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Vibor_1600","Ja","Underskud"]
["Vibor_1603_D08","Viborg kommune","Psykiatri Indenfor Ramme",533101,"Guldblommevej 14-16",true,"Voksne med sindslidelse ","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,7.3,2417.2625932087849,3104,687.10045662100458,2417.2625932087849,3104,1,null,884,2016.96,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_1603","Ja","Underskud"]
["Vibor_3002","Viborg kommune","Albo",533021,"Albo",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,4515,156,null,null,255,null,1732,202,0,203.69988239036812,130.39969282581245,0,2268.0995752161807,564.9064944498582,0,921.88419221618051,null,0,0,0,0,0,null,null,null,2037.6079999999999,2037.6079999999999,1845.8171100000002,0,203.69988239036812,125.02053653581245,2174.5375289261806,136.92952892618064,-530.62631654645236,-530.62631654645236,667.555845472633,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Vibor_3002","Ja","Underskud"]
["Vibor_3003_D08","Viborg kommune","Handicap",533097,"Åvang",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,7.3,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3003","Ja","Underskud"]
["Vibor_3005_D08","Viborg kommune","Handicap",533057,"Stadionkollegiet",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,7.3,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3005","Ja","Underskud"]
["Vibor_3008_D07","Viborg kommune","Søbo",533069,"Søbo",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,3.7,1225.1633547904501,1436,210.69121666300543,1225.1633547904501,1436,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3008","Ja","Underskud"]
["Vibor_3012_D06","Viborg kommune","Handicap",533104,"Asmild Toft",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,2.1,0,0,0,0,0,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3012","Ja","Underskud"]
["Vibor_3014_D06","Viborg kommune","Sundhed","533.105A","Toftegården - aflastning",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL83",2,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,161,3538.0484435641783,4570,1031.5296305444926,3538.0484435641783,4570,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3014","Ja","Underskud"]
["Vibor_3021_D04","Viborg kommune","Handicap",533053,"Bostøtte Åvang",false,"Personer med psykisk handicap inkl. autister","Dag","SEL85",1.0000000000000001E-9,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,11.7,634.67577316647885,661,26.033507150836467,634.67577316647885,661,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3021","Ja","Underskud"]
["Vibor_3024_D03","Viborg kommune","Bostøtte Handicap",533091,"Bostøtte Ellekonebakken",false,"Personer med psykisk handicap inkl. autister","Dag","SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,7,377.07329797924592,420,42.888074839204272,377.07329797924592,420,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3024","Ja","Underskud"]
["Vibor_3026_D01","Viborg kommune","Bostøtte Viborg",533025,"Bostøtte Viborg",false,"Voksne med sindslidelse","Dag","SEL85",149,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,1,56.372653866377071,101,44.968824244466319,56.372653866377071,101,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3026","Ja","Underskud"]
["Vibor_3030_D03","Viborg kommune","Bostøtte Udsatte",533024,"Bostøtte Udsatte",false,"Andre målgrupper","Dag","SEL85",3,1,null,null,null,null,null,null,null,null,"","","",null,0,"","",null,7,357.70067292069649,374,15.996812550371647,357.70067292069649,374,null,null,null,0,0,null,"","","","","","",0,"","Behold",true,false,true,null,true,0,0,0,0,0,0,false,"Vibor_3030","Ja","Underskud"]
["Århus_1431","Århus Kommune FBU","Ungdomscentret - Tilsyn","UC_Katrinebjerg","UC_Katrinebjerg",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","ØvDøgn",8,0.98,2906.73,180.44,33.460999999999999,2.5739999999999998,1156.98,0,9710.1740000000009,1408.636,0,223.98568693288638,691.91053690290619,0,12034.706223835794,4205.5864634595309,0,null,1,4205.5864634595309,4206,0,4205.5864634595309,4206,5.9,null,null,9057.6209999999992,9057.6209999999992,9382,0,223.98568693288638,585.96512690290604,10191.950813835792,1134.3298138357932,1347.77529857323,1347.77529857323,-213.4454847374368,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_1431","Nej","Underskud"]
["Århus_3019","Århus Kommune FBU","BC - Uden tilsyn","BC Børnestederne","BC Børnestederne",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL52.3.3",20,0.98,0,0,17.75,1.365,0,0,5151.0079999999998,923.31500000000005,0,1.542499700544107,370.62779548173319,0,6446.4932951822775,901.10334011493944,-431.7353366294152,null,6,788.8286192136361,789,0,788.8286192136361,789,17.829999999999998,null,null,5134.7725499999997,5566.5078866294152,5407.7829491056254,0,1.542499700544107,329.96885237717635,5739.2943011833459,172.78641455393063,0,0,172.78641455393063,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_3019","Ja","Underskud"]
["Århus_4251","Århus Kommune FBU","Ungdomscentret","UC_Ungekontakten - Psykologteamet","UC_Ungekontakten - Psykologteamet",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","ØvDag",48,0.98,0,0,13.846,1.0649999999999999,0,0,4018.136,943.61099999999999,0,1.2034597004930394,302.73997804173007,0,5265.6904377422234,306.68684405823217,-174.48317032727826,null,1,310.48621707838919,310,0,310.48621707838919,310,44,null,null,4978.6000000000004,5153.0831703272788,6941,0,1.2034597004930394,423.47441104173009,7365.6778707422236,2212.5947004149448,0,0,2212.5947004149448,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_4251","Ja","Underskud"]
["Århus_1206","Århus Kommune MBU","Stensagerskolen","Stensagerskolen","Skole",false,"Andre målgrupper","Dag","FSL20.3",215,0.98,8553.6472336921415,473.10539215686271,null,null,2564.8235294117649,4082.9347736640011,65347.707165452339,0,1224.8804133551546,584.29009084665324,4096.5695378489027,null,71253.44720750305,926.50652043745959,0,null,null,926.50652043745959,927,0,926.50652043745959,927,217.2,null,null,73490.706000000006,73490.706000000006,68227.279757929718,1224.8804133551546,584.29009084665324,4272.2234659900232,74308.673728121561,817.96772812155541,0,0,817.96772812155541,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_1206","Nej","Underskud"]
["Århus_155","Århus Kommune SUV","CFM uden tilsyn","CFM Sumatravej","CFM Sundhedsteam",false,"Misbrugsområdet","Døgn","SEL101",395,1,0,0,27.120999999999999,2.0859999999999999,0,108.88333333333334,6299.9750000000004,5215.6729999999998,32.664878529524607,2.3572330901122003,704.59087680879782,0,12255.260988428434,85.002677221629511,3827.8833448832775,null,1,111.55293451230595,112,0,111.55293451230595,112,374.03,null,null,15290.3464,11462.463055116723,9381,32.664878529524607,2.3572330901122003,574.37734880879771,9990.3994604284326,-1472.0635946882903,-898.94044193245418,-898.94044193245418,-573.12315275583614,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_155","Nej","Overskud"]
["Århus_1500","Århus Kommune SUV","CBH","CBHC HerredC","CBHC HerredC",false,"Voksne med sindslidelse","Døgn","SEL85",6,1,0,0,3.35,0.25800000000000001,0,0,778.07299999999998,158.733,0,0.29149962535697116,57.16294747714678,0,994.2604471025038,454.00020415639443,152.60841735202939,null,1,458.79703330899719,459,0,458.79703330899719,459,6,null,null,1005.21,852.60158264797064,1095,0,0.29149962535697116,66.812781477146771,1162.1042811025036,309.50269845453295,0,0,309.50269845453295,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_1499","Ja","Underskud"]
["Århus_1518","Århus Kommune SUV","CBH","CBHS RosenhøjS","CBHS RosenhøjS",false,"Voksne med sindslidelse","Døgn","SEL85",6,1,0,0,6.0209999999999999,0.46300000000000002,0,0,1398.6690000000001,314.75200000000001,0,0.52320962592319853,104.55059678718132,0,1818.4948064131047,830.36292530278752,149.63531119711092,null,1,898.68955142018979,899,0,898.68955142018979,899,4.92,null,null,1614.4241999999999,1464.788888802889,1617,0,0.52320962592319853,98.668915787181319,1716.1921254131046,251.40323661021557,0,0,251.40323661021557,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_1518","Nej","Underskud"]
["Århus_181","Århus kommune VH","Borgercenter Syd","Majvænget_43","Majvænget_43",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,0,0,14.363,1.105,241.5,195.35,2670.9,181.87100000000001,58.6049780579662,3.6636286283168116,177.81741600786327,0,10500.102792664731,7946.7969368536524,0,null,1,1412.2634806822589,1412,0,1412.2634806822589,1412,6,null,null,3092.28,3092.28,2461,58.6049780579662,3.6636286283168116,153.91938500786327,2677.1879916941461,-415.09200830585405,-38.639480943379603,-38.639480943379603,-376.45252736247443,"Behold",true,true,true,null,true,6,3038.5474871100278,3089.19339406583,50.645906955802275,0,0,false,"Århus_181","Nej","Overskud"]
["Århus_229","Århus kommune VH","Borgercenter Vest - dagtilbud","Kileparken_dagcenter","Kileparken_dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",2,1,500.19200000000001,25.658999999999999,3.0209999999999999,0.23200000000000001,727.76499999999999,0,561.82000000000005,36.570999999999998,0,38.200712005425217,38.83209443233094,0,675.42380643775618,925.23809101062488,0,null,3,311.18710621407439,311,0,311.18710621407439,311,2.5,null,null,283.78750000000002,283.78750000000002,475,0,38.200712005425217,31.305243432330936,544.50595543775614,260.71845543775612,12.734026458327056,12.734026458327056,247.98442897942905,"Behold",true,true,true,null,true,2,256.26946139802607,263.89158072690691,7.6221193288808422,48,6333.3979374457658,false,"Århus_229","Ja","Underskud"]
["Århus_145","Århus kommune VH","Selvejende Stefanshjemmet","Stefanshjemmet_dagtilbud","Stefanshjemmet_dagcenter",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL103",6,1,12.157,0.50700000000000001,5.2690000000000001,1.173,0,0,642.54499999999996,41.825000000000003,0,1.8535218707814989,41.859634834117671,0,728.08315670489912,332.4580624223284,0,null,3,326.03668417406755,326,0,326.03668417406755,326,1.6,null,null,190.38399999999999,190.38399999999999,null,0,1.8535218707814989,0.11306483411767143,1.9665867048991703,-188.41741329510083,0,0,-188.41741329510083,"Behold",true,true,true,null,true,5.5,837.90182299138439,845.83392603372079,7.9321030423363936,47.5,7304.9293612003157,false,"Århus_145","Ja","Overskud"]
["Århus_339","Århus kommune VH","Borgercenter Vest","Harlev","Harlev",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,1810.924,113.18300000000001,28.538,2.1949999999999998,1698.4,0,5306.7950000000001,361.358,0,150.75659159178156,354.95348508709867,0,6173.8630766788801,845.73466803820281,202.32333857369696,null,3,873.45019387021603,873,0,873.45019387021603,873,20,null,405,6777.9,6575.576661426303,6037,0,150.75659159178156,377.45315208709866,6565.2097436788799,-10.366917747423031,0,0,-10.366917747423031,"Behold",true,true,true,null,true,20,5868.5944554018724,6023.1064850870989,154.51202968522648,0,0,false,"Århus_339","Nej","Overskud"]
["Århus_345","Århus kommune VH","Borgercenter Midtby - bostøtte","Bostøtte_senhjerneskadede","Bostøtte_senhjerneskadede",false,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",210.6,1,0,0,68.488,5.2679999999999998,0,207.12,12735.601000000001,828.99800000000005,62.135995121078686,5.9528795325796136,831.59396035387317,0,14464.281835007532,188.16794592108042,0,null,1,188.16794592108042,188,0,188.16794592108042,188,198,null,null,13586.76,13586.76,12038,62.135995121078686,5.9528795325796136,738.4714213538731,12844.560296007532,-742.19970399246813,0,0,-742.19970399246813,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_345","Nej","Overskud"]
["Århus_4121","Århus kommune VH","Borgercenter Syd","Hvilsted internt dagtilbud_1","Hvilsted internt dagtilbud_1",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",0,1,0,0,-3.0000000000000001E-3,-1E-3,0,0,-0.155,0,0,-1.0366883116883117E-3,-9.5182379870129875E-3,0,-0.1655549262987013,-7.5595856757397856E-2,9.4832163467517816,null,1,0,0,0,0,0,0.01,null,null,0,1279.6067836532484,1226,0,-1.0366883116883117E-3,74.785936762012994,1300.7849000737015,21.17811642045308,-15.989283613382021,-15.989283613382021,37.167400033835101,"Behold",true,true,true,null,true,0,0,0,0,0,0,false,"Århus_4006","Ja","Underskud"]
["Århus_4314","Århus Kommune VH","Borgercenter Nord","Elev","Elev lette bofællesskabspladser",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,657.78099999999995,21.923999999999999,7.2949999999999999,0.56100000000000005,46.898000000000003,0,1356.607,92.376000000000005,0,29.604663283620134,90.193847460300816,0,1568.7815107439208,537.25394203558926,0,null,1,537.25394203558926,537,0,537.25394203558926,537,8,null,null,1568.04,1568.04,1233,0,29.604663283620134,77.018884460300825,1339.6235477439209,-228.41645225607908,0,0,-228.41645225607908,"Behold",true,false,true,null,true,0,0,0,0,8,1539.1768474603007,false,"Århus_4314","Nej","Overskud"]
["Århus_4321","Århus Kommune VH","Borgercenter Syd","Tranbjerg Hus 4_internt dagtilbud","Tranbjerg Hus 4_internt dagtilbud",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",2,1,94.899000000000001,4.1559999999999997,0.69799999999999995,5.3999999999999999E-2,75.700999999999993,0,129.72900000000001,8.4440000000000008,0,5.9229343437909501,8.789851994971249,0,152.88578633876222,209.43258402570166,0,null,4,209.43258402570166,209,0,209.43258402570166,209,2.4,null,721,904.08400000000006,904.08400000000006,854,0,5.9229343437909501,52.455298994971251,912.37823333876224,8.2942333387621829,-11.296951275180257,-11.296951275180257,19.591184613942438,"Behold",true,false,true,null,true,0,0,0,0,2,146.96285199497126,false,"Århus_4321","Nej","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,null,false,0,0,0,0,0,0,false,0,"Ja","Underskud"]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2017[Pladser])","v":363130.21005312394},null,{"$f":"SUBTOTAL(109,Takst2017[VærdiByg])","v":2076006.8011580759},{"$f":"SUBTOTAL(109,Takst2017[AfskByg])","v":97408.96864120668},{"$f":"SUBTOTAL(109,Takst2017[VærdiTek])","v":38273.519981859565},{"$f":"SUBTOTAL(109,Takst2017[AfskTek])","v":7737.7181522140645},{"$f":"SUBTOTAL(109,Takst2017[VærdiGrund])","v":327616.32787301578},{"$f":"SUBTOTAL(109,Takst2017[LønTjm])","v":85088.103803245685},{"$f":"SUBTOTAL(109,Takst2017[Budget])","v":4863007.9624608262},{"$f":"SUBTOTAL(109,Takst2017[Puljer])","v":208775.6070010509},{"$f":"SUBTOTAL(109,Takst2017[Tjm])","v":25526.026991310668},{"$f":"SUBTOTAL(109,Takst2017[RenterOgAfsk])","v":128806.13184400377},{"$f":"SUBTOTAL(109,Takst2017[Adm])","v":309877.54058272915},{"$f":"SUBTOTAL(109,Takst2017[Egenbetaling])","v":58987.699667947396},{"$f":"SUBTOTAL(109,Takst2017[TakstGrundlag])","v":5605459.7559720026},{"$f":"SUBTOTAL(109,Takst2017[TakstudenReg])","v":1193853.8170324808},{"$f":"SUBTOTAL(109,Takst2017[RegTidlÅr])","v":3427.4097869439456},{"$f":"SUBTOTAL(109,Takst2017[BasisBeløb])","v":260124.24793323281},{"$f":"SUBTOTAL(109,Takst2017[Vægt])","v":415785.97444363113},{"$f":"SUBTOTAL(109,Takst2017[NettoYdelse])","v":1803760.2739801132},{"$f":"SUBTOTAL(109,Takst2017[NettoTakst])","v":2026926},{"$f":"SUBTOTAL(109,Takst2017[BasisTakst])","v":228900.9118087845},{"$f":"SUBTOTAL(109,Takst2017[Ydelse])","v":1852698.61001498},{"$f":"SUBTOTAL(109,Takst2017[Takst])","v":2120793.8835616438},{"$f":"SUBTOTAL(109,Takst2017[Belægning])","v":328914.72128399886},{"$f":"SUBTOTAL(109,Takst2017[IndskrivOver100%])","v":101.25840872602738},{"$f":"SUBTOTAL(109,Takst2017[TillægsTakst])","v":260348.76800000001},{"$f":"SUBTOTAL(109,Takst2017[Takstindtægt])","v":5877349.02229633},{"$f":"SUBTOTAL(109,Takst2017[ÅretsTakst])","v":5875379.9620882832},{"$f":"SUBTOTAL(109,Takst2017[Regnskab])","v":5407426.2699632859},{"$f":"SUBTOTAL(109,Takst2017[OpgjortTjm])","v":24908.144358362846},{"$f":"SUBTOTAL(109,Takst2017[OpgjortRenterOgAfsk])","v":133252.49563442712},{"$f":"SUBTOTAL(109,Takst2017[AndreOverhead])","v":328000.74651063868},{"$f":"SUBTOTAL(109,Takst2017[ÅretsOmk])","v":5893460.2748285532},{"$f":"SUBTOTAL(109,Takst2017[Underskud])","v":18192.754792711006},{"$f":"SUBTOTAL(109,Takst2017[UnderskOver5pct])","v":14552.734482591743},{"$f":"SUBTOTAL(109,Takst2017[IndregnÅr2])","v":14552.734482591743},{"$f":"SUBTOTAL(109,Takst2017[Hensættelse])","v":3640.0163837150349},null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2017[VidereførtePladser])","v":308324.69631039997},{"$f":"SUBTOTAL(109,Takst2017[Takstgrundlag15])","v":3227614.195293576},{"$f":"SUBTOTAL(109,Takst2017[Takstgrundlag17])","v":3228890.3147326009},{"$f":"SUBTOTAL(109,Takst2017[Takstudvikling])","v":1276.1194390258379},{"$f":"SUBTOTAL(109,Takst2017[NyePladserI17])","v":32342.060080400006},{"$f":"SUBTOTAL(109,Takst2017[TakstTilTakstudv17])","v":841368.02180548257}]

{"sheet":"Sum2017","index":5,"n_rows":1257,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,1,3],[50,0,51,1],[50,2,51,2],[50,3,51,3],[100,0,101,1],[100,2,101,2],[100,3,101,3],[150,0,151,1],[150,2,151,2],[150,3,151,3],[200,0,201,1],[200,2,201,2],[200,3,201,3],[250,0,251,1],[250,2,251,2],[250,3,251,3],[300,0,301,1],[300,2,301,2],[300,3,301,3],[350,0,351,1],[350,2,351,2],[350,3,351,3],[400,0,401,1],[400,2,401,2],[400,3,401,3],[450,0,451,1],[450,2,451,2],[450,3,451,3],[500,0,501,1],[500,2,501,2],[500,3,501,3],[550,0,551,1],[550,2,551,2],[550,3,551,3],[600,0,601,1],[600,2,601,2],[600,3,601,3],[650,0,651,1],[650,2,651,2],[650,3,651,3],[700,0,701,1],[700,2,701,2],[700,3,701,3],[750,0,751,1],[750,2,751,2],[750,3,751,3],[800,0,801,1],[800,2,801,2],[800,3,801,3],[850,0,851,1],[850,2,851,2],[850,3,851,3],[900,0,901,1],[900,2,901,2],[900,3,901,3],[950,0,951,1],[950,2,951,2],[950,3,951,3],[1008,0,1009,1],[1008,2,1009,2],[1008,3,1009,3],[1058,0,1059,1],[1058,2,1059,2],[1058,3,1059,3],[1208,0,1209,1],[1208,2,1209,2],[1208,3,1209,3],[1108,0,1109,1],[1108,2,1109,2],[1108,3,1109,3],[1158,0,1159,1],[1158,2,1159,2],[1158,3,1159,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",276,86803.043419174937]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2017",8,2451.6394490019361]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",20,14139.509577662404]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null," Harebekken (omlagt målgruppen for 7 pladser)",-7,-4582.9972426792901]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",257,70532.176047835164]
["F","Prisfremskrivning (E* (1,6% +2,1%))",null,2705.0500157865695]
["G","Videreførte pladser i 2017-priser (E+F)",257,73237.22606362174]
[]
["Fra 2017"]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",302,108697.85275141451]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",38,25167.678026461836]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[null," Harebakken (omlagt målgruppen for 7 pladser i 2015)",-7,-12324.6579068752]
[]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",257,71205.516818077464]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2017 (G-K)",null,2031.7092455442762]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,2031.7092455442762]
["O","Reduktion i procent (N/G * 100 %)",null,2.7741482777888321E-2]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,2.7741482777888321E-2]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",35,27763.997308060782]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2017",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",11,5676.0817110381731]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",24,22087.915597022609]
["F","Prisfremskrivning (E* (1,6% +2,1%))",null,847.11573897700964]
["G","Videreførte pladser i 2017-priser (E+F)",24,22935.031335999618]
[]
["Fra 2017"]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",24,21933.144487810816]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",24,21933.144487810816]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2017 (G-K)",null,1001.8868481888021]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,1001.8868481888021]
["O","Reduktion i procent (N/G * 100 %)",null,4.3683692143738469E-2]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,4.3683692143738469E-2]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",14811.169999999998,402790.71513161995]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2017",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",5372.0500000000011,82486.386185746742]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",232.6,29293]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",9671.7199999999975,349597.32894587319]
["F","Prisfremskrivning (E* (1,6% +2,1%))",null,13407.756759732105]
["G","Videreførte pladser i 2017-priser (E+F)",9671.7199999999975,363005.08570560528]
[]
["Fra 2017"]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",9931.89,365334.95356554334]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",492.77,44932.697218861365]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",232.6,36499]
[]
[]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",9671.7199999999993,356901.25634668197]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2017 (G-K)",null,6103.8293589233072]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",4210,17628.280582494244]
[]
[]
[]
[]
[]
[]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",14,2754.9053113927462]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",7.0000000000000018,4554.5485902934388]
[]
[]
[]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",42,13218.594425125848]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",258,79875.635301469782]
[null,"Lemvi_1171 er omlagt til Lemvi_117, som er blevet differentierede takster",1,728]
["O","Reduktion i procent (N/G * 100 %)",null,2.6945022883102968E-2]
[]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["N","Besparelser i alt (L+M)",null,2705.9711687006493]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[]
[]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2017",138,38131.334551819549]
[]
[]
[]
[]
[]
[]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",504,153326.70000000001]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["N","Besparelser i alt (L+M)",null,0]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["I","Nyoprettede pladser og udvidelser i 2017, som ikke var med i 2015",46,13022.408230279916]
[]
["N","Besparelser i alt (L+M)",null,3246.8031254629605]
[]
[]
["F","Prisfremskrivning (E* (1,6% +2,1%))",null,11657.003155080834]
[]
[]
[]
[]
[]
[null,null,332,94863]
[]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Ja",8.0885197364965952E-3]
[]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",133,58986]
[]
[]
[]
[]
[]
[]
[]
["O","Reduktion i procent (N/G * 100 %)",null,1.5005640440862857E-2]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",1160,328222.32357093191]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",276,126121]
["N","Besparelser i alt (L+M)",null,5578.1715845848667]
[null,"Reduktion i alt",null,1.6367379402390286E-2]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["G","Videreførte pladser i 2017-priser (E+F)",1478.2462999999998,583069.59211016994]
[null,null,0,0]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[]
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["Region Midtjylland"]
[null,"Ny SBU, differentierede takster § 67. Korrekt takstberegningsgrundlag for 106 videreførte pladser ",106,113688]
[]
[]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2017",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["G","Videreførte pladser i 2017-priser (E+F)",50,10754.048538691688]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",50,10338.205311677699]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
["P","Øvrige kommentarer"]
[]
["Århus Kommune FBU"]
["Fra 2017"]
[]
[]
[]
[]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",1043.6999999999998,277202.39336636651]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",1046.8,316600.33018506417]
["M","Øvrige besparelser indtastes her"]
["P","Øvrige kommentarer"]
[]
["Fra 2015"]
["E","Pladser i 2015, der videreføres fra 2015 til 2017 (A+B-C+D)",185,98515.686971445655]
["H","Alle pladser i 2017 der er omfattet af rammeaftalen i 2017",199,106642.17517451679]
["M","Øvrige besparelser indtastes her"]
[]
[]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2017",241.4871646,96150.473050227651]
["G","Videreførte pladser i 2017-priser (E+F)",309946.39631039998,3798903.1784200906]
[]
[]
["K","Pladser i 2017, der er videreført fra 2015 (H-I+J)",309944.39631039998,3775799.4778453363]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2017 (G-K)",null,106679.5704999959]
["M","Øvrige besparelser indtastes her",null,-3762]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,102917.5704999959]
["O","Reduktion i procent (N/G * 100 %)",null,2.7091390768952905E-2]
[]
[]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]

{"sheet":"Pivot 2018","index":6,"n_rows":290,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["SletRække","Behold"]
[2018]
["Driftsherre","Tilbud","RammeAft","Sum af Pladser"]
["Favrskov kommune","AC","SAND",133]
[null,"Elbæk","SAND",38]
[null,"Hadsten","SAND",47]
[null,"Hadsten dag","SAND",9]
[null,"Hammel","SAND",0]
[null,"Harebakken","SAND",17]
[null,"Hinnerup","SAND",32]
[null,"Jagtvej","SAND",18]
[null,"Slottet","FALSK",9]
[null,"Åhuset","SAND",8]
["Hedensted kommune","Bakkevej","FALSK",25]
["Herning Kommune","Blå Kors pensionat","FALSK",16]
[null,"Blå Kors Varmestue","FALSK",86]
[null,"Bo- og støttecenter Herning","SAND",269.02]
[null,"Bytoften","FALSK",132.1]
[null,"CBF Nord","FALSK",10]
[null,"CEB","SAND",20.329999999999998]
[null,"Center for Kommunikation","SAND",8641]
[null,"Døgn og Familiestøtte Herning ","SAND",59]
[null,"Herning Krisecenter","FALSK",6]
[null,"Hjemløseteam  ","FALSK",53]
[null,"Misbrugcenter Herning","FALSK",200.43]
[null,"Misbrugcenter Herning IR","SAND",72.69]
[null,"Mosaikken","SAND",53.32]
[null,"Møltrup","FALSK",10]
[null,"Nyboder","FALSK",11]
[null,"Rosenholm","SAND",57]
[null,"Skiftesporet","SAND",172]
[null,"Skovlyset","SAND",257.40000000000003]
[null,"Tre Birke","SAND",148]
[null,"Ungdomscenter Knudmosen","FALSK",115]
[null,"CBF Nord IR","SAND",17]
["Holstebro kommune","Center for Handicap","SAND",128851]
[null,"Center for Handicap","FALSK"]
[null,"Center for Psykiatri","SAND",86345]
[null,"Center for Psykiatri","FALSK"]
[null,"Center for socialt udsatte","SAND",52801]
[null,"Center for socialt udsatte","FALSK"]
[null,"Frejashus","SAND",14]
[null,"Frøjkgården","FALSK",13]
[null,"Holstebro Krisecenter","FALSK",6]
[null,"Uddannelsescenter Mariebjerg","SAND",53494]
[null,"Uddannelsescenter Mariebjerg","FALSK"]
[null,"Østervang","SAND",14]
[null,"Uddannelsescenter Mariebjerg - Skole","FALSK",60]
[null,"Center for socialt udsatte (EX)","FALSK",13268]
["Horsens kommune","Bo Horsens","SAND",53]
[null,"Dagtilbud","SAND",228]
[null,"Kildegade","SAND",18]
[null,"Krisecenter","FALSK",7]
[null,"Spiren","SAND",29]
[null,"Sølyst","SAND",30]
[null,"Vesterled","SAND",4]
["Ikast-Brande kommune","Bellisbo","SAND",20]
[null,"Bofællesskaber Ikast","SAND",22]
[null,"Brande Åcenter","SAND",57]
[null,"Bøgehusene","SAND",25]
[null,"Gartneriet Garland","SAND",15]
[null,"Lundgården","SAND",51]
[null,"Marienlund","SAND",35]
[null,"Regnbuen","SAND",24]
[null,"Skovbjergparken","SAND",29]
[null,"Socialpsykiatrisk Center Nord","SAND",12]
[null,"Socialpsykiatrisk Center Syd","SAND",14]
[null,"Særlig tilrettelagt ungdomsuddannelse","SAND",9]
["Lemvig kommune","Bakkebo","FALSK",4]
[null,"Claudis Have","FALSK",15]
[null,"Dagsværket","SAND",55]
[null,"Harboøre SPC SFO","SAND",0]
[null,"Kærhuset","SAND",22]
[null,"Labyrinten","SAND",32]
[null,"Lemvig Ungdomsgård","SAND",0]
[null,"Nr. Nissum SFO","SAND",0]
[null,"Rom Gl. Skole","SAND",27]
[null,"Specialbørnehave","SAND",4]
[null,"Specialklasse kat C","SAND",0]
[null,"Specialklasser","SAND",94]
[null,"STU-undervisning ","SAND",17]
[null,"STU-ungekollegiet","FALSK",5]
["Norddjurs kommune","Aktivitet og uddannelse","SAND",95]
[null,"Børne- og ungecentret","SAND",32.000010000000003]
[null,"Handicap Botilbud uden nattevagt","SAND",58]
[null,"Område Auning/Allingåbro","SAND",87]
[null,"Område Grenaa","SAND",39]
[null,"Område Ørsted","SAND",61]
[null,"Område Ørum","SAND",37.000019999999999]
[null,"Psykiatri og rusmidler","SAND",238]
[null,"Psykiatri og rusmidler","FALSK",60]
[null,"Psykiatri og rusmidler uden tilsyn","FALSK",31]
["Odder kommune","Fabos","SAND",98]
["Randers kommune","Handicap","SAND",575]
[null,"Handicappede børn","SAND",81]
[null,"krisecentre","FALSK",11]
[null,"Psykiatri","SAND",41]
[null,"Udsatte","SAND",20]
[null,"Udsatte","FALSK",61]
["Region Midtjylland","HOL","FALSK",137.0001]
[null,"SAU","SAND",442.00009999999997]
[null,"SAU","FALSK",0]
[null,"SBU","SAND",136.00020000000001]
[null,"SBU","FALSK",12]
[null,"SKU","SAND",1E-4]
[null,"SOH","SAND",257.00009999999997]
[null,"SOH","FALSK",0]
[null,"Stormly","SAND",0]
[null,"SUA","SAND",223.0001]
[null,"SVO","SAND",164]
[null,"DOK1","SAND",25]
[null,"DOK3","FALSK",34]
[null,"DOK2","SAND",36.000100000000003]
["Ringkøbing-Skjern Kommune","Center Bakkehuset, IR","SAND",86.000002299999977]
[null,"Center for Socialpsykiatri, ADHD og Autisme, IR","SAND",82.500001899999972]
[null,"Center for Socialpsykiatri, ADHD og Autisme, UR","FALSK",345.00000040000003]
[null,"Center Vest, IR","SAND",53.000001900000015]
[null,"Center Vest, UR","FALSK",141]
[null,"Skelbækcenteret, IR","SAND",127.50000119999999]
[null,"Skelbækcenteret, UR","FALSK",2.0000006000000004]
[null,"Skjernåskolen","FALSK",171]
[null,"Specialbørnehaven","FALSK",18]
[null,"Å-Center Syd, IR","SAND",174.00000169999996]
[null,"Å-Center Syd, UR","FALSK",72.000000199999988]
["Silkeborg kommune","Aktivitetstilbuddet Psykiatriens Hus","SAND"]
[null,"Arendalsvej bodel 1+2","SAND"]
[null,"Bakkehuset","SAND"]
[null,"Borgergade 27","SAND",21]
[null,"Børn og unge","SAND",20.45]
[null,"Dagtilbud Handicap","SAND"]
[null,"Frydenslund","SAND",7]
[null,"Horsensvej+Klokbjerggården","SAND",2]
[null,"Kjellerup","SAND"]
[null,"Klosterhaven","SAND"]
[null,"Marienlund","SAND"]
[null,"PH-Aktiv+Rosengårdscentret","SAND",39]
[null,"RCS","FALSK",170]
[null,"RCS ","FALSK",110]
[null,"RCS Alkohol","FALSK",120]
[null,"Solbakkevej","SAND"]
[null,"Team Midt","SAND",36]
[null,"Team Nord/Øst","SAND",10]
[null,"Tulipanvej","SAND"]
[null,"Vesterbo","SAND"]
["Skanderborg kommune","Bavnebjerg","SAND",36.999999999999993]
[null,"Bostederne","SAND",252.99999999999997]
[null,"Kjærsholm","SAND",21.000000000000004]
[null,"Skovbo","SAND",24]
[null,"Sølund","SAND",387]
["Skive Kommune","Aktivitetshuset Idavang","SAND",68.5]
[null,"Aktivitetshuset Idavang","(tom)"]
[null,"Aktivitetshuset Magneten","SAND",51]
[null,"Aktivitetshuset Skovly","SAND",82.5]
[null,"Aktivitetshuset To'eren","FALSK",130]
[null,"Alkohol","FALSK",43.259999999999991]
[null,"Bilstrupvej","SAND",6]
[null,"Dagtilbud","SAND",18]
[null,"Frejasvej","FALSK"]
[null,"Frugthaven","FALSK"]
[null,"Gefionsvej 19-35","SAND",9]
[null,"Gefionsvej 40","SAND",12]
[null,"Hjalmar Kjems Alle","SAND",14]
[null,"Hjalmar Kjems Alle","(tom)"]
[null,"Hjaltesvej","SAND",30]
[null,"Idavang - Projektafdelingen","FALSK",9]
[null,"Idavang - Projektafdelingen","(tom)"]
[null,"Korpset, Handicapcenter 1","FALSK"]
[null,"Krabbeshus Heldagsskole","FALSK",68]
[null,"Marienlystcentret","SAND",24]
[null,"Marienlystcentret","(tom)"]
[null,"Mejsevej 12-24","SAND",7]
[null,"Mejsevej 1-3","SAND",8]
[null,"Nattergalevej","SAND",31]
[null,"Nattergalevej","(tom)"]
[null,"Nattergalevej - aflastning","SAND",5]
[null,"Nattergalevej - aflastning","(tom)"]
[null,"Nordbanevej","SAND",13]
[null,"Parcelvej","FALSK",23]
[null,"Psykiatri og sundhed, indv. Team","FALSK",120]
[null,"Skovbrynet","SAND",14]
[null,"Stofmisbrug","SAND",82.160000000000011]
[null,"Thinggade - udeboende","FALSK",45]
[null,"Vestergade","FALSK",10]
[null,"Vidensgruppen","SAND",12]
[null,"Østerbro","FALSK",10]
[null,"Åge Nielsens Vej","SAND",17]
[null,"Åkjærsteamet","FALSK",34]
[null,"Kraka - Aage Nielsens Vej","FALSK",26]
["Struer kommune","Små tilbud - Børn og Unge","SAND",27.5]
[null,"Små tilbud - Børn og Unge","FALSK",21]
[null,"Små tilbud - Undervisning og Voksne","SAND",105]
[null,"Små tilbud - Undervisning og Voksne","FALSK",22]
["Syddjurs kommune","BOTILBUD","SAND",108]
[null,"DAG","SAND",115.17000000000002]
[null,"UDFYLDES","FALSK",199]
[null,"Bostøtte B/Ø","FALSK",38.00000000299999]
[null,"Bostøtte Handicap","FALSK",205.00000000099999]
[null,"Bostøtte Karup","FALSK",25.000000003]
[null,"Bostøtte Udsatte","FALSK",57.000000001999993]
[null,"Bostøtte Viborg","FALSK",211.00000000199998]
[null,"Børn og unge","FALSK",33482.300000000003]
[null,"Center for Mestring","SAND",95]
[null,"Fynbohus","FALSK",24.000000400000001]
[null,"Gimle","SAND",32]
[null,"Handicap","FALSK",252.00000000412993]
[null,"Handicap Indenfor Ramme","SAND",81.00000270000001]
[null,"Katrinehaven","SAND",82.000000400000005]
[null,"Kvindekrisecenter","FALSK",8]
[null,"Kærsangervej 252","FALSK",8.0000000000699991]
[null,"Psykiatri Indenfor Ramme","SAND",103.00000230000001]
[null,"Rusmiddelcenteret Aktivitetstilbud","FALSK",10]
[null,"Rusmiddelcenteret Alkohol","FALSK",100]
[null,"Rusmiddelcenteret STOF","SAND",168]
[null,"Skriversvej","SAND",60]
[null,"Stokrosevej","FALSK",16.00000000004]
[null,"STU Fritid","FALSK",25]
[null,"Sundhed","FALSK",13.000000000049997]
[null,"Søbo","FALSK",34.000000000029992]
[null,"Tårnly","SAND",16.000000300000004]
[null,"Vibohøj","SAND",61]
[null,"Vibohøj Herberg","FALSK",4]
[null,"Vibohøj Produktion","FALSK",10]
[null,"Voksenkollegium","FALSK",7.0000000030000002]
[null,"Trepas","SAND",117]
[null,"Åvang","FALSK",24.000000002059998]
[null,"Solvænget","FALSK",20.000000003050001]
["Århus Kommune FBU","BC - Uden tilsyn","FALSK",941.73]
[null,"Børnecentret","SAND",34]
[null,"Center for Specialpædagogiske Børnetilbud","SAND",0]
[null,"CSB - Tilsyn","SAND",89]
[null,"CSB - Uden tilsyn","FALSK",70.959999999999994]
[null,"Dalgaarden","FALSK",32]
[null,"Dalgården uden tilsyn","FALSK",28]
[null,"Døgncentret","FALSK",14]
[null,"Ellengården","FALSK",24]
[null,"Ungdomscentret","FALSK",458.5]
[null,"Ungdomscentret - Tilsyn","FALSK",62]
[null,"Århus Krisecenter uden tilsyn","FALSK",4.0463000000000005]
["Århus Kommune MBU","Holme Søndergaard - junior","SAND",50]
[null,"Holme Søndergaard - senior","FALSK",25]
[null,"Langagerskolen","FALSK",158]
[null,"Langagerskolen - SFO","FALSK",141]
[null,"Lystruplund","FALSK",9]
[null,"Møllevangskolen","FALSK",32]
[null,"Psykiatrisk","FALSK",17]
[null,"Skovbrynet","FALSK",33]
[null,"Skovbrynet - behandlingsplads","FALSK",2]
[null,"Somatisk","FALSK",3]
[null,"Stensagerskolen","FALSK",223]
[null,"Thorshavnsgade","FALSK",9]
["Århus Kommune SUV","CBH","FALSK",224]
[null,"CBH uden tilsyn","FALSK",18]
[null,"CFA","FALSK",415.3]
[null,"CFA uden tilsyn","FALSK",74]
[null,"CFAO","SAND",88]
[null,"CFAO uden tilsyn","FALSK",30]
[null,"CFB","FALSK",131]
[null,"CFD uden tilsyn","FALSK",177]
[null,"CFM","FALSK",631]
[null,"CFM uden tilsyn","FALSK",370]
[null,"CFSI","SAND",97]
[null,"Tre Ege","FALSK",45]
[null,"Tre Ege ","FALSK",0]
["Århus kommune VH","Borgercenter Midtby","SAND",90]
[null,"Borgercenter Midtby - bostøtte","FALSK",624.4]
[null,"Borgercenter Midtby - dagtilbud","SAND",47]
[null,"Borgercenter Midtby - samværstilbud","FALSK",265.3]
[null,"Borgercenter Nord","SAND",202.9]
[null,"Borgercenter Nord - dagtilbud","SAND",215.5]
[null,"Borgercenter Syd","SAND",198.2]
[null,"Borgercenter Syd - dagtilbud","SAND",77.5]
[null,"Borgercenter Vest","SAND",187.17]
[null,"Borgercenter Vest - dagtilbud","SAND",61]
[null,"Selvejende Birkebakken","FALSK",38]
[null,"Selvejende Solbakken","FALSK",33.299999999999997]
[null,"Selvejende Stefanshjemmet","FALSK",97]
[null,"Borgercenter Syd - Senhjerneskadede","SAND",10]
[null,"Borgercenter Nord - Senhjerneskadede","SAND",12]
[null,"Borgercenter Midtby - Senhjerneskadede","SAND",7]
["(tom)","(tom)","(tom)"]
["Hovedtotal",null,null,396389.93714632565]

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["Nøgle","Driftsherre","Tilbud","Institution","Takstgruppe","RammeAft","Målgruppe","Dag/Døgn/Timer","Paragraf","Pladser","BelægPct","VærdiByg","AfskByg","VærdiTek","AfskTek","VærdiGrund","LønTjm","Budget","Puljer","Tjm","RenterOgAfsk","Adm","Egenbetaling","TakstGrundlag","TakstudenReg","RegTidlÅr","BasisBeløb","Vægt","TakstEgenbetaling","NettoTakst","BasisTakst","Ydelse","Takst","Belægning","IndskrivOver100%","TillægsTakst","Takstindtægt","ÅretsTakst","Regnskab","OpgjortTjm","OpgjortRenterOgAfsk","AndreOverhead","ÅretsOmk","Underskud","UnderskOver5pct","IndregnÅr2","Hensættelse","SletRække","LinkSidsteÅr","LinkForrigeÅr","ErTilbud","ErOpgjort","VidereførtePladser","Takstgrundlag15","Takstgrundlag18","Takstudvikling","NyePladserI18","TakstTilTakstudv18","UndtagetFraReduktion","RammeAft20","PladserIkkeTil20","TakstTilTakstudv20","NøgleDifferentiering","Dif linje","OverEllerUnderskud"]
["Favrs_86","Favrskov kommune","Hadsten","Botilbud Handicap - EL26A","§ 85 - Ellemosevej 26 A - afd. 291 F",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,4287.960630918823,158.91736618557874,13.384961770040292,11.228772666658948,272.76099562400719,null,4744.2527271651088,1624.7440846455852,214.18264932760931,null,null,0,1698,0,1698.0943070180542,1698,6,2.7,null,5391.9989999999989,5177.8163506723895,5119,13.384961770040292,11.228772666658948,313.76043780063867,5457.3741722373388,279.55782156494934,0,0,279.55782156494934,"Behold",true,true,true,true,8,3998.6019428307827,4733.0239544984497,734.42201166766699,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4733.0239544984497},"Favrs_86","Nej","Underskud"]
["Favrs_85","Favrskov kommune","Hadsten","Botilbud Handicap - EL28Døve","§ 85 - Ellemosevej 28A - døve - Afd. 291 A",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,3100.9498305514207,114.92521087798619,13.384960575155217,19.490991222064885,198.17381058682426,null,3446.9248038134515,1180.4536999361135,126.4215306644777,null,null,0,1224,0,1223.7487446842224,1224,8,2.2000000000000002,null,4556.9520000000002,4430.5304693355229,3988,13.384960575155217,19.490991222064885,245.27343305963043,4266.1493848568507,-164.38108447867216,0,0,-164.38108447867216,"Behold",true,true,true,true,8,3376.9680762792723,3427.4338125913864,50.465736312114132,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3427.4338125913864},"Favrs_85","Nej","Overskud"]
["Favrs_83","Favrskov kommune","Hadsten","Botilbud Handicap - EL28AStuen","§ 85 - Ellemosevej 28 A - stuen afd. 291 B ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,4135.9984797136794,153.28545234400008,13.384961655351415,19.490992795031385,263.65175307699178,null,4585.8116395850539,1570.4834382140593,149.70895739193276,null,null,0,1622,0,1621.7536291017079,1622,8.5,1,null,5624.2849999999999,5474.5760426080669,5052,13.384961655351415,19.490992795031385,310.17743322147334,5395.0533876718564,-79.522654936210529,0,0,-79.522654936210529,"Behold",true,true,true,true,8,3391.1233549025087,4566.3206467900227,1175.197291887514,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4566.3206467900227},"Favrs_83","Nej","Overskud"]
["Favrs_84","Favrskov kommune","Hadsten","Botilbud Handicap - EL28A1.sal","§ 85 - Ellemosevej 28 A - 1. sal afd. 291 C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,209.57891075555554,8.678059288888889,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,3099.9008013175817,114.88633249797232,13.384960573694514,19.490991219937829,198.10744822216037,null,3445.7705338313467,1180.0584019970365,168.57903349666969,null,null,0,1238,0,1237.790947715074,1238,7.7,0.7,null,3795.7080000000005,3627.128966503331,3208,13.384960573694514,19.490991219937829,197.69343305941157,3438.5693848530441,-188.55958165028687,0,0,-188.55958165028687,"Behold",true,true,true,true,8,3620.0357392471419,3426.2795426114089,-193.75619663573298,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3426.2795426114089},"Favrs_84","Nej","Overskud"]
["Favrs_81","Favrskov kommune","Hadsten","Botilbud Handicap - EL26B","§ 108 - Ellemosevej 26 B",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",9,1,2084.7248346000001,140.17605669999998,77.043917857142844,24.060633571428571,431.53500000000003,50.193618343357137,5422.4709403604347,200.96378540566695,15.058082726029099,190.1696927253293,355.54841257426511,328,6512.2109137917259,1982.4081929350766,273.3281162571817,null,null,99.847792998477928,1966,99.847792998477928,1965.7653059509612,2066,8.3000000000000007,0.2,null,6409.7650000000003,6136.4368837428183,6265,15.058082726029099,190.1696927253293,394.68389430253291,6864.9116697538921,728.47478601107377,0,0,728.47478601107377,"Behold",true,true,true,true,9,7385.9695476765601,5994.0412210663962,-1391.9283266101638,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":9},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6322.0412210663962},"Favrs_81","Nej","Underskud"]
["Favrs_89","Favrskov kommune","Hammel","Botilbud Handicap - ER23","§ 85 - Eriksminde - hus 6",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,45.038449587256146,null,null,0,0,0,0,0,null,null,null,0,0,23,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_89","Nej","Underskud"]
["Favrs_90","Favrskov kommune","Hammel","Botilbud Handicap - ER21","§ 85 - Eriksminde - hus 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,53.40014803217332,null,null,0,0,0,0,0,null,null,null,0,0,19,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_90","Nej","Underskud"]
["Favrs_87","Favrskov kommune","Hammel","Botilbud Handicap - ER25","§ 108 - Eriksminde 25",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,45.571893103586063,null,null,0,0,0,0,0,null,null,null,0,0,22,0,0,0,0,0,0,0,0,"Behold",false,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_87","Nej","Underskud"]
["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",24,1,607.73675226666671,25.334174533333336,126.74911428571427,24.811022857142856,44.237333333333339,133.84964891561904,11117.522978494282,412.73394336837885,40.154891062829805,57.932424178422202,709.32899846333862,null,12337.673235567252,1408.4101867085903,0,null,null,0,1408,0,1408.4101867085903,1408,23.1,0.9,null,12334.08,12334.08,12365,40.154891062829805,57.932424178422202,760.24832622971633,13223.335641470967,889.25564147096702,40.939560090854506,40.939560090854506,848.31608138011256,"Behold",true,true,true,true,24,13412.728048983685,12279.74081138883,-1132.9872375948544,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":24},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":12279.74081138883},"Favrs_93","Nej","Underskud"]
["Favrs_70","Favrskov kommune","Jagtvej","Botilbud Socialpsykiatri - Jagt","§ 85 - Jagtvej",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",18,1,792.18917711999995,61.412280240000001,0,0,912.29200000000003,0,3541.2470612867528,111.2431956427553,0,78.457069855990682,227.58778693391542,null,3958.5351137194143,602.51676007905849,0,null,null,0,603,0,602.51676007905849,603,18,0,null,3961.71,3961.71,3688,0,78.457069855990682,229.75388126121541,3996.2109511172062,34.500951117206114,0,0,34.500951117206114,"Behold",true,true,true,true,18,4199.286521761037,3880.0780438634238,-319.20847789761319,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":18},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3880.0780438634238},"Favrs_70","Nej","Underskud"]
["Favrs_868","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,2899.4518460859699,140.6901110525373,0,0,368.59800000000001,0,17810.607214428859,615.08413609814352,0,173.37059977927632,1134.5427789686828,null,19733.604729274961,3180.2747347743693,0,null,null,0,0,0,0,0,null,null,null,0,14272.7045,14082,0,173.37059977927632,869.57760658653581,15124.948206365812,852.24370636581261,138.60848136581262,138.60848136581262,713.63522499999999,"Behold",true,true,true,true,17,11741.967670208265,19560.234129495686,7818.2664592874207,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":17},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":19560.234129495686},"Favrs_868","Ja","Underskud"]
["Favrs_868_D01","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",10,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1,0,1879,0,1879.3417008209688,1879,14,0.8,null,10150.358,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D02","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,1.9169416941694168,0,3603,0,3602.588463894981,3603,1.5,0,null,1972.6424999999999,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D03","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,2.6116611661166118,0,4908,0,4908.2037378976675,4908,1.2,0,null,2149.7040000000002,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_868_D04","Favrskov kommune","Harebakken","Botilbud Socialpsykiatri - Hare","Harebakken §85",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,3.5495049504950495,0,6671,0,6670.7326707358143,6671,0,0,null,0,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_868","Ja","Underskud"]
["Favrs_870","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",null,1,1755.9042810526316,101.50079902255638,0,0,37.015037593984957,116.32760488100001,2580.7994821634061,74.647766306714104,34.898267942029797,119.42994593268578,171.39630320303496,null,2981.1717655478706,326.70375512853377,-52.023840336311508,null,null,0,0,0,0,0,null,null,null,0,658.65384033631153,536,5.83,19.899999999999999,34.265529999999998,595.99553000000003,-62.658310336311501,0,0,-62.658310336311501,"Behold",true,true,true,true,25,3154.1629297943864,2861.7418196151848,-292.42111017920161,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":25},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2861.7418196151848},"Favrs_870","Ja","Overskud"]
["Favrs_870_D01","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",4,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,28,0,126,0,125.99167011522617,126,0.6,0,null,27.593999999999998,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D02","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,55.580107015195821,0,250,0,250.0939467152686,250,1.1000000000000001,0,null,100.375,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D03","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,83.200635281796949,0,374,0,374.37810692147895,374,1.1000000000000001,0,null,150.161,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_870_D04","Favrskov kommune","AC","Aktivitetscenter Møllen","Aktivitetscenter Møllen § 104",true,"Voksne med sindslidelse","Dag","SEL104",7,1,null,null,null,null,null,0,null,null,0,0,0,null,0,0,0,null,100,0,450,0,449.97025041152204,450,2,0,null,328.5,0,null,"","",0,"",0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_870","Ja","Underskud"]
["Favrs_1238","Favrskov kommune","Åhuset","Favrskov Børn og ungecenter Åhuset","Socialpædagogisk behandling",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",8,0.98,0,0,253,86,0,0,5613,48,0,88.529984227688544,350.72132903788895,null,6100.2513132655768,2131.7624102829109,0,null,null,0,2132,0,2131.7624102829109,2132,8,null,null,6225.44,6225.44,6131.3,0,88.529984227688544,379.40962903788898,6599.2396132655776,373.79961326557805,62.527613265578054,62.527613265578054,311.27199999999999,"Behold",true,true,true,true,8,6314.3137885281658,6011.7213290378886,-302.59245949027718,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6011.7213290378886},"Favrs_1238","Nej","Underskud"]
["Favrs_1239","Favrskov kommune","Slottet","Favrskov Børn og ungecenter Slottet","Socialpædagogisk behandling",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",9,0.98,2460,107,0,0,184,0,5393,115,0,133.43997525681897,344.12783849066597,null,5985.5678137474852,1859.2761823214628,0,null,null,0,1859,0,1859.2761823214628,1859,6.0834999999999999,null,null,4127.8676725000005,4127.8676725000005,5456.8,0,133.43997525681897,341.00463849066597,5931.2446137474853,1803.3769412474849,1596.9835576224848,1596.9835576224848,206.39338362500007,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favrs_1239","Nej","Underskud"]
["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,123.18418306666666,5.3752111333333339,31.687278571428568,6.2027557142857139,1.8233333333333335,33.462412228904761,1952.6060241345454,72.366104370474346,10.038718527481448,13.144908065351611,124.93750106096901,null,2173.093256158822,992.28002564329779,80.505867156265609,null,null,0,1029,0,1029.0406955776655,1029,6,1.5,null,2816.8874999999998,2736.3816328437342,2575,10.038718527481448,13.144908065351611,158.48920122216279,2756.6728278149953,20.29119497126112,0,0,20.29119497126112,"Behold",true,true,true,true,6,1726.3053351195415,2159.9483480934705,433.64301297392899,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":6},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2159.9483480934705},"Favrs_2147","Nej","Underskud"]
["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,2.4311111111111114,44.616549638539674,1934.7725271592817,66.705171910238548,13.384957973457688,11.228769481669428,123.59157701800348,null,2149.6830035426506,736.19280943241461,0,null,null,0,736,0,736.19280943241461,736,8,0.5,null,2283.44,2283.44,2024,13.384957973457688,11.228769481669428,124.96543737476274,2173.5791648298896,-109.86083517011048,7.5792462100019469,7.5792462100019469,-117.44008138011242,"Behold",true,true,true,true,8,2586.4078150808596,2138.454234060981,-447.95358101987858,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2138.454234060981},"Favrs_2148","Nej","Overskud"]
["Favrs_2149","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Produktion",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,2204.1296211354747,98.158025480631679,0,0,1076.004962406015,62.775746666007443,615.40338269754977,21.181051032705568,16.573979092751184,96.568554922014101,45.733345032446259,null,795.46031277746681,155.6673801912851,-4.9167806575760684,null,null,0,155,0,154.70519219567333,155,8.6999999999999993,0,null,492.20249999999999,497.11928065757604,392,16.573979092751184,96.568554922014101,30.81369457490068,535.9562285896659,38.836947932089856,0,0,38.836947932089856,"Behold",true,true,true,true,14,724.07463084712288,698.89175785545274,-25.182872991670138,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":14},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":698.89175785545274},"Favrs_2149","Nej","Underskud"]
["Favrs_2150","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Aktivitetscenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",52,1,7768.7138409584732,348.5523027089173,null,null,null,220.32066715738614,4544.5834105952799,156.31705994000481,122.394241809828,713.1320123071722,337.7220302037893,null,5874.1487548560735,309.49150447081524,-57.19588370206754,null,null,0,306,0,306.47802271622788,306,41.6,0,null,4646.3040000000001,4703.4998837020676,3755,122.394241809828,713.1320123071722,280.022101501137,4870.5483556181371,167.0484719160695,0,0,167.0484719160695,"Behold",true,true,true,true,52,5338.6999668576145,5161.0167425489017,-177.68322430871285,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":52},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5161.0167425489017},"Favrs_2150","Nej","Underskud"]
["Favrs_2151","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Dagcenter",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",19,1,10952.161348124,438.55665268914288,null,null,null,329.82498409085571,2478.9376207714113,85.248328787625269,66.762486937924521,388.99270057695139,184.21640936150865,null,3204.1575464354214,462.02704346581419,-53.330643059962199,null,null,0,454,0,454.33697236848724,454,20.399999999999999,0,null,3380.4839999999995,3433.8146430599618,2757,66.762486937924521,388.99270057695139,195.97806643840744,3408.7332539532836,-25.081389106678216,0,0,-25.081389106678216,"Behold",true,true,true,true,19,2910.5759637751171,2815.16484585847,-95.411117916647072,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":19},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2815.16484585847},"Favrs_2151","Nej","Overskud"]
["Favrs_2152","Favrskov kommune","AC","Favrskov Aktivitetstilbud Handicap","§§ 103 og 104 - Daghjem",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",23,1,13162.632809929421,527.23113249875189,null,null,null,396.33497935275096,3603.3921688781334,123.90835140150052,97.046178407701674,565.44111447772354,267.77705660306856,null,4657.5648697681272,554.80224773890734,-90.701904137331169,null,null,0,544,0,543.99797089110132,544,33.5,4.0999999999999996,null,7465.8560000000007,7556.5579041373321,6107,97.046178407701674,565.44111447772354,412.93872486601089,7182.4260177514352,-374.13188638589691,0,0,-374.13188638589691,"Behold",true,true,true,true,23,4230.069016652762,4092.1237552904036,-137.94526136235845,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":23},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4092.1237552904036},"Favrs_2152","Nej","Overskud"]
["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,21.276274600000001,2.6128167000000002,47.530917857142846,9.3041335714285704,2.7350000000000003,50.193618343357137,1003.0393106086261,37.173933984642311,15.058070490564129,12.632359601917724,65.142124155830771,null,1133.045798841581,344.91500725771112,0,null,null,0,345,0,344.91500725771112,345,4.5,3.1,null,957.03,957.03,862,15.058070490564129,12.632359601917724,54.271116235641394,943.96154632812329,-13.068453671876682,0,0,-13.068453671876682,"Behold",true,true,true,true,9,1133.0174997525908,1120.4134392396634,-12.60406051292739,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":9},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":1120.4134392396634},"Favrs_2153","Nej","Overskud"]
["Favr_91","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,13798,459.93333333333334,0,0,10.029999999999999,184.04326725897616,17901.971267922127,641.92752706354531,48.291043288327515,754.748877360086,1180.1632616536792,null,20527.101977287766,1704.2010774003957,764.10966852820968,null,null,0,0,0,0,0,null,null,null,0,21059.641831471788,19160,48.291043288327515,754.748877360086,1217.7454351595532,21180.785355807966,121.14352433617751,0,0,121.14352433617751,"Behold",true,true,true,true,0,0,0,0,33,19772.353099927681,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":33},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":19772.353099927681},"Favr_91","Ja","Underskud"]
["Favr_91_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,16.548213577777776,2.032190766666667,36.968491666666658,7.2365483333333325,null,null,null,null,0,0,0,null,0,"",0,null,1,0,787,0,787.20764778496221,787,5.2,0,null,1493.7260000000001,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,9.4561220444444452,1.1612518666666667,21.12485238095238,4.135170476190476,null,null,null,null,0,0,0,null,0,"",0,null,1.5023,0,1183,0,1182.6220492673485,1182,2.8,0,null,1208.0039999999999,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,4.7280610222222226,0.58062593333333334,10.56242619047619,2.067585238095238,null,null,null,null,0,0,0,null,0,"",0,null,1.8307,0,1441,0,1441.1410407999304,1441,4.3,0,null,2261.6495,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,23.640305111111108,2.9031296666666671,52.812130952380947,10.337926190476189,null,null,null,null,0,0,0,null,0,"",0,null,2.4725000000000001,0,1946,0,1946.3709091483188,1946,7.7,0.1,null,5540.2619999999997,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,18.91224408888889,2.3225037333333334,42.249704761904759,8.2703409523809519,null,null,null,null,0,0,0,null,0,"",0,null,2.9226000000000001,0,2301,0,2300.6930714163304,2300,8.3000000000000007,0.4,null,7303.6500000000005,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_91_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§ 85 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",2,1,4.7280610222222226,0.58062593333333334,10.56242619047619,2.067585238095238,null,null,null,null,0,0,0,null,0,"",0,null,4.6618000000000004,0,3670,0,3669.8046124439365,3668,3,0,null,4016.46,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_91","Ja","Underskud"]
["Favr_92","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",null,1,4873.0920915333327,162.19999999999999,0,0,0,11.154137409634918,4731,174.87435072632221,12.761998239068523,199.45942742008535,312.20384235951406,146,5576.2996187449908,5092.5110673470235,33.812692101000778,null,null,0,0,0,0,0,null,null,null,0,8774.0753078990001,7948,12.761998239068523,199.45942742008535,497.77350696520841,8657.9949326243623,-116.08037527463784,0,0,-116.08037527463784,"Behold",true,true,true,true,0,0,0,0,3,5230.8401913249054,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5376.8401913249054},"Favr_92","Ja","Overskud"]
["Favr_92_D01","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D02","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D03","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D04","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",0,1,null,0,0,0,null,null,null,null,0,0,0,null,0,"",0,null,null,0,0,0,0,0,null,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D05","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,1,133.33333333333334,2264,133.33333333333334,2263.5114039481973,2397,0,0,null,0,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D06","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,1.6637108735420385,133.33333333333334,3766,133.33333333333334,3765.8285351350214,3899,2,0,null,2846.27,0,null,"","",0,"","","",0,"","Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_92_D07","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§108 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,null,0.29031296666666667,5.2812130952380949,1.033792619047619,null,null,null,null,0,0,0,null,0,"",0,null,3.9499826508353451,133.33333333333334,8941,133.33333333333334,8940.8307755633341,9074,1,0.8,null,5961.6180000000004,0,null,"","",0,"","","",0,"","Behold",true,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Favr_92","Ja","Underskud"]
["Favr_94","Favrskov kommune","Elbæk","Botilbud Handicap - Elbæk","§107 Elbækgårdsvej",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,1,2437.7280610222219,81.680625933333332,10.56242619047619,2.067585238095238,0.61,11.154137409634918,316,15.182674438190544,0.85241839855118451,13.32259122061868,21.066818727498983,107,473.42450278485938,648.52671614364294,0,null,null,146.57534246575344,502,146.57534246575344,501.95137367788959,649,0.3,0,null,71.0655,71.0655,69,0.85241839855118451,13.32259122061868,5.0736755867693608,88.248685205939211,17.183185205939211,0,0,17.183185205939211,"Behold",true,false,true,true,0,0,0,0,2,353.10191156424071,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":2},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":460.10191156424071},"Favr_94","Nej","Underskud"]
["Heden_62","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Børnehusene Øst og Vest",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",17.5,0.98,6267,330,null,null,327.9,0,15586,null,0,292.97668159054871,968.61757757702355,null,16847.594259167574,2691.41647177085,1838.8371789298653,null,null,0,2985,0,2985.1721615236138,2985,15.8454,null,null,17263.959434999997,15425.122256070132,18104,0,424.07668159054867,1130.2126775770234,19658.289359167571,4233.1671030974394,3401.286364838882,3401.286364838882,831.88073825855736,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Heden_62","Nej","Underskud"]
["Heden_65","Hedensted kommune","Bakkevej","Børne- og Familiehjemmet Bakkevej","Elværket",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",7.5,0.98,0,null,0,null,0,0,5478,null,0,102.97229961202527,340.43931027633352,null,5921.4116098883587,2207.217075720197,637.03876676168363,null,null,0,2445,0,2444.6744484763926,2445,6.11144,null,null,5454.0018419999997,4816.9630752383164,5585,0,125.97229961202527,348.36931027633352,6059.341609888359,1242.3785346500426,1062.1550063431773,1062.1550063431773,180.22352830686532,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Heden_65","Nej","Underskud"]
["Herni_100","Herning Kommune","CBF Nord IR","CBF Nord - afdeling Olufsgade U/18 år","Unge med psykosociale problemer",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",11,0.98,794.13788235294123,72.194941176470593,29.305294117647058,14.652647058823529,254.29411764705881,0,2852.1215294117646,31.166666666666668,0,97.624926947590097,181.83570050458729,0,3162.7488235306087,803.80939424368034,-293.74900000000002,null,null,0,729,0,729.1533848909977,729,10.72,0,null,2852.4312,3146.1801999999998,3525.6877901369862,0,97.624926947590097,221.02207574215916,3844.3347928267358,698.15459282673601,113.28228759821835,113.28228759821835,584.87230522851769,"Behold",true,true,true,true,11,8416.045961892758,3065.1238965830184,-5350.92206530974,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":11},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3065.1238965830184},"Herni_100","Nej","Underskud"]
["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,4138.7825555555555,258.67399999999998,59.428777777777775,29.71511111111111,281.66666666666669,499.75737499999991,14461.684888888891,62.111111111111107,149.92720213279841,333.18786807175775,915.42157528247799,null,15922.332645487037,3424.0839219558793,0,null,null,0,3424,0,3424.0839219558793,3424,15.065799999999999,3.7938000000000001,0,23569.973695999997,23569.973695999997,23241.800179999998,149.92720213279841,333.18786807175775,1447.2198302624779,25172.135080467033,1602.1613844670355,763.0615840818673,763.0615840818673,839.09980038516824,"Behold",true,true,true,true,13,14746.794922235838,15589.144777415277,842.34985517943824,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":13},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":15589.144777415277},"Herni_103","Nej","Underskud"]
["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",15,0.98,6799.6639999999998,401.64,162.46299999999999,64.191999999999993,183.28,118.90825,15259.21,188,35.672472662233318,537.28603478939374,977.23027895454914,null,16997.398786406175,3167.9058403515373,0,null,null,0,3168,0,3167.9058403515373,3168,14.720549999999999,4.0454800000000004,0,21699.535809599998,21699.535809599998,20473.860509999999,35.672472662233318,537.28603478939374,1283.8559600645492,22330.674977516177,631.13916791617885,702.50745216252028,702.50745216252028,-71.368284246341432,"Behold",true,true,true,true,15,15413.750476243442,16460.11275161678,1046.362275373338,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":15},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":16460.11275161678},"Herni_104","Nej","Underskud"]
["Herni_105","Herning Kommune","Herning Krisecenter","Herning Krisecenter","Kvindekrisecenter",false,"Kvindekrisecentre","Døgn","SEL109",6,0.95,0,0,0,0,0,0,3866,0,0,0,235.82599999999999,null,4101.826,1971.5577986061048,-954.79488754391639,null,null,0,1513,0,1512.6321136534891,1513,5.2355999999999998,0.40550000000000003,0,3115.2692695000001,4070.0641570439166,3868.9255400000002,0,0,236.00445794000001,4104.9299979400002,34.865840896083682,0,0,34.865840896083682,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_105","Nej","Underskud"]
["Herni_1269","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,"",0,0,0,"",3616.4549999999999,54.574083629849397,0,0,223.93277410142082,0,3894.9618577312704,1067.1128377345945,0,null,null,0,1067,0,1067.1128377345945,1067,10.958904109589,null,null,4267.9999999999845,4267.9999999999845,3706,0,0,226.066,3932.0659999999998,-335.93399999998474,0,0,-335.93399999998474,"Behold",true,true,true,true,12,4968.913975151253,4899.323091485875,-69.590883665377987,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":10},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3894.9618577312704},"Herni_1269","Nej","Overskud"]
["Herni_943","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 1","Dagcenter - SEL §104",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",50,1,"","",727,137,0,"",7330,110.830913595119,0,144.26998031787446,462.69115452869261,0,8047.7920484416863,440.97490676392806,-352.86610658482755,null,null,0,422,0,421.63977763599229,422,45.314383561643702,0.46849399999999997,45.051360000000003,7096.9879908199791,7449.8540974048065,6680,0,144.26998031787446,416.28046879939035,7240.5504491172651,-209.30364828754136,0,0,-209.30364828754136,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_943","Nej","Overskud"]
["Herni_944","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 2","Bo- og genoptræningsafdeling - SEL §107",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL107",6,1,"","",27,14,0,"",6737,101.86464732473701,0,14.269997881846832,418.04121335760158,0,7271.1758585641855,3320.1716249151532,-226.90879042890757,null,null,0,3217,0,3216.5603050846021,3217,4.5287671232875999,null,613.32299999999998,5931.0239999999167,6157.9327904288239,7297,0,14.269997881846832,445.98746987079261,7757.2574677526391,1599.3246773238152,0,0,1599.3246773238152,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_944","Nej","Underskud"]
["Herni_945","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 3","Bocentret - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",22,1,"","",54,27,0,"",13051,197.33345884446101,0,27.53999788981703,809.82828086079098,0,14085.701737595069,1754.1347120292737,-580.57983553133465,null,null,0,1682,0,1681.8333626480367,1682,21.605479452050002,null,30.391999999999999,13294.643999997057,13875.223835528392,13829,0,27.53999788981703,845.24893987127882,14701.788937761095,826.56510223270379,0,0,826.56510223270379,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_945","Nej","Underskud"]
["Herni_946","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 4","Satelitten niveau 4 - ABL §105",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,555.54390000000001,29,21.567299999999999,10.411799999999999,"","",5225.9799000000003,79.017752625747605,0,45.182903354175828,326.36101391477536,0,5676.541569894699,2221.7383835204305,-234.32037308414823,null,null,0,2130,0,2130.0278656792761,2130,7.6328767122999999,null,326.78399999999999,6260.9639999776336,6495.2843730617815,4686,0,45.182903354175828,288.60215710460477,5019.7850604587811,-1475.4993126030004,0,0,-1475.4993126030004,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_946","Nej","Overskud"]
["Herni_1361","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 5","Bofællesskab - 6. etage",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,"","",11,5,0,"",2655,40.144075797413599,0,5.1099980753302914,164.71549850623737,0,2864.9695723789814,1308.2052841913157,-148.33941686896566,null,null,0,1240,0,1240.4703906438428,1240,7.9980652670000003,0.1341,null,3680.6179998441999,3828.9574167131655,2753,0,5.1099980753302914,168.24470988259515,2926.3547079579253,-902.6027087552402,0,0,-902.6027087552402,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1361","Nej","Overskud"]
["Herni_980","Herning Kommune","Bo- og støttecenter Herning","Virkelyst Aflastning","Døgnaflastning - SEL §84",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",4.5,1,354.86799999999999,20,"","","","",4443.6303539035698,109.974234521569,0,23.548674700577493,279.20634905066868,0,4856.3596121763849,2956.6877395290012,-278.03208228636953,null,null,0,2787,0,2787.4140212420189,2787,4.43,null,null,4506.4396500000003,4784.4717322863698,4683,0,23.548674700577493,287.09946915673521,4993.6481438573119,209.17641157094204,0,0,209.17641157094204,"Behold",true,true,true,true,4.5,4239.6755520876959,4832.8109374758078,593.1353853881119,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":4.5},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4832.8109374758078},"Herni_980","Nej","Underskud"]
["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,3886,278,538,27,494,"",7290,146.92107582753101,0,354.17995141564455,475.25716266183372,0,8266.3581899050096,1332.2092167453682,-565.93996629258231,null,null,0,1241,0,1241.0021311220671,1241,16.452054794519999,null,null,7452.2049999997516,8018.1449662923342,7105,0,354.17995141564455,455.00997703635431,7914.1899284519986,-103.95503784033554,0,0,-103.95503784033554,"Behold",true,true,true,true,17,7595.9057833711749,7912.178238489365,316.27245511819001,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":17},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":7912.178238489365},"Herni_981","Nej","Overskud"]
["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,"",685.125252275599,25.417425199828401,0,0,43.343103326001071,0,753.88578080142838,158.88003810356761,-121.13211998763748,null,null,0,133,0,133.35166718941855,133,10.039999999999999,null,null,487.39179999999999,608.52391998763744,610,0,0,37.21,647.21,38.686080012362595,0,0,38.686080012362595,"Behold",true,true,true,true,13,804.09999683685214,753.88578080142838,-50.21421603542376,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":13},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":753.88578080142838},"Herni_2681","Nej","Underskud"]
["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,"","","","","",2060.3420000000001,59.9958696501714,0,0,129.34061004866044,0,2249.6784796988318,293.50012781458992,-475.31691428297535,null,null,0,231,0,231.48878870396038,231,15.84,6.46,null,1880.2245,2355.5414142829754,2125,0,0,129.625,2254.625,-100.91641428297544,0,0,-100.91641428297544,"Behold",true,true,true,true,20,2304.0000956339163,2142.5509330465065,-161.44916258740977,1,107.12754665232532,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":21},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2249.6784796988318},"Herni_923","Nej","Overskud"]
["Herni_975","Herning Kommune","Tre Birke","Tre Birke 1","Værksted - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",14,1,117,19,0,0,65,"",821.52285896053002,21.952986843180302,0,20.819974656852906,52.722045048094351,0,917.01786550865756,179.45555098016783,-196.64757770459528,null,null,0,141,0,140.97265906146032,141,14.18,null,null,729.77369999999996,926.42127770459524,444,0,20.819974656852906,28.354018454068026,493.17399311092089,-433.24728459367435,0,0,-433.24728459367435,"Behold",true,true,true,true,14,1148.8606360225681,896.19789085180469,-252.6627451707634,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":14},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":896.19789085180469},"Herni_975","Nej","Overskud"]
["Herni_976","Herning Kommune","Tre Birke","Tre Birke 2","Dagcenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",66,1,822.68460000000005,137,0,0,460,"",5929.5569971446503,158.45144821522001,0,149.82682073220667,380.50795123161669,0,6618.3432173236943,274.73404804166438,-1283.2330983058991,null,null,0,221,0,221.46575836520526,221,59.96,2.98,273.79993999999999,5350.8550399999995,6634.0881383058986,6095,0,149.82682073220667,380.93443606466462,6625.7612567968717,-8.3268815090268617,0,0,-8.3268815090268617,"Behold",true,true,true,true,60,6602.2186581617325,5880.4694514468065,-721.749206714926,6,588.04694514468065,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":66},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6468.5163965914871},"Herni_976","Nej","Overskud"]
["Herni_977","Herning Kommune","Tre Birke","Tre Birke 3","Daghjem - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,265.1345,44,0,0,148,"",1910.9755180289601,51.065676319719998,0,48.131319813220081,122.6205233638759,0,2132.7930375257761,389.55123973073529,-421.59272133539929,null,null,0,313,0,312.54800295714642,313,13.46,2.4900000000000002,null,1822.2077500000003,2243.8004713353994,1964,0,48.131319813220081,122.74001050860642,2134.8713303218265,-108.92914101357292,0,0,-108.92914101357292,"Behold",true,true,true,true,15,2382.4299054571243,2084.6617177125559,-297.76818774456842,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":15},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2084.6617177125559},"Herni_977","Nej","Overskud"]
["Herni_2682","Herning Kommune","Skovlyset","Skovlyset 3","Gæsteseng (SL §84)",true,"Voksne med sindslidelse","Døgn","SEL84",0.2,1,0,0,0,0,0,"",37.584000000000003,0.624822177552529,0,0,2.3307381528307047,0,40.539560330383239,555.33644288196217,-1.8423742572816681,null,null,0,530,0,530.09843935755578,530,0.32054794520547902,null,null,62.00999999999992,63.852374257281589,25,0,0,1.5249999999999999,26.524999999999999,-37.327374257281591,0,0,-37.327374257281591,"Behold",true,true,true,true,0.2,60.508883853268429,40.539560330383239,-19.96932352288519,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.2},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":40.539560330383239},"Herni_2682","Nej","Overskud"]
["Herni_2683","Herning Kommune","Nyboder","Nyboder (Sandfeldgården)","Døgntilbud",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",11,1,3182.75,152,0,0,"","",4747,48.164643028637599,0,183.82746127502395,303.7185183625233,0,5282.7106226661845,1315.7436171024121,0,null,null,0,1316,0,1315.7436171024121,1316,10.79,null,null,5182.8685999999998,5182.8685999999998,4292,0,183.82746127502395,273.02547513777643,4748.8529364127999,-434.01566358719992,-174.8722335871999,-174.8722335871999,-259.14343000000002,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_2683","Nej","Overskud"]
["Herni_933","Herning Kommune","Center for Kommunikation","Center for Kommunikation 1","Taleafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",717,1,1829.0239999999999,114,27.327999999999999,7.0759999999999996,689,123.56930886621601,5546.33740236419,105.19585501946101,37.070785976033058,146.52949358085471,355.94314575337285,0,6191.0766826939116,23.656700035130822,0,null,null,0,24,0,23.656700035130822,24,701,null,null,6140.76,6140.76,6340,37.070785976033058,146.52949358085471,397.93961705297011,6921.5398966098574,780.77989660985713,0,0,780.77989660985713,"Behold",true,true,true,true,684,6350.0795368513627,5766.3462724593173,-583.73326439204538,33,278.200916653739,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":717},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6044.5471891130564},"Herni_933","Nej","Underskud"]
["Herni_934","Herning Kommune","Center for Kommunikation","Center for Kommunikation 2","Synsafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",1513,1,1463.2192,91,21.862400000000001,5.6608000000000001,551,98.855447092972796,4437.0699583544301,84.156684015569098,29.656627444060451,117.02158962638164,284.74219642586689,0,4952.6470558663077,8.9682062415527675,0,null,null,0,9,0,8.9682062415527675,9,1556,null,null,5111.46,5111.46,5072,29.656627444060451,117.02158962638164,318.33937124129693,5537.017588311739,425.55758831173898,0,0,425.55758831173898,"Behold",true,true,true,true,1414,5207.6116574311209,4519.2163973980541,-688.39526003306673,99,316.40906884187217,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1513},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4835.625466239926},"Herni_934","Nej","Underskud"]
["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5762,1,1655.1168,103,24.729600000000001,6.4032,623,111.820095892051,5018.9807725648498,95.193626181545298,33.546022083783733,132.43163761383843,322.08927556508507,0,5602.2413340091025,2.6637636922154608,0,null,null,0,3,0,2.6637636922154608,3,6307,null,null,6906.165,6906.165,5737,33.546022083783733,132.43163761383843,360.08163724155497,6263.0592969391773,-643.10570306082263,0,0,-643.10570306082263,"Behold",true,true,true,true,5762,4882.9183380196473,5469.8096963952639,586.89135837561662,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":5762},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5469.8096963952639},"Herni_936","Nej","Overskud"]
["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",409,1,1229.3440000000001,77,18.367999999999999,4.7560000000000002,463,83.054781369096006,3727.8661991143299,70.705410750785504,24.91642772689778,98.863093479978033,239.26341899539148,0,4161.6145500673829,27.876977258715765,0,null,null,0,28,0,27.876977258715765,28,506,null,null,5171.32,5171.32,4262,24.91642772689778,98.863093479978033,267.53255079361941,4653.3120720004954,-518.00792799950432,0,0,-518.00792799950432,"Behold",true,true,true,true,402,3696.2785106875936,3993.217813076129,296.93930238853545,7,69.533643511275869,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":409},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4062.7514565874053},"Herni_937","Nej","Overskud"]
["Herni_938","Herning Kommune","Center for Kommunikation","Center for Kommunikation 5","Hjerneskaderådgivning",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",240,1,1319.296,82,19.712,5.1040000000000001,497,89.131960493663996,4000.63684769662,75.878977391086806,26.739581464267978,105.4640536381837,256.73188707159966,0,4465.4513472617582,50.975472000705004,0,null,null,0,51,0,50.975472000705004,51,242,null,null,4504.83,4504.83,4573,26.739581464267978,105.4640536381837,287.01742174124956,4992.2210568437013,487.39105684370134,0,0,487.39105684370134,"Behold",true,true,true,true,228,4118.6405875287455,4141.9879289423952,23.347341413649701,12,217.99936468117872,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":240},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4359.9872936235743},"Herni_938","Nej","Underskud"]
["Herni_925","Herning Kommune","Blå Kors pensionat","Blå Kors Beskyttet Pensionat","Døgntilbud",false,"Forsorgshjem","Døgn","SEL110",16,1,"","","","","","",6822,102.947333375594,0,0,422.42178733591123,0,7347.3691207115053,1258.1111508067647,0,null,null,0,1258,0,1258.1111508067647,1258,15.25,null,null,7002.3424999999997,7002.3424999999997,6961,0,0,424.62099999999998,7385.6210000000001,383.27850000000035,33.161375000000362,33.161375000000362,350.11712499999999,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_925","Nej","Underskud"]
["Herni_929","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 1","Varmestue",false,"Forsorgshjem","Dag","SEL104",80,1,"","","","","","",4193.72,59.723940229735298,0,0,259.46008035401388,null,4512.90402058375,154.55150755423801,136.9571293600344,null,null,0,159,0,159.24182020355428,159,80,null,null,4642.8,4505.8428706399654,4278,0,0,260.95799999999997,4538.9579999999996,33.115129360034189,122.50331693394041,122.50331693394041,-89.388187573906222,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_929","Nej","Underskud"]
["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",false,"Forsorgshjem","Døgn","SEL110",6,0.995,"","","","","","",2914.28,41.503077108799097,0,0,180.30276770363676,0,3136.0858448124359,1439.1986621750011,30.063760103422183,null,null,0,1453,0,1452.9953901543602,1453,5.02739726027397,null,null,2666.2549999999987,2636.1912398965765,2973,0,0,181.35300000000001,3154.3530000000001,518.1617601034236,71.671867002690249,71.671867002690249,446.48989310073335,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_927","Nej","Underskud"]
["Herni_1466","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gruppebehandling",true,"Misbrugsområdet","Ambulant","SEL101",0.82,1,"","","","","","",700,10.563344087205399,0,0,43.344363989319532,0,753.90770807652495,2518.9031342349649,-133.78848895532215,null,null,0,2072,0,2071.8984935556396,2072,0.4509782,null,null,341.06579309599999,474.85428205132212,688,0,0,41.967999999999996,729.96799999999996,255.11371794867785,-35.522327777050108,-35.522327777050108,290.63604572572797,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.82},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":753.90770807652495},"Herni_1466","Nej","Underskud"]
["Herni_1366","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Modtagelse og udredning",true,"Misbrugsområdet","Ambulant","SEL101",4.5999999999999996,1,"","","","","","",700,10.563344087205399,0,0,43.344363989319532,0,753.90770807652495,449.02186305927637,-74.441270471301181,null,null,0,405,0,404.68519214128878,405,6.655068,null,null,983.78542710000011,1058.2266975713012,688.32144058413121,0,0,41.987607875632001,730.30904845976318,-327.91764911153803,-79.162549511326176,-79.162549511326176,-248.75509960021185,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":4.5999999999999996},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":753.90770807652495},"Herni_1366","Nej","Overskud"]
["Herni_1467","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","MI",true,"Misbrugsområdet","Ambulant","SEL101",0.33,1,"","","","","","",200,3.0180983106301298,0,0,12.384103996948438,0,215.40220230757856,1788.3121818811005,-168.37295884147454,null,null,0,390,0,390.44618900875065,390,0.36349799999999999,null,null,51.743940299999991,220.11689914147453,197,0,0,12.016999999999999,209.017,-11.099899141474538,-16.466240141699419,-16.466240141699419,5.3663410002248817,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.33},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":215.40220230757856},"Herni_1467","Nej","Overskud"]
["Herni_1468","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Ambulant indkøring",true,"Misbrugsområdet","Ambulant","SEL101",0.18,1,"","","","","","",70,1.05633440872054,0,0,4.3344363989319534,0,75.390770807652501,1147.5003167070395,-22.267179634235617,null,null,0,809,0,808.57825225900888,809,0.31486189999999997,null,null,92.973996141499995,115.24117577573561,69,0,0,4.2089999999999996,73.209000000000003,-42.03217577573561,-8.6208232168282066,-8.6208232168282066,-33.411352558907403,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.18},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":75.390770807652501},"Herni_1468","Nej","Overskud"]
["Herni_1368","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - ambulant",true,"Misbrugsområdet","Ambulant","SEL101",50,1,"","","","","","",1880,28.370124119923201,0,0,116.41057757131532,0,2024.7807016912386,110.94688776390349,-208.56878788964798,null,null,0,100,0,99.518461030224131,100,53.293150684931,null,null,1945.1999999999814,2153.7687878896295,1849,0,0,112.789,1961.789,-191.97978788962951,-161.11654402460769,-161.11654402460769,-30.863243865021815,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":50},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2024.7807016912386},"Herni_1368","Nej","Overskud"]
["Herni_1369","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - døgn",true,"Misbrugsområdet","Ambulant","SEL101",0.09,1,"","","","","","",10,0.15090491553150601,0,0,0.61920519984742184,0,10.770110115378927,327.85723334486835,-2.9776508188520472,null,null,0,237,0,237.21337280142706,237,0.15676029999999999,null,null,13.560549751499998,16.538200570352046,10,0,0,0.61,10.61,-5.9282005703520468,-1.2371698091566294,-1.2371698091566294,-4.6910307611954174,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.09},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":10.770110115378927},"Herni_1369","Nej","Overskud"]
["Herni_1370","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gravide og mødre",true,"Misbrugsområdet","Ambulant","SEL101",0.55000000000000004,1,"","","","","","",50,0.754524577657531,0,0,3.0960259992371095,0,53.850550576894641,268.24682728216504,-10.421777865982166,null,null,0,216,0,216.33261624364866,216,2.4358827999999999,null,null,192.04499995200001,202.46677781798218,49,0,0,2.9889999999999999,51.988999999999997,-150.47777781798217,-15.145891102728269,-15.145891102728269,-135.33188671525392,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.55000000000000004},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":53.850550576894641},"Herni_1370","Nej","Overskud"]
["Herni_1372","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Pårørende tilbud ",true,"Misbrugsområdet","Ambulant","SEL101",0.34,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,2169.6434559586878,-40.791794051347722,null,null,0,1841,0,1840.9424563507287,1841,0.88685270000000005,null,null,595.93397455549996,636.72576860684762,246,0,0,15.006,261.00599999999997,-375.71976860684765,-47.631415176123561,-47.631415176123561,-328.08835343072411,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.34},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":269.25275288447318},"Herni_1372","Nej","Overskud"]
["Herni_1373","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Efterbehandling",true,"Misbrugsområdet","Ambulant","SEL101",7.4,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,99.686320949453233,-59.553016377040954,null,null,0,78,0,77.637814330778312,78,7.3178082,null,null,208.337999454,267.89101583104093,246,0,0,15.006,261.00599999999997,-6.8850158310409597,-20.040068780191934,-20.040068780191934,13.155052949150974,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":7.4},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":269.25275288447318},"Herni_1373","Nej","Overskud"]
["Herni_1374","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Familieorienteret indsats ",true,"Misbrugsområdet","Ambulant","SEL101",1.97,1,"","","","","","",160,2.4144786485041001,0,0,9.9072831975587494,0,172.32176184606283,239.65198782569061,-48.352030154341364,null,null,0,172,0,172.40766524125092,172,0,null,null,0,48.352030154341364,157,0,0,9.577,166.577,118.22496984565863,-3.617060493607783,-3.617060493607783,121.84203033926642,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":1.97},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":172.32176184606283},"Herni_1374","Nej","Underskud"]
["Herni_2684","Herning Kommune","Møltrup","Møltrup Optagelseshjem","Lindely",false,"Forsorgshjem","Døgn","SEL108",10,1,"","","","","","",2363,35.658831540094901,0,0,146.31818872394578,0,2544.9770202640407,697.25397815453164,-147.54606306467855,null,null,0,657,0,656.83039923270189,657,9.8739726030000003,null,null,2367.828000062415,2515.3740631270935,2397,0,0,146.21699999999998,2543.2170000000001,27.842936872906648,0,0,27.842936872906648,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_2684","Nej","Underskud"]
["Herni_958","Herning Kommune","Skiftesporet","Skiftesporet 1","Dagcenter",true,"Voksne med sindslidelse","Dag","SEL104",24,1,74,6,0,0,65,"",3121,52.868880680404899,0,7.3899976321699352,194.05679157706706,null,3375.3156698896419,385.31000797826965,-362.77596565358402,null,null,0,344,0,343.89722651096548,344,23.861643835616398,null,null,2996.0679999999952,3358.8439656535793,3000,0,7.3899976321699352,183.45078985556236,3190.8407874877325,-168.00317816584675,62.987975511865663,62.987975511865663,-230.99115367771242,"Behold",true,true,true,true,24,3491.1451081769628,3367.9256722574719,-123.21943591949093,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":24},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3367.9256722574719},"Herni_958","Nej","Overskud"]
["Herni_959","Herning Kommune","Skiftesporet","Skiftesporet 2","Døgntilbud",true,"Voksne med sindslidelse","Døgn","SEL107",16,1,202.16399999999999,16,0,0,178,"",8617.7360000000008,145.98207507825401,0,19.801637702222752,535.79470247960921,0,9319.3144152600871,1595.7730163116589,-970.90544963962975,null,null,0,1430,0,1429.5220831541881,1430,16.597260273972601,null,369.32400000000001,9032.264000000001,10003.16944963963,8887,0,19.801637702222752,543.31489989983561,9450.1165376020581,-553.05291203757224,187.58816985186746,187.58816985186746,-740.64108188943965,"Behold",true,true,true,true,14,9304.8512044657982,8137.0736803631307,-1167.7775241026675,2,1162.439097194733,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":16},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":9299.512777557864},"Herni_959","Nej","Overskud"]
["Herni_1469","Herning Kommune","Skiftesporet","Skiftesporet 3","Horisont",true,"Voksne med sindslidelse","Dag","SEL102",16,1,26,2,0,0,23,"",1073,18.1763245658682,0,2.4899976794057048,66.713645656961702,null,1160.3799679022356,198.69519998325953,-127.16957654103385,null,null,0,177,0,176.91958756184962,177,17.211392310000001,null,null,1111.9420001875499,1239.1115767285837,1228,0,2.4899976794057048,75.059889858443739,1305.5498875378494,66.438310809265658,23.236902472860816,23.236902472860816,43.201408336404839,"Behold",true,true,true,true,16,1212.4060352597396,1157.88997022283,-54.516065036909595,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":16},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":1157.88997022283},"Herni_1469","Nej","Underskud"]
["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,1.8360000000000001,0,0,0,2,"",78.263999999999996,1.32577061120513,0,3.8359509870312399E-2,4.8573159373856019,null,84.485446058461051,115.7334877513165,-8.9856347496059836,null,null,0,103,0,103.42439905322613,103,0.54794520547945202,null,null,20.599999999999998,29.58563474960598,81,0,3.8359509870312399E-2,4.9433399301020895,85.981699439972402,56.396064690366423,0.554815661628559,0.554815661628559,55.841249028737863,"Behold",true,true,true,true,2,87.643800550706345,84.447086548590732,-3.1967140021156126,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":2},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":84.447086548590732},"Herni_1266","Nej","Underskud"]
["Herni_97","Herning Kommune","Ungdomscenter Knudmosen","Knudmoseskolen ","3-årig ungdomsuddannelse - STU/USB og Årskurser - voksenspecialundervisning",false,"Andre målgrupper - Ikke omfattet af Rammeaftale 2011","Dag","ØvDag",115,1,1705.5309999999999,117.64533333333333,665.94299999999998,187.92,209.43533333333335,0,23212,122,0,331.37441239067095,1443.587839155831,null,25108.962251546505,598.18849914345458,0,null,null,0,598,0,598.18849914345458,598,null,null,null,0,0,null,0,331.37441239067095,20.213839155830929,0,0,0,0,0,"Behold",true,true,true,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_97","Nej","Underskud"]
["Herni_108","Herning Kommune","CBF Nord","MST","Ambulant behandlingstilbud til unge",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL52.3.3",10,0.98,656.21299999999997,24.303999999999998,19.309999999999999,19.311,189.143,0,3065,9,0,52.261642948892998,190.70196021988247,null,3316.9636031687755,927.303215870499,0,null,null,0,927,0,927.303215870499,927,9.2899999999999991,0,0,3143.3179500000001,3143.3179500000001,2367.5244299999999,0,52.261642948892998,147.60695044988248,2567.3930233987753,-575.9249266012248,113.179228584727,113.179228584727,-689.10415518595175,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_108","Nej","Overskud"]
["Herni_1403","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Individuelle samtaler til alkoholbrugere ",false,"Misbrugsområdet","Ambulant","SUL141",2.0499999999999998,1,"","","","","","",834.03722820522898,16.849439248585899,0,0,51.904086714682705,null,902.79075416849764,1206.5362568239195,-164.71186088938984,null,null,0,986,0,986.40680692162766,986,3.8773958709605716,null,null,1395.4359999999999,1560.1478608893897,764.68485531753959,0,0,46.645776174369914,811.33063149190946,-748.81722939748022,-185.74810466139633,-185.74810466139633,-563.06912473608395,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1403","Nej","Overskud"]
["Herni_1405","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Åben rådgivning",false,"Misbrugsområdet","Ambulant","SUL141",4.93,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,88.535950118925015,-72.86000710496252,null,null,0,48,0,48.045796402532481,48,9.3114726000000001,null,null,163.136999952,235.9970070569625,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,-92.821013264272608,-28.097334788257491,-28.097334788257491,-64.723678476015124,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1405","Nej","Overskud"]
["Herni_1407","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Familietilbud",false,"Misbrugsområdet","Ambulant","SUL141",9.86,1,"","","","","","",417.01861410261398,8.4247196242929299,0,0,25.952043357341321,null,451.39537708424825,125.42592933514359,-98.106328729294134,null,null,0,98,0,98.16584188361837,98,12.796371819960861,null,null,457.72622000000001,555.8325487292941,382.34242765876979,0,0,23.322888087184957,405.66531574595473,-150.16723298333937,-66.176318939874761,-66.176318939874761,-83.990914043464613,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1407","Nej","Overskud"]
["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet 7-14 årige",false,"Misbrugsområdet","Ambulant","SUL141",0.26,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,1678.7778234088471,-81.458984919423173,null,null,0,820,0,820.41128052767556,820,null,null,null,0,81.458984919423173,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,61.717008873266721,-9.6983449041801162,-9.6983449041801162,71.415353777446839,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1408","Nej","Underskud"]
["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.44,1,"","","","","","",122.652533559592,2.47785871302733,0,0,7.632953928629779,null,132.76334620124911,826.67089789071679,-10.617955853304199,null,null,0,761,0,760.55660241559724,761,0.25085234000000001,null,null,69.678000220100003,80.295956073404199,112.45365519375581,0,0,6.8596729668191037,119.31332816057491,39.017372087170713,-9.5598770004447591,-9.5598770004447591,48.577249087615471,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1409","Nej","Underskud"]
["Herni_1410","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Modtagelse og udredning - drikkende part",false,"Misbrugsområdet","Ambulant","SUL141",3.84,1,"","","","","","",686.85418793371798,13.876008792953099,0,0,42.744542000326938,null,743.47473872699811,530.44715947987879,-98.988702165660399,null,null,0,460,0,459.8216585055207,460,4.8071471113758193,null,null,807.12000000000012,906.10870216566047,629.7404690850326,0,0,38.414168614186991,668.15463769921962,-237.95406446644085,-107.87950184960174,-107.87950184960174,-130.0745626168391,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1410","Nej","Overskud"]
["Herni_1412","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Voksen-/familie-/parsamtaler/netværkssamtale",false,"Misbrugsområdet","Ambulant","SUL141",0.19,1,"","","","","","",147.183040271511,2.9734304556328,0,0,9.1595447143557731,null,159.31601544149959,2297.2749162436858,-36.831289817492262,null,null,0,1766,0,1766.1820565826579,1766,0.31425247000000001,null,null,202.56399963730004,239.39528945479231,134.94438623250696,0,0,8.2316075601829244,143.17599379268989,-96.219295662102411,-28.501927538935131,-28.501927538935131,-67.717368123167276,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1412","Nej","Overskud"]
["Herni_1480","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Akut behandling",false,"Misbrugsområdet","Ambulant","SUL141",3.29,1,"","","","","","",588.73216108604402,11.8937218225312,0,0,36.638178857423092,null,637.26406176599835,530.67748825082106,-134.73375840490519,null,null,0,418,0,418.47883029611791,418,4.8293174936094907,null,null,736.80896999999993,871.54272840490512,539.77754493002783,0,0,32.926430240731698,572.70397517075958,-298.83875323414554,-103.7641456883109,-103.7641456883109,-195.07460754583462,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1480","Nej","Overskud"]
["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",100,1,"","","","","","",4113.6856130461001,61.8710153679176,0,0,254.70895433325506,null,4430.2655827472727,121.37713925334992,-878.80862126501984,null,null,0,97,0,97.300190725541171,97,117.19622,null,null,4149.3321691000001,5028.1407903650197,4045,0,0,246.745,4291.7449999999999,-736.39579036501982,-598.64045273794318,-598.64045273794318,-137.75533762707664,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1413","Nej","Overskud"]
["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",30,1,"","","","","","",851.98848075346098,12.826917820178,0,0,52.753739312991975,null,917.56913788663098,83.796268300148952,-130.39129640161258,null,null,0,72,0,71.888387350230005,72,16.208676000000001,null,null,425.96400527999998,556.35530168161256,838,0,0,51.118000000000002,889.11800000000005,332.76269831838749,-66.238556867787537,-66.238556867787537,399.00125518617506,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1414","Nej","Underskud"]
["Herni_1378","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Adm. af anden medicin, substitution",false,"Misbrugsområdet","Ambulant","SUL142",28,1,"","","","","","",501.37263573732997,7.5452457765753103,0,0,31.04399077234822,null,539.96187228625354,52.833842689457292,-73.563367690244831,null,null,0,46,0,45.635861506458774,46,32.418702000000003,null,null,544.31000658000005,617.87337427024488,493,0,0,30.073,523.07299999999998,-94.800374270244902,-73.56277636788451,-73.56277636788451,-21.237597902360392,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1378","Nej","Overskud"]
["Herni_1504","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Gruppebehandling",false,"Misbrugsområdet","Ambulant","SUL141",0.82,1,"","","","","","",466.07962752645102,9.4158631095038601,0,0,29.005224928793247,0,504.50071556474813,1685.6021235040034,-96.927901845855516,null,null,0,1362,0,1361.7534704941286,1362,1.6236557640858527,null,null,807.16799000000003,904.09589184585559,427.32388973627206,0,0,26.066757273912597,453.39064701018464,-450.70524483567095,-107.63986065191838,-107.63986065191838,-343.0653841837526,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1504","Nej","Overskud"]
["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",0,1,"","","","","","",0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1509","Nej","Underskud"]
["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 3","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,211.64,8,"","","","",311.41000000000003,4.6993299745666404,0,10.116367514313882,19.899767546821714,0,346.12546503570223,158.04815755054895,-21.871454741926367,null,null,0,148,0,148.06119191496614,148,6.74794520547945,null,null,364.52399999999989,386.39545474192624,316,0,10.116367514313882,19.893098418373146,346.00946593268702,-40.385988809239223,0,0,-40.385988809239223,"Behold",true,true,true,true,6,1155.1939098373543,336.00909752138836,-819.18481231596593,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":6},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":336.00909752138836},"Herni_1521","Nej","Overskud"]
["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Knuthenborgvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,"","","","","","",2612,39.416363936829399,0,0,161.7363982001466,0,2813.152762136976,385.36339207355832,-162.75845891313671,null,null,0,363,0,363.06771277038899,363,19.167123287671199,null,null,2539.5479999999952,2702.3064589131318,2552,0,0,155.672,2707.672,5.3655410868682338,0,0,5.3655410868682338,"Behold",true,true,true,true,20,2648.2799076552833,2813.152762136976,164.87285448169268,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":20},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2813.152762136976},"Herni_1522","Nej","Underskud"]
["Herni_1523","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Lindegårdsvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,213,10,0,0,"","",1705,27.729288098121799,0,12.129992885634669,106.43641614000914,0,1851.2956971237656,563.56033397983731,-118.08164778439303,null,null,0,528,0,527.61462689174209,528,9,null,null,1734.48,1852.561647784393,1650,0,12.129992885634669,101.38992956602371,1763.5199224516584,-89.041725332734586,0,0,-89.041725332734586,"Behold",true,true,true,true,9,1717.3765593069688,1839.165704238131,121.78914493116213,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":9},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":1839.165704238131},"Herni_1523","Nej","Overskud"]
["Herni_1524","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sørvad","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",4,1,0,0,0,0,"","",1944,29.335915579324901,0,0,120.37349085033881,0,2093.7094064296634,1434.0475386504545,-133.15260919397574,null,null,0,1343,0,1342.8471213943067,1343,3,null,null,1470.585,1603.7376091939757,1760,0,0,107.36,1867.36,263.62239080602421,0,0,263.62239080602421,"Behold",true,true,true,true,4,2117.7159362579332,2093.7094064296634,-24.006529828269777,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":4},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2093.7094064296634},"Herni_1524","Nej","Underskud"]
["Herni_1528","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister","Botilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,"","",49.609000000000002,15.666,"","",2426.6633999999999,36.6195435400398,0,16.162083339791852,151.24614663966975,0,2630.6911735195017,900.92163476695271,-31.426358657604752,null,null,0,890,0,890.15918317188255,890,7,null,null,2273.9499999999998,2305.3763586576047,2474,0,16.162083339791852,151.89988708372729,2642.0619704235191,336.68561176591447,0,0,336.68561176591447,"Behold",true,true,true,true,12,4414.9148960807461,5006.7581193977703,591.84322331702424,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2614.5290901797098},"Herni_1528","Nej","Underskud"]
["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,1571.972,108,"","","",222.29821516082399,5268.1257798405504,103.37714896833,66.689456294548052,123.95170465934294,339.2907894755291,0,5901.4348792383007,117.16170099738537,-422.15677124942306,null,null,0,109,0,108.78058582467494,109,146.15616438356,null,null,5814.8229999999339,6236.9797712493573,5336,66.689456294548052,123.95170465934294,337.12511081818735,5863.7662717720787,-373.21349947727867,0,0,-373.21349947727867,"Behold",true,true,true,true,138,6191.8489267677769,5777.4831745789579,-414.36575218881899,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":138},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5777.4831745789579},"Herni_1529","Nej","Overskud"]
["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,836.61699999999996,58,"","","",118.309019418414,2803.74178773722,55.018206582837998,35.492701432834551,65.968161835570413,180.57347231289623,0,3140.7943299013591,268.90362413539032,-224.67545954532179,null,null,0,250,0,249.66771150308537,250,47.528080000000003,3.45,null,4651.7498000000005,4876.4252595453227,2840,35.492701432834551,65.968161835570413,179.42911265937269,3120.8899759277774,-1755.5352836175452,0,0,-1755.5352836175452,"Behold",true,true,true,true,32,2882.3281562864636,3074.8261680657888,192.49801177932522,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":32},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3074.8261680657888},"Herni_1530","Nej","Overskud"]
["Herni_1531","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Dagbehandling",false,"Misbrugsområdet","Ambulant","SUL141",15,1,"","","","","","",637.79317450988106,12.8848653077421,0,0,39.691360428875008,0,690.36940024649812,126.09486762493117,-120.7501112741605,null,null,0,104,0,104.04005278033564,104,10.054109589041095,null,null,381.654,502.40411127416053,584.75900700753027,0,0,35.670299427459348,620.4293064349896,118.02519516082907,-59.815235326521886,-59.815235326521886,177.84043048735094,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_1531","Nej","Underskud"]
["Herni_1532","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Unge under 18 år",true,"Misbrugsområdet","Ambulant","SEL101",6,1,"","","","","","",250,3.77262288828766,0,0,15.480129996185546,0,269.25275288447318,122.94646250432565,-47.642413101632755,null,null,0,101,0,101.19193597389973,101,4.2602739726019996,null,null,157.05499999997272,204.69741310160549,246,0,0,15.006,261.00599999999997,56.308586898394481,-15.312757783078341,-15.312757783078341,71.62134468147282,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":6},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":269.25275288447318},"Herni_1532","Nej","Underskud"]
["Herni_1533","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Aktivitetstilbud",true,"Misbrugsområdet","Ambulant","SEL101",0.27,1,"","","","","","",20,0.30180983106301301,0,0,1.2384103996948439,0,21.540220230757857,218.57148889657893,-14.888254094260239,null,null,0,67,0,67.498387990843398,67,0.21917808219000001,null,null,5.3599999999564503,20.248254094216691,20,0,0,1.22,21.22,0.97174590578330822,-1.514707029155576,-1.514707029155576,2.4864529349388844,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.27},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":21.540220230757857},"Herni_1533","Nej","Underskud"]
["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1054.2,53,98,23.24,91,"",2813.16,49.171967217661198,0,88.671968479585772,180.01124007753205,0,3131.015175774779,1225.4462527494243,-35.806161944504069,null,null,0,1211,0,1211.4320993464873,1211,7,null,null,3094.105,3129.9111619445039,3046,0,88.671968479585772,191.21499007725473,3325.8869585568405,195.97579661233658,0,0,195.97579661233658,"Behold",true,true,true,true,9,4164.3474887612165,5541.3783154584016,1377.0308266971851,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":7},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3042.3432072951932},"Herni_1534","Nej","Underskud"]
["Herni_1535","Herning Kommune","Mosaikken","Mosaikken 3","Døgntilbud - ABL §105 - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9,1,1844.85,92,171.5,40.67,159,"",4923.03,86.050942630907102,0,154.42346863243392,314.97376908706377,0,5478.4781803504038,1667.7254734704427,-74.057594038166854,null,null,0,1645,0,1645.1813048134663,1645,7,null,71.694209999999998,4274.66921,4348.7268040381668,5330,0,154.42346863243392,334.54983158657848,5818.9733002190133,1470.2464961808464,0,0,1470.2464961808464,"Behold",true,true,true,true,9,5846.1032063898829,5324.0547117179703,-522.04849467191252,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":9},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5324.0547117179703},"Herni_1535","Nej","Underskud"]
["Herni_1536","Herning Kommune","Rosenholm","Rosenholm 2","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",17,1,3893.5711999999999,156,8.2873999999999999,5.2737999999999996,241,102.15803579492599,2824.4965999999999,45.792189120681897,30.647399887907149,202.70231423418011,189.32194869780892,0,3292.9604519405784,530.69467396302639,0,null,null,0,531,0,530.69467396302639,531,17.12328896,2.4499999999999997,146,3939.5969997824,3939.5969997824,3351,30.647399887907149,202.70231423418011,218.64533256144733,3802.9950466835348,-136.60195309886512,-58.948640711833249,-58.948640711833249,-77.653312387031875,"Behold",true,true,true,true,17,3481.8685868955772,3090.2581377063984,-391.61044918917878,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":17},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":3090.2581377063984},"Herni_1536","Nej","Overskud"]
["Herni_1537","Herning Kommune","Rosenholm","Rosenholm 3","Døgntilbud - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",15,1,1922.4449999999999,89,117.81,33.704999999999998,110,261.35778759928797,7226.1,117.153243450518,78.407325429213415,144.2075300435186,461.51795403431828,0,8027.3860529575686,1466.1892334169074,0,null,null,0,1466,0,1466.1892334169074,1466,17,null,null,9096.5300000000007,9096.5300000000007,7200,78.407325429213415,144.2075300435186,452.77950618383665,7875.3943616565693,-1221.1356383434313,-136.11241929670234,-136.11241929670234,-1085.0232190467291,"Behold",true,true,true,true,15,8704.6715156052651,7883.1785229140487,-821.49299269121639,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":15},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":7883.1785229140487},"Herni_1537","Nej","Overskud"]
["Herni_1538","Herning Kommune","Rosenholm","Rosenholm 4","Døgntilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",16,1,2502.23,116,153.34,43.87,143,340.17997751018498,9405.4,152.48517401495999,102.05398240248216,187.85568002682714,600.71548502310043,0,10448.510321467369,1789.1284797033168,0,null,null,0,1789,0,1789.1284797033168,1789,12,null,null,7835.82,7835.82,9371,102.05398240248216,187.85568002682714,589.31548940818777,10250.225151837496,2414.4051518374963,-117.24827130493561,-117.24827130493561,2531.6534231424321,"Behold",true,true,true,true,16,11817.251044130202,10260.654641440542,-1556.59640268966,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":16},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":10260.654641440542},"Herni_1538","Nej","Underskud"]
["Herni_1539","Herning Kommune","Skiftesporet","Skiftesporet ","Bostøtte Horisont",true,"Voksne med sindslidelse","Dag","SEL85",9,1,11.31,1,0,0,10,"",478.15199999999999,8.0997632281630807,0,1.213097462945961,29.735356502157646,null,517.20021719326667,157.44298849110098,-53.152314027330313,null,null,0,141,0,141.26267980698213,141,3.0410958904109502,null,null,156.50999999999956,209.66231402732987,501,0,1.213097462945961,30.634998945239701,532.8480964081856,323.1857823808557,3.9317708225677639,3.9317708225677639,319.25401155828791,"Behold",true,true,true,true,9,511.25555128521478,515.98711973032073,4.7315684451059496,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":9},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":515.98711973032073},"Herni_1539","Nej","Underskud"]
["Herni_1542","Herning Kommune","Skovlyset","Skovlyset 7","Døgntilbud - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",13,1,1138.05,58,21.15,5.4,167,"",5763.15,95.810555889789697,0,76.661986697901895,362.07297509784917,0,6297.6955176855399,1327.2277171097028,-306.02029220220891,null,null,0,1263,0,1262.7345048436946,1263,14.542465753424599,null,null,6704.0039999999726,7010.0242922021816,6351,0,76.661986697901895,392.08738118857201,6819.7493678864739,-190.27492431570772,0,0,-190.27492431570772,"Behold",true,true,true,true,13,7674.6940278807033,6221.0335309876382,-1453.6604968930651,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":13},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6221.0335309876382},"Herni_1542","Nej","Overskud"]
["Herni_1543","Herning Kommune","Skovlyset","Skovlyset 8","Døgntilbud - Niveau 4",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",14,1,1390.95,70,25.85,6.6,204,"",7043.85,117.10179053196499,0,92.807986824252794,442.47934641872934,0,7696.239123774948,1506.1133314628078,-381.52063127628833,null,null,0,1431,0,1431.4517597844736,1431,12.084931506848999,null,876,7188.140999999835,7569.6616312761234,7762,0,92.807986824252794,479.1432871962794,8333.9512740205319,764.28964274440841,0,0,764.28964274440841,"Behold",true,true,true,true,14,9280.4372596585235,7603.4311369506959,-1677.0061227078277,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":14},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":7603.4311369506959},"Herni_1543","Nej","Underskud"]
["Herni_1544","Herning Kommune","Skovlyset","Skovlyset 9","Flexibel bolig Skovlyset",true,"Voksne med sindslidelse","Døgn","SEL84",0.8,1,0,0,0,0,0,"",374.68799999999999,6.2290701378991598,0,4.7269525246358013,23.524285382414632,0,409.16830804494958,1401.2613289210603,-17.568426628480136,null,null,0,1341,0,1341.0954843029774,1341,1.3726027397,null,null,671.84099998726049,689.40942661574059,253,0,4.7269525246358013,15.721344104002783,273.44829662863862,-415.96112998710197,0,0,-415.96112998710197,"Behold",true,true,true,true,0.8,349.68716405149445,404.44135552031378,54.754191468819329,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0.8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":404.44135552031378},"Herni_1544","Nej","Overskud"]
["Herni_2700","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,0,0,0,0,"","",1128.50059855058,41.866183528267896,0,0,71.392373706809707,null,1241.7591557856574,226.80532525765435,-203.44483603497096,null,null,0,190,0,189.6464510960158,190,15,1.4,null,1137.3399999999997,1340.7848360349706,1038,0,0,63.317999999999998,1101.318,-239.46683603497058,0,0,-239.46683603497058,"Behold",true,true,true,true,15,1285.5569595998754,1241.7591557856574,-43.797803814218014,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":15},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":1241.7591557856574},"Herni_2700","Nej","Overskud"]
["Herni_2719","Herning Kommune","Bytoften","Bytoften Bo- og Aktivitetscenter 11","Bostøtte - Niveau 3 - SEL §85",false,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL85",5,1,"","",0,0,"","",2080.1786000000002,31.4526732167826,0,0,128.80950766622374,0,2240.4407808830065,1227.6387840454829,-97.159909813046809,null,null,0,1174,0,1174.4004772986082,1174,5.9150684931499997,null,null,2534.6659999997059,2631.8259098127528,1900,0,0,115.89999999999999,2015.9,-615.92590981275271,0,0,-615.92590981275271,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_2719","Nej","Overskud"]
["Herni_2810","Herning Kommune","Mosaikken","Bofællesskabet Thrigesvej - Autister 2","Botilbud - Niveau 4",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",3,1,"","",25.7925,8.1449999999999996,"","",1261.6605,19.039077118193799,0,8.4029183397943914,78.635252222937282,0,1367.7377476809254,1249.0755686583793,-16.341706501954469,null,null,0,1234,0,1234.1516357798823,1234,3.7534246575341998,null,null,1690.5799999999788,1706.9217065019332,1286,0,8.4029183397943914,78.958578018727465,1373.3614963585219,-333.56021014341127,0,0,-333.56021014341127,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":1359.3348293411309},"Herni_2810","Nej","Overskud"]
["Herni_2914","Herning Kommune","Hjemløseteam  ","Hjemløseteam  ","Kontaktperson- og ledsagerordning (ramme)",false,"Andre målgrupper","Dag","SEL99",0,1,"","","","","","",0,0,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",false,false,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Herni_2914","Nej","Underskud"]
["Holst_1483","Holstebro kommune","Center for Handicap","Center for Handicap 6","Rydehjemmet -Aktivitets- og samværstilbud",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",12,1,313,16,0,0,10,0,615,4,0,19.229968731758163,38.932028092637246,null,677.16199682439537,154.60319562200809,0,null,null,0,155,0,154.60319562200809,155,16,null,null,905.2,905.2,609,0,19.229968731758163,38.322028092637247,666.55199682439536,-238.64800317560469,0,0,-238.64800317560469,"Behold",true,true,true,true,12,651.59495678345138,657.93202809263721,6.3370713091858306,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":12},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":657.93202809263721},"Holst_1483","Nej","Overskud"]
["Holst_3010","Holstebro Kommune","Center for socialt udsatte (EX)","Center for Socialt udsatte 8","Fælles timetakst - Stof og alkoholbehandlingen",false,"Misbrugsområdet","Time","SEL101",13268,1,null,null,null,null,null,null,10160,49,0,0,622.74900000000002,null,9930,748.41724449804042,0,null,null,0,748,0,748.41724449804042,748,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Holst_3010","Nej","Underskud"]
["Holst_8038","Holstebro kommune","Center for Handicap","Center for Handicap","Pakke 8 - ATA-tid: 15 timer til 20 timer Afregnes: 18 timer",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,18,0,1016,0,0,1015.7142857142858,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Holst_8038","Nej","Underskud"]
["Holst_8063","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg","Pakke 0 - ATA-tid:  Afregnes: 15 min.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,0.25,0,14,0,0,13.535714285714285,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,false,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Holst_8063","Nej","Underskud"]
["Holst_8025","Holstebro Kommune","Center for socialt udsatte","Center for Socialt udsatte 13","Udslusning",true,"Forsorgshjem","Døgn","SEL110",8,1,2373.5813953488373,128.74418604651163,37.395348837209305,12,366,null,2065.8178481818522,12.974350005617344,0,168.51387191589845,137.08567027630545,77,2461.3917403796736,842.94237684235395,0,null,null,26.36986301369863,817,26.36986301369863,816.57251382865525,843,0,null,null,0,0,null,0,168.51387191589845,10.279346186869805,178.79321810276826,178.79321810276826,0,0,178.79321810276826,"Behold",true,true,true,true,8,2554.2734181750948,2215.877868463775,-338.39554971131975,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":8},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2292.877868463775},"Holst_8025","Nej","Underskud"]
["Holst_9013","Holstebro kommune","Frøjkgården","Frøjkgården 2","bofællesskab for unge aspergere",false,"Voksne med sindslidelse","Døgn","ABL+SEL85",3,1,457,17,null,null,12,null,1403,13,0,21.68998454028187,87.699089056957192,258,1783.3890735972391,1628.6658206367481,0,null,null,235.61643835616439,1393,235.61643835616439,1393.0493822805836,1629,3,null,null,1783.7550000000001,1783.7550000000001,1599,0,21.68998454028187,98.862089056957188,1719.5520735972391,-64.202926402761022,0,0,-64.202926402761022,"Behold",false,false,true,false,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Holst_9013","Nej","Underskud"]
["Ikast_885_D02","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo - pakke 0.2",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,1.5,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_885","Ja","Underskud"]
["Ikast_885_D08","Ikast-Brande kommune","Skovbjergparken","Skovbjergparken","Birkebo - pakke 2.2",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,15,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_885","Ja","Underskud"]
["Ikast_889_D07","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 2.1",true,"Voksne med sindslidelse","Døgn","SEL108",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,11,133,881,466,548,1014,0.12,null,null,44.413199999999996,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_889","Ja","Underskud"]
["Ikast_890_D10","Ikast-Brande kommune","Socialpsykiatrisk Center Syd","Ørbæklund","Pakke 3.2",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,"",0,null,23,0,1479,332.68101761252444,1146.8118720898663,1479,2.33,null,null,1257.81555,0,null,"","",0,"","","",0,"",null,false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_890","Ja","Underskud"]
["Ikast_879_D13","Ikast-Brande kommune","Marienlund","Marienlund","Pakke 5.1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,38,0,2096,200.86105675146771,1895.0312416985646,2096,2,null,null,1530.08,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_879","Ja","Underskud"]
["Ikast_881","Ikast-Brande kommune","Bøgehusene","Bøgehusene","Bøgehusene, Skovbo, specialhjemspladser",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,658.39999999999793,35.200000000000017,null,null,152.80799999999999,241.6,4883,49.600000000000009,61.380474409956683,67.874271156831696,308.77313947957413,null,5370.6278850463632,2452.3415000211703,0,1093,null,0,0,0,0,0,null,null,null,0,5401.4449999999997,5240,61.380474409956683,67.874271156831696,327.52453947957412,5696.7792850463629,295.33428504636322,172.28712210213479,172.28712210213479,123.04716294422843,"Behold",true,true,true,true,0,0,0,0,6,5302.7536138895312,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":6},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5302.7536138895312},"Ikast_881","Ja","Underskud"]
["Ikast_880_D05","Ikast-Brande kommune","Brande Åcenter","Brande Åcenter","Pakke 1.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,5,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_880","Ja","Underskud"]
["Ikast_891_D09","Ikast-Brande kommune","Bellisbo","Bellisbo","Pakke 3.1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,19,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_891","Ja","Underskud"]
["Ikast_1250_D12","Ikast-Brande kommune","Bellisbo","Bellisparken","Pakke 4.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,32,0,1688,92.465753424657535,1595.6906529890111,1688,1,null,null,616.12,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_1250","Ja","Underskud"]
["Ikast_3001","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Bofællesskab med døgndækning",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",null,1,1324,68,null,null,305.61,null,4752,45,0,84.296082260925445,297.75906101791645,null,5179.0551432788425,1182.432681113891,253.69379200924433,1228,null,0,0,0,0,0,null,null,null,0,5429.2722579907568,4661,0,84.296082260925445,289.46306101791646,5034.7591432788422,-394.51311471191457,-123.04950181237672,-123.04950181237672,-271.46361289953785,"Behold",true,true,true,true,12,7212.5182476906921,5094.7590610179168,-2117.7591866727753,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":12},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5094.7590610179168},"Ikast_3001","Ja","Overskud"]
["Ikast_3001_D09","Ikast-Brande kommune","Socialpsykiatrisk Center Nord","Socialpsykiatrisk Center Nord","Pakke 3.1",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,19,0,1228,280.365296803653,947.52096033296141,1228,3,null,null,1344.66,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_3001","Ja","Underskud"]
["Ikast_3002_D10","Ikast-Brande kommune","Bofællesskaber Ikast","Bofællesskaber","Pakke 3.2",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,23,0,0,0,0,0,null,null,null,0,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Ikast_3002","Ja","Underskud"]
["Lemvi_110","Lemvig kommune","Dagsværket","Dag- og døgncenter, Lemvig ","Beskyttet beskæftigelse",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",5,1,328,23,0,null,45,0,443,26,0,16.354014047234042,29.606594856881276,null,514.96060890411536,282.17019665978927,0,null,null,0,282,0,282.17019665978927,282,7,null,null,720.51,720.51,527,0,16.354014047234042,33.144594856881277,576.49860890411537,-144.01139109588462,0,0,-144.01139109588462,"Behold",true,true,true,true,5,516.01867075837561,498.60659485688132,-17.412075901494291,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":5},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":498.60659485688132},"Lemvi_110","Nej","Overskud"]
["Lemvi_2150","Lemvig kommune","STU-ungekollegiet","STU-ungekollegiet","Midlertidigt botilbud autisme/aspergerdiagnoser",false,"Andre målgrupper","Døgn","SEL107",5,1,null,null,null,null,null,null,683,16,0,0,42.638999999999996,338,1079.6390000000001,591.58301369863023,4.8304249999999556,null,null,185.20547945205479,409,185.20547945205479,409.02434246575348,594,null,null,null,0,0,null,0,0,0,0,0,0,0,0,"Behold",true,true,true,false,null,null,null,null,null,null,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Lemvi_2150","Nej","Underskud"]
["Nordd_1602_D01","Norddjurs kommune","Område Ørum","Ørum Bo- og Aktivitetscenter 1","Nyvang Dom og aflastning",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",3,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,55,61.643758561740164,2972,234.58874785995562,2799.5218587911136,3034,1.9,null,null,2104.0790000000002,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Nordd_1602","Ja","Underskud"]
["Nordd_1605_D01","Norddjurs kommune","Område Ørsted","Handicap Botilbud med nattevagt og fuld weekenddækning 1","Funktionsniveau 1-3",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",2,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,70,0,1205,636.25570776255711,568.95496738422071,1205,4.7,null,null,2067.1774999999998,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Nordd_1605","Ja","Underskud"]
["Nordd_1612_D05","Norddjurs kommune","Psykiatri og rusmidler","Psykiatri Dagtilbud 2","Funktionsniveau 5",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",10,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,150,0,193,33.820395738203956,158.97476184616428,193,8.8000000000000007,null,null,619.91600000000005,0,null,"","",0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Nordd_1612","Ja","Underskud"]
["Nordd_1617_D03","Norddjurs kommune","Handicap Botilbud uden nattevagt","Handicap Botilbud uden nattevagt","Ålunden",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,100,0,1093,316.16438356164383,776.40913946247531,1093,1.8,null,null,718.101,0,null,"","",0,"","","",0,"","Behold",false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Nordd_1617","Ja","Underskud"]
["Nordd_1618_D04","Norddjurs kommune","Område Ørsted","Handicap dagtilbud 1","Ørsted Aktivitetscenter",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",11,1,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,150,0,380,73.442333186036237,306.18651971877006,380,7.1,null,null,984.77,0,null,"","",0,"","","",0,"","Behold",false,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Nordd_1618","Ja","Underskud"]
["Rande_1453","Randers kommune","Psykiatri","Paderuphus","Boform §107",true,"Voksne med sindslidelse ","Døgn","SEL107",12,1,9977,475,0,0,600,0,6073,131,0,580.76990436853214,413.87096416648046,511,7709.6408685350125,1760.1919791175828,0,null,null,116.66666666666667,1643,116.66666666666667,1643.5253124509161,1760,11.82,0,0,7623,7623,6750,0,580.76990436853214,447.17696416648045,7777.946868535013,154.94686853501298,-186.92013964042656,-186.92013964042656,341.86700817543954,"Behold",true,true,true,true,12,6973.5413138535641,6617.8709641664791,-355.67034968708504,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":12},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":7128.87096416648},"Rande_1453","Nej","Underskud"]
["Rande_3030","Randers kommune","Handicappede børn","Holberghus Mellerup afl. 1","Døgntilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",3,0.98,680,37,33,7,34,0,2124,41,0,51.469975767431364,135.20466852181329,null,2351.6746442892445,2191.4776295678357,0,null,null,0,2191,0,2191.4776295678357,2191,1.8537430209512138,null,null,1482.4660999999999,1482.4660999999999,1522.0774879700298,0,51.469975767431364,95.986395287985133,1669.5338590254462,187.06775902544632,0,0,187.06775902544632,"Behold",true,false,true,true,0,0,0,0,3,2300.2046685218133,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":3},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":2300.2046685218133},"Rande_3030","Nej","Underskud"]
["Regio_681_D01","Region Midtjylland","SOH","Boligerne Svalevej og NP Josiassensvej 1","Svalevej - Bostøtte - Mellem",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",3,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,90.4,0,2744,0,2744.0385289064939,2744,4,0,0,4006,0,0,"",0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_681","Ja","Underskud"]
["Regio_767","Region Midtjylland","SAU","Gudenåkollegiet 1","Kollegiet Tørring - Botilbud niv. 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",null,1,0,0,0,0,0,0,4994.9427944510353,205.33080686909364,0,257.53383291860905,278.34817914617565,248.07938466666701,5984.234998051581,1490.4694889294099,0,null,null,0,0,0,0,0,0,0,0,0,7657,6946.2798866170779,9.2643507671802876,284.8347943907238,369.25933062052405,7609.6383623955062,-47.361637604493808,0,0,-47.361637604493808,"Behold",true,true,true,true,10,5097.4470226610447,4980.5652549693677,-116.88176769167694,1,498.05652549693679,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":11},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":5726.7011651329722},"Regio_767","Ja","Overskud"]
["Regio_702_D03","Region Midtjylland","SAU","Hinnerup Kollegiet 08","Gødvad - Botilbud niv. 3",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",16,1,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,100,117.86786969863016,2234,117.86786969863016,2234.6060228025085,2352,16.517808219178082,0,292,14124,0,0,"",0,0,"","","",0,"","Behold",true,false,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_702","Ja","Underskud"]
["Regio_1451_D02","Region Midtjylland","HOL","Holmstrupgård 2","Holmstrupgård, døgn § 107 - Niveau 2",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",2,0.98,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2107.9468364700583,75.948187494175755,2108,75.948187494175755,2107.8158248676727,2184,1.6027397260273974,0,94,1371,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_1451","Ja","Underskud"]
["Regio_695_D01","Region Midtjylland","SOH","Høskoven 04","Høskoven - Bostøtte - Lav",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",5,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,91.5,0,2168,0,2168.3907587027884,2168,2.1671232876712327,0,98,1813,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_695","Ja","Underskud"]
["Regio_740","Region Midtjylland","SOH","Høskoven 09","Bocentret - Fogedvænget - Bostøtte - Lav",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",7,1,0,0,51.664791349047292,1.8928910623573361,0,0,5861.7776169357421,232.91530170123715,0,2.4095385647884475,310.95222531729013,null,6408.0546825190577,2508.0448855260502,0,null,null,0,2508,0,2508.0448855260502,2508,8.1808219178082187,0,1004,5581,5581,5153.4995714844699,0,94.036924310758195,267.62436128555663,5515.1608570807848,-65.839142919215192,0,0,-65.839142919215192,"Behold",true,true,true,true,7,6690.4326831876951,6405.6451439542689,-284.78753923342629,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":7},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":6405.6451439542689},"Regio_740","Nej","Overskud"]
["Regio_1119_D03","Region Midtjylland","SVO","Sct. Mikkel 1","Sct. Mikkel - Niveau 3",true,"Voksne med sindslidelse","Døgn","ABL+SEL85",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,120,0,2331,0,2330.5336814629782,2331,9.2958904109589042,0,2415,10321,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_1119","Ja","Underskud"]
["Regio_2509","Region Midtjylland","SVO","Tangkær 1","Tangkær - Botilbud HS - Ind/udslusning",true,"Voksne med sindslidelse","Døgn","SEL108",4,1,38844,1857,0,0,920,0,3631.4714965021358,150.03134562289321,0,215.16218142706057,203.82991620115655,190.01760000000002,4390.5125397532465,3007.2003696940042,0,null,null,130.14904109589042,2877,130.14904109589042,2877.0513285981142,3007,7.0904109589041093,0,0,7782,7782,7157.300869398302,6.6337561135713399,306.6312275147713,380.99885850435885,7851.5647115310039,69.564711531003923,0,0,69.564711531003923,"Behold",true,true,true,true,4,4052.1252594249918,3985.3327583261862,-66.792501098805587,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":4},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":4175.3503583261863},"Regio_2509","Nej","Underskud"]
["Regio_1420_D07","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 1","SPO - Udviklingshæmning og ADHD - Niveau 3 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",10,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,2545,2549.4094317965009,2652,102.38051750380515,2625.2587750258544,2728,3.3068493150684932,0,0,3291,0,0,0,0,0,0,0,"",0,0,"Behold",true,true,true,true,0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},"Regio_1420","Ja","Underskud"]
["Regio_1421_D06","Region Midtjylland","SUA","SPO Udviklingshæmning og ADHD 2","SPO - Udviklingshæmning og ADHD - Niveau 6 - døgn",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",1,1,null,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,3664,0,3676,0,3675.8159853801362,3676,2.2438356164383562,0,0,3010,{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},0,0,0,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This Row],[Driftsherre]],Driftsherre[],15,0),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(AND(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[ErOpgjort]]),SUM(Takst2018[[#This Row],[Regnskab]:[AndreOverhead]]),0))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2018[[#This Row],[ÅretsOmk]]-Takst2018[[#This Row],[ÅretsTakst]]))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])<=0,Takst2018[[#This Row],[Underskud]],IF(SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])-SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,0))*Takst2018[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])))","v":""},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2018[[#This Row],[Underskud]]-Takst2018[[#This Row],[IndregnÅr2]])","v":""},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2017[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2016[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2018[[#This Row],[SletRække]]=\"Slet\",Takst2018[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])=0,Takst2018[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":true},{"$f":"+AND(Takst2018[[#This Row],[ErTilbud]],SUMIF(Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]],Takst2018[Takstindtægt])>0)","v":true},0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":true},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2018[[#This Row],[Nøgle]],LEN(Takst2018[[#This Row],[Nøgle]])-4),Takst2018[[#This Row],[Nøgle]])","v":"Regio_1421"},{"$f":"IF(OR(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2018[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Regio_1501_D03","Region Midtjylland","SAU","Hinnerup Kollegiet 17","Højskolebakken Thorning - Bostøtte niv. 3",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",2,1,0,null,null,null,null,null,null,0,0,0,0,null,0,0,0,null,3751,93.642468310502295,3909,93.642468310502295,3908.9987262990107,4003,4.257534246575343,0,0,6072,{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},0,0,0,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This 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Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])-SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,0))*Takst2018[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This 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["Skive_3210_D01","Skive kommune","Thinggade","Mentor - Thinggade","Thinggade, niv. 7",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",0,1,null,null,null,null,null,null,null,null,0,0,0,null,0,"",0,null,100,0,879,403,476,879,0.79500000000000004,null,null,{"$f":"+IF(Takst2018[[#This Row],[ErTilbud]],(Takst2018[[#This Row],[Belægning]]+Takst2018[[#This Row],[IndskrivOver100%]])*Takst2018[[#This Row],[Takst]]*IF(Takst2018[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,365)/1000+Takst2018[[#This Row],[TillægsTakst]],0)","v":255.06382500000001},{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},null,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This 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[null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,0,0,0,null,0,0,0,null,null,0,0,0,0,0,null,null,null,{"$f":"+IF(Takst2018[[#This Row],[ErTilbud]],(Takst2018[[#This Row],[Belægning]]+Takst2018[[#This Row],[IndskrivOver100%]])*Takst2018[[#This Row],[Takst]]*IF(Takst2018[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,365)/1000+Takst2018[[#This Row],[TillægsTakst]],0)","v":0},{"$f":"IF(OR(NOT(Takst2018[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2018[[#This Row],[ErTilbud]],IF(Takst2018[[#This Row],[Pladser]]=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Takstindtægt]),Takst2018[[#This Row],[Takstindtægt]])-Takst2018[[#This Row],[RegTidlÅr]],0))","v":0},null,{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[Tjm]],0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[RenterOgAfsk]],0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],SUM(Takst2018[[#This Row],[Regnskab]:[OpgjortRenterOgAfsk]])*VLOOKUP(Takst2018[[#This Row],[Driftsherre]],Driftsherre[],15,0),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],Takst2018[[#This Row],[ErOpgjort]]),SUM(Takst2018[[#This Row],[Regnskab]:[AndreOverhead]]),0))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[ÅretsOmk]]-Takst2018[[#This Row],[ÅretsTakst]]))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])<=0,Takst2018[[#This Row],[Underskud]],IF(SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])-SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])>SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])*5%,0))*Takst2018[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],Takst2018[[#This Row],[Driftsherre]],Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2018[[#This Row],[Underskud]]-Takst2018[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2017[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2016[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2018[[#This Row],[SletRække]]=\"Slet\",Takst2018[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])=0,Takst2018[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":false},{"$f":"+AND(Takst2018[[#This Row],[ErTilbud]],SUMIF(Takst2018[Tilbud],Takst2018[[#This Row],[Tilbud]],Takst2018[Takstindtægt])>0)","v":false},0,0,0,0,0,0,{"$f":"OR(LEFT(Takst2018[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2018[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2018[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2018[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(Takst2018[[#This Row],[ErTilbud]],IF(ISERROR(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE)),FALSE,AND(VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[ErTilbud]]),FALSE),VLOOKUP(Takst2018[[#This Row],[Nøgle]],Takst2020[],COLUMN(Takst2020[[#Headers],[RammeAft]]),FALSE))),FALSE)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2018[[#This Row],[ErTilbud]],OR(Takst2018[[#This Row],[RammeAft]],Takst2018[[#This Row],[RammeAft20]])),IF(Takst2018[[#This Row],[RammeAft20]],IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser])>=0,SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])-SUMIF(Takst2020[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2020[Pladser]),0),SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])),0))","v":0},{"$f":"IFERROR(IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2018[[#This Row],[ErTilbud]],(SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[Nøgle]],Takst2018[Pladser])*Takst2018[[#This Row],[PladserIkkeTil20]],0)),0)","v":0},{"$f":"IF(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2018[[#This Row],[Nøgle]],LEN(Takst2018[[#This Row],[Nøgle]])-4),Takst2018[[#This Row],[Nøgle]])","v":0},{"$f":"IF(OR(LEFT(RIGHT(Takst2018[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2018[NøgleDifferentiering],Takst2018[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2018[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2018[Pladser])","v":396859.46716632473},null,{"$f":"SUBTOTAL(109,Takst2018[VærdiByg])","v":2200515.8871751609},{"$f":"SUBTOTAL(109,Takst2018[AfskByg])","v":100161.1076891625},{"$f":"SUBTOTAL(109,Takst2018[VærdiTek])","v":45179.054629452556},{"$f":"SUBTOTAL(109,Takst2018[AfskTek])","v":8803.4602073290898},{"$f":"SUBTOTAL(109,Takst2018[VærdiGrund])","v":305820.84120634926},{"$f":"SUBTOTAL(109,Takst2018[LønTjm])","v":75681.238174569226},{"$f":"SUBTOTAL(109,Takst2018[Budget])","v":4781211.8492754772},{"$f":"SUBTOTAL(109,Takst2018[Puljer])","v":250299.72799473203},{"$f":"SUBTOTAL(109,Takst2018[Tjm])","v":22323.637155695826},{"$f":"SUBTOTAL(109,Takst2018[RenterOgAfsk])","v":133859.52558304713},{"$f":"SUBTOTAL(109,Takst2018[Adm])","v":307073.09700648359},{"$f":"SUBTOTAL(109,Takst2018[Egenbetaling])","v":56006.352714771012},{"$f":"SUBTOTAL(109,Takst2018[TakstGrundlag])","v":5549822.3297552541},{"$f":"SUBTOTAL(109,Takst2018[TakstudenReg])","v":1119852.303736523},{"$f":"SUBTOTAL(109,Takst2018[RegTidlÅr])","v":-18950.981510216821},{"$f":"SUBTOTAL(109,Takst2018[BasisBeløb])","v":281892.66807253519},{"$f":"SUBTOTAL(109,Takst2018[Vægt])","v":668851.20392248838},{"$f":"SUBTOTAL(109,Takst2018[TakstEgenbetaling])","v":51107.611111612765},{"$f":"SUBTOTAL(109,Takst2018[NettoTakst])","v":2360622},{"$f":"SUBTOTAL(109,Takst2018[BasisTakst])","v":319631.47985140182},{"$f":"SUBTOTAL(109,Takst2018[Ydelse])","v":2054079.0222123358},{"$f":"SUBTOTAL(109,Takst2018[Takst])","v":2418307.1985714287},{"$f":"SUBTOTAL(109,Takst2018[Belægning])","v":333746.29412919265},{"$f":"SUBTOTAL(109,Takst2018[IndskrivOver100%])","v":111.14781838356166},{"$f":"SUBTOTAL(109,Takst2018[TillægsTakst])","v":266136.50690000015},{"$f":"SUBTOTAL(109,Takst2018[Takstindtægt])","v":5856050.1222841535},{"$f":"SUBTOTAL(109,Takst2018[ÅretsTakst])","v":5871480.1369748544},{"$f":"SUBTOTAL(109,Takst2018[Regnskab])","v":5408331.6776476037},{"$f":"SUBTOTAL(109,Takst2018[OpgjortTjm])","v":21675.05428185995},{"$f":"SUBTOTAL(109,Takst2018[OpgjortRenterOgAfsk])","v":140577.47653235955},{"$f":"SUBTOTAL(109,Takst2018[AndreOverhead])","v":327540.93561590026},{"$f":"SUBTOTAL(109,Takst2018[ÅretsOmk])","v":5896474.6475729989},{"$f":"SUBTOTAL(109,Takst2018[Underskud])","v":24994.510598151039},{"$f":"SUBTOTAL(109,Takst2018[UnderskOver5pct])","v":31528.692456255616},{"$f":"SUBTOTAL(109,Takst2018[IndregnÅr2])","v":31528.692456255616},{"$f":"SUBTOTAL(109,Takst2018[Hensættelse])","v":-6042.2946270346874},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2018[VidereførtePladser])","v":295175.50000070001},{"$f":"SUBTOTAL(109,Takst2018[Takstgrundlag15])","v":2589375.6618778375},{"$f":"SUBTOTAL(109,Takst2018[Takstgrundlag18])","v":2515708.0779442494},{"$f":"SUBTOTAL(109,Takst2018[Takstudvikling])","v":-73667.583933584145},{"$f":"SUBTOTAL(109,Takst2018[NyePladserI18])","v":44958.520044000012},{"$f":"SUBTOTAL(109,Takst2018[TakstTilTakstudv18])","v":1207346.2893149969},null,null,{"$f":"SUBTOTAL(109,Takst2018[PladserIkkeTil20])","v":340303.71046470024},{"$f":"SUBTOTAL(109,Takst2018[TakstTilTakstudv20])","v":3898909.742914875}]

{"sheet":"Sum2018","index":8,"n_rows":1286,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[1237,0,1238,1],[1237,2,1238,2],[1237,3,1238,3],[1137,0,1138,1],[1137,2,1138,2],[1137,3,1138,3],[1187,0,1188,1],[1187,2,1188,2],[1187,3,1188,3],[1037,0,1038,1],[1037,2,1038,2],[1037,3,1038,3],[1087,0,1088,1],[1087,2,1088,2],[1087,3,1088,3],[911,0,912,1],[911,2,912,2],[911,3,912,3],[961,0,962,1],[961,2,962,2],[961,3,962,3],[808,0,809,1],[808,2,809,2],[808,3,809,3],[861,0,862,1],[861,2,862,2],[861,3,862,3],[707,0,708,1],[707,2,708,2],[707,3,708,3],[757,0,758,1],[757,2,758,2],[757,3,758,3],[602,0,603,1],[602,2,603,2],[602,3,603,3],[657,0,658,1],[657,2,658,2],[657,3,658,3],[502,0,503,1],[502,2,503,2],[502,3,503,3],[552,0,553,1],[552,2,553,2],[552,3,553,3],[400,0,401,1],[400,2,401,2],[400,3,401,3],[450,0,451,1],[450,2,451,2],[450,3,451,3],[300,0,301,1],[300,2,301,2],[300,3,301,3],[350,0,351,1],[350,2,351,2],[350,3,351,3],[200,0,201,1],[200,2,201,2],[200,3,201,3],[250,0,251,1],[250,2,251,2],[250,3,251,3],[100,0,101,1],[100,2,101,2],[100,3,101,3],[150,0,151,1],[150,2,151,2],[150,3,151,3],[0,0,1,1],[0,2,1,2],[0,3,1,3],[50,0,51,1],[50,2,51,2],[50,3,51,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",276,86803.043419174937]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",8,2451.6394490019361]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",20,14139.509577662404]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null,null,-7,-4582.9972426792901]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",257,70532.176047835164]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,3877.2039362588321]
["G","Videreførte pladser i 2018-priser (E+F)",257,74409.37998409399]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",302,110282.92363672286]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",38,25356.295202816829]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[null,null,-7,-12761]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",257,72165.628433906037]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,2243.7515501879534]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,2243.7515501879534]
["O","Reduktion i procent (N/G * 100 %)",null,3.0154149257359562E-2]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,3.0154149257359562E-2]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",35,27763.997308060782]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",35,27763.997308060782]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",0,0]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,0]
["G","Videreførte pladser i 2018-priser (E+F)",0,0]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",0,0]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",0,0]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,0]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,0]
["O","Reduktion i procent (N/G * 100 %)",null,0]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Nej",0]
[null,"Reduktion i alt",null,0]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2015"]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",10110.169999999998,386449.92618572735]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",990.01999999999987,205817.39826631261]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",557.1,167110]
[]
[]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",9677.2499999999982,347742.52791941474]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,19115.654352410045]
["G","Videreførte pladser i 2018-priser (E+F)",9677.2499999999982,366858.1822718248]
[]
["Fra 2018"]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",9677.07,248695.70698217046]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",556.92000000000007,64421.57068466107]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",557.1,162564]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",9677.25,346838.13629750942]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,20020.045974315377]
["M","Øvrige besparelser indtastes her"]
[null,"Medtag reduktion fra 2014 til 2015? (Ja/Nej)","Ja",3.5014032318390342E-2]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",20,3617]
[]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,1906.1086326206278]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",348,84358.864934958037]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,3065.6600845516368]
[]
[]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",290.5,168903.61437889465]
[null,"Reduktion i alt",null,3.7919077031534361E-2]
[]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",249,77511.943532989259]
["L","Difference mellem 2015 og 2018 (G-K)",null,2649.5341831320547]
[]
[]
["B","Pladser i 2015 der ikke er omfattet af rammeaftalen i 2015, men som er omfattet af rammeaftalen i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",98,26203.37187768763]
[]
[]
[]
[]
["H","Alle pladser i 2018 der er omfattet af rammeaftalen i 2018",718,221637.45919325171]
[null,"Korrektion for fælles udgifter til udviklingsafdeling i socialforvaltningen. Udgifterne blev ikke medregnet i 2015. ",null,-2112]
[]
[]
[]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",530.49,153873.28463659663]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",227.51000859999994,30543.666442840975]
[]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
[]
[]
[null,"Hjælpeværktøj Socialpsykiatri",36,17557.451507487902]
[]
["Besparelse"]
[]
[]
[]
["C","Pladser i 2015, der er nedlagt eller omlagt, så de ikke indgår i 2018",348,121962.4528308196]
[]
[]
[]
[]
[]
[]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",410.81,125062.59343022156]
[]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["I","Nyoprettede pladser og udvidelser i 2018, som ikke var med i 2015",0,0]
[]
["O","Reduktion i procent (N/G * 100 %)",null,3.3970767309143168E-2]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[null,"Tilsyn",null,-86]
[null,"Servicearealer Botilbud Tendrup Møllevej",null,-68]
[]
[]
["Dokumentation af takstudvikling fra 2015 til 2018",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",24,14107]
[]
[]
[null,"Fynbohus og Kvindekrisecenteret selvejende institutioner"]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",0,0]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",1233.9999999999998,428900.59400079341]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,13991.926697491213]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[null,"Ny SBU, differentierede takster § 107. Korrekt takstberegningsgrundlag for 16 videreførte pladser (fra 2015 til 2017)",16,21352]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",1024,611093.61516533582]
[null,"SBU; Manuel beregning af takstudvikling fra 2017 til 2018 for 16 videreførte pladser efter SEL §107",null,-23.355995019133843]
[null,"SUA; Korrekt takstudvikling 2015 til 2018 ilægges",null,-3650]
["O","Reduktion i procent (N/G * 100 %)",null,3.9400977646457461E-2]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",50,10356.842899798612]
[]
["N","Besparelser i alt (L+M)",null,659.34702944310993]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
["E","Pladser i 2015, der videreføres fra 2015 til 2018 (A+B-C+D)",110,98558.43443865607]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["N","Besparelser i alt (L+M)",null,3016.0252219773392]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",943.99999999999989,260009.91096350705]
[null,"Reduktion i alt",null,1.7286075353302531E-2]
[]
[]
[null,null,21,8246.2772810930946]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",130,76749.518539235112]
["L","Difference mellem 2015 og 2018 (G-K)",null,5077.6762393496901]
[]
[]
["A","Pladser i 2015 der er omfattet af rammeaftalen i 2015",315608.19,4049201.695285717]
["F","Prisfremskrivning (E* (1,6% + 2,1% + 1,7%))",null,177893.66254500457]
[]
[]
["K","Pladser i 2018, der er videreført fra 2015 (H-I+J)",297658.20001069998,3305904.7077602674]
[]
["Besparelse"]
["L","Difference mellem 2015 og 2018 (G-K)",null,108142.46403899466]
["M","Øvrige besparelser indtastes her",null,12864.846600000004]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,121007.31063899466]
["O","Reduktion i procent (N/G * 100 %)",null,3.5443948062153369E-2]
[]
[]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]

{"sheet":"Pivot 2019","index":9,"n_rows":828,"n_cols":5,"rows_kept":281,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["SletRække","Behold"]
[2019]
["Driftsherre","Tilbud","RammeAft","Institution","Sum af Pladser"]
["Favrskov kommune","AC","SAND","Favrskov Aktivitetstilbud Handicap",108]
[null,"AC",null,"LÆR",9]
[null,"Elbæk","SAND","Botilbud Handicap - Elbæk",38]
[null,"Hadsten","SAND","Botilbud Handicap - EL26A",8]
[null,"Hadsten",null,"Botilbud Handicap - EL26B",9]
[null,"Hadsten",null,"Botilbud Handicap - EL26C",6]
[null,"Hadsten",null,"Botilbud Handicap - EL28A1.sal",8]
[null,"Hadsten",null,"Botilbud Handicap - EL28AStuen",8]
[null,"Hadsten",null,"Botilbud Handicap - EL28Døve",8]
[null,"Hadsten dag","SAND","Helhedstilbud Handicap",9]
[null,"Hammel","SAND","Botilbud Handicap - ER21",0]
[null,"Hammel",null,"Botilbud Handicap - ER23",0]
[null,"Hammel",null,"Botilbud Handicap - ER25",0]
[null,"Harebakken","SAND","Botilbud Socialpsykiatri - Hare",17]
[null,"Hinnerup","SAND","Botilbud Handicap - FUGLE",8]
[null,"Hinnerup",null,"Botilbud Handicap - HI",24]
[null,"Jagtvej","SAND","Botilbud Socialpsykiatri - Jagt",18]
[null,"Slottet","FALSK","Favrskov Børn og ungecenter Slottet",9]
[null,"Åhuset","SAND","Favrskov Børn og ungecenter Åhuset",8]
["Hedensted kommune","Bakkevej","FALSK","Børne- og Familiehjemmet Bakkevej",19.5]
["Herning Kommune","Blå Kors pensionat","FALSK","Blå Kors Beskyttet Pensionat",16]
[null,"Blå Kors Varmestue","FALSK","Blå Kors Varmestue 1",80]
[null,"Blå Kors Varmestue",null,"Blå Kors Varmestue 2",6]
[null,"Bo- og støttecenter Herning","SAND","Bofællesskabet Sabroesvej",11]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Sabroesvej 2",1]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Tietgensgade",10]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Tietgensgade 1",2]
[null,"Bo- og støttecenter Herning",null,"Bostøtten",171]
[null,"Bo- og støttecenter Herning",null,"Lindekollegiet",17]
[null,"Bo- og støttecenter Herning",null,"Lindekollegiet 2",1]
[null,"Bo- og støttecenter Herning",null,"Solsikken - åbent tilbud uden visitation"]
[null,"Bo- og støttecenter Herning",null,"Virkelyst Aflastning",4.5]
[null,"Bo- og støttecenter Herning",null,"Virkelyst Aflastning 2",0.95]
[null,"Bo- og støttecenter Herning",null,"Virkelyst Aflastning 3",0.28999999999999998]
[null,"Bo- og støttecenter Herning",null,"Virkelyst Aflastning 4"]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Sabroesvej 3",6]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Knuthenborgvej",20]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Lindegårdsvej",9]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Sørvad",3]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Aulum",8]
[null,"Bo- og støttecenter Herning",null,"Bofællesskabet Sabroesvej ",3]
[null,"Bytoften","FALSK","Bytoften Bo- og Aktivitetscenter 1",50]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 10",9]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 11",5]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 2",6]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 3",22]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 4",2]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 5",9]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 6",0.05]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 7",3]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 8",0.05]
[null,"Bytoften",null,"Bytoften Bo- og Aktivitetscenter 9",26]
[null,"CBF Nord","SAND","CBF Nord - afdeling Olufsgade U/18 år",8]
[null,"CBF Nord","FALSK","MST",10]
[null,"CEB","SAND","CEB",20.149999999999999]
[null,"Center for Kommunikation","SAND","Center for Kommunikation 1",672]
[null,"Center for Kommunikation",null,"Center for Kommunikation 2",1576]
[null,"Center for Kommunikation",null,"Center for Kommunikation 3",5300]
[null,"Center for Kommunikation",null,"Center for Kommunikation 4",477]
[null,"Center for Kommunikation",null,"Center for Kommunikation 5",242]
[null,"Døgn og Familiestøtte Herning ","SAND","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A",13]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A",15]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Tjørringhus - O/18 år (§ 107)",5]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Tjørringhus - Aflastning § 84",5]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Tjørringhus - Aflastning § 52",1]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Agerbo - Aflastning § 84",11]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Agerbo - Aflastning § 52",2]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Mejeriet - U/18 år",5]
[null,"Døgn og Familiestøtte Herning ",null,"Døgn og Familiestøtte Herning - afd. Mejeriet - O/18 år",2]
[null,"Herning Krisecenter","FALSK","Herning Krisecenter",6]
[null,"Hjemløseteam  ","FALSK","Hjemløseteam  ",53]
[null,"Misbrugcenter Herning","FALSK","Misbrugscenter Herning - alkoholbehandling",41.36]
[null,"Misbrugcenter Herning",null,"Misbrugscenter Herning - stofbehandling",140]
[null,"Misbrugcenter Herning IR","SAND","Misbrugscenter Herning IR - stofbehandling",72.63]
[null,"Mosaikken","SAND","Bofællesskabet Thrigesvej - Autister",8]
[null,"Mosaikken",null,"Bofællesskabet Thrigesvej - Autister 2",3]
[null,"Mosaikken",null,"Bofællesskabet Thrigesvej - Autister 3",1]
[null,"Mosaikken",null,"Bofællesskabet Thrigesvej - Autister 4",2]
[null,"Mosaikken",null,"Fortuna 1",3]
[null,"Mosaikken",null,"Fortuna 2",4]
[null,"Mosaikken",null,"Fortuna 3",0.32]
[null,"Mosaikken",null,"Mosaikken 2",7]
[null,"Mosaikken",null,"Mosaikken 3",9]
[null,"Mosaikken",null,"Mosaikken 4",2]
[null,"Mosaikken",null,"Nørrevænget 1",8]
[null,"Mosaikken",null,"Nørrevænget 2",2]
[null,"Mosaikken",null,"Nørrevænget 3",2]
[null,"Mosaikken",null,"Nørrevænget 4",0.1]
[null,"Møltrup","FALSK","Møltrup Optagelseshjem",10]
[null,"Nyboder","FALSK","Nyboder (Sandfeldgården)",11]
[null,"Rosenholm","SAND","Rosenholm 2",17]
[null,"Rosenholm",null,"Rosenholm 3",15]
[null,"Rosenholm",null,"Rosenholm 4",16]
[null,"Rosenholm",null,"Rosenholm 5",7]
[null,"Rosenholm",null,"Rosenholm 6",2]
[null,"Skiftesporet","SAND","Skiftesporet ",9]
[null,"Skiftesporet",null,"Skiftesporet 1",24]
[null,"Skiftesporet",null,"Skiftesporet 2",16]
[null,"Skiftesporet",null,"Skiftesporet 3",16]
[null,"Skiftesporet",null,"Skiftesporet 4",2]
[null,"Skiftesporet",null,"Skiftesporet 6",80]
[null,"Skiftesporet",null,"Skiftesporet 7",20]
[null,"Skiftesporet",null,"Skiftesporet 8",5]
[null,"Skovlyset","SAND","Skovlyset 10",67]
[null,"Skovlyset",null,"Skovlyset 11",1.6]
[null,"Skovlyset",null,"Skovlyset 3",0.2]
[null,"Skovlyset",null,"Skovlyset 7",13]
[null,"Skovlyset",null,"Skovlyset 8",14]
[null,"Skovlyset",null,"Skovlyset 9",160.80000000000001]
[null,"Skovlyset",null,"Skovlyset 12",2.4]
[null,"Tre Birke","SAND","Aktivitetshuset, Vildbjerg",28]
[null,"Tre Birke",null,"Birkelund 1",21]
[null,"Tre Birke",null,"Tre Birke 1",14]
[null,"Tre Birke",null,"Tre Birke 2",66]
[null,"Tre Birke",null,"Tre Birke 3",15]
[null,"Tre Birke",null,"Tre Birke 4",4]
["Holstebro kommune","Center for Handicap","SAND","Center for Handicap",0]
[null,"Center for Handicap",null,"Center for Handicap 1",26]
[null,"Center for Handicap",null,"Center for Handicap 10",13]
[null,"Center for Handicap",null,"Center for Handicap 12",125]
[null,"Center for Handicap",null,"Center for Handicap 13",154966]
[null,"Center for Handicap",null,"Center for Handicap 14",68]
[null,"Center for Handicap",null,"Center for Handicap 16",0]
[null,"Center for Handicap",null,"Center for Handicap 7",50]
[null,"Center for Handicap",null,"Center for Handicap 22",8]
[null,"Center for Psykiatri","SAND","Center for Psykiatri",0]
[null,"Center for Psykiatri",null,"Center for Psykiatri 6",26]
[null,"Center for socialt udsatte",null,"Center for Socialt udsatte 10",8]
[null,"Center for socialt udsatte",null,"Center for Socialt udsatte 9 ",12]
[null,"Center for socialt udsatte",null,"Center for socialt udsatte 21",6]
[null,"Uddannelsescenter Mariebjerg",null,"Uddannelsescenter Mariebjerg 16",2]
[null,"Uddannelsescenter Mariebjerg",null,"Uddannelsescenter Mariebjerg 21",9]
[null,"Østervang","SAND","Østervang",8]
[null,"Uddannelsescenter Mariebjerg - Skole",null,"Uddannelsescenter Mariebjerg 4",5]
[null,"Dagtilbud","SAND","Ekstern Horshøj",80]
[null,"Vesterled","SAND","Vesterled",4]
[null,"Bøgehusene","SAND","Bøgehusene",25.000000000002295]
[null,"Regnbuen","SAND","Regnbuen",24]
[null,"Harboøre SPC SFO","SAND","Harboøre SPC SFO",0]
[null,"Rom Gl. Skole","SAND","Rom Gl. Skole",27]
[null,"Specialklasser",null,"Ungdomsskolen",11]
[null,"Handicap Botilbud uden nattevagt",null,"Ålunden",10.00000000002]
[null,"Område Ørsted","SAND","Kærvang/Skovvang",30.000000000010001]
[null,"Område Ørum","SAND","Nyvang 107/108",8.00000000002]
["Odder kommune","Fabos","SAND","Fabos bofællesskab",31]
[null,"Fabos",null,"Fabos dagtilbud",67]
[null,"Handicap",null,"Høvejen 21, 31",15]
[null,"Handicap",null,"Marienborgvej",6]
[null,"Handicap",null,"Holbergstien, takst 3",2]
[null,"Handicappede børn",null,"Specialindsats for Børn & Unge - Mellerup, Intern Skole",32]
[null,"Udsatte","FALSK","Hjørnestenen",26]
[null,"DOK",null,"Specialområdet for kriminalitets truede og dømte børn og unge 1",5]
[null,"DOK",null,"Specialområdet for kriminalitets truede og dømte børn og unge 6",5]
[null,"DOK",null,"Specialområdet for kriminalitets truede og dømte børn og unge 7",13]
[null,"HOL",null,"Holmstrupgård 6",8]
[null,"SAU",null,"Bækketoften 3",30]
[null,"SAU",null,"Gudenåkollegiet 4",50]
[null,"SAU",null,"Hinnerup Kollegiet 06",0]
[null,"SAU",null,"Hinnerup Kollegiet 11",11]
[null,"SAU",null,"Hinnerup Kollegiet 12",41]
[null,"SAU",null,"Hinnerup Kollegiet 18",6]
[null,"SBU",null,"Himmelbjergets Børn og Unge Center - Himmelbjerggården",1E-4]
[null,"SKU","SAND","Institut for Kommunikation og Handicap",1E-4]
[null,"SOH",null,"Høskoven 03",53]
[null,"SOH",null,"Tagdækkervej 3",18]
[null,"Stormly","SAND","Stormly 1",0]
[null,"SVO","SAND","Blåkærgård",0]
[null,"SVO",null,"Sønderparken 1",35]
[null,"Center for Socialpsykiatri, ADHD og Autisme, IR",null,"Rosengården ABL",10.0000003]
[null,"Center for Socialpsykiatri, ADHD og Autisme, IR",null,"Rosengården, dagtilbud",27]
[null,"Center Vest, UR",null,"Praktisk hjælp § 83, pakke 2",27]
[null,"Skelbækcenteret, IR",null,"Satelitten, botilbud",12.000000500000001]
[null,"Å-Center Syd, IR","SAND","Engdraget, Botilbud",20.000000300000004]
[null,"Å-Center Syd, IR",null,"Langagerparken, §107",3.0000005999999999]
[null,"Å-Center Syd, UR","FALSK","Å-Center Syd: Bostøtte",61.000000300000004]
[null,"Birkeparken (ny)","SAND","Birkeparken (ny)",13]
[null,"Dagtilbud Psykiatri","SAND","Aktivitetstilbuddet Psykiatriens Hus",58.500100000000003]
[null,"RCS ","FALSK","Rusmiddelcenter Silkeborg",97]
[null,"Solbakkevej",null,"Kernen",7.0001999999999995]
[null,"Team Nord/Øst",null,"Bredhøjvej",7]
[null,"Bostederne","SAND","Bosteder Dagtilbud - Skb AC § 103",38.5]
[null,"Bostederne",null,"Solsikken/Pens Øst/Kilden Døgn",67]
[null,"Skovbo",null,"Skovbo Barn Aflastning",9]
[null,"Skovbo",null,"Skovbo Voksen Aflastning",2]
[null,"ACS - Thinggade 15-17","SAND","ACS - Thinggade 15-17",8]
[null,"Alkohol","FALSK","Alkoholambulatorium",15]
[null,"Alkohol",null,"Alkoholbehandling Indviduel behandling og afklaring.",28]
[null,"Frejasvej","FALSK","Frejasvej",6]
[null,"Nattergalevej - aflastning","SAND","Nattergalevej - aflastning",3]
[null,"Parcelvej","FALSK","Parcelvej",23]
[null,"Stofmisbrug",null,"Behandling af stofmisbrugere      Individuel behand ling og afklaring.",5]
[null,"Stofmisbrug",null,"Behandling af unge stofmisbrugere. Konsulentsamtale",7]
[null,"Små tilbud - Undervisning og Voksne","SAND","Bjerggade 54",23]
["Syddjurs kommune","BOTILBUD","SAND","Syddjurs Bo- og aktivitets T",16]
[null,"BOTILBUD",null,"Syddjurs Bo- og AktivitetscenterX",8]
[null,"BOTILBUD",null,"Syddjurs Bo- og Aktivitetst.P",8]
[null,"DAG",null,"Syddjurs Bo- og Aktivitetst.K",1]
[null,"UDFYLDES",null,"Misbrugscenter Djursland A",59]
[null,"UDFYLDES",null,"Misbrugscenter Djursland B",5]
[null,"UDFYLDES",null,"Syddjurs Bostøtte D",43]
[null,"Bostøtte Viborg","FALSK",539021,211.00000000199998]
[null,"Børn og unge",null,"521003.02",288]
[null,"Børn Og Unge indenfor ramme",null,521035,12]
[null,"Handicap",null,539027,13.000000003]
[null,"Handicap Indenfor Ramme",null,"Handicap Indenfor Ramme",16.000000400000005]
[null,"Handicap udenfor rammeaftale",null,551028,6.00000000005]
[null,"Nørremarken","SAND",558010,35]
[null,"Psykiatri Indenfor Ramme","SAND","551034",17.0000003]
[null,"Rusmiddelcenteret STOF","FALSK","545050",142]
[null,"Sundhed","FALSK","551.042F",8.0000000000299991]
[null,"Vibohøj Herberg","FALSK","542005 Herberg",4]
[null,"BC - Uden tilsyn",null,"BC Familieteam Nord-Vest",0]
[null,"BC - Uden tilsyn",null,"BC Team Samvær",91]
[null,"BC - Uden tilsyn",null,"BC Tidlig indsats",114]
[null,"CSB - Tilsyn",null,"CSB Skanseparken",12]
[null,"CSB - Uden tilsyn",null,"CSB_Heimdal +",4]
[null,"Ellengården",null,"SE Ellengården1",5]
[null,"Ungdomscentret",null,"UC_BoSelv+",48]
[null,"Ungdomscentret",null,"UC_MST",41]
[null,"Ungdomscentret - Tilsyn","FALSK","UC_Bosted",7.6]
[null,"Århus Krisecenter","FALSK","SE Aarhus Krisecenter",14]
[null,"CSB Toppen","SAND","CSB Toppen (Tidl. CSB Bøgholt - Takst 2)",9]
[null,"Lystruplund","FALSK","Lystruplund",10]
[null,"Psykiatrisk","FALSK","Psykiatrisk",17]
[null,"CBH",null,"CBHN SkejbyN",20]
[null,"CBH",null,"CBHS Klyngehusene",18]
[null,"CBH",null,"CBHS LindelyS",14]
[null,"CBH",null,"CBHV Den_Grønne_Ager",12]
[null,"CBH uden tilsyn",null,"CBHV EtnicaV",0]
[null,"CFAO",null,"CFAO Malmøgade ",14]
[null,"CFAO uden tilsyn",null,"CFAO Efterforsorg Grønnegade Unge",5.7069999999999999]
[null,"CFAO uden tilsyn",null,"CFAO TEKNISK Efterforsorg",0]
[null,"CFB",null,"CFB Windsor",16]
[null,"CFD uden tilsyn",null,"CFD Rejsecaféen Lukket",0]
[null,"CFM",null,"CFM Spanien",58]
[null,"CFSI",null,"CFSI Østervang_Mosen",8]
[null,"Borgercenter Midtby",null,"Myrholmsvej",10]
[null,"Borgercenter Midtby - bostøtte","FALSK","Bostøtte (VH) Asperger (SORAS)",200]
[null,"Borgercenter Midtby - bostøtte",null,"Bostøtte_senhjerneskadede",211.8]
[null,"Borgercenter Nord","SAND","Børglumvej",12]
[null,"Borgercenter Nord",null,"Skejbyparken",12]
[null,"Borgercenter Nord",null,"Elev internt dagtilbud",5]
[null,"Borgercenter Nord - dagtilbud",null,"Lyngå Brobygningen",8.8000000000000007]
[null,"Borgercenter Syd",null,"Hvilsted boform",6.5]
[null,"Borgercenter Syd",null,"Nygårdsvej_boform",20.6]
[null,"Borgercenter Syd",null,"Stenhøj_Mariendal",18]
[null,"Borgercenter Syd - dagtilbud","FALSK","Aktivitetscen_Mariendal",0]
[null,"Borgercenter Vest",null,"Bronzealdertoften_opg_fælles",11]
[null,"Borgercenter Vest",null,"Harlev",20]
[null,"Borgercenter Vest",null,"Kilebo takst A",15]
[null,"Borgercenter Vest",null,"Kilebo takst B",16]
[null,"Borgercenter Vest",null,"Kilebo takst C",5]
[null,"Borgercenter Vest",null,"Snåstrup_dagtilbud",12]
[null,"Borgercenter Vest",null,"Snåstrup_Vestergård_boform",8]
[null,"Borgercenter Vest",null,"Snåstrup_Vestergård_specialpladser",8]
[null,"Borgercenter Vest",null,"Bronzealdertoften_botilbud",20]
[null,"Borgercenter Vest",null,"Ny Tingagergården_85_høj_takst",3]
[null,"Borgercenter Vest",null,"Ny Tingagergården_85_mellem_takst",3]
[null,"Borgercenter Vest",null,"Ny Tingagergården_107_høj_takst",0]
[null,"Borgercenter Vest",null,"Ny Tingagergården_107_mellem_takst",9]
[null,"Borgercenter Vest",null,"Ny Tingagergården_85_lav_takst",8]
[null,"Borgercenter Vest - dagtilbud","SAND","Kileparken_dagcenter",3]
[null,"Borgercenter Vest - dagtilbud",null,"Kileparken_daghjem",35]
[null,"Borgercenter Vest - dagtilbud",null,"Havkærparken_T-huset_Dagtilbud",24]
[null,"Selvejende Birkebakken","FALSK","Birkebakken",4.7]
[null,"Selvejende Birkebakken",null,"Birkebakken Bofællesskaber",22]
[null,"Selvejende Birkebakken",null,"Birkebakken Børnepladser",3]
[null,"Selvejende Birkebakken",null,"Birkelunden",6.5]
[null,"Selvejende Solbakken","FALSK","Solbakken Absalonsgade",5]
[null,"Selvejende Solbakken",null,"Solbakken boform",3.3]
[null,"Selvejende Solbakken",null,"Solbakken Pottemager/karetmager",8.6]
[null,"Selvejende Solbakken",null,"Solbakken_dagtlbud",9.3000000000000007]
[null,"Selvejende Solbakken",null,"Solbakken boform, Egebæksvej Takst A",4.66]
[null,"Selvejende Solbakken",null,"Solbakken boform, Egebæksvej Takst B",2.33]
[null,"Selvejende Stefanshjemmet","FALSK","Stefanshjemmet_bofæll",44]
[null,"Selvejende Stefanshjemmet",null,"Stefanshjemmet_dagtilbud",51]
["(tom)","(tom)","(tom)","(tom)"]
["Hovedtotal",null,null,null,462522.08552960155]

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["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,3880.1085555555555,258.67399999999998,262.95316666666668,67.385499999999993,281.66666666666669,499.75737499999991,13392.888888888889,94.611111111111114,{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2019[LønTjm],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])*Tjst19*Takst2019[[#This Row],[Budget]]/(SUMIFS(Takst2019[Budget],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+0.001))","v":149.92720130546215},{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2019[VærdiByg],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This 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["Herni_104","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Agerbo - SEL 66.1.6-A","Døgn- og aflastningstilbud til børn og unge med autisme mv.",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",15,0.98,6398.0240000000003,401.64,285.42700000000002,95.385000000000005,183.28,118.90825,16204,286,{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2019[LønTjm],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])*Tjst19*Takst2019[[#This Row],[Budget]]/(SUMIFS(Takst2019[Budget],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+0.001))","v":35.672472798539076},{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2019[VærdiByg],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+SUMIFS(Takst2019[VærdiTek],Takst2019[Institution],Takst2019[[#This 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["Herni_923","Herning Kommune","Tre Birke","Birkelund 1","Aktivitetshuset - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",21,1,0,null,null,null,null,null,2089.82174458189,60.180834296052652,{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2019[LønTjm],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])*Tjst19*Takst2019[[#This Row],[Budget]]/(SUMIFS(Takst2019[Budget],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2019[VærdiByg],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+SUMIFS(Takst2019[VærdiTek],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This 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["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",100,1,"","","","","","",4412.7299999999996,64.628726981247496,{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2019[LønTjm],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])*Tjst19*Takst2019[[#This Row],[Budget]]/(SUMIFS(Takst2019[Budget],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2019[VærdiByg],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This 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["Herni_1509","Herning Kommune","Bo- og støttecenter Herning","Solsikken - åbent tilbud uden visitation","Støttecenter - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",null,1,"","","","","","",0,0,{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2019[LønTjm],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])*Tjst19*Takst2019[[#This Row],[Budget]]/(SUMIFS(Takst2019[Budget],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2019[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2019[VærdiByg],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This Row],[Driftsherre]])+SUMIFS(Takst2019[VærdiTek],Takst2019[Institution],Takst2019[[#This Row],[Institution]],Takst2019[Driftsherre],Takst2019[[#This 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Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2019[Pladser])","v":462522.08552960039},null,{"$f":"SUBTOTAL(109,Takst2019[VærdiByg])","v":2199864.6288068504},{"$f":"SUBTOTAL(109,Takst2019[AfskByg])","v":104644.18228932799},{"$f":"SUBTOTAL(109,Takst2019[VærdiTek])","v":45545.047692341694},{"$f":"SUBTOTAL(109,Takst2019[AfskTek])","v":9846.7274066237678},{"$f":"SUBTOTAL(109,Takst2019[VærdiGrund])","v":295767.21863331523},{"$f":"SUBTOTAL(109,Takst2019[LønTjm])","v":63089.56054197011},{"$f":"SUBTOTAL(109,Takst2019[Budget])","v":4901598.5999805443},{"$f":"SUBTOTAL(109,Takst2019[Puljer])","v":252934.58239972597},{"$f":"SUBTOTAL(109,Takst2019[Tjm])","v":18774.783782857983},{"$f":"SUBTOTAL(109,Takst2019[RenterOgAfsk])","v":139299.80936454728},{"$f":"SUBTOTAL(109,Takst2019[Adm])","v":314169.92725136672},{"$f":"SUBTOTAL(109,Takst2019[Egenbetaling])","v":50827.071572034205},{"$f":"SUBTOTAL(109,Takst2019[TakstGrundlag])","v":5676717.7093510656},{"$f":"SUBTOTAL(109,Takst2019[TakstudenReg])","v":1097457.5573908249},{"$f":"SUBTOTAL(109,Takst2019[RegTidlÅr])","v":15265.855228307613},{"$f":"SUBTOTAL(109,Takst2019[BasisBeløb])","v":359748.03087023273},{"$f":"SUBTOTAL(109,Takst2019[Vægt])","v":1267626.4159658921},{"$f":"SUBTOTAL(109,Takst2019[TakstEgenbetaling])","v":53607.934714416224},{"$f":"SUBTOTAL(109,Takst2019[NettoTakst])","v":2987372},{"$f":"SUBTOTAL(109,Takst2019[BasisTakst])","v":491801.16850931267},{"$f":"SUBTOTAL(109,Takst2019[Ydelse])","v":2513367.4973745998},{"$f":"SUBTOTAL(109,Takst2019[Takst])","v":3023186.7857142859},{"$f":"SUBTOTAL(109,Takst2019[Belægning])","v":0},{"$f":"SUBTOTAL(109,Takst2019[IndskrivOver100%])","v":0},{"$f":"SUBTOTAL(109,Takst2019[TillægsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2019[Takstindtægt])","v":0},{"$f":"SUBTOTAL(109,Takst2019[ÅretsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2019[Regnskab])","v":0},{"$f":"SUBTOTAL(109,Takst2019[OpgjortTjm])","v":18774.783782857983},{"$f":"SUBTOTAL(109,Takst2019[OpgjortRenterOgAfsk])","v":139299.17363770152},{"$f":"SUBTOTAL(109,Takst2019[AndreOverhead])","v":9335.1119008290589},{"$f":"SUBTOTAL(109,Takst2019[ÅretsOmk])","v":0},{"$f":"SUBTOTAL(109,Takst2019[Underskud])","v":0},{"$f":"SUBTOTAL(109,Takst2019[UnderskOver5pct])","v":0},{"$f":"SUBTOTAL(109,Takst2019[IndregnÅr2])","v":0},{"$f":"SUBTOTAL(109,Takst2019[Hensættelse])","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2019[VidereførtePladser])","v":338623.00062260032},{"$f":"SUBTOTAL(109,Takst2019[Takstgrundlag18])","v":3404723.0053862287},{"$f":"SUBTOTAL(109,Takst2019[Takstgrundlag19])","v":3402428.1936048614},{"$f":"SUBTOTAL(109,Takst2019[Takstudvikling])","v":-2294.8117813684426},{"$f":"SUBTOTAL(109,Takst2019[NyePladserI19])","v":64716.860120700228},{"$f":"SUBTOTAL(109,Takst2019[TakstTilTakstudv19])","v":{"$error":"#DIV/0!"}}]

{"sheet":"Sum2019","index":11,"n_rows":1210,"n_cols":4,"rows_kept":281,"cut":true,"hidden":false,"merged":[[0,0,1,1],[0,2,1,2],[0,3,1,3],[48,0,49,1],[48,2,49,2],[48,3,49,3],[96,0,97,1],[96,2,97,2],[96,3,97,3],[144,0,145,1],[144,2,145,2],[144,3,145,3],[192,0,193,1],[192,2,193,2],[192,3,193,3],[240,0,241,1],[240,2,241,2],[240,3,241,3],[288,0,289,1],[288,2,289,2],[288,3,289,3],[336,0,337,1],[336,2,337,2],[336,3,337,3],[384,0,385,1],[384,2,385,2],[384,3,385,3],[432,0,433,1],[432,2,433,2],[432,3,433,3],[480,0,481,1],[480,2,481,2],[480,3,481,3],[528,0,529,1],[528,2,529,2],[528,3,529,3],[576,0,577,1],[576,2,577,2],[576,3,577,3],[624,0,625,1],[624,2,625,2],[624,3,625,3],[672,0,673,1],[672,2,673,2],[672,3,673,3],[720,0,721,1],[720,2,721,2],[720,3,721,3],[768,0,769,1],[768,2,769,2],[768,3,769,3],[816,0,817,1],[816,2,817,2],[816,3,817,3],[864,0,865,1],[864,2,865,2],[864,3,865,3],[912,0,913,1],[912,2,913,2],[912,3,913,3],[971,0,972,1],[971,2,972,2],[971,3,972,3],[1019,0,1020,1],[1019,2,1020,2],[1019,3,1020,3],[1163,0,1164,1],[1163,2,1164,2],[1163,3,1164,3],[1067,0,1068,1],[1067,2,1068,2],[1067,3,1068,3],[1115,0,1116,1],[1115,2,1116,2],[1115,3,1116,3]],"bounds":{"rows_first":125,"rows_last":31,"rows_between":125,"halvings":4}}
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",302,110863.92363672286]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",16,1831.5147645537184]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her",null,1284]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",286,110316.40887216914]
["F","Prisfremskrivning (E* 1,6%)",null,1798.1574646163465]
["G","Videreførte pladser i 2019-priser (E+F)",286,112114.56633678549]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",286,110509.16551731659]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",null,1381]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",286,111890.16551731659]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,224.40081946889404]
["M","Øvrige besparelser indtastes her"]
[null,"Befordring i botilbud indregnes i takster",null,483]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,707.40081946889404]
["O","Reduktion i procent (N/G * 100 %)",null,6.3096245437359502E-3]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",0,0]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",0,0]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",0,0]
["F","Prisfremskrivning (E* 1,6%)",null,0]
["G","Videreførte pladser i 2019-priser (E+F)",0,0]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",0,0]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",0,0]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",0,0]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,0]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,0]
["O","Reduktion i procent (N/G * 100 %)",null,0]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",9766.7599999999984,263808.23208466795]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2019",521.36999999999989,6281.6692357834436]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",9245.39,257526.5628488845]
["F","Prisfremskrivning (E* 1,6%)",null,4197.6829744367924]
["G","Videreførte pladser i 2019-priser (E+F)",9245.39,261724.24582332128]
[]
["Fra 2019"]
["H","Alle pladser i 2019 der er omfattet af rammeaftalen i 2019",9381.9400000000041,264922.05934953591]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",136.55000000000001,1817.4964943703571]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",9245.3900000000049,263104.56285516557]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,-1380.3170318442862]
["M","Øvrige besparelser indtastes her"]
[]
[]
[]
[]
["O","Reduktion i procent (N/G * 100 %)",null,-5.2739364192344587E-3]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",321519,238878.09302090015]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",321509,237830.63941893372]
["Besparelse"]
["N","Besparelser i alt (L+M)",null,2433.958941225399]
[]
[]
[]
["G","Videreførte pladser i 2019-priser (E+F)",356,86544.290276729662]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",356,85589.985246054144]
["O","Reduktion i procent (N/G * 100 %)",null,1.102678209762978E-2]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",360,153148.79047522054]
["F","Prisfremskrivning (E* 1,6%)",null,2496.3252847460803]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",360.00000000000108,154881.09300833239]
["O","Reduktion i procent (N/G * 100 %)",null,4.908748648511891E-3]
[]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",251,80562.498821965593]
["N","Besparelser i alt (L+M)",null,-368.52345198360854]
[]
[]
["Fra 2018"]
["F","Prisfremskrivning (E*1,6%)",null,2214.5118178351145]
[]
["O","Reduktion i procent (N/G * 100 %)",null,6.3031825520085155E-2]
[]
[]
["Odder Kommune"]
["F","Prisfremskrivning (E* 1,6%)",null,432.52493160630587]
[]
[]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",625,169074.87005147367]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",625,169286.27690335194]
["M","Øvrige besparelser indtastes her"]
[]
[]
["Ringkøbing-Skjern Kommune"]
["G","Videreførte pladser i 2019-priser (E+F)",510.00000790000018,157792.17961948208]
[]
["O","Reduktion i procent (N/G * 100 %)",null,-3.6311204920034444E-2]
["P","Øvrige kommentarer"]
[]
["Samsø Kommune"]
["G","Videreførte pladser i 2019-priser (E+F)",0,0]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",0,0]
[]
[]
[]
["F","Prisfremskrivning (E* 1,6%)",null,2902.5259898937347]
[null,"Omlægning af 5 boliger/pladser fra takst 0 til takst 1. Takst 0 er kun for boligen i et bofællesskab. Denne mulighed anvendes ikke længere. Borgeren tilbydes nu kun en bolig i et bofællesskab, når der er et tilstrækkeligt støttebehov.",null,-2056]
["Besparelse"]
[]
[]
["Skanderborg Kommune"]
["Fra 2019"]
[]
["L","Difference mellem 2018 og 2019 (G-K)",null,1996.6119072944712]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["G","Videreførte pladser i 2019-priser (E+F)",474.13000000000011,133917.0844300967]
["Besparelse"]
[]
[]
["Struer Kommune"]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",132.5,61757.372850948261]
[]
["Besparelse"]
["O","Reduktion i procent (N/G * 100 %)",null,-2.0351109294260619E-3]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["G","Videreførte pladser i 2019-priser (E+F)",223.17000000000002,76504.606695278155]
["Fra 2019"]
["L","Difference mellem 2018 og 2019 (G-K)",null,694.009956277936]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
[]
["Besparelse"]
[]
[]
[]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",1424.1399999999999,535692.81017519347]
[]
[]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2019",0,0]
[]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
[]
["Århus Kommune MBU"]
["F","Prisfremskrivning (E* 1,6%)",null,167.34914804766109]
[]
["Besparelse"]
[]
[]
[]
["G","Videreførte pladser i 2019-priser (E+F)",114,107534.47803508645]
[]
[]
[]
["Dokumentation af takstudvikling fra 2018 til 2019",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
["Fra 2018"]
[]
["Besparelse"]
["P","Øvrige kommentarer"]
[]
["Århus Kommune SUV"]
[]
[]
["Besparelse"]
["P","Øvrige kommentarer"]
[]
["Fra 2018"]
["E","Pladser i 2018, der videreføres fra 2018 til 2019 (A+B-C+D)",338707.5006226002,3165401.1121731699]
["I","Nyoprettede pladser og udvidelser i 2019, som ikke var med i 2018",64710.860120700243,527298.78867183509]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her",88.500000000058208,-192833.99999999953]
[]
[]
["K","Pladser i 2019, der er videreført fra 2018 (H-I+J)",338707.5006226002,3199285.8545337669]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2019 (G-K)",null,17711.295767826141]
["M","Øvrige besparelser indtastes her",null,1187]
[]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,18898.295767826141]
["O","Reduktion i procent (N/G * 100 %)",null,5.6591797448598095E-3]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]

{"sheet":"Pivot 2020","index":12,"n_rows":111,"n_cols":6,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
["SletRække","Behold"]
[2020]
["RammeAft","ErTilbud","Nøgle","Driftsherre","Institution","Sum af Pladser"]
["SAND","FALSK","Holst_1482a","Holstebro kommune","Center for Handicap 5",19]
[null,null,"Holst_1483","Holstebro kommune","Center for Handicap 6",12]
[null,null,"Holst_1486","Holstebro kommune","Center for Handicap 7",50]
[null,null,"Holst_1487","Holstebro kommune","Center for Handicap 8",30]
[null,null,"Holst_2573","Holstebro kommune","Uddannelsescenter Mariebjerg 17",38]
[null,null,"Holst_2584","Holstebro kommune","Uddannelsescenter Mariebjerg 8",69100]
[null,null,"Holst_2587","Holstebro kommune","Center for Handicap 9",13]
[null,null,"Holst_2588","Holstebro kommune","Center for Handicap 10",13]
[null,null,"Holst_2590","Holstebro kommune","Center for Handicap 12",125]
[null,null,"Holst_2591","Holstebro kommune","Center for Handicap 13",154966]
[null,null,"Holst_2592","Holstebro kommune","Center for Handicap 14",68]
[null,null,"Holst_2593","Holstebro kommune","Center for Psykiatri 3",255]
[null,null,"Holst_2595","Holstebro kommune","Center for socialt udsatte 21",6]
[null,null,"Holst_2596","Holstebro kommune","Center for Psykiatri 6",26]
[null,null,"Holst_2597","Holstebro kommune","Center for Psykiatri 2",19]
[null,null,"Holst_2600","Holstebro kommune","Center for Psykiatri 7",88000]
[null,null,"Holst_2689","Holstebro kommune","Østervang",8]
[null,null,"Holst_2699","Holstebro kommune","Østervang - Korttidspladser",6]
[null,null,"Holst_3000","Holstebro kommune","Center for Psykiatri 10",5]
[null,null,"Holst_3400","Holstebro kommune","Uddannelsescenter Mariebjerg 15",27]
[null,null,"Holst_3401","Holstebro kommune","Uddannelsescenter Mariebjerg 16",2]
[null,null,"Holst_5000","Holstebro kommune","Center for Handicap 16",0]
[null,null,"Holst_6000","Holstebro kommune","Center for Handicap 17",7]
[null,null,"Holst_6001","Holstebro kommune","Center for Handicap 18",7]
[null,null,"Holst_740","Holstebro kommune","Center for Socialt udsatte 2",72000]
[null,null,"Holst_741","Holstebro kommune","Center for socialt udsatte 14",13]
[null,null,"Holst_742","Holstebro kommune","Center for socialt udsatte 15",13]
[null,null,"Holst_7779","Holstebro kommune","Center for socialt udsatte 22",6]
[null,null,"Holst_8021","Holstebro kommune","Center for Socialt udsatte 9 ",12]
[null,null,"Holst_8022","Holstebro kommune","Center for Socialt udsatte 10",8]
[null,null,"Holst_8023","Holstebro kommune","Center for Socialt udsatte 11",5]
[null,null,"Holst_8024","Holstebro kommune","Center for Socialt udsatte 12",10]
[null,null,"Holst_8025","Holstebro kommune","Center for Socialt udsatte 13",8]
[null,null,"Holst_8030","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8031","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8032","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8033","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8034","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8035","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8036","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8037","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8038","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8039","Holstebro kommune","Center for Handicap"]
[null,null,"Holst_8040","Holstebro kommune","Center for Handicap",0]
[null,null,"Holst_8041","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8042","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8043","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8044","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8045","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8046","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8047","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8048","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8049","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8050","Holstebro kommune","Center for Psykiatri"]
[null,null,"Holst_8051","Holstebro kommune","Center for Psykiatri",0]
[null,null,"Holst_8052","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8053","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8054","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8055","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8056","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8057","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8058","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8059","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8060","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8061","Holstebro kommune","Center for socialt udsatte"]
[null,null,"Holst_8062","Holstebro kommune","Center for socialt udsatte",0]
[null,null,"Holst_8063","Holstebro kommune","Uddannelsescenter Mariebjerg"]
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[null,null,"Holst_8065","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8066","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8067","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8068","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8069","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8070","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8071","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8072","Holstebro kommune","Uddannelsescenter Mariebjerg"]
[null,null,"Holst_8073","Holstebro kommune","Uddannelsescenter Mariebjerg",0]
[null,null,"Holst_894","Holstebro kommune","Frejashus",14]
[null,null,"Holst_9010","Holstebro kommune","Center for Psykiatri 11",21]
[null,null,"Holst_9011","Holstebro kommune","Center for Handicap 20",17]
[null,null,"Holst_9012","Holstebro kommune","Center for Handicap 19",10]
[null,null,"Holst_9014","Holstebro kommune","Center for socialt udsatte 20",80]
[null,null,"Holst_901a","Holstebro kommune","Center for Handicap 1",26]
[null,null,"Holst_916","Holstebro kommune","Center for Psykiatri 1",19]
[null,null,"Holst_9501","Holstebro kommune","Uddannelsescenter Mariebjerg 19",6]
[null,null,"Holst_9502","Holstebro kommune","Uddannelsescenter Mariebjerg 20",9]
[null,null,"Holst_9503","Holstebro kommune","Uddannelsescenter Mariebjerg 21",9]
[null,null,"Holst_9505","Holstebro kommune","Center for Handicap 21",14]
[null,null,"Holst_9506","Holstebro kommune","Center for Handicap 22",8]
[null,null,"Holst_9507","Holstebro kommune","Center for Handicap 23",4]
[null,null,"Holst_9508","Holstebro kommune","Center for Handicap 24",6]
[null,null,"Holst_9509","Holstebro kommune","Center for Handicap 25",6]
[null,null,"Holst_9510","Holstebro kommune","Center for Handicap 26",11]
[null,null,"Holst_9511","Holstebro kommune","Center for Handicap 27",11]
[null,null,"Horse_121","Horsens kommune","Ekstern Horshøj",80]
[null,null,"Horse_123","Horsens kommune","Horshøj",75]
[null,null,"Horse_124","Horsens kommune","Horshøj",47]
[null,null,"Horse_127","Horsens kommune","Skovbrynet",34]
[null,null,"Horse_128","Horsens kommune","Sølyst",30]
[null,null,"Horse_1450","Horsens kommune","Kildegade 52",18]
[null,null,"Horse_1452","Horsens kommune","Spiren",6]
[null,null,"Horse_1718","Horsens kommune","Vesterled",4]
[null,null,"Horse_2038","Horsens kommune","Bo Horsens Ane Stauningsvej takstgruppe 1",32]
[null,null,"Horse_746","Horsens kommune","Bo Horsens Ane Stauningsvej takstgruppe 2",15]
[null,null,"Horse_921","Horsens kommune","Spiren",26]
[null,"FALSK Total",null,null,null,385515]
["SAND Total",null,null,null,null,385515]
["Hovedtotal",null,null,null,null,385515]

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Row],[Underskud]],IF(SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])-SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])+SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,0))*Takst2020[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[Underskud]]-Takst2020[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(OR(Takst2020[[#This Row],[SletRække]]=\"Slet\",Takst2020[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2020[[#This 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["Favrs_93","Favrskov kommune","Hinnerup","Botilbud Handicap - HI","§ 85 - Hindhøjen",true,"Personer med psykisk handicap inkl. autister",{"$f":"+IF(ISTEXT(Takst2020[[#This Row],[Paragraf]]),VLOOKUP(Takst2020[[#This Row],[Paragraf]],PgOpslag,2,FALSE),0)","v":"Døgn"},"ABL+SEL85",24,1,573.56550134358974,22.118400133333335,118.52681523809524,17.905773333333332,40.871179487179482,104.26843121761088,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This 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Row],[Tilbud]])*5%,0))*Takst2020[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[Underskud]]-Takst2020[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(OR(Takst2020[[#This Row],[SletRække]]=\"Slet\",Takst2020[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])=0,Takst2020[[#This 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["Favrs_2147","Favrskov kommune","Hadsten","Botilbud Handicap - EL26C","§85 - Ellemosevej 26C",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,115.69970283589744,4.5712675333333337,29.63170380952381,4.4764433333333331,0.9817948717948719,18.563184313819033,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This 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Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"+ROUND((Takst2020[[#This Row],[Takst]]-Takst2020[[#This Row],[TakstEgenbetaling]]),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This 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["Favrs_2148","Favrskov kommune","Hinnerup","Botilbud Handicap - FUGLE","§85 - Fuglebakken",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",8,1,8.932937114529917,1.2505789333333337,39.508938412698413,5.9685911111111105,1.3090598290598296,18.664371146054915,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Favrs_2153","Favrskov kommune","Hadsten dag","Helhedstilbud Handicap","Dagtilbud §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",9,1,10.049554253846155,1.4069013000000001,207.42192666666668,31.335103333333333,1.472692307692308,9.1160137041598919,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This 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Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"+ROUND((Takst2020[[#This Row],[Takst]]-Takst2020[[#This Row],[TakstEgenbetaling]]),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This 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["Herni_103","Herning Kommune","Døgn og Familiestøtte Herning ","Døgn og Familiestøtte Herning - afd. Tjørringhus - U/18 år - SEL 66.1.6-A","Børn og unge, handicappede, døgn- og aflastningstilbud",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",13,0.98,3880.1085555555555,258.67399999999998,262.95316666666668,67.385499999999993,281.66666666666669,499.75737499999991,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1269","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Tietgensgade","Døgntilbud -Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",10,1,0,null,0,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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Row],[BasisBeløb]]+Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RegTidlÅr])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000*IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Vægt])=0,1,Takst2020[[#This Row],[Vægt]])/(IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This 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Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[Underskud]]-Takst2020[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],1,FALSE)),TRUE,FALSE)","v":true},{"$f":"+IF(OR(Takst2020[[#This Row],[SletRække]]=\"Slet\",Takst2020[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])=0,Takst2020[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":false},{"$f":"+AND(Takst2020[[#This Row],[ErTilbud]],SUMIF(Takst2020[Tilbud],Takst2020[[#This 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["Herni_981","Herning Kommune","Bo- og støttecenter Herning","Lindekollegiet","Døgntilbud - SEL §107",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",17,1,3608,278,511,27,494,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This 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["Herni_2681","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §103",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",13,1,0,0,0,0,0,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_936","Herning Kommune","Center for Kommunikation","Center for Kommunikation 3","Høreafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",5300,1,1551.7824000000001,103.3344,18.3264,6.4032,623.09759999999994,114.71184848190718,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_937","Herning Kommune","Center for Kommunikation","Center for Kommunikation 4","Handicapteknologiafdelingen",true,"Personer med kommunikationshandicap","Ambulant","LSV1.3",477,1,1152.5920000000001,76.75200000000001,13.612,4.7560000000000002,462.80799999999999,85.202641082575994,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_927","Herning Kommune","Blå Kors Varmestue","Blå Kors Varmestue 2","Herberg",false,"Forsorgshjem","Døgn","SEL110",6,0.995,231.6336,7.72112,null,null,269.59140000000002,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1466","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Gruppebehandling",true,"Misbrugsområdet","Ambulant","SEL101",0.62,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1368","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - ambulant",true,"Misbrugsområdet","Ambulant","SEL101",50,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1369","Herning Kommune","Misbrugcenter Herning IR","Misbrugscenter Herning IR - stofbehandling","Primær behandling - døgn",true,"Misbrugsområdet","Ambulant","SEL101",0.04,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1266","Herning Kommune","Skiftesporet","Skiftesporet 4","Døgntilbud - tillægsydelse børn",true,"Voksne med sindslidelse","Døgn","SEL107",2,1,1.41,0.12,0,0,1.3499999999999999,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"+ROUND((Takst2020[[#This Row],[Takst]]-Takst2020[[#This Row],[TakstEgenbetaling]]),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This 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["Herni_108","Herning Kommune","CBF Nord","MST","Ambulant behandlingstilbud til unge",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL52.3.3",10,0.98,631.90899999999999,24.303999999999998,0,0,189.143,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_1408","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Luftskibet 7-14 årige",false,"Misbrugsområdet","Ambulant","SUL141",0.13,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1409","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Pårørende samtaler",false,"Misbrugsområdet","Ambulant","SUL141",0.33,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1413","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning i amb. inkl. socialfaglig behandling, støtte og omsorg.",false,"Misbrugsområdet","Ambulant","SUL142",100,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_1414","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - stofbehandling","Substitutionsbehandling med afhentning på apotek - inkl socialfaglig behandling, støtte og omsorg",false,"Misbrugsområdet","Ambulant","SUL142",15,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_1521","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Sabroesvej 3","Niveau 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",6,1,203.5,8.14,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This 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["Herni_1522","Herning Kommune","Bo- og støttecenter Herning","Bofællesskabet Knuthenborgvej","Bofællesskab",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",20,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1529","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Almindelig støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",138,1,1463.74,108.232,null,null,null,228.06931682596797,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_1530","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Udvidet støtte",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",32,1,779.01499999999999,57.601999999999997,null,null,null,121.38044929234798,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This 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["Herni_1534","Herning Kommune","Mosaikken","Mosaikken 2","Døgntilbud - ABL §105 - Niveau 3",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",7,1,1014.0794999999999,53.297999999999995,75.694499999999991,23.530499999999996,92.137499999999989,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiGrund],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Rente20+SUMIFS(Takst2020[AfskByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[AfskTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]]))*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This 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Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"+ROUND((Takst2020[[#This Row],[Takst]]-Takst2020[[#This Row],[TakstEgenbetaling]]),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This 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["Herni_2700","Herning Kommune","Tre Birke","Aktivitetshuset, Vildbjerg","Dagtilbud - SEL §104",true,"Personer med psykisk handicap inkl. autister","Dag","SEL104",15,1,0,0,0,0,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_2701","Herning Kommune","Bo- og støttecenter Herning","Bostøtten","Tilgangsliste",true,"Personer med psykisk handicap inkl. autister","Dag","SEL85",1,1,2.2450000000000001,0.16600000000000001,null,null,null,0.34979956568399995,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Herni_2702","Herning Kommune","Misbrugcenter Herning","Misbrugscenter Herning - alkoholbehandling","Døgnpakke",false,"Misbrugsområdet","Ambulant","SUL141",0.04,1,"","","","","","",null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_2902","Herning Kommune","Skiftesporet","Skiftesporet 6","Bostøtte Spor 2",true,"Voksne med sindslidelse","Dag","SEL85",80,1,65.760000000000005,5.48,0,0,63.02,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Herni_2955","Herning Kommune","Mosaikken","Nørrevænget 4","Aflastning - SEL §84",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL84",0.1,1,0,0,0,0,0,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Holst_8043","Holstebro kommune","Center for Psykiatri","Center for Psykiatri","Pakke 2 - ATA-tid: 3/4 time til 1½ time Afregnes: 1 time",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Holst_8064","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg","Pakke 1 - ATA-tid: 0-3/4 time Afregnes: 30 min.",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL85",null,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Holst_9501","Holstebro kommune","Uddannelsescenter Mariebjerg","Uddannelsescenter Mariebjerg 19","UCM - Lyksborgvej",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",6,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Lemvi_117","Lemvig kommune","Labyrinten","Labyrinten","Labyrinten - takst 1",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","ABL+SEL85",0,1,4288.78,225.73,0,null,1250,1265.359817664,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_762_D01","Region Midtjylland","SAU","Bækketoften 3","Bækketoften - Botilbud niv. 2",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",4,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_769_D01","Region Midtjylland","SAU","Gudenåkollegiet 4","Tørring Beskæftigelses- og uddannelse niv. 2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",40,1,0,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_2508","Region Midtjylland","SAU","Hinnerup Kollegiet 11","Dannebrogsgade - Botilbud niv. 2 ",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL107",3,1,0,null,0,0,0,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_8521_D02","Region Midtjylland","SVO","Gårdhaven og Pilebakken","Gårdhaven og Pilebakken - Niveau 2",true,"Voksne med sindslidelse","Døgn","SEL108",23,1,0,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_1501_D01","Region Midtjylland","SAU","Hinnerup Kollegiet 17","Højskolebakken Thorning - Bostøtte niv. 1",true,"Personer med psykisk handicap inkl. autister","Døgn","SEL108",1,1,0,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Regio_1605_D01","Region Midtjylland","SBU","Specialområde børn og unge 1","SBU, Døgn - Niveau 1",true,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Døgn","SEL66.1.6-A",32,0.98,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Ringk_3070_D10","Ringkøbing-Skjern kommune","Center Vest, IR","Grønbjerghjemmet","Ydelsespakke ",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Ringk_3055_D02","Ringkøbing-Skjern Kommune","Skelbækcenteret, IR","Satelitten, botilbud","Ydelsespakke 1",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",9.9999999999999995E-8,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Silke_1804_D04","Silkeborg kommune","Arendalsvej bodel 1+2","Arendalsvej bodel 1+2","Botilbud takst 4",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Døgn","SEL108",1,1,null,null,null,null,null,null,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":""},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Skive_3202","Skive kommune","Mejsevej 12-24","Mejsevej 12-24","Mejsevej 12-24",true,"Personer med psykisk handicap inkl. autister","Døgn","ABL+SEL85",null,1,187,37,0,0,112,148,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Skive_3203_D13","Skive kommune","Hjalmar Kjems Alle","Hjalmar Kjems Alle","Hjalmar Kjems Alle, niv. 16, individuel takst, 156%",true,"Personer med psykisk handicap inkl. autister",{"$f":"+IF(ISTEXT(Takst2020[[#This Row],[Paragraf]]),VLOOKUP(Takst2020[[#This Row],[Paragraf]],PgOpslag,2,FALSE),0)","v":"Døgn"},"ABL+SEL85",1,{"$f":"+ROUND(IF(OR(Takst2020[[#This Row],[Paragraf]]=\"SEL109\",Takst2020[[#This Row],[Paragraf]]=\"SEL110 døgn\",Takst2020[[#This Row],[Paragraf]]=\"SEL110 dag\"),IF((0.0001+SUMIFS(#REF!,#REF!,Takst2020[[#This Row],[Nøgle]])+SUMIFS(#REF!,#REF!,Takst2020[[#This Row],[Nøgle]])+SUMIFS(Takst2016[Belægning],Takst2016[Nøgle],Takst2020[[#This Row],[Nøgle]])+SUMIFS(Takst2016[IndskrivOver100%],Takst2016[Nøgle],Takst2020[[#This Row],[Nøgle]]))/(0.0001+SUMIFS(#REF!,#REF!,Takst2020[[#This Row],[Nøgle]],#REF!,\">0\")+SUMIFS(Takst2016[Pladser],Takst2016[Nøgle],Takst2020[[#This Row],[Nøgle]],Takst2016[Belægning],\">0\"))>1,1,(0.0001+SUMIFS(#REF!,#REF!,Takst2020[[#This 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["Syddj_406","Syddjurs kommune","DAG","Syddjurs Bo- og Aktivitetst.N","Marie Magdelene - Aktivitetscenter C",true,"Voksne fysisk handicappede inkl. senhjerneskadede","Dag","SEL104",13.2,1,274.14499999999998,15.069000000000001,0,0,125.819,24.119,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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["Syddj_3012","Syddjurs kommune","UDFYLDES","Syddjurs Bostøtte C","Strandgårdshøj ",false,"Personer med psykisk handicap inkl. autister","Døgn","SEL85",9,1,368,29,0,0,244,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Århus_1215","Århus Kommune MBU","Thorshavnsgade","Thorshavnsgade","Specialbørnehave",false,"Børn og unge med nedsat fysisk eller psykisk funktionsevne","Dag","SEL32",9,0.98,0,0,null,null,0,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This 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["Århus_194","Århus kommune VH","Borgercenter Midtby - dagtilbud","Abildhus_dagtilbud","Abildhus_ressourcegruppe_2",true,"Personer med psykisk handicap inkl. autister","Dag","SEL103",6,1,51.569000000000003,11.114000000000001,48.591000000000001,16.931000000000001,0,0,null,null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUMIFS(Takst2020[LønTjm],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])*Tjst20*Takst2020[[#This Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",((SUMIFS(Takst2020[VærdiByg],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+SUMIFS(Takst2020[VærdiTek],Takst2020[Institution],Takst2020[[#This 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Row],[Budget]]/(SUMIFS(Takst2020[Budget],Takst2020[Institution],Takst2020[[#This Row],[Institution]],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]])+0.001))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[RenterOgAfsk]])*IFERROR(VLOOKUP(Takst2020[[#This Row],[Driftsherre]],Driftsherre[],17,0),0))","v":0},null,{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",SUM(Takst2020[[#This Row],[Budget]:[Egenbetaling]]))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",IF(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[TakstGrundlag]]*1000/(IF(Takst2020[[#This Row],[Pladser]]=0,SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]),Takst2020[[#This Row],[Pladser]])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),0))","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This 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Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[[#This Row],[BasisBeløb]]+Takst2020[Egenbetaling])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[Pladser]]>0),IF(Takst2020[[#This Row],[Dif linje]]=\"Ja\",(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])+SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RegTidlÅr])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[BasisBeløb])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Egenbetaling]))*1000*IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Vægt])=0,1,Takst2020[[#This Row],[Vægt]])/(IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Vægt])=0,SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]),SUMPRODUCT((Takst2020[NøgleDifferentiering]=Takst2020[[#This Row],[NøgleDifferentiering]])*(Takst2020[Pladser]),(Takst2020[Vægt])))*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)),(Takst2020[[#This Row],[TakstGrundlag]]+Takst2020[[#This Row],[RegTidlÅr]]-Takst2020[[#This Row],[BasisBeløb]]-Takst2020[[#This Row],[Egenbetaling]])*1000/(Takst2020[[#This Row],[Pladser]]*Takst2020[[#This Row],[BelægPct]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366))),0)","v":0},{"$f":"+ROUND((Takst2020[[#This Row],[BasisTakst]]+Takst2020[[#This Row],[Ydelse]]),0)","v":0},null,null,null,{"$f":"+IF(Takst2020[[#This Row],[ErTilbud]],(Takst2020[[#This Row],[Belægning]]+Takst2020[[#This Row],[IndskrivOver100%]])*Takst2020[[#This Row],[Takst]]*IF(Takst2020[[#This Row],[Dag/Døgn/Timer]]=\"Time\",1,366)/1000+Takst2020[[#This Row],[TillægsTakst]],0)","v":0},{"$f":"IF(OR(NOT(Takst2020[[#This Row],[ErOpgjort]]),LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\"),0,IF(Takst2020[[#This Row],[ErTilbud]],IF(Takst2020[[#This Row],[Pladser]]=0,SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Takstindtægt]),Takst2020[[#This Row],[Takstindtægt]])-Takst2020[[#This Row],[RegTidlÅr]],0))","v":0},null,{"$f":"IF(LEFT(RIGHT(Takst2020[[#This 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Row],[Nøgle]],3),1)=\"D\",\"\",IF(SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])<=0,Takst2020[[#This Row],[Underskud]],IF(SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])-SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,IF(-SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])>SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])+SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])*5%,0))*Takst2020[[#This Row],[ÅretsTakst]]/SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],Takst2020[[#This Row],[Driftsherre]],Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]])))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[UnderskOver5pct]])","v":0},{"$f":"+IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",\"\",Takst2020[[#This Row],[Underskud]]-Takst2020[[#This Row],[IndregnÅr2]])","v":0},"Behold",{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2019[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(ISTEXT(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],1,FALSE)),TRUE,FALSE)","v":false},{"$f":"+IF(OR(Takst2020[[#This Row],[SletRække]]=\"Slet\",Takst2020[[#This Row],[Driftsherre]]=0),FALSE,IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",TRUE,IF(OR(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])=0,Takst2020[[#This Row],[TakstGrundlag]]=0),FALSE,TRUE)))","v":false},{"$f":"+AND(Takst2020[[#This Row],[ErTilbud]],SUMIF(Takst2020[Tilbud],Takst2020[[#This Row],[Tilbud]],Takst2020[Takstindtægt])>0)","v":false},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(OR(Takst2020[[#This Row],[UndtagetFraReduktion]],ISERROR(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],9,FALSE))),0,IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[RammeAft]],Takst2020[[#This Row],[Nøgle]]=Takst2020[[#This Row],[NøgleDifferentiering]],VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],COLUMN(Takst2018[[#Headers],[ErTilbud]]),FALSE)),IF(SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2018[Pladser])>=SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2020[Pladser]),SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2020[Pladser]),SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[Nøgle]],Takst2018[Pladser])),0)))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2020[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[TakstGrundlag])-SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[RenterOgAfsk]))/SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])*Takst2020[[#This Row],[VidereførtePladser]]*(prisudv20/Prisudv18)))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2020[[#This Row],[VidereførtePladser]]=0,0,(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RenterOgAfsk]))/(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]))*Takst2020[[#This Row],[VidereførtePladser]]))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,Takst2020[[#This Row],[Takstgrundlag20]]-Takst2020[[#This Row],[Takstgrundlag18]])","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(AND(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[RammeAft]],Takst2020[[#This Row],[Nøgle]]=Takst2020[[#This Row],[NøgleDifferentiering]]),IF(ISERROR(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],9,FALSE)),SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]),IF(VLOOKUP(Takst2020[[#This Row],[Nøgle]],Takst2018[],COLUMN(Takst2018[[#Headers],[ErTilbud]]),FALSE),IF(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])-SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser])>=0,SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])-SUMIF(Takst2018[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2018[Pladser]),0),SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser]))),0))","v":0},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",0,IF(Takst2020[[#This Row],[ErTilbud]],Takst2020[[#This Row],[NyePladserI20]]/SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[Pladser])*(SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[TakstGrundlag])-SUMIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]],Takst2020[RenterOgAfsk])),0))","v":0},{"$f":"OR(LEFT(Takst2020[[#This Row],[Institution]],6)=\"Grenen\",LEFT(Takst2020[[#This Row],[Institution]],61)=\"Specialområdet for kriminalitets truede og dømte børn og unge\",LEFT(Takst2020[[#This Row],[Institution]],6)=\"Koglen\",LEFT(Takst2020[[#This Row],[Institution]],9)=\"MultifunC\")","v":false},{"$f":"IF(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",LEFT(Takst2020[[#This Row],[Nøgle]],LEN(Takst2020[[#This Row],[Nøgle]])-4),Takst2020[[#This Row],[Nøgle]])","v":0},{"$f":"IF(OR(LEFT(RIGHT(Takst2020[[#This Row],[Nøgle]],3),1)=\"D\",COUNTIF(Takst2020[NøgleDifferentiering],Takst2020[[#This Row],[NøgleDifferentiering]])>1),\"Ja\",\"Nej\")","v":"Ja"},{"$f":"IF(Takst2020[[#This Row],[Underskud]]>=0,\"Underskud\",\"Overskud\")","v":"Underskud"}]
["Total",null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2020[Pladser])","v":462522.08552960039},null,{"$f":"SUBTOTAL(109,Takst2020[VærdiByg])","v":2200178.6288068499},{"$f":"SUBTOTAL(109,Takst2020[AfskByg])","v":104644.18228932799},{"$f":"SUBTOTAL(109,Takst2020[VærdiTek])","v":45545.047692341694},{"$f":"SUBTOTAL(109,Takst2020[AfskTek])","v":9846.7274066237678},{"$f":"SUBTOTAL(109,Takst2020[VærdiGrund])","v":295767.21863331523},{"$f":"SUBTOTAL(109,Takst2020[LønTjm])","v":63089.56054197011},{"$f":"SUBTOTAL(109,Takst2020[Budget])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Puljer])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Tjm])","v":0},{"$f":"SUBTOTAL(109,Takst2020[RenterOgAfsk])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Adm])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Egenbetaling])","v":0},{"$f":"SUBTOTAL(109,Takst2020[TakstGrundlag])","v":0},{"$f":"SUBTOTAL(109,Takst2020[TakstudenReg])","v":0},{"$f":"SUBTOTAL(109,Takst2020[RegTidlÅr])","v":28378.521002067093},{"$f":"SUBTOTAL(109,Takst2020[BasisBeløb])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Vægt])","v":1267626.4159658921},{"$f":"SUBTOTAL(109,Takst2020[TakstEgenbetaling])","v":0},{"$f":"SUBTOTAL(109,Takst2020[NettoTakst])","v":15581},{"$f":"SUBTOTAL(109,Takst2020[BasisTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Ydelse])","v":15578.936235071376},{"$f":"SUBTOTAL(109,Takst2020[Takst])","v":15581},{"$f":"SUBTOTAL(109,Takst2020[Belægning])","v":0},{"$f":"SUBTOTAL(109,Takst2020[IndskrivOver100%])","v":0},{"$f":"SUBTOTAL(109,Takst2020[TillægsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Takstindtægt])","v":0},{"$f":"SUBTOTAL(109,Takst2020[ÅretsTakst])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Regnskab])","v":0},{"$f":"SUBTOTAL(109,Takst2020[OpgjortTjm])","v":0},{"$f":"SUBTOTAL(109,Takst2020[OpgjortRenterOgAfsk])","v":48.799985596226207},{"$f":"SUBTOTAL(109,Takst2020[AndreOverhead])","v":0},{"$f":"SUBTOTAL(109,Takst2020[ÅretsOmk])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Underskud])","v":0},{"$f":"SUBTOTAL(109,Takst2020[UnderskOver5pct])","v":0},{"$f":"SUBTOTAL(109,Takst2020[IndregnÅr2])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Hensættelse])","v":0},null,null,null,null,null,{"$f":"SUBTOTAL(109,Takst2020[VidereførtePladser])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Takstgrundlag18])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Takstgrundlag20])","v":0},{"$f":"SUBTOTAL(109,Takst2020[Takstudvikling])","v":0},{"$f":"SUBTOTAL(109,Takst2020[NyePladserI20])","v":0},{"$f":"SUBTOTAL(109,Takst2020[TakstTilTakstudv20])","v":0}]

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["Dokumentation af takstudvikling fra 2018 til 2020",null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Favrskov Kommune"]
["Fra 2018"]
["A","Pladser i 2018 der er omfattet af rammeaftalen i 2018",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":302},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":110863.92363672286}]
["B","Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020",{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C","Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020",{"$f":"+SUMIFS(Takst2018[PladserIkkeTil20],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":302},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv20],Takst2018[Driftsherre],A3,Takst2018[UndtagetFraReduktion],FALSE)","v":110863.92363672286}]
["D","Øvrige forhold der ikke fremgår af beregningen indtastes her"]
[]
[]
["E","Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)",{"$f":"C5+C6-C7+SUM(C8:C10)","v":0},{"$f":"D5+D6-D7+SUM(D8:D10)","v":0}]
["F","Prisfremskrivning (E* 1,6%*2,8%)",null,{"$f":"D11*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
["G","Videreførte pladser i 2020-priser (E+F)",{"$f":"C11","v":0},{"$f":"D12+D11","v":0}]
[]
["Fra 2020"]
["H","Alle pladser i 2020 der er omfattet af rammeaftalen i 2020",{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":62},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["I","Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018",{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A3,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["J","Øvrige forhold der ikke fremgår af beregningen Indtastes her"]
[]
[]
["K","Pladser i 2020, der er videreført fra 2018 (H-I+J)",{"$f":"C16-C17+SUM(C18:C20)","v":62},{"$f":"D16-D17+SUM(D18:D20)","v":0}]
[]
["Besparelse"]
["L","Difference mellem 2018 og 2020 (G-K)",null,{"$f":"D13-D21","v":0}]
["M","Øvrige besparelser indtastes her"]
[null,"Befordring i botilbud indregnes i takster"]
[]
[]
[]
["N","Besparelser i alt (L+M)",null,{"$f":"SUM(D24:D29)","v":0}]
["O","Reduktion i procent (N/G * 100 %)",null,{"$f":"IF(ISERROR(D30/D13),0,D30/D13)","v":0}]
[]
["P","Øvrige kommentarer"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Hedensted Kommune"]
[{"$f":"+$A$4","v":"Fra 2018"}]
["A",{"$f":"+VLOOKUP($A53,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0}]
["B",{"$f":"+VLOOKUP($A54,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C",{"$f":"+VLOOKUP($A55,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil20],Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv20],Takst2018[Driftsherre],A51,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["D",{"$f":"+VLOOKUP($A56,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
["E",{"$f":"+VLOOKUP($A59,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C53+C54-C55+SUM(C56:C58)","v":0},{"$f":"D53+D54-D55+SUM(D56:D58)","v":0}]
["F",{"$f":"+VLOOKUP($A60,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D59*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
["G",{"$f":"+VLOOKUP($A61,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C59","v":0},{"$f":"D60+D59","v":0}]
[]
[{"$f":"+$A$15","v":"Fra 2020"}]
["H",{"$f":"+VLOOKUP($A64,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["I",{"$f":"+VLOOKUP($A65,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A51,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["J",{"$f":"+VLOOKUP($A66,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
["K",{"$f":"+VLOOKUP($A69,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C64-C65+SUM(C66:C68)","v":0},{"$f":"D64-D65+SUM(D66:D68)","v":0}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["L",{"$f":"+VLOOKUP($A72,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D61-D69","v":0}]
["M",{"$f":"+VLOOKUP($A73,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[]
["N",{"$f":"+VLOOKUP($A78,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D72:D77)","v":0}]
["O",{"$f":"+VLOOKUP($A79,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D78/D61),0,D78/D61)","v":0}]
[]
["P",{"$f":"+VLOOKUP($A81,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A47","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[]
["Herning Kommune"]
[{"$f":"+$A$4","v":"Fra 2018"}]
["A",{"$f":"+VLOOKUP($A101,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":9766.7599999999984},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":263808.23208466795}]
["B",{"$f":"+VLOOKUP($A102,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
["C",{"$f":"+VLOOKUP($A103,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der er nedlagt eller omlagt, så de ikke indgår i 2020"},{"$f":"+SUMIFS(Takst2018[PladserIkkeTil20],Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":9766.7599999999984},{"$f":"+SUMIFS(Takst2018[TakstTilTakstudv20],Takst2018[Driftsherre],A99,Takst2018[UndtagetFraReduktion],FALSE)","v":263808.23208466813}]
["D",{"$f":"+VLOOKUP($A104,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen indtastes her"}]
[]
[]
["E",{"$f":"+VLOOKUP($A107,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C101+C102-C103+SUM(C104:C106)","v":0},{"$f":"D101+D102-D103+SUM(D104:D106)","v":-1.7462298274040222E-10}]
["F",{"$f":"+VLOOKUP($A108,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D107*((prisudv20-Prisudv18)/Prisudv18)","v":-7.6380267273634404E-12}]
["G",{"$f":"+VLOOKUP($A109,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C107","v":0},{"$f":"D108+D107","v":-1.8226100946776565E-10}]
[]
[{"$f":"+$A$15","v":"Fra 2020"}]
["H",{"$f":"+VLOOKUP($A112,$A$5:$B$33,2,FALSE)","v":"Alle pladser i 2020 der er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2020[RenterOgAfsk],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["I",{"$f":"+VLOOKUP($A113,$A$5:$B$33,2,FALSE)","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"+SUMIFS(Takst2020[NyePladserI20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0},{"$f":"+SUMIFS(Takst2020[TakstTilTakstudv20],Takst2020[RammeAft],TRUE,Takst2020[Driftsherre],A99,Takst2020[ErTilbud],TRUE,Takst2020[UndtagetFraReduktion],FALSE)","v":0}]
["J",{"$f":"+VLOOKUP($A114,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
["K",{"$f":"+VLOOKUP($A117,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C112-C113+SUM(C114:C116)","v":0},{"$f":"D112-D113+SUM(D114:D116)","v":0}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["L",{"$f":"+VLOOKUP($A120,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D109-D117","v":-1.8226100946776565E-10}]
["M",{"$f":"+VLOOKUP($A121,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
[]
[]
["O",{"$f":"+VLOOKUP($A127,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D126/D109),0,D126/D109)","v":1}]
[]
["A",{"$f":"+VLOOKUP($A149,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A147,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":321519},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A147,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft],TRUE,Takst2018[Driftsherre],A147,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":238878.09302090015}]
["E",{"$f":"+VLOOKUP($A155,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C149+C150-C151+SUM(C152:C154)","v":0},{"$f":"D149+D150-D151+SUM(D152:D154)","v":2.9103830456733704E-11}]
[{"$f":"+$A$23","v":"Besparelse"}]
["N",{"$f":"+VLOOKUP($A174,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D168:D173)","v":3.037683491129428E-11}]
[]
[]
[]
["G",{"$f":"+VLOOKUP($A205,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C203","v":0},{"$f":"D204+D203","v":0}]
["K",{"$f":"+VLOOKUP($A213,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C208-C209+SUM(C210:C212)","v":0},{"$f":"D208-D209+SUM(D210:D212)","v":0}]
["O",{"$f":"+VLOOKUP($A223,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D222/D205),0,D222/D205)","v":0}]
[]
[]
["E",{"$f":"+VLOOKUP($A251,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C245+C246-C247+SUM(C248:C250)","v":0},{"$f":"D245+D246-D247+SUM(D248:D250)","v":0}]
["F",{"$f":"+VLOOKUP($A252,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D251*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
["K",{"$f":"+VLOOKUP($A261,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C256-C257+SUM(C258:C260)","v":346.00000000001359},{"$f":"D256-D257+SUM(D258:D260)","v":0}]
["O",{"$f":"+VLOOKUP($A271,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D270/D253),0,D270/D253)","v":0}]
[]
[]
[]
["K",{"$f":"+VLOOKUP($A309,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C304-C305+SUM(C306:C308)","v":32},{"$f":"D304-D305+SUM(D306:D308)","v":0}]
["N",{"$f":"+VLOOKUP($A318,$A$5:$B$33,2,FALSE)","v":"Besparelser i alt (L+M)"},null,{"$f":"SUM(D312:D317)","v":0}]
[]
[]
[{"$f":"+$A$4","v":"Fra 2018"}]
["F",{"$f":"+VLOOKUP($A348,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D347*((prisudv20-Prisudv18)/Prisudv18)","v":1.2730044545605733E-12}]
[]
["O",{"$f":"+VLOOKUP($A367,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D366/D349),0,D366/D349)","v":1}]
[]
[]
["Odder Kommune"]
["F",{"$f":"+VLOOKUP($A396,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D395*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
[]
[]
[]
[]
["E",{"$f":"+VLOOKUP($A443,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018, der videreføres fra 2018 til 2020 (A+B-C+D)"},{"$f":"C437+C438-C439+SUM(C440:C442)","v":0},{"$f":"D437+D438-D439+SUM(D440:D442)","v":0}]
["K",{"$f":"+VLOOKUP($A453,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C448-C449+SUM(C450:C452)","v":0},{"$f":"D448-D449+SUM(D450:D452)","v":0}]
["M",{"$f":"+VLOOKUP($A457,$A$5:$B$33,2,FALSE)","v":"Øvrige besparelser indtastes her"}]
[]
[]
["Ringkøbing-Skjern Kommune"]
["G",{"$f":"+VLOOKUP($A493,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C491","v":2.2737367544323206E-13},{"$f":"D492+D491","v":1.5188417455647137E-10}]
[]
["O",{"$f":"+VLOOKUP($A511,$A$5:$B$33,2,FALSE)","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D510/D493),0,D510/D493)","v":1}]
["P",{"$f":"+VLOOKUP($A513,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
[]
["Samsø Kommune"]
["G",{"$f":"+VLOOKUP($A541,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C539","v":0},{"$f":"D540+D539","v":0}]
["K",{"$f":"+VLOOKUP($A549,$A$5:$B$33,2,FALSE)","v":"Pladser i 2020, der er videreført fra 2018 (H-I+J)"},{"$f":"C544-C545+SUM(C546:C548)","v":0},{"$f":"D544-D545+SUM(D546:D548)","v":0}]
[]
[]
[]
["F",{"$f":"+VLOOKUP($A588,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D587*((prisudv20-Prisudv18)/Prisudv18)","v":1.2730044545605733E-12}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
["Skanderborg Kommune"]
[{"$f":"+$A$15","v":"Fra 2020"}]
[]
["L",{"$f":"+VLOOKUP($A648,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D637-D645","v":6.075366982258856E-11}]
["P",{"$f":"+VLOOKUP($A657,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
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[{"$f":"+$A$4","v":"Fra 2018"}]
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[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
["Struer Kommune"]
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[]
[{"$f":"+$A$23","v":"Besparelse"}]
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[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
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[{"$f":"+$A$15","v":"Fra 2020"}]
["L",{"$f":"+VLOOKUP($A792,$A$5:$B$33,2,FALSE)","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"D781-D789","v":0}]
["P",{"$f":"+VLOOKUP($A801,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
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[{"$f":"+$A$4","v":"Fra 2018"}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
[]
[{"$f":"A821","v":"A"},{"$f":"B821","v":"Pladser i 2018 der er omfattet af rammeaftalen i 2018"},{"$f":"C976+C1024+C1072+C1120","v":1465.1399999999999},555354.69389153796]
[]
[]
[{"$f":"A849","v":"P"},{"$f":"B849","v":"Øvrige kommentarer"}]
[]
[{"$f":"+$A$4","v":"Fra 2018"}]
["B",{"$f":"+VLOOKUP($A918,$A$5:$B$33,2,FALSE)","v":"Pladser i 2018 der ikke er omfattet af rammeaftalen i 2018, men som er omfattet af rammeaftalen i 2020"},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A915,Takst2018[UndtagetFraReduktion],FALSE,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A915,Takst2018[UndtagetFraReduktion],FALSE)-SUMIFS(Takst2018[RenterOgAfsk],Takst2018[RammeAft20],TRUE,Takst2018[RammeAft],FALSE,Takst2018[Driftsherre],A915,Takst2018[UndtagetFraReduktion],FALSE)","v":0}]
[]
["J",{"$f":"+VLOOKUP($A936,$A$5:$B$33,2,FALSE)","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"}]
[]
[]
[]
["Århus Kommune MBU"]
["F",{"$f":"+VLOOKUP($A983,$A$5:$B$33,2,FALSE)","v":"Prisfremskrivning (E* 1,6%*2,8%)"},null,{"$f":"D982*((prisudv20-Prisudv18)/Prisudv18)","v":0}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
[]
[]
[]
["G",{"$f":"+VLOOKUP($A1032,$A$5:$B$33,2,FALSE)","v":"Videreførte pladser i 2020-priser (E+F)"},{"$f":"C1030","v":0},{"$f":"D1031+D1030","v":0}]
[]
[]
[]
[{"$f":"+$A$1","v":"Dokumentation af takstudvikling fra 2018 til 2020"},null,"Antal pladser","Takstgrundlag ekskl. rente og afsk. "]
[{"$f":"+$A$4","v":"Fra 2018"}]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["P",{"$f":"+VLOOKUP($A1100,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
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["Århus Kommune SUV"]
[]
[]
[{"$f":"+$A$23","v":"Besparelse"}]
["P",{"$f":"+VLOOKUP($A1148,$A$5:$B$33,2,FALSE)","v":"Øvrige kommentarer"}]
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[{"$f":"A1119","v":"Fra 2018"}]
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[{"$f":"A1132","v":"I"},{"$f":"B1132","v":"Nyoprettede pladser og udvidelser i 2020, som ikke var med i 2018"},{"$f":"SUMIF($A$1:$A$954,$A1180,C$1:C$954)","v":0},{"$f":"SUMIF($A$1:$A$954,$A1180,D$1:D$954)","v":0}]
[{"$f":"A1133","v":"J"},{"$f":"B1133","v":"Øvrige forhold der ikke fremgår af beregningen Indtastes her"},{"$f":"C1184-(C1179-C1180)","v":0},{"$f":"D1184-(D1179-D1180)","v":-65638}]
[]
[]
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[]
[{"$f":"A1138","v":"Besparelse"}]
[{"$f":"A1139","v":"L"},{"$f":"B1139","v":"Difference mellem 2018 og 2020 (G-K)"},null,{"$f":"SUMIF($A$1:$A$954,$A1187,D$1:D$954)","v":65638.159609191658}]
[{"$f":"A1140","v":"M"},{"$f":"B1140","v":"Øvrige besparelser indtastes her"},null,{"$f":"D1193-D1187","v":0}]
[]
[]
[]
[]
[{"$f":"A1145","v":"N"},{"$f":"B1145","v":"Besparelser i alt (L+M)"},null,{"$f":"SUMIF($A$1:$A$954,$A1193,D$1:D$954)","v":65638.159609191658}]
[{"$f":"A1146","v":"O"},{"$f":"B1146","v":"Reduktion i procent (N/G * 100 %)"},null,{"$f":"IF(ISERROR(D1193/D1176),0,D1193/D1176)","v":-2.0537483523597442}]
[]
[{"$f":"A1148","v":"P"},{"$f":"B1148","v":"Øvrige kommentarer"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A1162","v":"Alle beløb er eksklusiv rente og afskrivninger samt eventuelle reguleringer af over-/underskud"}]

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["Inden for Rammeaftalen"]
["ÅR ",2015,null,2016,null,null,null,2017,null,null,null,2018,null,null,null,2019,null,null,null,2020]
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[]
["Uden for Rammeaftalen"]
["ÅR ",2015,null,2016,null,null,null,2017,null,null,null,2018,null,null,null,2019,null,null,null,2020]
["Driftsherre","Overskud for 2015 (sum kolonne AR)","Underskud for 2015 (sum kolonne AR)","Tilretning af over/underskud i 2016","Hensættelse primo 2016","Overskud for 2016 (Sum kolonne AR)","Underskud for 2016 (sum kolonne AR)","Tilretning af over/underskud i 2017","Sum inden 2017","Overskud for 2017 (Sum kolonne AR)","Underskud for 2017 (sum kolonne AR)","Tilretning af over/underskud i 2018","Sum inden 2018","Overskud for 2018 (Sum kolonne AR)","Underskud for 2018 (sum kolonne AR)","Tilretning af over/underskud i 2019","Sum inden 2019","Overskud for 2019 (Sum kolonne AR)","Underskud for 2019 (sum kolonne AR)","Tilretning af over/underskud i 20120","Sum inden 2020"]
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[{"$f":"Lister!A20","v":"Århus kommune"},0,0,null,0,{"$f":"SUMIFS(Takst2016[Hensættelse],Takst2016[Driftsherre],Hensættelser!$A46,Takst2016[OverEllerUnderskud],\"Overskud\",Takst2016[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2016[Hensættelse],Takst2016[Driftsherre],Hensættelser!$A46,Takst2016[OverEllerUnderskud],\"Underskud\",Takst2016[RammeAft],FALSE)","v":0},null,0,{"$f":"SUMIFS(Takst2017[Hensættelse],Takst2017[Driftsherre],Hensættelser!$A46,Takst2017[OverEllerUnderskud],\"Overskud\",Takst2017[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2017[Hensættelse],Takst2017[Driftsherre],Hensættelser!$A46,Takst2017[OverEllerUnderskud],\"Underskud\",Takst2017[RammeAft],FALSE)","v":0},null,0,{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A46,Takst2018[OverEllerUnderskud],\"Overskud\",Takst2018[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],Hensættelser!$A46,Takst2018[OverEllerUnderskud],\"Underskud\",Takst2018[RammeAft],FALSE)","v":0},null,0,{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A46,Takst2019[OverEllerUnderskud],\"Overskud\",Takst2019[RammeAft],FALSE)","v":0},{"$f":"SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],Hensættelser!$A46,Takst2019[OverEllerUnderskud],\"Underskud\",Takst2019[RammeAft],FALSE)","v":0},null,0]
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["Driftsherre","Nr","2012 Udligning dag/døgn","2013 Udligning dag/døgn","2013 Bidrag til tilsyn","2013 Bidarg til dokumentation","2013 Bidrag til administration","2014 Udligning dag/døgn","2014 Bidrag til tilsyn","2014 Bidarg til dokumentation","2014 Bidrag til administration","2015 Bidrag til administration","2016 Bidrag til administration","2017 Bidrag til administration","2018 Bidrag til administration","2019 Bidrag til administration","2020 Bidrag til administration"]
["Favrskov kommune",0,"Hver for sig","Hver for sig",{"$f":"Tilsyn13","v":3.0000000000000001E-3},{"$f":"Dokum13","v":2E-3},{"$f":"Admin13","v":5.3999999999999999E-2},"Hver for sig",{"$f":"Tilsyn14","v":3.0000000000000001E-3},{"$f":"Dokum14","v":2E-3},{"$f":"Admin14","v":5.3999999999999999E-2},{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2}]
["Hedensted kommune",1,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Herning Kommune",2,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Holstebro kommune",3,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Horsens kommune",4,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Ikast-Brande kommune",5,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Lemvig kommune",6,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Norddjurs kommune",7,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Odder kommune",8,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Randers kommune",9,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Ringkøbing-Skjern kommune",10,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Samsø kommune",11,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Silkeborg kommune",12,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Skanderborg kommune",13,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Skive kommune",14,"Samlet","Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Samlet",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Struer kommune",15,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Syddjurs kommune",16,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Viborg kommune",17,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Århus kommune",18,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["Region Midtjylland",19,"Samlet","Samlet",3.0000000000000001E-3,2E-3,4.3999999999999997E-2,"Samlet",3.0000000000000001E-3,2E-3,4.3999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2,5.0999999999999997E-2]
["Århus Kommune MBU",20,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2}]
["Århus Kommune FBU",21,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2}]
["Århus kommune VH",22,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2}]
["Århus Kommune SUV",23,"Hver for sig","Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,"Hver for sig",3.0000000000000001E-3,2E-3,5.3999999999999999E-2,{"$f":"Admin15","v":6.0999999999999999E-2},{"$f":"Admin16","v":6.0999999999999999E-2},{"$f":"Admin17","v":6.0999999999999999E-2},{"$f":"Admin18","v":6.0999999999999999E-2},{"$f":"Admin19","v":6.0999999999999999E-2},{"$f":"Admin20","v":6.0999999999999999E-2}]
[]
[]
["Målgruppe"]
["Børn og unge med nedsat fysisk eller psykisk funktionsevne"]
["Sikrede institutioner for børn og unge"]
["Voksne med sindslidelse"]
["Voksne fysisk handicappede inkl. senhjerneskadede"]
["Personer med psykisk handicap inkl. autister"]
["Personer med kommunikationshandicap"]
["Kvindekrisecentre"]
["Forsorgshjem"]
["Misbrugsområdet"]
["Andre målgrupper"]
[]
[]
["Foranstaltningsparagraf","PG","Dag / Døgn","BelægningsPct","Omfattet af Rammeaftalen"]
["Serviceloven § 32 - Særlige dagtilbud til børn med nedsat fysisk eller psykiskfunktionsevne","SEL32","Dag",0.98,"Ja"]
["Serviceloven § 36 - Særlige klubtilbud til større børn og unge med nedsat fysisk eller psykisk funktionsevne","SEL36","Dag",0.98,"Ja"]
["Serviceloven §§ 45 - Ledsagelse af unge mellem 16 og 18 år med nedsat fysisk eller psykisk funktionsevne","SEL45","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.2 - praktisk pædagogisk støtte i hjemmet","SEL52.3.2","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.3 - Familiebehandling","SEL52.3.3","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.4 - Ophold for familier med børn","SEL52.3.4","Døgn",0.98,"Nej"]
["Serviceloven §§ 52.3.5 - Aflastning","SEL52.3.5","Døgn",0.98,"Nej"]
["Serviceloven §§ 52.3.6 - Kontaktperson for barn, ung eller familie","SEL52.3.6","Dag",0.98,"Nej"]
["Serviceloven §§ 52.3.7 - Anbringelse uden for hjemmet","SEL52.3.7","Døgn",0.98,"Nej"]
["Serviceloven § 66, stk.1, nr.5 - Opholdssteder for børn og unge","SEL66.1.5","Døgn",0.98,"Ja"]
["Serviceloven § 66, stk.1,nr. 6  - Sikrede institutioner for børn og unge","SEL66.1.6-A","Døgn",0.98,"Ja"]
["Serviceloven § 66, stk. 1, nr.6 - Sikrede institutioner for børn og unge","SEL66.1.6-L","Døgn",0.98,"Ja"]
["Serviceloven § 83 - Personlig hjælp, pleje og praktisk støtte","SEL83","Døgn",1,"Ja"]
["Serviceloven § 84 - Afløsning/aflastning af ægtefæller eller andre nære pårørende","SEL84","Døgn",1,"Ja"]
["Serviceloven § 85 - Hjælp, pleje, støtte","SEL85","Døgn",1,"Ja"]
["Serviceloven § 85 / Almenboligloven 185 b - Hjælp, pleje, støtte i bofællesskaber efter almenboligloven","ABL+SEL85","Døgn",1,"Ja"]
["Serviceloven § 86 - Genoptræning og vedligeholdelsestræning","SEL86","Døgn",1,"Ja"]
["Serviceloven § 96 - BPA, handicaphjælper","SEL96","Døgn",1,"Nej"]
["Serviceloven § 97 - Ledsagelse (voksne under 67 år).","SEL97","Dag",1,"Ja"]
["Serviceloven § 98 - Støtte- og kontaktperson til sindslidende","SEL98","Dag",1,"Ja"]
["Serviceloven § 99 - Særlig kontaktperson til døve/blinde","SEL99","Dag",1,"Nej"]
["Serviceloven § 101 - Behandling af stofmisbrug (social behandling)","SEL101","Ambulant",1,"Ja"]
["Serviceloven § 102 - Hjælp, pleje, støtte af behandlingsmæssig karakter","SEL102","Ambulant",1,"Ja"]
["Serviceloven § 103 - Beskyttet beskæftigelse","SEL103","Dag",1,"Ja"]
["Serviceloven § 104 - Aktivitets- og samværstilbud","SEL104","Dag",1,"Ja"]
["Serviceloven § 107, stk. 2 - Midlertidig boform til voksne med nedsat psykisk eller fysisk funktionsevne","SEL107","Døgn",1,"Ja"]
["Serviceloven § 108 - Længerevarende boform til voksne med nedsat psykisk eller fysisk funktionsevne","SEL108","Døgn",1,"Ja"]
["Serviceloven § 109 - Kvindekrisecentre mv.","SEL109","Døgn",null,"Ja"]
["Serviceloven § 110 Forsorgshjem ","SEL110","Dag/Døgn",null,"Ja"]
["Serviceloven § 112 (jf. § 5, stk. 2) - Hjælpemidler","SEL112","Ambulant",1,"Ja"]
["Servicelovens § 192 - Plejehjem og beskyttede boliger","SEL192","Døgn",1,"Nej"]
["Sundhedsloven § 141 - Behandling for alkoholmisbrug","SUL141","Ambulant",1,"Nej"]
["Sundhedsloven § 142 - Lægelig behandling for stofmisbrug","SUL142","Ambulant",1,"Nej"]
["Folkeskoleloven § 20, stk. 2. - Specialundervisning for børn og unge","FSL20.2","Dag",0.98,"Nej"]
["Folkeskoleloven § 20, stk. 3 - Personer med kommunikationshandicap ","FSL20.3","Dag/timer",0.98,"Ja"]
["Folkeskoleloven § 20, stk. 5 - Interne skoler","FSL20.5","Dag",0.98,"Nej"]
["Specialundervisningsloven § 1, stk. 3 - Lands- og landsdelsdækkende tilbud (voksne)","LSV1.3","Dag",1,"Ja"]
["Specialundervisningsloven § 1, stk. 2 - Personer med kommunikationshandicap ",null,"Dag/timer",1,"Ja"]
["Specialundervisningsloven § 1, stk. 3 - Personer med kommunikationshandicap ","LSV1.3","Dag",null,"Ja"]
["Specialundervisningsloven § 1, stk. 5 - kommunale driftsopgaver inden for specialundervisningsloven","LSV1.5","Dag",1,"Nej"]
["Andre Serviceloven § 66, stk.1, nr. 5","SEL66.1.5","Døgn",1,"Nej"]
["Andre Serviceloven § 66, stk.1, nr.2","SEL66.1.2","Døgn",1,"Nej"]
["Lov om Aktiv Beskæftigelssindsats § 32 - vejledning og opkvalificering","LAB32","Dag",1,"Nej"]
["Lov om ungdomsuddannelse for unge med særlige behov","STU","Dag",0.98,"Nej"]
["Serviceloven § 67, stk. 1 og § 67, stk. 2 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL67.1-2","Døgn",0.98,"Ja"]
["Serviceloven § 83 - § 87, § 107, stk. 2 og § 108 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL83-7+107-8","Døgn",1,"Ja"]
["Serviceloven § 103 og § 104 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL103-4","Dag",1,"Ja"]
["Serviceloven § 107, stk. 2 og § 108 - Gruppe der vælges hvis tilbuddet omfatter begge paragraffer","SEL107-8","Døgn",1,"Ja"]
[]
[]
["Udligningsgrupper"]
["Specialundervisning/kommunikation"]
["Tilbud til børn og unge"]
["Tilbud til voksne"]
["Tilbud til sindslidende"]
["Forsorgshjem"]
["Kvindekrisecentre"]
["Tilbud til misbrugere"]
["Tilbud i separat udligningsgruppe"]
["Tilbud uden udligning"]
[]
[]
["Satser","2007","2008","2009","2010","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020"]
["Pensionsbidrag til tjenestemænd","Varierende","Varierende","Varierende","Varierende",0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
["Nationalbankens diskonto plus 1 %",3.5000000000000003E-2,4.7500000000000001E-2,0.05,2.75E-2,1.7500000000000002E-2,0.02,1.7500000000000002E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
["Bidrag til udvikling",5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,"N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til tilsyn",2E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,"N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til dokumentation",2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,2E-3,"N/A","N/A","N/A","N/A","N/A","N/A"]
["Bidrag til administration",5.5E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,5.3999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2,6.0999999999999999E-2]
["KL's skøn for løn- og prisudviklingen (index 100 = 2007)",1,{"$f":"+Satser[[#This Row],[2007]]*(1+C112)","v":1.034},{"$f":"+Satser[[#This Row],[2008]]*(1+D112)","v":1.081564},{"$f":"+Satser[[#This Row],[2009]]*(1+E112)","v":1.118337176},{"$f":"+Satser[[#This Row],[2010]]*(1+F112)","v":1.127283873408},{"$f":"+Satser[[#This Row],[2011]]*(1+G112)","v":1.152084118622976},{"$f":"+Satser[[#This Row],[2012]]*(1+H112)","v":1.1601487074533368},{"$f":"+Satser[[#This Row],[2013]]*(1+I112)","v":1.17523064065023},{"$f":"+Satser[[#This Row],[2014]]*(1+J112)","v":1.1905086389786828},{"$f":"+Satser[[#This Row],[2015]]*(1+K112)","v":1.2095567772023417},{"$f":"+Satser[[#This Row],[2016]]*(1+L112)","v":1.2349574695235908},{"$f":"+Satser[[#This Row],[2017]]*(1+M112)","v":1.2559517465054917},{"$f":"+Satser[[#This Row],[2018]]*(1+N112)","v":1.2764237599735311},{"$f":"+Satser[[#This Row],[2019]]*(1+O112)","v":1.3108872014928163}]
["KL's skøn for løn- og prisudviklingen i procent",null,3.4000000000000002E-2,4.5999999999999999E-2,3.4000000000000002E-2,8.0000000000000002E-3,2.1999999999999999E-2,7.0000000000000001E-3,1.2999999999999999E-2,1.2999999999999999E-2,1.6E-2,2.1000000000000001E-2,1.7000000000000001E-2,1.6299999999999999E-2,2.7E-2]
[]
[]
["UdlignDagDøg","UdlNr"]
["Dag",0]
["Døgn",1]
["Ambulant",2]
["Time",3]
[]
[]
["Versionering"]
["1.0 Frigivet 20/06-2019"]

{"sheet":"Overblik over et tilbud","index":17,"n_rows":42,"n_cols":16,"rows_kept":42,"cut":false,"hidden":false,"merged":[[0,11,0,15]]}
["Tilbuddets stamoplysninger",null,null,null,null,null,{"$f":"B12","v":2017},{"$f":"C12","v":2018},{"$f":"D12","v":2019},{"$f":"E12","v":2020},null,"Taksten er økonomisk sammenhængende med følgende antal afdelinger og takstgrupper"]
["Nøgle (tast nøgle i celle B2)","Favrs_86",null,null,null,null,1,{"$f":"COLUMN(Takst2017[[#Headers],[Nøgle]])","v":1},{"$f":"COLUMN(Takst2018[[#Headers],[Nøgle]])","v":1},{"$f":"COLUMN(Takst2019[[#Headers],[Nøgle]])","v":1},null,null,{"$f":"+B12","v":2017},{"$f":"+C12","v":2018},{"$f":"+D12","v":2019},{"$f":"+E12","v":2020}]
["Driftsherre",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J3,FALSE))","v":"Favrskov kommune"},null,null,null,null,2,{"$f":"COLUMN(Takst2017[[#Headers],[Driftsherre]])","v":2},{"$f":"COLUMN(Takst2018[[#Headers],[Driftsherre]])","v":2},{"$f":"COLUMN(Takst2019[[#Headers],[Driftsherre]])","v":2},null,"Hovedtilbud",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2017[#Data],$G$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2017[#Data],$G$10,FALSE))","v":"Hadsten"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$H$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2018[#Data],$H$10,FALSE))","v":"Hadsten"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$I$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2019[#Data],$I$10,FALSE))","v":"Hadsten"},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$10,FALSE)),\"Ukendt\",VLOOKUP($B$2,Takst2020[#Data],$J$10,FALSE))","v":"Hadsten"}]
["Institution",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J4,FALSE))","v":"Botilbud Handicap - EL26A"},null,null,null,null,4,{"$f":"COLUMN(Takst2017[[#Headers],[Institution]])","v":4},{"$f":"COLUMN(Takst2018[[#Headers],[Institution]])","v":4},{"$f":"COLUMN(Takst2019[[#Headers],[Institution]])","v":4},null,"Antal afdelinger",{"$f":"+COUNTIFS(Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3)","v":6},{"$f":"+COUNTIFS(Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3)","v":6},{"$f":"+COUNTIFS(Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3)","v":6},{"$f":"+COUNTIFS(Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3)","v":6}]
["Tilbud",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J5,FALSE))","v":"Hadsten"},null,null,null,null,3,{"$f":"COLUMN(Takst2017[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2018[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3}]
["RammeAft",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J6,FALSE))","v":true},null,null,null,null,6,{"$f":"COLUMN(Takst2017[[#Headers],[RammeAft]])","v":6},{"$f":"COLUMN(Takst2018[[#Headers],[RammeAft]])","v":6},{"$f":"COLUMN(Takst2019[[#Headers],[RammeAft]])","v":6}]
["Målgruppe",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J7,FALSE))","v":"Personer med psykisk handicap inkl. autister"},null,null,null,null,7,{"$f":"COLUMN(Takst2017[[#Headers],[Målgruppe]])","v":7},{"$f":"COLUMN(Takst2018[[#Headers],[Målgruppe]])","v":7},{"$f":"COLUMN(Takst2019[[#Headers],[Målgruppe]])","v":7}]
["Dag/Døgn",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J8,FALSE))","v":"Døgn"},null,null,null,null,8,{"$f":"COLUMN(Takst2017[[#Headers],[Dag/Døgn/Timer]])","v":8},{"$f":"COLUMN(Takst2018[[#Headers],[Dag/Døgn/Timer]])","v":8},{"$f":"COLUMN(Takst2019[[#Headers],[Dag/Døgn/Timer]])","v":8}]
["Paragraf",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),CONCATENATE(\"Tilbud findes ikke i \",$J$1),VLOOKUP($B$2,Takst2020[#Data],J9,FALSE))","v":"ABL+SEL85"},null,null,null,null,9,{"$f":"COLUMN(Takst2017[[#Headers],[Paragraf]])","v":9},{"$f":"COLUMN(Takst2018[[#Headers],[Paragraf]])","v":9},{"$f":"COLUMN(Takst2019[[#Headers],[Paragraf]])","v":9}]
["Findes tilbuddet i alle årene?",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2017[#Data],$G$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$H$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),FALSE,TRUE)","v":true},null,3,{"$f":"COLUMN(Takst2017[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2018[[#Headers],[Tilbud]])","v":3},{"$f":"COLUMN(Takst2019[[#Headers],[Tilbud]])","v":3},null,"Findes tilbuddet i alle årene?",{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2017[#Data],$G$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2018[#Data],$H$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2019[#Data],$I$2,FALSE)),FALSE,TRUE)","v":true},{"$f":"+IF(ISERROR(VLOOKUP($B$2,Takst2020[#Data],$J$2,FALSE)),FALSE,TRUE)","v":true}]
[]
["Centrale puljer/takstberegning",2017,{"$f":"B12+1","v":2018},{"$f":"C12+1","v":2019},{"$f":"D12+1","v":2020},null,null,null,null,null,null,"Centrale puljer/takstberegning",{"$f":"B12","v":2017},{"$f":"M12+1","v":2018},{"$f":"N12+1","v":2019},{"$f":"O12+1","v":2020}]
["Budget",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G13,FALSE),0)","v":3919.9261737037455},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H13,FALSE),0)","v":4287.960630918823},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I13,FALSE),0)","v":4354.0337026899433},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J13,FALSE),0)","v":0},null,18,{"$f":"COLUMN(Takst2017[[#Headers],[Budget]])","v":18},{"$f":"COLUMN(Takst2018[[#Headers],[Budget]])","v":18},{"$f":"COLUMN(Takst2019[[#Headers],[Budget]])","v":18},null,"Budget",{"$f":"+SUMIFS(Takst2017[Budget],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":20848.823880885619},{"$f":"+SUMIFS(Takst2018[Budget],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":21999.886706996484},{"$f":"+SUMIFS(Takst2019[Budget],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":22428.381723467181},{"$f":"+SUMIFS(Takst2020[Budget],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Centrale puljer",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G14,FALSE),0)","v":148.16315411067595},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H14,FALSE),0)","v":158.91736618557874},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I14,FALSE),0)","v":165.6669539999362},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J14,FALSE),0)","v":0},null,19,{"$f":"COLUMN(Takst2017[[#Headers],[Puljer]])","v":19},{"$f":"COLUMN(Takst2018[[#Headers],[Puljer]])","v":19},{"$f":"COLUMN(Takst2019[[#Headers],[Puljer]])","v":19},null,"Centrale puljer",{"$f":"+SUMIFS(Takst2017[Puljer],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":788.03206203532318},{"$f":"+SUMIFS(Takst2018[Puljer],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":815.34425168167854},{"$f":"+SUMIFS(Takst2019[Puljer],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":853.3791736566269},{"$f":"+SUMIFS(Takst2020[Puljer],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Renter og afskrivninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G15,FALSE),0)","v":11.22544567323885},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H15,FALSE),0)","v":11.228772666658948},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I15,FALSE),0)","v":7.716677625701883},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J15,FALSE),0)","v":0},null,21,{"$f":"COLUMN(Takst2017[[#Headers],[RenterOgAfsk]])","v":21},{"$f":"COLUMN(Takst2018[[#Headers],[RenterOgAfsk]])","v":21},{"$f":"COLUMN(Takst2019[[#Headers],[RenterOgAfsk]])","v":21},null,"Renter og afskrivninger",{"$f":"+SUMIFS(Takst2017[RenterOgAfsk],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":272.99680283208113},{"$f":"+SUMIFS(Takst2018[RenterOgAfsk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":273.01634869437396},{"$f":"+SUMIFS(Takst2019[RenterOgAfsk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":250.85959516935674},{"$f":"+SUMIFS(Takst2020[RenterOgAfsk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Tjenestemandsbidrag",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G16,FALSE),0)","v":11.847996365350138},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H16,FALSE),0)","v":13.384961770040292},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I16,FALSE),0)","v":12.015473628245545},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J16,FALSE),0)","v":0},null,20,{"$f":"COLUMN(Takst2017[[#Headers],[Tjm]])","v":20},{"$f":"COLUMN(Takst2018[[#Headers],[Tjm]])","v":20},{"$f":"COLUMN(Takst2019[[#Headers],[Tjm]])","v":20},null,"Tjenestemandsbidrag",{"$f":"+SUMIFS(Takst2017[Tjm],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":69.606974704316599},{"$f":"+SUMIFS(Takst2018[Tjm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":78.636645827751991},{"$f":"+SUMIFS(Takst2019[Tjm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":61.89320908024122},{"$f":"+SUMIFS(Takst2020[Tjm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Administration",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G17,FALSE),0)","v":249.56092896103362},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H17,FALSE),0)","v":272.76099562400719},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I17,FALSE),0)","v":276.90540128457349},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J17,FALSE),0)","v":0},null,22,{"$f":"COLUMN(Takst2017[[#Headers],[Adm]])","v":22},{"$f":"COLUMN(Takst2018[[#Headers],[Adm]])","v":22},{"$f":"COLUMN(Takst2019[[#Headers],[Adm]])","v":22},null,"Administration",{"$f":"+SUMIFS(Takst2017[Adm],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1340.7470429478976},{"$f":"+SUMIFS(Takst2018[Adm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":1413.1799211452176},{"$f":"+SUMIFS(Takst2019[Adm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":1439.2653357837776},{"$f":"+SUMIFS(Takst2020[Adm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Takstgrundlag før regulering",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G18,FALSE),0)","v":4340.7236988140439},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H18,FALSE),0)","v":4744.2527271651088},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I18,FALSE),0)","v":4816.338209228401},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J18,FALSE),0)","v":0},null,24,{"$f":"COLUMN(Takst2017[[#Headers],[TakstGrundlag]])","v":24},{"$f":"COLUMN(Takst2018[[#Headers],[TakstGrundlag]])","v":24},{"$f":"COLUMN(Takst2019[[#Headers],[TakstGrundlag]])","v":24},null,"Takstgrundlag før regulering",{"$f":"+SUMIFS(Takst2017[TakstGrundlag],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":23644.20676340524},{"$f":"+SUMIFS(Takst2018[TakstGrundlag],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":24908.063874345509},{"$f":"+SUMIFS(Takst2019[TakstGrundlag],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":25366.779037157186},{"$f":"+SUMIFS(Takst2020[TakstGrundlag],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Regulering (år -2)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G19,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H19,FALSE),0)","v":214.18264932760931},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I19,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J19,FALSE),0)","v":0},null,26,{"$f":"COLUMN(Takst2017[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2018[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2019[[#Headers],[RegTidlÅr]])","v":26},null,"Regulering (år -2)",{"$f":"+SUMIFS(Takst2017[RegTidlÅr],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1094.2690174156696},{"$f":"+SUMIFS(Takst2018[RegTidlÅr],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":1012.7261542941368},{"$f":"+SUMIFS(Takst2019[RegTidlÅr],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[RegTidlÅr],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Takstgrundlag",{"$f":"+B18+B19","v":4340.7236988140439},{"$f":"+C18+C19","v":4958.4353764927182},{"$f":"+D18+D19","v":4816.338209228401},{"$f":"+E18+E19","v":0},null,null,null,null,null,null,"Takstgrundlag",{"$f":"+M18+M19","v":24738.475780820911},{"$f":"+N18+N19","v":25920.790028639647},{"$f":"+O18+O19","v":25366.779037157186},{"$f":"+P18+P19","v":0}]
["Antal pladser",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G21,FALSE),0)","v":8},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H21,FALSE),0)","v":8},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I21,FALSE),0)","v":8},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J21,FALSE),0)","v":8},null,10,{"$f":"COLUMN(Takst2017[[#Headers],[Pladser]])","v":10},{"$f":"COLUMN(Takst2018[[#Headers],[Pladser]])","v":10},{"$f":"COLUMN(Takst2019[[#Headers],[Pladser]])","v":10},null,"Antal pladser",{"$f":"+SUMIFS(Takst2017[Pladser],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":47},{"$f":"+SUMIFS(Takst2018[Pladser],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":47},{"$f":"+SUMIFS(Takst2019[Pladser],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":47},{"$f":"+SUMIFS(Takst2020[Pladser],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Belægningsprocent",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G22,FALSE),0)","v":1},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H22,FALSE),0)","v":1},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I22,FALSE),0)","v":1},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J22,FALSE),0)","v":1},null,11,{"$f":"COLUMN(Takst2017[[#Headers],[BelægPct]])","v":11},{"$f":"COLUMN(Takst2018[[#Headers],[BelægPct]])","v":11},{"$f":"COLUMN(Takst2019[[#Headers],[BelægPct]])","v":11},null,"Belægningsprocent"]
["Takst uden regulering (år -2)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G23,FALSE),0)","v":1486.5492119226178},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H23,FALSE),0)","v":1624.7440846455852},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I23,FALSE),0)","v":1649.4308935713702},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J23,FALSE),0)","v":0},null,25,{"$f":"COLUMN(Takst2017[[#Headers],[TakstudenReg]])","v":25},{"$f":"COLUMN(Takst2018[[#Headers],[TakstudenReg]])","v":25},{"$f":"COLUMN(Takst2019[[#Headers],[TakstudenReg]])","v":25},null,"Takst uden regulering (år -2)"]
["Takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G24,FALSE),0)","v":1487},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H24,FALSE),0)","v":1698},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I24,FALSE),0)","v":1649},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J24,FALSE),0)","v":0},null,33,{"$f":"COLUMN(Takst2017[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2018[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2019[[#Headers],[Takst]])","v":33},null,"Takst"]
[]
["Endelig takstopgørelse",{"$f":"B12","v":2017},{"$f":"C12","v":2018},{"$f":"D12","v":2019},{"$f":"E12","v":2020},null,null,null,null,null,null,"Endelig takstopgørelse",{"$f":"M12","v":2017},{"$f":"N12","v":2018},{"$f":"O12","v":2019},{"$f":"P12","v":2020}]
["Takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G27,FALSE),0)","v":1487},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H27,FALSE),0)","v":1698},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I27,FALSE),0)","v":1649},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J27,FALSE),0)","v":0},null,33,{"$f":"COLUMN(Takst2017[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2018[[#Headers],[Takst]])","v":33},{"$f":"COLUMN(Takst2019[[#Headers],[Takst]])","v":33},null,"Takst"]
["Belægning",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G28,FALSE),0)","v":7.3},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H28,FALSE),0)","v":6},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I28,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J28,FALSE),0)","v":0},null,34,{"$f":"COLUMN(Takst2017[[#Headers],[Belægning]])","v":34},{"$f":"COLUMN(Takst2018[[#Headers],[Belægning]])","v":34},{"$f":"COLUMN(Takst2019[[#Headers],[Belægning]])","v":34},null,"Belægning",{"$f":"+SUMIFS(Takst2017[Belægning],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":45.7},{"$f":"+SUMIFS(Takst2018[Belægning],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":44.5},{"$f":"+SUMIFS(Takst2019[Belægning],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Belægning],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Indskrivning over 100 % takst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G29,FALSE),0)","v":3.1},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H29,FALSE),0)","v":2.7},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I29,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J29,FALSE),0)","v":0},null,35,{"$f":"COLUMN(Takst2017[[#Headers],[IndskrivOver100%]])","v":35},{"$f":"COLUMN(Takst2018[[#Headers],[IndskrivOver100%]])","v":35},{"$f":"COLUMN(Takst2019[[#Headers],[IndskrivOver100%]])","v":35},null,"Indskrivning over 100 % takst",{"$f":"+SUMIFS(Takst2017[IndskrivOver100%],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":8.6},{"$f":"+SUMIFS(Takst2018[IndskrivOver100%],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":8.3000000000000007},{"$f":"+SUMIFS(Takst2019[IndskrivOver100%],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[IndskrivOver100%],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Tillægstakst",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G30,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H30,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I30,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J30,FALSE),0)","v":0},null,36,{"$f":"COLUMN(Takst2017[[#Headers],[TillægsTakst]])","v":36},{"$f":"COLUMN(Takst2018[[#Headers],[TillægsTakst]])","v":36},{"$f":"COLUMN(Takst2019[[#Headers],[TillægsTakst]])","v":36},null,"Tillægstakst",{"$f":"+SUMIFS(Takst2017[TillægsTakst],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[TillægsTakst],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[TillægsTakst],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[TillægsTakst],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Takst * Belægning inkl. tillæg",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G31,FALSE),0)","v":5644.652},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H31,FALSE),0)","v":5391.9989999999989},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I31,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J31,FALSE),0)","v":0},null,37,{"$f":"COLUMN(Takst2017[[#Headers],[Takstindtægt]])","v":37},{"$f":"COLUMN(Takst2018[[#Headers],[Takstindtægt]])","v":37},{"$f":"COLUMN(Takst2019[[#Headers],[Takstindtægt]])","v":37},null,"Takst * Belægning inkl. tillæg",{"$f":"+SUMIFS(Takst2017[Takstindtægt],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":27953.670999999998},{"$f":"+SUMIFS(Takst2018[Takstindtægt],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":28595.5965},{"$f":"+SUMIFS(Takst2019[Takstindtægt],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Takstindtægt],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Regulering (år -2) ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G32,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H32,FALSE),0)","v":214.18264932760931},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I32,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J32,FALSE),0)","v":0},null,26,{"$f":"COLUMN(Takst2017[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2018[[#Headers],[RegTidlÅr]])","v":26},{"$f":"COLUMN(Takst2019[[#Headers],[RegTidlÅr]])","v":26},null,"Regulering (år -2) ",{"$f":"+SUMIFS(Takst2017[RegTidlÅr],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1094.2690174156696},{"$f":"+SUMIFS(Takst2018[RegTidlÅr],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":1012.7261542941368},{"$f":"+SUMIFS(Takst2019[RegTidlÅr],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[RegTidlÅr],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Årets takstindtægt ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G33,FALSE),0)","v":5644.652},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H33,FALSE),0)","v":5177.8163506723895},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I33,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J33,FALSE),0)","v":0},null,38,{"$f":"COLUMN(Takst2017[[#Headers],[ÅretsTakst]])","v":38},{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsTakst]])","v":38},{"$f":"COLUMN(Takst2019[[#Headers],[ÅretsTakst]])","v":38},null,"Årets takstindtægt ",{"$f":"+SUMIFS(Takst2017[ÅretsTakst],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":26859.401982584328},{"$f":"+SUMIFS(Takst2018[ÅretsTakst],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":27582.870345705862},{"$f":"+SUMIFS(Takst2019[ÅretsTakst],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[ÅretsTakst],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Regnskabsudgift (inkl. puljer)",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G34,FALSE),0)","v":6015},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H34,FALSE),0)","v":5119},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I34,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J34,FALSE),0)","v":0},null,39,{"$f":"COLUMN(Takst2017[[#Headers],[Regnskab]])","v":39},{"$f":"COLUMN(Takst2018[[#Headers],[Regnskab]])","v":39},{"$f":"COLUMN(Takst2019[[#Headers],[Regnskab]])","v":39},null,"Regnskabsudgift (inkl. puljer)",{"$f":"+SUMIFS(Takst2017[Regnskab],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":26226},{"$f":"+SUMIFS(Takst2018[Regnskab],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":26207},{"$f":"+SUMIFS(Takst2019[Regnskab],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Regnskab],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Opsparing til tjm. pension",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G35,FALSE),0)","v":11.847996365350138},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H35,FALSE),0)","v":13.384961770040292},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I35,FALSE),0)","v":12.015473628245545},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J35,FALSE),0)","v":0},null,40,{"$f":"COLUMN(Takst2017[[#Headers],[OpgjortTjm]])","v":40},{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortTjm]])","v":40},{"$f":"COLUMN(Takst2019[[#Headers],[OpgjortTjm]])","v":40},null,"Opsparing til tjm. pension",{"$f":"+SUMIFS(Takst2017[OpgjortTjm],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":69.606974704316599},{"$f":"+SUMIFS(Takst2018[OpgjortTjm],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":78.636645827751991},{"$f":"+SUMIFS(Takst2019[OpgjortTjm],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":61.89320908024122},{"$f":"+SUMIFS(Takst2020[OpgjortTjm],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Renter og afskrivninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G36,FALSE),0)","v":11.22544567323885},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H36,FALSE),0)","v":11.228772666658948},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I36,FALSE),0)","v":7.716677625701883},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J36,FALSE),0)","v":0},null,41,{"$f":"COLUMN(Takst2017[[#Headers],[OpgjortRenterOgAfsk]])","v":41},{"$f":"COLUMN(Takst2018[[#Headers],[OpgjortRenterOgAfsk]])","v":41},{"$f":"COLUMN(Takst2019[[#Headers],[OpgjortRenterOgAfsk]])","v":41},null,"Renter og afskrivninger",{"$f":"+SUMIFS(Takst2017[OpgjortRenterOgAfsk],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":272.99680283208113},{"$f":"+SUMIFS(Takst2018[OpgjortRenterOgAfsk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":273.01634869437396},{"$f":"+SUMIFS(Takst2019[OpgjortRenterOgAfsk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":250.85959516935674},{"$f":"+SUMIFS(Takst2020[OpgjortRenterOgAfsk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Administrativt overhead",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G37,FALSE),0)","v":368.32247996435393},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H37,FALSE),0)","v":313.76043780063867},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I37,FALSE),0)","v":1.2036612264907931},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J37,FALSE),0)","v":0},null,42,{"$f":"COLUMN(Takst2017[[#Headers],[AndreOverhead]])","v":42},{"$f":"COLUMN(Takst2018[[#Headers],[AndreOverhead]])","v":42},{"$f":"COLUMN(Takst2019[[#Headers],[AndreOverhead]])","v":42},null,"Administrativt overhead",{"$f":"+SUMIFS(Takst2017[AndreOverhead],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1620.6848304297203},{"$f":"+SUMIFS(Takst2018[AndreOverhead],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":1620.0778326658497},{"$f":"+SUMIFS(Takst2019[AndreOverhead],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":19.077921059225474},{"$f":"+SUMIFS(Takst2020[AndreOverhead],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Årets omkostninger",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G38,FALSE),0)","v":6406.3959220029428},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H38,FALSE),0)","v":5457.3741722373388},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I38,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J38,FALSE),0)","v":0},null,43,{"$f":"COLUMN(Takst2017[[#Headers],[ÅretsOmk]])","v":43},{"$f":"COLUMN(Takst2018[[#Headers],[ÅretsOmk]])","v":43},{"$f":"COLUMN(Takst2019[[#Headers],[ÅretsOmk]])","v":43},null,"Årets omkostninger",{"$f":"+SUMIFS(Takst2017[ÅretsOmk],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":28189.288607966118},{"$f":"+SUMIFS(Takst2018[ÅretsOmk],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":28178.730827187977},{"$f":"+SUMIFS(Takst2019[ÅretsOmk],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[ÅretsOmk],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Underskud ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G39,FALSE),0)","v":761.74392200294278},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H39,FALSE),0)","v":279.55782156494934},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I39,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J39,FALSE),0)","v":0},null,44,{"$f":"COLUMN(Takst2017[[#Headers],[Underskud]])","v":44},{"$f":"COLUMN(Takst2018[[#Headers],[Underskud]])","v":44},{"$f":"COLUMN(Takst2019[[#Headers],[Underskud]])","v":44},null,"Underskud ",{"$f":"+SUMIFS(Takst2017[Underskud],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1329.8866253817891},{"$f":"+SUMIFS(Takst2018[Underskud],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":595.86048148211466},{"$f":"+SUMIFS(Takst2019[Underskud],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Underskud],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Undersk over 5 pct",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G40,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H40,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I40,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J40,FALSE),0)","v":0},null,45,{"$f":"COLUMN(Takst2017[[#Headers],[UnderskOver5pct]])","v":45},{"$f":"COLUMN(Takst2018[[#Headers],[UnderskOver5pct]])","v":45},{"$f":"COLUMN(Takst2019[[#Headers],[UnderskOver5pct]])","v":45},null,"Undersk over 5 pct",{"$f":"+SUMIFS(Takst2017[UnderskOver5pct],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[UnderskOver5pct],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[UnderskOver5pct],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[UnderskOver5pct],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Indregn (år +2) ",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G41,FALSE),0)","v":0},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H41,FALSE),0)","v":0},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I41,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J41,FALSE),0)","v":0},null,46,{"$f":"COLUMN(Takst2017[[#Headers],[IndregnÅr2]])","v":46},{"$f":"COLUMN(Takst2018[[#Headers],[IndregnÅr2]])","v":46},{"$f":"COLUMN(Takst2019[[#Headers],[IndregnÅr2]])","v":46},null,"Indregn (år +2) ",{"$f":"+SUMIFS(Takst2017[IndregnÅr2],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2018[IndregnÅr2],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2019[IndregnÅr2],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[IndregnÅr2],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]
["Hensættelse",{"$f":"+IF(B$10,VLOOKUP($B$2,Takst2017[#Data],G42,FALSE),0)","v":761.74392200294278},{"$f":"+IF(C$10,VLOOKUP($B$2,Takst2018[#Data],H42,FALSE),0)","v":279.55782156494934},{"$f":"+IF(D$10,VLOOKUP($B$2,Takst2019[#Data],I42,FALSE),0)","v":0},{"$f":"+IF(E$10,VLOOKUP($B$2,Takst2020[#Data],J42,FALSE),0)","v":0},null,47,{"$f":"COLUMN(Takst2017[[#Headers],[Hensættelse]])","v":47},{"$f":"COLUMN(Takst2018[[#Headers],[Hensættelse]])","v":47},{"$f":"COLUMN(Takst2019[[#Headers],[Hensættelse]])","v":47},null,"Hensættelse",{"$f":"+SUMIFS(Takst2017[Hensættelse],Takst2017[Driftsherre],$B$3,Takst2017[Tilbud],M$3,Takst2017[ErTilbud],TRUE)","v":1329.8866253817891},{"$f":"+SUMIFS(Takst2018[Hensættelse],Takst2018[Driftsherre],$B$3,Takst2018[Tilbud],N$3,Takst2018[ErTilbud],TRUE)","v":595.86048148211466},{"$f":"+SUMIFS(Takst2019[Hensættelse],Takst2019[Driftsherre],$B$3,Takst2019[Tilbud],O$3,Takst2019[ErTilbud],TRUE)","v":0},{"$f":"+SUMIFS(Takst2020[Hensættelse],Takst2020[Driftsherre],$B$3,Takst2020[Tilbud],P$3,Takst2020[ErTilbud],TRUE)","v":0}]

{"sheet":"Hjælpetekster","index":18,"n_rows":235,"n_cols":5,"rows_kept":235,"cut":false,"hidden":false,"merged":[]}
["Længde","Fane","Celle","Overskrift","Tekst"]
[{"$f":"LEN(C2)","v":4},2016,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2016,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[4,2016,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[5,2016,"$AV$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2016,"$AW$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2016,"$AX$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[{"$f":"LEN(C8)","v":5},2016,"$AY$1","Er nøglen unik?","Værdien bliver SAND, hvis der ikke er andre tilbud, som har samme nøgle."]
[5,2016,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2016,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2016,"$BB$1","Takstgrundlag 2015","Angiver takstgrundlaget for de videreførte pladser i 2015 i 2016 priser"]
[5,2016,"$BC$1","Takstgrundlag 2016","Angiver takstgrundlaget for de videreførte pladser i 2016 i 2016 priser"]
[5,2016,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2016 priser"]
[5,2016,"$BE$1","Nyoprettede pladser i 2016","Antal nyoprettedepladser der er oprettet i 2016. Bruges til beregning af takstreduktioner i Sum2016."]
[5,2016,"$BF$1","Takstgrundlag til takstudv 2016","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2016."]
[5,2016,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2016,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,2016,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2016,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[4,2016,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2016,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2013 og 2014."]
[4,2016,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2016,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2016,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2016,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2016,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2016,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2016,"$R$1","Budget","Tilbuddets budget. Inkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2016,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2016,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2016,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2016,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2016,"$W$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2016,"$X$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2016,"$Y$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[4,2016,"$Z$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2016,"$AA$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2016,"$AB$1","Basis takst","Den del af taksten der kommer fra basis beløbet"]
[5,2016,"$AC$1","Ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2016,"$AD$1","Taksttillæg","En procent med det taksttillæg som Region Midtjylland opkræver for at dække feriepenge udbetalingen"]
[5,2016,"$AE$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2016,"$AF$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2016,"$AG$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2016,"$AH$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2016,"$AI$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2016,"$AJ$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2016,"$AK$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2016,"$AL$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2016,"$AM$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2016,"$AN$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2016,"$AO$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2016,"$AP$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2016,"$AQ$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2016,"$AR$1","Fordeling af takstregulering","Her kan angives en anden nøgle til fordeling af takstreguleringen 2 år efter. Dvs. hvis man ønsker takstregulering 2 år efter fordelt på en anden måde end efter takstindtægten angives det her."]
[5,2016,"$AS$1","Regulering af takst 2018","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2016,"$AT$1","Hensættelse","Hensættelsen på det enkelte tilbud"]
[4,2016,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2016,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[5,2016,"$AU$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[{"$f":"LEN(C60)","v":4},2017,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[4,2017,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2017,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[5,2017,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2017,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2017,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2017,"$AZ$1","Er nøglen unik?","Værdien bliver SAND, hvis der ikke er andre tilbud, som har samme nøgle."]
[5,2017,"$BA$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2017,"$BB$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2017,"$BC$1","Takstgrundlag 2015","Angiver takstgrundlaget for de videreførte pladser i 2015 i 2016 priser"]
[5,2017,"$BD$1","Takstgrundlag 2017","Angiver takstgrundlaget for de videreførte pladser i 2017 i 2017 priser"]
[5,2017,"$BE$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2016 priser"]
[5,2017,"$BF$1","Nyoprettede pladser i 2017","Antal nyoprettedepladser der er oprettet i 2017. Bruges til beregning af takstreduktioner i Sum2017."]
[5,2017,"$BG$1","Takstgrundlag til takstudv 2017","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2017."]
[5,2017,"$BH$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2017,"$BI$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,2017,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2017,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[{"$f":"LEN(C78)","v":4},2017,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2017,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[4,2017,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2017,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2013 og 2014."]
[4,2017,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2017,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2017,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2017,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2017,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2017,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2017,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2017,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2017,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2017,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2017,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2017,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2017,"$X$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2017,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2017,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2017,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2017,"$AB$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2017,"$AC$1","Netto ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten. \nMen eksklusiv egenbetaling, så den er sammenligenlig med 2016.\n"]
[5,2017,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[5,2017,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet"]
[5,2017,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basis beløb. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2017,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2017,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2017,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2017,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2017,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2017,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2017,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2017,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2017,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2017,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2017,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2017,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2017,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2017,"$AT$1","Regulering af takst 2018","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2017,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[5,2017,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[4,2018,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[4,2018,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2018,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2013 og 2014."]
[4,2018,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2018,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2018,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2018,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2018,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2018,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2018,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2018,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2018,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2018,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2018,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2018,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2018,"$X$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2018,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2018,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2014 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2018,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2018,"$AB$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2018,"$AC$1","Takst Egenbetaling","Den del af taksten der kommer fra Egenbetalingen. Før 2017 var der netto takster, altså var taksten eksklusiv denne del.\n"]
[5,2018,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[5,2018,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet og Egenbetaling"]
[{"$f":"LEN(C142)","v":5},2018,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2018,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2018,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2018,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2018,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2018,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2018,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2018,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2018,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[5,2018,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2018,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2018,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2018,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2018,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2018,"$AT$1","Regulering af takst 2018","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2018,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[5,2018,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2018,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2018,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2018,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2018,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2018,"$BB$1","Takstgrundlag 2015","Angiver takstgrundlaget for de videreførte pladser i 2015 i 2018 priser"]
[5,2018,"$BC$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2018 priser"]
[5,2018,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2018 priser"]
[5,2018,"$BE$1","Nyoprettede pladser i 2018","Antal nyoprettedepladser der er oprettet i 2018. Bruges til beregning af takstreduktioner i Sum2018."]
[5,2018,"$BF$1","Takstgrundlag til takstudv 2018","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2015. Bruges til beregning af takstreduktioner i Sum2018."]
[5,2018,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2018,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[4,2018,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[4,2018,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[5,2018,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[4,2018,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[4,2018,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[4,2018,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[4,2018,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[{"$f":"LEN(C177)","v":4},2019,"$A$1","Nøgle","Bruges til at kæde tilbuddene sammen fra år til år. Der er kontrol af, at nøglen er unik.\n\nNB: Når nye tilbud skrives ind, skal Excel være indstillet til \"Automatisk genberegning\" af formler. Ellers vil kontrolle resultere i fejl."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$C$1","Tilbud","Tilbuddet er den enhed som resultatet opgøres for. Angiv samme navn for alle linier der ønskes akkumuleret til et resultat hvorudfra over/underskud opgøres."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$D$1","Institution","Navnet på den organisatoriske enhed, som tilbuddet hører under."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$F$1","Styringsaftale","Er tilbuddet omfattet af Styringsaftalen? SAND for tilbud, hvor andre end driftsherren benytter mere end 5 % af pladserne. FALSK for tilbud, hvor driftsherren selv benytter mere end 95 % af pladserne."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$G$1","Målgruppe","Der angives målgruppen i overensstemmelse med målgruppeopdelingen i den komunale redegørelse."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$H$1","Dag, døgn, timer eller ambulant","Det følger af den valgte paragraf, om tilbuddet er dag-, døgn- eller ambulant. Dette overskrives med time hvis taksten skal opgøres pr time."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$I$1","Paragraf","SEL = Servicelov, ABL = Almenboliglov, SUL = Sundhedslov, FSL = Folkeskolelov, LSV = Lov om specialundervisning for voksne, LAB = Lov om aktiv beskæftigelsesindsats.\n"]
[4,2019,"$J$1","Pladser","Tilbuddets normerede antal pladser."]
[4,2019,"$K$1","Belægningsprocent","Belægningsprocenten følger af den valgte paragraf. Hvis der vælges §§ 109 eller 110, udregnes belægning-sprocenten som gennemsnittet af belægningen i 2016 og 2017."]
[4,2019,"$L$1","Bygningsværdi","Angiv bygningsværdien primo."]
[4,2019,"$M$1","Afskrivning på bygning","Angiv bygningsafskrivningen"]
[4,2019,"$N$1","Værdi tekniske aktiver","Angiv værdien af det tekniske aktiv primo."]
[4,2019,"$O$1",null,"Angiv afskrivningen på tekniske aktiver"]
[4,2019,"$P$1","Grundværdi","Angiv grundværdien"]
[4,2019,"$Q$1","Lønsum tjenestemænd","Angiv den samlede lønsum til tjenestemænd"]
[4,2019,"$R$1","Budget","Tilbuddets budget \nInkl. tilbuddet andel af udgifter, der budgetteres som fællesdrift for institutionen."]
[4,2019,"$S$1","Centrale puljer","Tilbuddets andel af midler, der budgetteres som centrale puljer."]
[4,2019,"$T$1","Bidrag til tjenestemandspension","Bidrag til tjenestemanspension. Udregnes som 30 % af lønsummen til tjenestemænd.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2019,"$U$1","Renter og akskrivninger","Diskontoen + 1% gange værdien af bygninger, grund og tekniske aktiver + afskrivning af bygning og tekniske aktiver.\n\nDer regnes samlet for alle tilbud med samme institutionsnavn, og derefter fordeles omkostningen efter budgettet til de enkelte tilbud."]
[4,2019,"$V$1","Administrativt overhead","Beregnes på baggrund af tilbuddets øvrige omkostninger ganget med 6,1 %.\n"]
[4,2019,"$W$1","Egenbetaling","Beborernes egenbetaling. Opkræves der overhead på egenbetalingen skal det indgå i det beløb der tastes i denne kolonne.\n"]
[4,2019,"$X$1","Takstgrundlag","Samlet grundlag for takstberegning. Ekskl. eventuel regulering af taksten som følge af over/underskud i tidligere år.\n"]
[4,2019,"$Y$1","Takst inden regulering","Tilbuddets takst, som den ville have været uden indregnet regulering af over-/underskud fra tidligere år."]
[4,2019,"$Z$1","Indregnet regulering tidlig. år","Der overføres automatisk det beregnede beløb, som skal overføres til taksten, hvis slutopgørelsen for 2017 viser over-/underskud på mere end 5 %. Overførslen forudsætter, at tilbuddets nøgle i de to år er den samme."]
[5,2019,"$AA$1","Basis beløb","Her indtastes den del af budgettet der ikke skal fordeles forholdsmæssigt mellem differentieringsniveauerne i forhold til vægten. Dvs. denne del af takstgrundlaget vil udgøre den samme del af den samlede takst på alle ydelses niveauer."]
[5,2019,"$AB$1","Vægt","Her angives den vægt eller faktor som ydelsesniveauerne har i forhold til hinanden. Denne vægt bruges til at fordele takstgrundlaget minus basis beløb i ydelsesniveauerne."]
[5,2019,"$AC$1","Takst Egenbetaling","Den del af taksten der kommer fra Egenbetalingen. Før 2017 var der netto takster, altså var taksten eksklusiv denne del.\n"]
[5,2019,"$AD$1","Netto takst","Taksten eksklusiv egenbetaling, der er sammenligenlig med taksten for 2016"]
[5,2019,"$AE$1","Basis takst","Den del af taksten der kommer fra basis beløbet og Egenbetaling"]
[5,2019,"$AF$1","Ydelses takst","Den del af taksten der kommer fra andet end Basisbeløb og Egenbetaling. Ydelses taksten er fordelt mellem ydelses niveauerne i forhold til vægten."]
[5,2019,"$AG$1","Takst","Tilbuddets takst. I slutopgørelsen skal det kontrolleres, at taksten er den rigtige, som har været brugt i afregningen. Hvis der er brug for at rette, kan det ske ved at markerer rækken med slet, og angive tilbuddet nederst i de tomme rækker."]
[5,2019,"$AH$1","Belægning","Det gennemsnitlige antal personer, der har været indskrevet i tilbudet. For Forsorgshjem og Kvindekrisecentre indtastes også anonyme personer, hvor betalingskommunen ikke er kendt. Disse trækkes dog fra igen i kollonnen til højre."]
[5,2019,"$AI$1","Indskrivninger på mere end 100%","Hvis der aftalt en takst på f.eks. 150 % for en ekstra ressourcekrævende person. Summen af ekstra indskrivningerne indtastes, dvs 0,5 for en person indskrevet på 150 % hele året.\nAnonyme personer på Forsorgstilbud og Kvindekrisecentre skrives med minus."]
[5,2019,"$AJ$1","Tillægstakst for særydelser","I visse tilfælde er der aftalt betaling for særydelser udover taksten. Der indtastes summen af indtægter fra særydelser. I tilfælde, hvor taksten er beregnet helt individuelt, indtastes den del af betalingen, der overstiger den normale takst i tilbudet."]
[5,2019,"$AK$1","Samlet takstindtægt","Her vises den samlede indtægt, dvs. summen af takstindtægter, indtægter fra personer med indskrivning på mere end 100 % samt særydelser.\n\nFormlen kan evt. overskrives med driftsherrens faktiske bogførte takstindtægt."]
[5,2019,"$AL$1","Årets takstindtægt","Takstindtægten for tilbuddet, hvis der kun ses på indeværende år (dvs. takstindtægten fratrukket eventuel regulering fra tidligere år)."]
[5,2019,"$AM$1","Regnskab","Tilbuddets udgifter i henhold til udgiftsregnskabet."]
[5,2019,"$AN$1","Opgjort tjenestemandsbidrag","Kolonnen viser umiddelbart det bidrag til tjenestemandspensioner, som indgår i takstberegningen. Formlen kan overskrives, hvis den faktiske omkostning til tjenestemænd afviger væsentligt fra den oprindeligt forudsatte."]
[{"$f":"LEN(C215)","v":5},2019,"$AO$1","Opgjort renter og afskrivninger","Kolonnen viser umiddelbart renteudgift og afskrivninger på bygninger og andre aktiver, som indgår i takstberegningen. Formlen kan overskrives, hvis de faktiske renteudgifter og afskrivninger afviger væsentligt fra den oprindeligt forudsatte."]
[5,2019,"$AP$1","Andre overhead","Her genberegnes bidrag til udvikling, tilsyn, dokumentation og administrativt overhead på baggrund af de opgjorte omkostninger i tilbuddet."]
[5,2019,"$AQ$1","Årets omkosntinger","Omkostninger for tilbuddet, hvis der kun ses på dette år (dvs. omkostninger ekskl. akkumuleret underskud fra tidligere år).\n\nRegnskab + bidrag til tjenestemænd + renter og afskrivninger + andre overhead + andel af centrale puljer.\n"]
[5,2019,"$AR$1","Underskud","Tilbuddets underskud (positivt fortegn), elleroverskud (negativt fortegn).\n\nUdregnes som Underskud primo + Årets underskud."]
[5,2019,"$AS$1","Underskud udover 5%","Den del af tilbuddet underskud (eller overskud), der ligger udover 5 %"]
[5,2019,"$AT$1","Regulering af takst 2021","Her fordeles et samlet over- eller underskud på mere end 5 % imellem de tilbud, der er medvirkende til over-/underskuddet. Fordelingen sker forholdsmæssigt efter, hvor stort overskud udover 5 % det enkelte tilbud har."]
[5,2019,"$AU$1","Underskud Ultimo","Det akkumulerede underskud ved udgangen af året. Udregnes som  Underskud primo + Årets omkostninger - Årets takstindtægt (dvs taksindtægt - indregnet regulering af årets takst) - Underskud til regulering af takst to år efter."]
[{"$f":"LEN(#REF!)","v":{"$error":"#REF!"}},2019,"$AV$1","Skal rækken slettes?","Hvis oplysningerne i en række er forkerte, eller hvis tilbuddet reelt ikke eksisterer, så kan det her angives, at rækken skal udgå. Eventuelt kan de nederst indtastes en ny række, hvor de korrekte oplysninger om tilbuddet indtastes."]
[5,2019,"$AW$1","Finders tilbuddet sidste år?","Hvis nøglen kan findes i fanebladet vedr. sidste år, angives SAND. Det betyder, at der kan hentes oplysninger om sidste års akkumulerede underskud."]
[5,2019,"$AX$1","Finders tilbuddet forrige år?","Hvis nøglen kan findes i fanebladet vedr. forrige år, angives SAND. Det betyder, at der kan hentes oplysninger om forrige års akkumulerede underskud."]
[5,2019,"$AY$1","Er rækken et tilbud?","Hvis rækken er markeret med \"Slet\", eller hvis der mangler angivelse af antal pladser eller driftsherre, opfattes rællen ikke som et tilbud (FALSK). Dermed tælles rækken ikke med i udligning og beregning af over-/underskud."]
[5,2019,"$AZ$1","Er tilbuddet opgjort?","Værdien bliver SAND, hvis tilbuddets takstindtægt er opgjort."]
[5,2019,"$BA$1","Antal videreførte pladser","Angiver antal videreførte pladser for det enkelte tilbud"]
[5,2019,"$BB$1","Takstgrundlag 2018","Angiver takstgrundlaget for de videreførte pladser i 2018 i 2019 priser"]
[5,2019,"$BC$1","Takstgrundlag 2019","Angiver takstgrundlaget for de videreførte pladser i 2019 i 2019 priser"]
[5,2019,"$BD$1","Takstudvikling","Angiver ændringen i takstgrundlaget for de videreførte pladser i 2019 priser"]
[5,2019,"$BE$1","Nyoprettede pladser i 2019","Antal nyoprettedepladser der er oprettet i 2019. Bruges til beregning af takstreduktioner i Sum2019."]
[5,2019,"$BF$1","Takstgrundlag til takstudv 2019","Takstgrundlag minus renter og afskrivninger, men kun den andel der svare til det antal pladser der er nyoprettet efter 2018. Bruges til beregning af takstreduktioner i Sum2019."]
[5,2019,"$BG$1","Undtaget fra reduktionskravet","Tilbud der er undtaget fra takstreduktionskravet vil stå som SAND i denne kolonne. Detter er Institutionerne Grenen, Koglen og MultifunC."]
[5,2019,"$BH$1","Nøgle differentiering","Denne kolonne bruges til at binde de tilbud og ydelsesniveauer sammen der hører sammen. Hvis der ønskes fælles ydelsesniveauer for flere tilbud ændres denne kolonnes nøgler så de er det samme for alle tilbud og ydelsesniveauer der hører sammen."]
[{"$f":"LEN(C235)","v":4},"Lister","$O$1","Bidrag til administration","Hvis bidrag til administration skal være en anden sats end 6,1%, tastes det her."]