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["RIF FODBOLD BUDGET 2018"]
[null,null,"Udgifter","Indtægter",null,null,"BUDGET TOTAL 2018",null,2017]
[1000,"Medlemskontinget",0,380000,null,null,{"$f":"D10-C10","v":380000},null,355700]
[1100,"Deltagergebyrer",0,0,null,null,{"$f":"D11-C11","v":0},null,7500]
[1200,"Tilskud",0,118334,null,null,118334,null,139110.25]
[1300,"Sponsorindtægter",63000,140500,null,null,77500,null,88497.5]
[1400,"RIF Soccer Camp",0,60000,null,null,60000,null,57439.29]
[1900,"Øvrige indtægter",0,null,null,null,0,null,50032.78]
[3000,"Træner/leder udgifter",255000,0,null,null,-255000,null,-261303.75]
[3100,"Turnerings- og Dommer-udgifter",140000,0,null,null,-140000,null,-144830.51999999999]
[3200,"Materialer, tøj, rekvisitter osv.",115000,0,null,null,-115000,null,-63072.98]
[3300,"Aktiviteter",32000,0,null,null,-32000,null,-27033.19]
[3400,"Administration",82500,0,null,null,-82500,null,-79653.279999999999]
[3800,"Financielle poster",0,0,null,null,0,null,237.12]
[3900,"Ekstraordinære poster",0,0,null,null,0]
[3950,"Godkendte investeringer",15000,null,null,null,-15000]
[3955,"Godkendte rejseudgifter",65000,0,null,null,-65000,null,0]
[null,null,{"$f":"SUM(C10:C24)","v":767500},{"$f":"SUM(D10:D24)","v":698834}]
[]
["BUDGET Resultat 2018",null,null,{"$f":"D25-C25","v":-68666},null,null,{"$f":"SUM(G10:G24)","v":-68666},null,{"$f":"SUM(I10:I24)","v":122623.22000000003}]

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