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{"sheet":"Udgiftsrapport","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,1,0,8],[0,9,0,11],[2,2,2,3],[2,4,2,5],[2,6,2,7],[5,2,5,3],[5,6,5,7],[5,10,5,11],[6,2,6,3],[6,6,6,7],[6,10,6,11],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,2,20,4],[20,6,20,9]]}
[null,"Firmanavn",{"$nulls":7},"Kun til kontorbrug"]
[null,"Udgiftsrapport"]
[null,"FORMÅL:",null,null,"OPGØRELSESNR.:",{"$nulls":4},"LØNPERIODE:","Fra",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MIN(Udgifter[Dato])), \"\")","v":""}]
[{"$nulls":10},"Til",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MAX(Udgifter[Dato])), \"\")","v":""}]
[null,"MEDARBEJDERINFORMATION:"]
[null,"Navn",{"$nulls":3},"Stilling",{"$nulls":3},"SSN/EIN"]
[null,"Afdeling",{"$nulls":3},"Leder",{"$nulls":3},"Medarbejder-id"]
[]
[null,"Dato","Konto","Beskrivelse","Hotel","Transport","Brændstof","Forplejning","Telefon","Underholdning","Diverse","I alt"]
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[null,"I alt",null,null,{"$f":"SUBTOTAL(109,Udgifter[Hotel])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Transport])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Brændstof])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Forplejning])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Telefon])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Underholdning])","v":0},{"$f":"SUBTOTAL(109,Udgifter[Diverse])","v":0},{"$f":"SUBTOTAL(109,Udgifter[I alt])","v":0}]
[null,"Subtotal",{"$nulls":9},{"$f":"IFERROR(SUM(Udgifter[[#Totals],[I alt]]), \"\")","v":0}]
[null,"Kontantforskud"]
[null,"I alt",{"$nulls":9},{"$f":"IFERROR((L18-L19), \"\")","v":0}]
[null,"GODKENDT AF:",{"$nulls":3},"BEMÆRKNINGER: "]