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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",26.13,13082.05,3467.98,0,0,16550.03,26.83,13510.53,4134.54,0,0,17645.07,0.7,-259.43,1354.47,1095.04]
[null,null,null,null,null,null,null,"6M HE",0,0,0,0,0,0,0,0,0,101337.49,0,101337.49,0,0,101337.49,101337.49]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.13,13082.05,3467.98,0,0,16550.03,26.83,13510.53,4134.54,101337.49,0,118982.56,0.7,-259.43,102691.96,102432.53]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,951896.62,0,0,951896.62,0,0,894332.35,0,0,894332.35,0,-16927.259999999998,-40637.009999999995,-57564.27]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,4703232.0199999996,4703232.0199999996,0,0,0,0,4697739.3899999997,4697739.3899999997,0,0,-5492.63,-5492.63]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-73712.12,0,-73712.12,0,0,-73712.12,-73712.12]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,397998.7,397998.7,0,0,0,0,644221.93999999994,644221.93999999994,0,0,246223.24,246223.24]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,951896.62,0,5101230.72,6053127.3399999999,0,0,894332.35,-73712.12,5376663.0600000005,6197283.2899999991,0,-16927.259999999998,161083.21000000002,144155.95000000001]
[]
[null,null,null,null,null,null,"Skolekørsel","135",731.95,980971.92,0,0,0,980971.92,696.86,797833.71,127478.57,0,0,925312.28,-35.090000000000003,-19866.38,-35793.259999999995,-55659.64]
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[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,582.1,695204.51,127478.57,0,0,822683.07,2.97,-17764.55,-566.38000000000102,-18330.93]
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[null,null,null,null,null,null,null,"144",558.33000000000004,695821.35,0,0,0,695821.35,538.16999999999996,575762.94999999995,84958.95,0,0,660721.9,-20.16,-14069.36,-21030.089999999997,-35099.449999999997]
[null,null,null,null,null,null,null,"145",602.52,734461.37,0,0,0,734461.37,544.96,580891.96,84958.95,0,0,665850.91,-57.56,-14544.59,-54065.87000000001,-68610.460000000006]
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[null,null,null,null,null,null,null,"152",380.05,658968.15,0,0,0,658968.15,356.28,493617.79,127478.57,0,0,621096.36,-23.77,-13464,-24407.79,-37871.79]
[null,null,null,null,null,null,null,"153",521.96,741807.08,0,0,0,741807.08,429.66,521267.87,129225.12,0,0,650492.99,-92.3,-13984.47,-77329.62,-91314.09]
[null,null,null,null,null,null,null,"154",693.61,881933.1,0,0,0,881933.1,510.04,585358.06999999995,129225.12,0,0,714583.19,-183.57,-15333.91,-152016,-167349.91]
[null,null,null,null,null,null,null,"155",460.73,691820.61,0,0,0,691820.61,416.86,510852.67,129225.12,0,0,640077.79,-43.87,-13882.42,-37860.400000000001,-51742.82]
[null,null,null,null,null,null,null,"156",513.92999999999995,735251.48,0,0,0,735251.48,508.36,583670.22,129225.12,0,0,712895.34,-5.57,-15486.91,-6869.23,-22356.14]
[null,null,null,null,null,null,null,"157",535.20000000000005,629158.81000000006,0,0,0,629158.81000000006,513.32000000000005,535844.96,59403.01,0,0,595247.97,-21.88,-12512.79,-21398.049999999996,-33910.839999999997]
[null,null,null,null,null,null,null,"158",419.72,524722.6,0,0,0,524722.6,426.38,458405.92,59403.01,0,0,517808.93,6.66,-11232.58,4318.91,-6913.67]
[null,null,null,null,null,null,null,"159",515.12,610995.99,0,0,0,610995.99,339.73,381639.18,59403.01,0,0,441042.19,-175.39,-9753.56,-160200.24,-169953.8]
[null,null,null,null,null,null,null,"163",502.1,646643.15,0,0,0,646643.15,492.06,535939.71,84958.95,0,0,620898.66,-10.039999999999999,-13472.55,-12271.940000000002,-25744.49]
[null,null,null,null,null,null,null,"164",627.62,756415.93,0,0,0,756415.93,610.66999999999996,637208.9,84958.95,0,0,722167.85,-16.95,-15613.66,-18634.420000000002,-34248.080000000002]
[null,null,null,null,null,null,null,"165",659.71,741768.3,0,0,0,741768.3,477.33,503376.99,59403.01,0,0,562780,-182.38,-12194.71,-166793.59,-178988.3]
[null,null,null,null,null,null,null,"166",807.32,875265.03,0,0,0,875265.03,732.68,728778.53,59403.01,0,0,788181.54,-74.64,-17023.71,-70059.78,-87083.49]
[null,null,null,null,null,null,null,"167",612.55999999999995,743243.2,0,0,0,743243.2,599.13,627326.6,84958.95,0,0,712285.55,-13.43,-15420.47,-15537.180000000002,-30957.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,12087.49,15768000,0,0,0,15768000,10881.169999999998,12255876.489999998,2088540.6500000004,0,0,14344417.100000001,-1206.3200000000002,-310047.89,-1113535.01,-1423582.9]
[]
[null,null,null,null,null,null,"Total, Herning Kommune",null,53988.409999999989,37027600.850000001,8939944.040000001,1224.3900000000001,5101230.72,51070000.000000007,53344.929999999993,33873015.140000001,10520258.459999993,27076.910000000003,5376663.0600000005,49797013.50999999,-643.48,-913909.01000000024,-359077.47999999992,-1272986.4899999998]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Aarhus Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
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[null,null,null,null,null,null,null,"13",15283.3,11070257.029999999,2604277.4,0,0,13674534.43,15220.59,10734155.130000001,2004683.3,0,0,12738838.42,-62.71,-422186.98,-513509.03,-935696.01]
[null,null,null,null,null,null,null,"14",25161.21,18780533.239999998,5011129.5,834381.9,0,24626044.640000001,25090.74,17944746.670000002,4731255.0999999996,795513.41,0,23471515.18,-70.47,-754707.73,-399821.73,-1154529.46]
[null,null,null,null,null,null,null,"15",20657.57,15418985.140000001,3139059.2,0,0,18558044.34,20614.5,14874816.550000001,3096451.65,0,0,17971268.199999999,-43.07,-459013.84,-127762.29999999999,-586776.14]
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[null,null,null,null,null,null,null,"17",32720.22,23700462.489999998,4557485.45,364002.29,0,28621950.23,32654.03,23023547.559999999,4627539.38,308289.64,0,27959376.579999998,-66.19,-916669.38,254095.72999999998,-662573.65]
[null,null,null,null,null,null,null,"18",30786.51,22299801.670000002,5208554.8,0,0,27508356.469999999,30707.14,21651801.710000001,5253780.5199999996,0,0,26905582.23,-79.37,-890242.38,287468.14,-602774.24]
[null,null,null,null,null,null,null,"1A",60981.36,45516957.579999998,8705792.6099999994,0,0,54222750.189999998,60851.96,43970979.149999999,8350917.21,0,0,52321896.359999999,-129.4,-1309990.29,-590863.54,-1900853.83]
[null,null,null,null,null,null,null,"23",5275.86,3821505.89,1302138.7,0,0,5123644.59,3201.19,2249649.19,732805.11,0,0,2982454.3,-2074.67,-92960.17,-2048230.12,-2141190.29]
[null,null,null,null,null,null,null,"2A",59921.91,44726189.479999997,9195021.8499999996,0,0,53921211.329999998,59778.6,43187253.609999999,8899280.0899999999,0,0,52086533.700000003,-143.31,-1304368.3600000001,-530309.26999999979,-1834677.63]
[null,null,null,null,null,null,null,"31",733.09,547187.28,143326.51999999999,0,0,690513.8,746.42,534380.75,145272.21,0,0,679652.96,13.33,-20576.52,9715.68,-10860.84]
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[null,null,null,null,null,null,null,"4A",64006.99,47775316.140000001,11311978.34,0,0,59087294.479999997,63657.65,45987711.329999998,10806843.949999999,0,0,56794555.280000001,-349.34,-1430920.36,-861818.84000000008,-2292739.2000000002]
[null,null,null,null,null,null,null,"5A",24700.09,18436352.390000001,5022494.7199999997,0,0,23458847.109999999,24644.9,17606859.120000001,4875786.9400000004,0,0,22482646.059999999,-55.19,-744630.88,-231570.17000000004,-976201.05]
[null,null,null,null,null,null,null,"6A",57294.49,42570862.960000001,13237723.9,2355036.98,0,58163623.840000004,57067.47,40659768.439999998,12834429.24,1740103.15,0,55234300.829999998,-227.02,-1790036.53,-1139286.4799999997,-2929323.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,534410.82000000007,393825389.29999989,92215076.270000011,3553421.17,0,489593886.74000013,534301.26,381179155.25,89549624.25,2843906.2,0,473572685.69999993,-109.55999999999975,-14159466.98,-1861734.0599999991,-16021201.039999997]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","302",461.04,289671.43,189293.37,70745.81,0,549710.61,456.46,278973.02,179077.19,67553.25,0,525603.46,-4.58,-11450.61,-12656.54,-24107.15]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,461.04,289671.43,189293.37,70745.81,0,549710.61,456.46,278973.02,179077.19,67553.25,0,525603.46,-4.58,-11450.61,-12656.54,-24107.15]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",312.8,231272.71,38780.019999999997,0,0,270052.73,309.95,223267.23,38544.36,0,0,261811.6,-2.85,-6484.37,-1756.7599999999993,-8241.1299999999992]
[null,null,null,null,null,null,null,"41",337.83,252156.98,36593.300000000003,0,0,288750.28000000003,333.63,240831.5,36486.269999999997,0,0,277317.77,-4.2,-6898.74,-4533.7700000000004,-11432.51]
[null,null,null,null,null,null,null,"42",292.47000000000003,218300.19,31527.74,0,0,249827.93,288.33999999999997,206827.75,31410.05,0,0,238237.8,-4.13,-5914.08,-5676.0499999999993,-11590.13]
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[null,null,null,null,null,null,null,"44",251.81,182393.83,32107.599999999999,0,0,214501.43,260.77999999999997,182951.32,32941.519999999997,0,0,215892.84,8.9700000000000006,-7118.81,8510.2200000000012,1391.41]
[null,null,null,null,null,null,null,"45",437.93,326871.81,46155.24,0,0,373027.05,511.94,370655.63,54792.44,0,0,425448.07,74.010000000000005,-10108.85,62529.869999999995,52421.02]
[null,null,null,null,null,null,null,"46",408.22,304696.2,43845.46,0,0,348541.66,404.47,292686.23,43689.56,0,0,336375.8,-3.75,-8383.64,-3782.2200000000012,-12165.86]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2274.1000000000004,1686112.28,259606.22,0,0,1945718.5,2340.0699999999997,1680995.0699999998,264928.19999999995,0,0,1945923.28,65.97,-51184.43,51389.209999999992,204.78000000000611]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,56044774.140000001,56044774.140000001,0,0,0,0,54037075.109999999,54037075.109999999,0,0,-2007699.03,-2007699.03]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,49910.01,0,49910.01,0,0,0,50608.55,0,50608.55,0,0,698.54,698.54]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-2496375.5499999998,0,-2496375.5499999998,0,0,-2496375.5499999998,-2496375.5499999998]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,220550.6,220550.6,0,0,220550.6,220550.6]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,49910.01,56044774.140000001,56094684.149999999,0,0,0,-2445767,54257625.710000001,51811858.710000001,0,0,-4282825.4400000004,-4282825.4400000004]
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[null,null,null,null,null,null,"Holstebro Kommune"]
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[null,null,null,null,null,null,"Holstebro Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
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[null,null,null,null,null,null,null,"1U HB",175.15,95377.919999999998,48916.13,0,0,144294.04999999999,174.75,92777.31,47832.44,0,0,140609.75,-0.4,-4392.75,708.44999999999982,-3684.3]
[null,null,null,null,null,null,null,"2 HB",483.47,257802.14,116833.11,0,0,374635.25,481.96,251636.7,116694.75,0,0,368331.45,-1.51,-13688.17,7384.37,-6303.8]
[null,null,null,null,null,null,null,"3  HB",826.15,440530.39,197167.99,0,0,637698.38,822.84,428459.06,196978.22,0,0,625437.28,-3.31,-23258.05,10996.949999999999,-12261.1]
[null,null,null,null,null,null,null,"4 HB",692.91,369482.45,166447.9,0,0,535930.35,691.03,360521,166479.14000000001,0,0,527000.14,-1.88,-19583.560000000001,10653.350000000002,-8930.2099999999991]
[null,null,null,null,null,null,null,"5 HB",1073.56,572457.56999999995,249564.33,0,0,822021.9,1070.52,559021.85,250301.44,0,0,809323.29,-3.04,-30066.47,17367.86,-12698.61]
[null,null,null,null,null,null,null,"6B HB",1903.85,1015195.56,425066.35,0,0,1440261.91,1895.96,987664.13,432047.03,0,0,1419711.16,-7.89,-52733.01,32182.260000000002,-20550.75]
[null,null,null,null,null,null,null,"6S HB",552.53,294627.20000000001,135982.29,0,0,430609.49,550.83000000000004,287239.65000000002,135726.85,0,0,422966.5,-1.7,-15727.72,8084.73,-7642.99]
[null,null,null,null,null,null,null,"7 HB",803.5,428452.67,139773.93,0,0,568226.6,802.59,419525.47,142111.63,0,0,561637.1,-0.91,-20846.55,14257.05,-6589.5]
[null,null,null,null,null,null,null,"9 HB",686.5,366064.43,117330.32,0,0,483394.75,684.35,358193.37,119588.8,0,0,477782.17,-2.15,-17732.79,12120.210000000001,-5612.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,9067.6699999999983,4837168.8600000003,1932146.9100000001,0,0,6769315.7699999996,9038.4699999999993,4718855.3899999997,1947234.9800000002,0,0,6666090.3699999992,-29.2,-246715.30000000002,143489.9,-103225.40000000001]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","270",4714.7,2896641.25,983912.98,0,0,3880554.23,4295,2587915.0699999998,922933.94,0,0,3510849.01,-419.7,-88726.87,-280978.34999999998,-369705.22]
[null,null,null,null,null,null,null,"283",1992.54,1062487.99,469642.01,0,0,1532130,1640.32,926373.2,511514.12,0,0,1437887.32,-352.22,-43809.81,-50432.869999999995,-94242.68]
[null,null,null,null,null,null,null,"296",0,0,0,0,0,0,652.97,408829.39,279061.08,0,0,687890.47,652.97,-16027.55,703918.02,687890.47]
[null,null,null,null,null,null,null,"297",0,0,0,0,0,0,255.2,159763.78,96248.2,0,0,256011.98,255.2,-6005.03,262017.01,256011.98]
[null,null,null,null,null,null,null,"298",0,0,0,0,0,0,727.65,455516.63,313012.95,0,0,768529.58,727.65,-18128.650000000001,786658.23,768529.58]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,6707.24,3959129.24,1453554.99,0,0,5412684.2300000004,7571.1399999999994,4538398.0699999994,2122770.29,0,0,6661168.3600000003,863.89999999999986,-172697.90999999997,1421182.04,1248484.1299999999]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1694.11,0,-1694.11,0,0,-1694.11,-1694.11]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,60000,60000,0,0,0,0,0,0,0,0,-60000,-60000]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,42782.15,42782.15,0,0,42782.15,42782.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,60000,60000,0,0,0,-1694.11,42782.15,41088.04,0,0,-18911.96,-18911.96]
[]
[null,null,null,null,null,null,"Total, Holstebro Kommune",null,15774.91,8796298.0999999996,3385701.9000000004,0,60000,12242000,16609.61,9257253.459999999,4070005.2700000005,-1694.11,42782.15,13368346.770000001,834.7,-419413.21000000008,1545759.9799999997,1126346.7699999998]
[null,null,null,null,null,null,""]

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[null,null,null,null,null,null,{"$f":"titel","v":"Foventet regnskab 2 2024"}]
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[]
[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 HO",7347.42,4245400.3499999996,712322.4,0,0,4957722.75,7560.24,4301100.1399999997,673479.62,0,0,4974579.75,212.82,-93658.4,110515.4,16857]
[null,null,null,null,null,null,null,"11 HO",435.99,251918.65,67040.5,0,0,318959.15000000002,435.64,246227.26,44785.39,0,0,291012.65000000002,-0.35,-5354.05,-22592.45,-27946.5]
[null,null,null,null,null,null,null,"13 HO",3806.23,2199271.27,376100.86,0,0,2575372.13,3757.86,2138014.7599999998,348829.47,0,0,2486844.23,-48.37,-46906.98,-41620.919999999991,-88527.9]
[null,null,null,null,null,null,null,"14 HO",2195.2399999999998,1268427.9099999999,204412.96,0,0,1472840.87,2169.62,1234475.45,197331.17,0,0,1431806.62,-25.62,-27032.080000000002,-14002.169999999998,-41034.25]
[null,null,null,null,null,null,null,"2 HO",5169.92,2987222.73,532436.41,0,0,3519659.14,5056.82,2877727.78,474254.74,0,0,3351982.52,-113.1,-62996.11,-104680.51,-167676.62]
[null,null,null,null,null,null,null,"3 HO",5521.54,3197718.52,515154.83,0,0,3712873.35,5431.5,3095701.75,498177.86,0,0,3593879.61,-90.04,-68064.06,-50929.680000000008,-118993.74]
[null,null,null,null,null,null,null,"4 HO",3034.47,1753341.97,303311.96999999997,0,0,2056653.94,3032.84,1727388.5,283721.87,0,0,2011110.37,-1.63,-37859.17,-7684.4000000000015,-45543.57]
[null,null,null,null,null,null,null,"5 HO",5072.04,2930666.9,496113.9,0,0,3426780.8,5080.17,2884117.05,465036.74,0,0,3349153.79,8.1300000000000008,-62947.66,-14679.349999999991,-77627.009999999995]
[null,null,null,null,null,null,null,"6 HO",2539.54,1466949.06,309953.61,0,0,1776902.67,2530.04,1439485.47,260100.55,0,0,1699586.02,-9.5,-31926.11,-45390.539999999994,-77316.649999999994]
[null,null,null,null,null,null,null,"7 HO",5475.67,3163887.62,524574.06999999995,0,0,3688461.69,5513.47,3133480.97,515408.75,0,0,3648889.71,37.799999999999997,-68638.23,29066.249999999993,-39571.980000000003]
[null,null,null,null,null,null,null,"8 HO",3800.45,2195931.62,339871.87,0,0,2535803.4900000002,3728.41,2122427.7400000002,315058.07,0,0,2437485.81,-72.040000000000006,-45975.05,-52342.62999999999,-98317.68]
[null,null,null,null,null,null,null,"9 HO",3069.83,1773773.33,253823.3,0,0,2027596.63,3053.01,1736866.15,254627.18,0,0,1991493.33,-16.82,-37602.22,1498.9199999999983,-36103.300000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,47468.34,27434509.93,4635116.6799999988,0,0,32069626.610000003,47349.62,26937013.019999996,4330811.41,0,0,31267824.409999996,-118.72,-588960.12,-212842.08000000002,-801802.2]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1690.71,1116982.33,170603.82,0,0,1287586.1499999999,1652.22,1057742.18,167556.34,0,0,1225298.52,-38.49,-30586.84,-31700.789999999997,-62287.63]
[null,null,null,null,null,null,null,"107",667.88,440648,293073.26,0,0,733721.26,663.96,428612.61,270812.75,0,0,699425.36,-3.92,-17451.62,-16844.280000000002,-34295.9]
[null,null,null,null,null,null,null,"110",3937.58,2603702.08,648370,219454.89,0,3471526.97,4113.1400000000003,2630967.4,602421.61,203546.53,0,3436935.54,175.56,-83674.87,49083.439999999995,-34591.43]
[null,null,null,null,null,null,null,"1112",4815.05,3183403.14,696900.68,0,0,3880303.82,4805.26,3074171.38,518943.63,0,0,3593115.01,-9.7899999999999991,-93592.87,-193595.94,-287188.81]
[null,null,null,null,null,null,null,"1114",1841.25,1216907.56,219996.22,0,0,1436903.78,1814.89,1143977.3600000001,215493.64,0,0,1359471,-26.36,-33901.870000000003,-43530.909999999996,-77432.78]
[null,null,null,null,null,null,null,"202",410.52,271572.05,30418.93,0,0,301990.98,475.29,299980.12,34315.03,0,0,334295.15000000002,64.77,-9397.35,41701.519999999997,32304.17]
[null,null,null,null,null,null,null,"220",860.32,568580.44999999995,120342.04,0,0,688922.49,837.05,521238.74,115382.71,0,0,636621.46,-23.27,-15956.45,-36344.58,-52301.03]
[null,null,null,null,null,null,null,"306",685.96,430988.79999999999,98537.4,0,0,529526.19999999995,289.05,176097.14,40202.910000000003,0,0,216300.05,-396.91,-6785.33,-306440.82,-313226.15000000002]
[null,null,null,null,null,null,null,"501",116.85,77407.63,24913.52,0,0,102321.15,116.85,74705.34,19424.330000000002,0,0,94129.67,0,-2955.45,-5236.03,-8191.48]
[null,null,null,null,null,null,null,"502",681.08,450120.88,200566.61,109647.29,0,760334.78,682.24,434300.71,198848.2,0,0,633148.91,1.1599999999999999,-15806.54,-111379.32999999999,-127185.87]
[null,null,null,null,null,null,null,"504",9.57,6326.83,946.1,0,0,7272.93,11.61,7470.21,1083.83,0,0,8554.0400000000009,2.04,-212.05,1493.1599999999999,1281.1099999999999]
[null,null,null,null,null,null,null,"518",58.38,38674,36854.06,0,0,75528.06,57.88,36371.94,33820.83,0,0,70192.77,-0.5,-2181.31,-3153.98,-5335.29]
[null,null,null,null,null,null,null,"671",795.08,525623.97,296125.88,0,0,821749.85,772.59,496650.42,230761,0,0,727411.42,-22.49,-18446.52,-75891.909999999989,-94338.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,16570.23,10930937.720000004,2837648.52,329102.18,0,14097688.419999998,16292.03,10382285.550000003,2449066.8100000005,203546.53,0,13034898.899999999,-278.2,-330949.07,-731840.45000000007,-1062789.52]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","3851",26.93,17757.419999999998,3572.62,0,0,21330.04,26.93,17492.59,3125.17,0,0,20617.77,0,-289.18,-423.09,-712.27]
[null,null,null,null,null,null,null,"852",15.47,10200.780000000001,1608.99,0,0,11809.77,15.47,10045.26,1671.99,0,0,11717.25,0,-164.26,71.739999999999995,-92.52]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,42.4,27958.199999999997,5181.6099999999997,0,0,33139.81,42.4,27537.85,4797.16,0,0,32335.02,0,-453.44,-351.34999999999997,-804.79]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,543786.65,0,0,543786.65,0,0,362565.49,0,0,362565.49,0,-6868.15,-174353.01,-181221.16]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511551.21,2511551.21,0,0,0,0,2429711.67,2429711.67,0,0,-81839.539999999994,-81839.539999999994]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-97583.33,0,-97583.33,0,0,-97583.33,-97583.33]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,8171.7,0,8171.7,0,0,8171.7,8171.7]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,873207.3,873207.3,0,0,0,0,534326.21,534326.21,0,0,-338881.09,-338881.09]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,-230000,-230000,0,0,-230000,-230000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,543786.65,0,3384758.51,3928545.16,0,0,362565.49,-89411.63,2734037.88,3007191.74,0,-6868.15,-914485.27,-921353.42]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,0,0,24000,0,24000,0,28888.7,0,0,0,28888.7,0,-713.82,5602.5199999999995,4888.7]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,24000,0,24000,0,28888.7,0,0,0,28888.7,0,-713.82,5602.5199999999995,4888.7]
[]
[null,null,null,null,null,null,"Skolekørsel","620",423.71,543656.92000000004,0,0,0,543656.92000000004,448.03,547896.1,0,0,0,547896.1,24.32,-13538.13,17777.309999999998,4239.18]
[null,null,null,null,null,null,null,"621",601.42999999999995,671966.91,0,0,0,671966.91,612.36,663300.37,0,0,0,663300.37,10.93,-16389.689999999999,7723.1499999999978,-8666.5400000000009]
[null,null,null,null,null,null,null,"622",572.30999999999995,651014.93999999994,0,0,0,651014.93999999994,606.75,659328.06999999995,0,0,0,659328.06999999995,34.44,-16291.54,24604.67,8313.1299999999992]
[null,null,null,null,null,null,null,"623",891.61,1119964.5,0,0,0,1119964.5,905.81,1103029.6299999999,0,0,0,1103029.6299999999,14.2,-27255.09,10320.220000000001,-16934.87]
[null,null,null,null,null,null,null,"624",510.06,606221.07999999996,0,0,0,606221.07999999996,537.44000000000005,610664.74,0,0,0,610664.74,27.38,-15089.1,19532.760000000002,4443.66]
[null,null,null,null,null,null,null,"625",467.89,575876.85,0,0,0,575876.85,564.55999999999995,629706.92000000004,0,0,0,629706.92000000004,96.67,-15559.61,69389.679999999993,53830.07]
[null,null,null,null,null,null,null,"630",639.59,699421.21,0,0,0,699421.21,675.24,707501.48,0,0,0,707501.48,35.65,-17481.87,25562.14,8080.27]
[null,null,null,null,null,null,null,"631",363.47,500738.75,0,0,0,500738.75,564.74,630294.32999999996,0,0,0,630294.32999999996,201.27,-15574.14,145129.72,129555.58]
[null,null,null,null,null,null,null,"633",598.41999999999996,669799.46,0,0,0,669799.46,555.27,622972.16000000003,0,0,0,622972.16000000003,-43.15,-15393.21,-31434.090000000004,-46827.3]
[null,null,null,null,null,null,null,"634",490.99,592493.92000000004,0,0,0,592493.92000000004,491.23,578222.52,0,0,0,578222.52,0.24,-14287.48,16.079999999999927,-14271.4]
[null,null,null,null,null,null,null,"635",511.07,606943.56000000006,0,0,0,606943.56000000006,518.35,597264.69999999995,0,0,0,597264.69999999995,7.28,-14757.99,5079.1299999999992,-9678.86]
[null,null,null,null,null,null,null,"670",415.68,538307.80000000005,0,0,0,538307.80000000005,422.2,530032.56000000006,0,0,0,530032.56000000006,6.52,-13096.74,4821.5,-8275.24]
[null,null,null,null,null,null,null,"672",928.76,1146696.32,0,0,0,1146696.32,912.14,1107076.45,0,0,0,1107076.45,-16.62,-27355.09,-12264.780000000002,-39619.870000000003]
[null,null,null,null,null,null,null,"673",477.93,583101.66,0,0,0,583101.66,642.91999999999996,684717.64,0,0,0,684717.64,164.99,-16918.89,118534.87,101615.98]
[null,null,null,null,null,null,null,"674",370.5,505796.12,0,0,0,505796.12,370.68,493590.64,0,0,0,493590.64,0.18,-12196.28,-9.1999999999989086,-12205.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,8263.42,10011999.999999998,0,0,0,10011999.999999998,8827.7199999999993,10165598.310000001,0,0,0,10165598.310000001,564.29999999999995,-251184.84999999995,404783.16,153598.30999999997]
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[null,null,null,null,null,null,"Total, Horsens Kommune",null,72344.389999999985,48405405.849999994,8021733.4599999981,353102.18,3384758.51,60165000,72511.77,47541323.430000015,7147240.870000001,114134.9,2734037.88,57536737.080000021,167.38000000000008,-1179129.4499999997,-1449133.4700000004,-2628262.9199999995]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[]
[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 IK",616.76,309576.63,0,0,309576.63,613.84,300935.65999999997,146666.20000000001,0,447601.86,-2.92,-11195.69,149220.92000000001,138025.23000000001]
[null,null,null,null,null,null,null,"2 IK",823.79,413493.29,0,0,413493.29,819.11,400144,195715.29,0,595859.29,-4.68,-14895.03,197261.03,182366]
[null,null,null,null,null,null,null,"2B IK",446.09,223910.49,0,0,223910.49,442.82,217086.18,105827.07,0,322913.25,-3.27,-8079.01,107081.76999999999,99002.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,1886.6399999999999,946980.40999999992,0,0,946980.40999999992,1875.77,918165.83999999985,448208.56,0,1366374.3999999999,-10.87,-34169.730000000003,453563.72,419393.99]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1142.43,593463.6,227728.25,0,821191.85,1150.06,582489.81999999995,219126.2,0,801616.02,7.63,-20033.990000000002,458.15999999999985,-19575.830000000002]
[null,null,null,null,null,null,null,"172",1481.8,810181.7,238043.39,0,1048225.09,1453.63,787001.64,229051.79,-3834.81,1012218.62,-28.17,-25248.84,-10757.630000000001,-36006.47]
[null,null,null,null,null,null,null,"182",1728.21,1094560.72,306498.84000000003,0,1401059.56,1745.79,1080654.82,295913.17,0,1376567.99,17.579999999999998,-34362.660000000003,9871.0900000000038,-24491.57]
[null,null,null,null,null,null,null,"189",1202.6600000000001,842708.18,145230.29999999999,0,987938.48,1080,750803.39,125022.5,0,875825.89,-122.66,-23173.96,-88938.63,-112112.59]
[null,null,null,null,null,null,null,"190",2742.6,1911034.93,323361.03000000003,0,2234395.96,2743.74,1897311.83,333906.07,0,2231217.9,1.1399999999999999,-55762.69,52584.630000000005,-3178.06]
[null,null,null,null,null,null,null,"191",1082.72,745709.53,133680.4,0,879389.93,1097.4100000000001,748935.76,119601.7,0,868537.47,14.69,-21645.14,10792.68,-10852.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9380.42,5997658.6600000001,1374542.21,0,7372200.8700000001,9270.6299999999992,5847197.2599999998,1322621.43,-3834.81,7165983.8899999997,-109.79,-180227.28000000003,-25989.700000000004,-206216.97999999998]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,1818.72,1818.72,0,0,0,0,0,0,0,-1818.72,-1818.72]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,-9933.89,-9933.89,0,0,-9933.89,-9933.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,1818.72,1818.72,0,0,0,0,0,0,0,-1818.72,-1818.72]
[]
[null,null,null,null,null,null,"Skolekørsel",".",75,60000,0,0,60000,0,0,0,0,0,-75,0,-60000,-60000]
[null,null,null,null,null,null,null,"170",747.62,589411.53,0,0,589411.53,805.19,591397.94999999995,0,0,591397.94999999995,57.57,-14613.03,16599.45,1986.42]
[null,null,null,null,null,null,null,"173",797.8,653072.67000000004,0,0,653072.67000000004,823.2,646814.71999999997,0,0,646814.71999999997,25.4,-15982.34,9724.39,-6257.95]
[null,null,null,null,null,null,null,"174",586.34,583670.38,0,0,583670.38,595.66999999999996,573505.06999999995,0,0,573505.06999999995,9.33,-14170.91,4005.6000000000004,-10165.31]
[null,null,null,null,null,null,null,"175",612.78,592469.75,0,0,592469.75,570.14,565395.41,0,0,565395.41,-42.64,-13970.52,-13103.82,-27074.34]
[null,null,null,null,null,null,null,"176",609.47,591259.43000000005,0,0,591259.43000000005,656.76,593225.71,0,0,593225.71,47.29,-14658.19,16624.47,1966.28]
[null,null,null,null,null,null,null,"180",608.42999999999995,591259.93000000005,0,0,591259.93000000005,725.16,615197.56999999995,0,0,615197.56999999995,116.73,-15201.11,39138.75,23937.64]
[null,null,null,null,null,null,null,"181",618.75,555160.03,0,0,555160.03,652.03,551522.09,0,0,551522.09,33.28,-13627.73,9989.7899999999991,-3637.94]
[null,null,null,null,null,null,null,"184",490.18,521112.09,0,0,521112.09,516.64,516268.23,0,0,516268.23,26.46,-12756.63,7912.7699999999995,-4843.8599999999997]
[null,null,null,null,null,null,null,"185",657.93,565534.01,0,0,565534.01,709.59,566510.34,0,0,566510.34,51.66,-13998.07,14974.4,976.33]
[null,null,null,null,null,null,null,"192",904.28,678710.21,0,0,678710.21,937.42,672848.58,0,0,672848.58,33.14,-16625.61,10763.98,-5861.63]
[null,null,null,null,null,null,null,"193",660.63,601200.87,0,0,601200.87,661.96,587286.81000000006,0,0,587286.81000000006,1.33,-14511.45,597.39000000000124,-13914.06]
[null,null,null,null,null,null,null,"195",686.69,609482.06999999995,0,0,609482.06999999995,785.84,625739.06999999995,0,0,625739.06999999995,99.15,-15461.57,31718.57,16257]
[null,null,null,null,null,null,null,"196",945.33,691657.03,0,0,691657.03,944.37,674992.85,0,0,674992.85,-0.96,-16678.599999999999,14.419999999998254,-16664.18]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9001.2300000000014,7884000.0000000009,0,0,7884000.0000000009,9383.9700000000012,7780704.4000000004,0,0,7780704.4000000004,382.74000000000007,-192255.76000000004,88960.159999999989,-103295.6]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20268.29,14828639.069999997,1374542.21,1818.72,16204999.999999996,20530.37,14546067.500000002,1770829.99,-13768.699999999999,16303128.800000003,262.08,-406652.76999999996,504781.57,98128.799999999959]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,{"$f":"titel","v":"Foventet regnskab 2 2024"}]
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[null,null,null,null,null,null,"Lemvig Kommune"]
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[]
[]
[null,null,null,null,null,null,"Lemvig Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,64930.58,64930.58,0,0,64930.58,64930.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,0,0,0,0,64930.58,64930.58,0,0,64930.58,64930.58]
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[null,null,null,null,null,null,"Skolekørsel",".",0,424000,0,0,424000,0,0,0,0,0,0,0,-424000,-424000]
[null,null,null,null,null,null,null,"481",435.04,460833.07,0,0,460833.07,430.97,445650.36,0,0,445650.36,-4.07,-11011.71,-4171,-15182.71]
[null,null,null,null,null,null,null,"482",471.46,489653.03,0,0,489653.03,466.07,473188.61,0,0,473188.61,-5.39,-11692.16,-4772.2599999999984,-16464.419999999998]
[null,null,null,null,null,null,null,"483",401.65,433545.9,0,0,433545.9,397.06,419044.46,0,0,419044.46,-4.59,-10354.299999999999,-4147.1400000000012,-14501.44]
[null,null,null,null,null,null,null,"484",367.25,405898.91,0,0,405898.91,361.53,391153.03,0,0,391153.03,-5.72,-9665.1200000000008,-5080.7599999999984,-14745.88]
[null,null,null,null,null,null,null,"485",602.99,595362.1,0,0,595362.1,596.09,575199.31999999995,0,0,575199.31999999995,-6.9,-14212.77,-5950.0099999999984,-20162.78]
[null,null,null,null,null,null,null,"486",351.07,392888.57,0,0,392888.57,358.3,388695.47,0,0,388695.47,7.23,-9604.39,5411.2899999999991,-4193.1000000000004]
[null,null,null,null,null,null,null,"487",431.92,457877.26,0,0,457877.26,409.72,428941.51,0,0,428941.51,-22.2,-10598.84,-18336.91,-28935.75]
[null,null,null,null,null,null,null,"488",529.13,536002.39,0,0,536002.39,287.8,287203.40000000002,0,0,287203.40000000002,-241.33,-7096.6,-241702.38999999998,-248798.99]
[null,null,null,null,null,null,null,"489",320.72000000000003,368494.16,0,0,368494.16,318.35000000000002,357279.92,0,0,357279.92,-2.37,-8828.14,-2386.1000000000004,-11214.24]
[null,null,null,null,null,null,null,"490",219.54,287179.49,0,0,287179.49,220.63,280642.34999999998,0,0,280642.34999999998,1.0900000000000001,-6934.48,397.33999999999924,-6537.14]
[null,null,null,null,null,null,null,"491",737.54,703510.61,0,0,703510.61,768.7,710842.47,0,0,710842.47,31.16,-17564.419999999998,24896.28,7331.86]
[null,null,null,null,null,null,null,"496",719.33,688873.97,0,0,688873.97,727.31,678235.25,0,0,678235.25,7.98,-16758.72,6120.0000000000018,-10638.72]
[null,null,null,null,null,null,null,"497",313.63,362802.14,0,0,362802.14,310.05,350775.76,0,0,350775.76,-3.58,-8667.42,-3358.9599999999991,-12026.38]
[null,null,null,null,null,null,null,"498",438.08,462819.18,0,0,462819.18,443.86,455824.04,0,0,455824.04,5.78,-11263.09,4267.95,-6995.14]
[null,null,null,null,null,null,null,"499+a",148.72,230259.22,0,0,230259.22,106.53,190880.8,0,0,190880.8,-42.19,-4716.53,-34661.89,-39378.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,6488.0700000000006,7299999.9999999991,0,0,7299999.9999999991,6202.97,6433556.7499999991,0,0,6433556.7499999991,-285.10000000000008,-158968.69,-707474.56,-866443.25]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,6488.0700000000006,7299999.9999999991,0,0,7299999.9999999991,6202.97,6433556.7499999991,0,64930.58,6498487.3299999991,-285.10000000000008,-158968.69,-642543.98,-801512.67]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,{"$f":"titel","v":"Foventet regnskab 2 2024"}]
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[]
[null,null,null,null,null,null,"Norddjurs Kommune"]
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[]
[]
[null,null,null,null,null,null,"Norddjurs Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 GR",634.04,403410.51,198632.2,0,0,602042.71,633.6,395779.36,193018.26,0,0,588797.61,-0.44,-11195.34,-2049.7600000000002,-13245.1]
[null,null,null,null,null,null,null,"2 GR",634.04,403410.51,198632.2,0,0,602042.71,633.6,395779.36,193018.26,0,0,588797.61,-0.44,-11195.34,-2049.7600000000002,-13245.1]
[null,null,null,null,null,null,null,"3 GR",227.75,144906.85,72145.34,0,0,217052.19,230.4,143933.25,74320.960000000006,0,0,218254.21,2.65,-4114.42,5316.4400000000005,1202.02]
[null,null,null,null,null,null,null,"GR TEL",1649.37,1049227.6499999999,515701.04,0,0,1564928.69,1644,1026898.68,493227.43,0,0,1520126.11,-5.37,-28946.91,-15855.670000000002,-44802.58]
[null,null,null,null,null,null,"Bybus i alt",null,3145.2,2000955.52,985110.78,0,0,2986066.3,3141.6000000000004,1962390.65,953584.91,0,0,2915975.54,-3.6,-55452.009999999995,-14638.750000000002,-70090.760000000009]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","120",918.39,649760.91,472266.6,0,0,1122027.51,915.61,631478.06000000006,442472.54,0,0,1073950.5900000001,-2.78,-26872.49,-21204.429999999997,-48076.92]
[null,null,null,null,null,null,null,"211",1695.95,1153565.2,338703.28,0,0,1492268.48,1679.4,1113998.82,323831.90999999997,0,0,1437830.72,-16.55,-36000.06,-18437.700000000004,-54437.760000000002]
[null,null,null,null,null,null,null,"213",2366.35,1609563.38,760716.59,0,0,2370279.9700000002,2318.36,1537763.12,731686.1,0,0,2269449.2200000002,-47.99,-57003.360000000001,-43827.39,-100830.75]
[null,null,null,null,null,null,null,"319",1144.6600000000001,716392.8,348625.75,0,0,1065018.55,1111.56,675941.16,333383.62,0,0,1009324.78,-33.1,-25367.1,-30326.67,-55693.77]
[null,null,null,null,null,null,null,"351",187.61,127610.11,70403.91,0,0,198014.02,173.37,115009.71,55670.37,0,0,170680.09,-14.24,-4239.99,-23093.940000000002,-27333.93]
[null,null,null,null,null,null,null,"352",2542.9,1799101.7,956858.42,0,0,2755960.12,2518.6999999999998,1735825.39,901960.21,0,0,2637785.6,-24.2,-66008.5,-52166.020000000004,-118174.52]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8855.86,6055994.1000000006,2947574.55,0,0,9003568.6500000004,8717,5810016.2599999998,2789004.75,0,0,8599021,-138.86000000000001,-215491.5,-189056.15000000002,-404547.65]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,70365.05,70365.05,0,0,0,0,68072.17,68072.17,0,0,-2292.88,-2292.88]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-14317.82,0,-14317.82,0,0,-14317.82,-14317.82]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,70365.05,70365.05,0,0,0,-14317.82,68072.17,53754.35,0,0,-16610.7,-16610.7]
[]
[null,null,null,null,null,null,"Skolekørsel",".Svm",122.98,108301.32,0,0,0,108301.32,125.57,110193.08,0,0,0,110193.08,2.59,-2722.8,4614.5600000000004,1891.76]
[null,null,null,null,null,null,null,"Rute 1",779.72,782689.41,0,0,0,782689.41,821.41,793217.2,0,0,0,793217.2,41.69,-19599.84,30127.63,10527.79]
[null,null,null,null,null,null,null,"Rute 10",631.71,627840.02,0,0,0,627840.02,735.72,717759.32,0,0,0,717759.32,104.01,-17735.34,107654.64,89919.3]
[null,null,null,null,null,null,null,"Rute 11",289.82,286794.03000000003,0,0,0,286794.03000000003,284.08999999999997,277128.23,0,0,0,277128.23,-5.73,-6847.64,-2818.1599999999989,-9665.7999999999993]
[null,null,null,null,null,null,null,"Rute 12",646.70000000000005,643384.39,0,0,0,643384.39,547.08000000000004,533478.81999999995,0,0,0,533478.81999999995,-99.62,-13181.89,-96723.680000000008,-109905.57]
[null,null,null,null,null,null,null,"Rute 13",969.6,966013.76,0,0,0,966013.76,970.87,947067.95,0,0,0,947067.95,1.27,-23401.39,4455.5799999999981,-18945.810000000001]
[null,null,null,null,null,null,null,"Rute 14",926.01,888142.55,0,0,0,888142.55,1014.63,928845.36,0,0,0,928845.36,88.62,-22951.13,63653.94,40702.81]
[null,null,null,null,null,null,null,"Rute 15",922.86,885879.87,0,0,0,885879.87,1004.93,922009.55,0,0,0,922009.55,82.07,-22782.21,58911.89,36129.68]
[null,null,null,null,null,null,null,"Rute 16",960.86,913164.81,0,0,0,913164.81,1054.9000000000001,957142.63,0,0,0,957142.63,94.04,-23650.33,67628.149999999994,43977.82]
[null,null,null,null,null,null,null,"Rute 17",1254.04,1123692.1000000001,0,0,0,1123692.1000000001,1294.5,1124670.95,0,0,0,1124670.95,40.46,-27789.84,28768.69,978.85]
[null,null,null,null,null,null,null,"Rute 18",939.86,898086.2,0,0,0,898086.2,1022.82,934554.29,0,0,0,934554.29,82.96,-23092.18,59560.27,36468.089999999997]
[null,null,null,null,null,null,null,"Rute 19",945.86,902394.32,0,0,0,902394.32,1027.54,937856.32,0,0,0,937856.32,81.680000000000007,-23173.77,58635.770000000004,35462]
[null,null,null,null,null,null,null,"Rute 2",769.73,775922.85,0,0,0,775922.85,770.7,757694.6,0,0,0,757694.6,0.97,-18722.099999999999,493.84999999999854,-18228.25]
[null,null,null,null,null,null,null,"Rute 20",945.86,902394.32,0,0,0,902394.32,1034.52,942770.03,0,0,0,942770.03,88.66,-23295.19,63670.899999999994,40375.71]
[null,null,null,null,null,null,null,"Rute 21",802.65,799486.18,0,0,0,799486.18,805.6,785856.48,0,0,0,785856.48,2.95,-19417.96,5788.2599999999984,-13629.7]
[null,null,null,null,null,null,null,"Rute 22",595.77,651010.18000000005,0,0,0,651010.18000000005,542.62,597642.28,0,0,0,597642.28,-53.15,-14767.32,-38600.58,-53367.9]
[null,null,null,null,null,null,null,"Rute 3",762.73,770897.64,0,0,0,770897.64,808.6,784468.56,0,0,0,784468.56,45.87,-19383.669999999998,32954.589999999997,13570.92]
[null,null,null,null,null,null,null,"Rute 4",762.73,770897.64,0,0,0,770897.64,804.1,781293.85,0,0,0,781293.85,41.37,-19305.22,29701.43,10396.209999999999]
[null,null,null,null,null,null,null,"Rute 5",697.74,724234.92,0,0,0,724234.92,719.43,721779.02,0,0,0,721779.02,21.69,-17834.66,15378.76,-2455.9]
[null,null,null,null,null,null,null,"Rute 6",613.76,663932.51,0,0,0,663932.51,603.84,640756.63,0,0,0,640756.63,-9.92,-15832.65,-7343.2300000000014,-23175.88]
[null,null,null,null,null,null,null,"Rute 7",749.67,746266.2,0,0,0,746266.2,750.81,732410.32,0,0,0,732410.32,1.1399999999999999,-18097.349999999999,4241.4699999999993,-13855.88]
[null,null,null,null,null,null,null,"Rute 8",739.67,736277.68,0,0,0,736277.68,739.67,721814.69,0,0,0,721814.69,0,-17835.54,3372.5500000000011,-14462.99]
[null,null,null,null,null,null,null,"Rute 9",734.68,731002.62,0,0,0,731002.62,626.77,611131.88,0,0,0,611131.88,-107.91,-15100.64,-104770.1,-119870.74]
[null,null,null,null,null,null,null,"Rute A",165.11,140110.99,0,0,0,140110.99,166.68,138017.9,0,0,0,138017.9,1.57,-3410.32,1317.23,-2093.09]
[null,null,null,null,null,null,null,"Rute B",145.09,123127.84,0,0,0,123127.84,146.66,121442.5,0,0,0,121442.5,1.57,-3000.76,1315.4200000000003,-1685.34]
[null,null,null,null,null,null,null,"Rute C",183.73,155917.94,0,0,0,155917.94,173.33,143531.28,0,0,0,143531.28,-10.4,-3546.56,-8840.1,-12386.66]
[null,null,null,null,null,null,null,"Rute D",124.56,105700.95,0,0,0,105700.95,146.1,121005.55,0,0,0,121005.55,21.54,-2989.97,18294.57,15304.6]
[null,null,null,null,null,null,null,"Rute E",80,67889.23,0,0,0,67889.23,68.09,56441.56,0,0,0,56441.56,-11.91,-1394.63,-10053.040000000001,-11447.67]
[null,null,null,null,null,null,null,"Rute F",266.8,226409.15,0,0,0,226409.15,193.33,160092.59,0,0,0,160092.59,-73.47,-3955.78,-62360.78,-66316.56]
[null,null,null,null,null,null,null,"Rute G",128.61000000000001,109138.38,0,0,0,109138.38,105.71,87542.56,0,0,0,87542.56,-22.9,-2163.12,-19432.7,-21595.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,18658.91,18226999.999999996,0,0,0,18226999.999999996,19110.620000000006,18089615.979999997,0,0,0,18089615.979999997,451.71000000000026,-446981.79999999993,309597.78000000009,-137384.02000000005]
[]
[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30659.97,26283949.620000001,3932685.33,0,70365.05,30287000.000000004,30969.22,25862022.890000001,3742589.66,-14317.82,68072.17,29658366.869999997,309.25,-717925.31000000017,89292.179999999891,-628633.13]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Odder Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
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[null,null,null,null,null,null,null,"3 OD",387.16,209572.22,78568.3,0,0,288140.52,367.79,197565.96,82217.42,0,0,279783.38,-19.37,-5316.71,-3040.4299999999994,-8357.14]
[null,null,null,null,null,null,null,"4 OD",707,382703.69,143473.73000000001,0,0,526177.42000000004,683.65,364647.86,152489.82,0,0,517137.68,-23.35,-9824.36,784.6200000000008,-9039.74]
[null,null,null,null,null,null,"Bybus i alt",null,2078.91,1125327.43,421880.44000000006,0,0,1547207.87,2042.29,1093484.7799999998,454777.57999999996,0,0,1548262.35,-36.620000000000005,-29414.13,30468.61,1054.4800000000014]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",751.09,406569.9,389825.2,0,0,796395.1,760.95,406402.67,367262.02,0,0,773664.69,9.86,-14508.99,-8221.42,-22730.41]
[null,null,null,null,null,null,null,"1003",816.99,442241.96,387299.86,0,0,829541.82,851.17,456209.42,360822.6,0,0,817032.01,34.18,-15300.01,2790.2000000000007,-12509.81]
[null,null,null,null,null,null,null,"1004",942.17,510002.72,389115.97,0,0,899118.69,956.16,511195.88,371807.21,0,0,883003.09,13.99,-16566.740000000002,451.14000000000124,-16115.6]
[null,null,null,null,null,null,null,"1005",560.03,303147.87,328645.8,0,0,631793.67000000004,569.5,305928.65000000002,302414.88,0,0,608343.53,9.4700000000000006,-11406.06,-12044.08,-23450.14]
[null,null,null,null,null,null,null,"1006",1146.42,621010.4,515115.07,247391.51,0,1383516.98,1164.27,623519.26,503501.17,261706.68,0,1388727.11,17.850000000000001,-21110.22,26320.350000000002,5210.13]
[null,null,null,null,null,null,null,"1007",2064.59,1117575.9099999999,943161.1,0,0,2060737.01,2089.5,1114342.05,924604.59,-613.48,0,2038333.16,24.91,-38264.47,15860.620000000003,-22403.85]
[null,null,null,null,null,null,null,"1008",579.79999999999995,313849.49,421880.43,0,0,735729.92,587.82000000000005,313547.12,390223.81,0,0,703770.94,8.02,-13167.47,-18791.510000000002,-31958.98]
[null,null,null,null,null,null,null,"302",728.91,457590.42,298623.65999999997,141491.66,0,897705.74,719.35,439708.68,282429.84000000003,135106.51,0,857245.04,-9.56,-18044.560000000001,-22416.139999999996,-40460.699999999997]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,7590,4171988.67,3673667.0900000003,388883.17000000004,0,8234538.9299999997,7698.7199999999993,4170853.73,3503066.1199999996,396199.70999999996,0,8070119.5700000012,108.71999999999998,-148368.52000000002,-16050.839999999989,-164419.35999999999]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,147253.20000000001,147253.20000000001,0,0,0,0,142454.98000000001,142454.98000000001,0,0,-4798.22,-4798.22]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,1564.96,0,1564.96,0,0,1564.96,1564.96]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-28424.53,0,-28424.53,0,0,-28424.53,-28424.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,147253.20000000001,147253.20000000001,0,0,0,-26859.57,142454.98000000001,115595.41,0,0,-31657.79,-31657.79]
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[null,null,null,null,null,null,"Total, Odder Kommune",null,9668.91,5297316.0999999996,4095547.5300000003,388883.17000000004,147253.20000000001,9929000,9741.01,5264338.5099999988,3957843.6999999997,369340.14,142454.98000000001,9733977.3300000038,72.099999999999994,-177782.65,-17240.019999999986,-195022.66999999998]
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[null,null,null,null,null,null,"Randers Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
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[null,null,null,null,null,null,null,"2A RA",22745.07,16198133.380000001,530409.41,0,0,16728542.789999999,22672.97,15771368.49,516255.47,0,0,16287623.960000001,-72.099999999999994,-407512.11,-33406.72000000003,-440918.83]
[null,null,null,null,null,null,null,"3 RA",12875.18,9431572.5700000003,296680.23,0,0,9728252.8000000007,12855.27,9201863.9600000009,289821.90999999997,0,0,9491685.8699999992,-19.91,-236644.55,77.619999999995343,-236566.93]
[null,null,null,null,null,null,null,"4 RA",11147.94,8211169.6799999997,248387.09,0,0,8459556.7699999996,6609.24,4851300.43,207469.01,0,0,5058769.43,-4538.7,-145653.76999999999,-3255133.57,-3400787.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,77113.950000000012,56119564.109999999,1737353.76,0,0,57856917.86999999,71951.860000000015,51159754.170000002,1652061.0999999999,0,0,52811815.259999998,-5162.09,-1341835.58,-3703267.03,-5045102.6099999994]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","115",566.02,398025.75,166417.29,0,0,564443.04,572.13,388123.75,149990.38,0,0,538114.14,6.11,-13467.45,-12861.45,-26328.9]
[null,null,null,null,null,null,null,"12 RA",2045.25,1422384.66,334717.52,0,0,1757102.18,2067.23,1392252.86,351306.87,0,0,1743559.73,21.98,-43522.44,29979.99,-13542.45]
[null,null,null,null,null,null,null,"13 RA",870.78,605387.77,334717.52,0,0,940105.29,888.43,598924.80000000005,308814.09999999998,0,0,907738.9,17.649999999999999,-22736.63,-9629.7599999999984,-32366.39]
[null,null,null,null,null,null,null,"14 RA",592.66,412031.88,334717.52,0,0,746749.4,634.13,427478.19,302555.59000000003,0,0,730033.79,41.47,-18166.87,1451.2599999999984,-16715.61]
[null,null,null,null,null,null,null,"15 RA",562.86,391314.19,334717.52,0,0,726031.71,783.83,528311.68999999994,349468.56,0,0,877780.25,220.97,-20657.52,172406.06,151748.54]
[null,null,null,null,null,null,null,"16 RA",2571.29,1787624.35,669435.04,0,0,2457059.39,2729.81,1837747.83,675951.54,143982.57,0,2657681.94,158.52000000000001,-62281.25,262903.8,200622.55]
[null,null,null,null,null,null,null,"17 RA",370.83,257810.18,334717.52,0,0,592527.69999999995,366.07,246110.77,250217.01,677.48,0,497005.26,-4.76,-12896.81,-82625.63,-95522.44]
[null,null,null,null,null,null,null,"18 RA",1515,1053265.43,334717.52,0,0,1387982.95,1512.33,1018537.14,341994.39,0,0,1360531.54,-2.67,-34069.160000000003,6617.7500000000036,-27451.41]
[null,null,null,null,null,null,null,"21 RA",163.5,161090.64000000001,0,228859.02,0,389949.66,165.7,159271.6,0,147520.04999999999,0,306791.65000000002,2.2000000000000002,-3986.6,-79171.409999999989,-83158.009999999995]
[null,null,null,null,null,null,null,"230",21.04,12532.46,4108.76,0,0,16641.22,20.89,12111.66,3895.67,0,0,16007.34,-0.15,-400.36,-233.51999999999998,-633.88]
[null,null,null,null,null,null,null,"231",6924.44,4293526.57,1233758.72,269390.59000000003,0,5796675.8799999999,6908.02,4169138.1,1167905.3700000001,250748.82,0,5587792.29,-16.420000000000002,-133231.79,-75651.799999999988,-208883.59]
[null,null,null,null,null,null,null,"237",9111.9,5427493.0800000001,1282585.6599999999,287037.67,0,6997116.4100000001,9077.2900000000009,5249813.1500000004,1216122.49,282998.40999999997,0,6748934.04,-34.61,-161259.17000000001,-86923.199999999983,-248182.37]
[null,null,null,null,null,null,null,"238",6035.11,3594806.56,842959.24,252571.86,0,4690337.66,6034.23,3494884.03,800808.32,263052.75,0,4558745.0999999996,-0.88,-107028,-24564.559999999998,-131592.56]
[null,null,null,null,null,null,null,"73",168.34,97540.53,38652.6,0,0,136193.13,165.09,93043.29,36827.040000000001,0,0,129870.33,-3.25,-3259.44,-3063.36,-6322.8]
[null,null,null,null,null,null,null,"Svm RA",0,0,0,409582.2,0,409582.2,0,0,0,395406.47,0,395406.47,0,0,-14175.73,-14175.73]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,31519.02,19914834.050000001,6246222.4299999997,1447441.34,0,27608497.82,31925.18,19615748.859999999,5955857.3300000001,1484386.5499999998,0,27055992.769999996,406.16,-636963.49,84458.440000000061,-552505.05000000005]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,1007723.15,0,0,1007723.15,0,0,955731.94,0,0,955731.94,0,-24006.98,-27984.23,-51991.21]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1504417.1,1504417.1,0,0,0,0,1440361.87,1440361.87,0,0,-64055.23,-64055.23]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,30444.06,0,30444.06,0,0,0,10828.2,0,10828.2,0,0,-19615.86,-19615.86]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-629929.88,0,-629929.88,0,0,-629929.88,-629929.88]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1645000,1645000,0,0,0,0,1287050.54,1287050.54,0,0,-357949.46,-357949.46]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-375000,-375000,0,0,-375000,-375000]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,367326.22,367326.22,0,0,367326.22,367326.22]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,1007723.15,30444.06,3149417.1,4187584.31,0,0,955731.94,-619101.68000000005,2719738.63,3056368.8900000006,0,-24006.98,-1107208.44,-1131215.42]
[]
[null,null,null,null,null,null,"Skolekørsel",".Svm",187.22,148011.84,0,0,0,148011.84,185.67,143225.62,0,0,0,143225.62,-1.55,-3539,-1247.2200000000003,-4786.22]
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[null,null,null,null,null,null,null,"D",143.83000000000001,110603.52,0,0,0,110603.52,135.33000000000001,101614.77,0,0,0,101614.77,-8.5,-2510.83,-6477.92,-8988.75]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,13013.56,15868999.999999998,0,0,0,15868999.999999998,13084.519999999999,15553914.319999998,0,0,0,15553914.319999998,70.959999999999994,-384326.36,69240.680000000008,-315085.68]
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[null,null,null,null,null,null,"Total, Randers Kommune",null,121646.53000000001,91903398.160000011,8991299.3399999999,1477885.4000000001,3149417.1,105521999.99999999,116961.56000000003,86329417.350000024,8563650.370000001,865284.86999999976,2719738.63,98478091.240000024,-4684.9700000000021,-2387132.4099999997,-4656776.3500000006,-7043908.7600000016]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,475404.35,475404.35,0,0,0,0,455162.53,455162.53,0,0,-20241.82,-20241.82]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,475404.35,475404.35,0,0,0,0,455162.53,455162.53,0,0,-20241.82,-20241.82]
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[null,null,null,null,null,null,"Skolekørsel","517 RS",611.54999999999995,397621.29,272145.21000000002,0,0,669766.5,647.91999999999996,411114.57,262649.23,0,0,673763.79,36.369999999999997,-16800.57,20797.86,3997.29]
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[null,null,null,null,null,null,null,"573 RS",694.19,451418.21,272145.21000000002,0,0,723563.42,746.33,416203.33,270273.33,56983.28,0,743459.93,52.14,-18906.310000000001,38802.82,19896.509999999998]
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[null,null,null,null,null,null,null,"577 RS",675.44,440642.89,212689.9,0,0,653332.79,713.6,454193.66,209377.41,0,0,663571.06999999995,38.159999999999997,-16578.86,26817.14,10238.280000000001]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,9591.0299999999988,6253844.0799999991,3314711.9699999993,1224.3900000000001,0,9569780.4399999995,9636.1400000000031,6070410.4300000006,3201263.4099999992,56983.28,0,9328657.0899999999,45.110000000000014,-235398.18,-5725.1700000000128,-241123.34999999998]
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[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30241.619999999995,19439299.070000004,6777072.1900000032,1224.3900000000001,475404.35,26693000,30529.98,19082771.349999998,6580318.160000002,56983.28,455162.53,26175235.309999991,288.36000000000013,-644535.73,126771.04000000007,-517764.68999999994]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,"3 SI",1210.3599999999999,742681.86,576634.43000000005,0,0,1319316.29,1920.4,1014227.96,570311.82999999996,0,0,1584539.79,710.04,-43472.43,308695.93,265223.5]
[null,null,null,null,null,null,null,"4 SI",1964.36,1077797.1399999999,641599.52,0,0,1719396.66,2112.9899999999998,1113351,608815.86,0,0,1722166.86,148.63,-46071.29,48841.49,2770.2]
[null,null,null,null,null,null,null,"5 SI",3547.82,1946603.5,1108805.98,0,0,3055409.48,3546.12,1872021.67,1035301.93,0,0,2907323.6,-1.7,-79527.100000000006,-68558.78,-148085.88]
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[null,null,null,null,null,null,null,"7 SI",5038.04,2764251.4,1468024.68,0,0,4232276.08,5090.0200000000004,2683940.5299999998,1452369.24,0,0,4136309.77,51.98,-111994.99,16028.680000000008,-95966.31]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","113",2104.86,1276261.1100000001,316771.88,0,0,1593032.99,2082.8000000000002,1231037.6100000001,303578.27,0,0,1534615.87,-22.06,-38388.36,-20028.760000000002,-58417.120000000003]
[null,null,null,null,null,null,null,"21 SI",237.57,197735.83,87096.11,0,0,284831.94,237.1,191607.42,95186.14,0,0,286793.56,-0.47,-8778.44,10740.060000000001,1961.62]
[null,null,null,null,null,null,null,"215",617.04999999999995,441295.09,185378.68,96122.92,0,722796.69,612.54999999999995,392279.94,45806.48,112139.07,0,550225.48,-4.5,-10793.22,-161777.99,-172571.21]
[null,null,null,null,null,null,null,"22 SI",311.48,259456.19,87096.11,0,0,346552.3,314.77,254351.61,101125.79,0,0,355477.4,3.29,-10886.79,19811.89,8925.1]
[null,null,null,null,null,null,null,"23 SI",274.52999999999997,228677.63,87374.080000000002,0,0,316051.71000000002,275.58999999999997,222706.1,99179.96,0,0,321886.06,1.06,-9848.34,15682.69,5834.35]
[null,null,null,null,null,null,null,"24 SI",154.19999999999999,128445.31,64094.02,0,0,192539.33,155.1,125342.48,70202.8,0,0,195545.28,0.9,-5989.91,8995.86,3005.95]
[null,null,null,null,null,null,null,"25 SI",444.78,370492.24,109820.24,0,0,480312.48,447.4,361563.66,130244.79,0,0,491808.45,2.62,-15013.55,26509.519999999997,11495.97]
[null,null,null,null,null,null,null,"27 SI",377.07,166436.63,164030.10999999999,0,0,330466.74,380.44,162911.85999999999,179859.88,0,0,342771.74,3.37,-10443.58,22748.58,12305]
[null,null,null,null,null,null,null,"28 SI",421.87,186211.1,164030.10999999999,0,0,350241.21,425.64,182267.73,181796.68,0,0,364064.41,3.77,-11083.45,24906.65,13823.2]
[null,null,null,null,null,null,null,"29 SI",406.93,179616.67,164030.10999999999,0,0,343646.78,410.56,175815.77,182768.91,0,0,358584.68,3.63,-10907.73,25845.629999999997,14937.9]
[null,null,null,null,null,null,null,"31 SI",1979.79,1126855.03,512023.54,0,0,1638878.57,1996.27,1110892.54,516783.83,0,0,1627676.37,16.48,-40617.14,29414.94,-11202.2]
[null,null,null,null,null,null,null,"313",2899.03,1949950.97,603167.85,280178.40000000002,0,2833297.22,3025.67,2002560.66,582219.84,258650.77,0,2843431.27,126.64,-63771.34,73905.39,10134.049999999999]
[null,null,null,null,null,null,null,"32 SI",2014.51,1164428.72,541848.61,0,0,1706277.33,2024.93,1143952.6100000001,550090.98,0,0,1694043.59,10.42,-42397.38,30163.64,-12233.74]
[null,null,null,null,null,null,null,"34 SI",821.23,467426.92,513475.68,0,0,980902.6,839.06,467470.41,465717.5,0,0,933187.91,17.829999999999998,-23373.11,-24341.58,-47714.69]
[null,null,null,null,null,null,null,"35 SI",953.68,542814.69999999995,513475.68,0,0,1056290.3799999999,968.4,539490.75,467796.07,0,0,1007286.82,14.72,-25243.3,-23760.26,-49003.56]
[null,null,null,null,null,null,null,"60",0,0,0,34163.279999999999,0,34163.279999999999,0,0,0,15693.92,0,15693.92,0,0,-18469.36,-18469.36]
[null,null,null,null,null,null,null,"711",229.92,125906.56,57057.04,0,0,182963.6,0,0,0,0,0,0,-229.92,0,-182963.6,-182963.6]
[null,null,null,null,null,null,null,"801",1595.26,889051.77,485865.43,9857.4,0,1384774.6,1600.63,874843.58,581446.27,8474.6299999999992,0,1464764.48,5.37,-36349.31,116339.19,79989.88]
[null,null,null,null,null,null,null,"802",1182.17,658833.27,500300.56,0,0,1159133.83,1207.33,659258.32999999996,460192.27,0,0,1119450.6000000001,25.16,-27975.29,-11707.940000000002,-39683.230000000003]
[null,null,null,null,null,null,null,"803",923.88,514886.07,471430.31,0,0,986316.38,943.95,515940.17,428129.92,0,0,944070.1,20.07,-23620.13,-18626.149999999998,-42246.28]
[null,null,null,null,null,null,null,"804",1046.4000000000001,583167.48,485865.43,0,0,1069032.9099999999,1069.1400000000001,584362.35,443968.44,0,0,1028330.79,22.74,-25720.98,-14981.140000000003,-40702.120000000003]
[null,null,null,null,null,null,null,"805",738.44,411538.8,407387.27,0,0,818926.07,753.29,410225.03,368994.67,0,0,779219.7,14.85,-19508.830000000002,-20197.54,-39706.370000000003]
[null,null,null,null,null,null,null,"806",562.94000000000005,313731.17,308337.74,0,0,622068.91,574.05999999999995,312717.86,279537.73,0,0,592255.59,11.12,-14788.9,-15024.42,-29813.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,20297.59,12183219.26,6829956.5899999999,420322,0,19433497.849999998,20344.68,11921598.470000001,6534627.2199999988,394958.38999999996,0,18851184.07,47.089999999999968,-475499.07999999996,-106814.69999999997,-582313.77999999991]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",25.32,15143.37,2371.9699999999998,0,0,17515.34,26,15263.86,2233.46,0,0,17497.32,0.68,-245.39,227.36999999999998,-18.02]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,25.32,15143.37,2371.9699999999998,0,0,17515.34,26,15263.86,2233.46,0,0,17497.32,0.68,-245.39,227.36999999999998,-18.02]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,68015.44,68015.44,0,0,0,0,65119.45,65119.45,0,0,-2895.99,-2895.99]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,8564.25,0,8564.25,0,0,0,4008.7,0,4008.7,0,0,-4555.55,-4555.55]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-116818.75,0,-116818.75,0,0,-116818.75,-116818.75]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,26000,26000,0,0,0,0,19276.650000000001,19276.650000000001,0,0,-6723.35,-6723.35]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,150000,150000,0,0,0,0,9093.3799999999992,9093.3799999999992,0,0,-140906.62,-140906.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,8564.25,244015.44,252579.69,0,0,0,-112810.05,93489.48000000001,-19320.570000000007,0,0,-271900.26,-271900.26]
[]
[null,null,null,null,null,null,"Total, Silkeborg Kommune",null,59067.540000000015,33535195.859999999,18774213.29999999,641575.4,244015.44,53194999.999999993,62414.059999999983,34133093.919999994,18864977.820000008,490549.54000000004,93489.48000000001,53582110.750000022,3346.5199999999991,-1392662.5799999996,1779773.3300000005,387110.74999999977]
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[null,null,null,null,null,null,"Skanderborg Kommune"]
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[]
[null,null,null,null,null,null,"Skanderborg Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","21 SKA",6581.97,3695399.98,1478127.82,0,0,5173527.8,6550.69,3603424.78,1430824.26,-60522.84,0,4973726.2,-31.28,-95177,-104624.6,-199801.60000000001]
[null,null,null,null,null,null,"Bybus i alt",null,6581.97,3695399.98,1478127.82,0,0,5173527.8,6550.69,3603424.78,1430824.26,-60522.84,0,4973726.2,-31.28,-95177,-104624.6,-199801.60000000001]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1418.21,935718.22,528753.66,0,0,1464471.88,1377.06,887806.37,503846.31,0,0,1391652.67,-41.15,-34981.730000000003,-37837.480000000003,-72819.210000000006]
[null,null,null,null,null,null,null,"1112",79.959999999999994,52969.5,7609.25,0,0,60578.75,79.36,50914.5,7626.83,0,0,58541.32,-0.6,-1461.12,-576.31000000000017,-2037.43]
[null,null,null,null,null,null,null,"309",4320.38,3221424.13,736740.46,596855.43000000005,0,4555020.0199999996,4407.13,3214962,711694.19,438845.36,0,4365501.55,86.75,-97646.720000000001,-91871.75,-189518.47]
[null,null,null,null,null,null,null,"311",826.78,707883.29,114867.44,235108.72,0,1057859.45,814.59,685069.85,110528.53,218690.18,0,1014288.56,-12.19,-19835.009999999998,-23735.88,-43570.89]
[null,null,null,null,null,null,null,"330",2415.8200000000002,1815333.77,612753.96,0,0,2428087.73,2383.06,1752410.67,589608.32999999996,0,0,2342019,-32.76,-58692.1,-27376.629999999997,-86068.73]
[null,null,null,null,null,null,null,"502",1003.56,664808.27,298509.03000000003,203630.65,0,1166947.95,989.52,631221.42000000004,295780.75,0,0,927002.17,-14.04,-23127.66,-216818.12,-239945.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,10064.709999999999,7398137.1799999997,2299233.7999999998,1035594.8,0,10732965.779999999,10050.720000000001,7222384.8099999996,2219084.94,657535.54,0,10099005.27,-13.989999999999995,-235744.34000000003,-398216.17000000004,-633960.51]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",236.36,227415.85,0,0,0,227415.85,244,229297.06,0,0,0,229297.06,7.64,0,1881.21,1881.21]
[null,null,null,null,null,null,null,"26S",180.5,173669.67,0,0,0,173669.67,184.07,172978.48,0,0,0,172978.48,3.57,0,-691.19,-691.19]
[null,null,null,null,null,null,null,"309S",43.43,41128.06,0,0,0,41128.06,45.1,41771.94,0,0,0,41771.94,1.67,0,643.88,643.88]
[null,null,null,null,null,null,null,"311S",18.82,17822.48,0,0,0,17822.48,18.04,16708.78,0,0,0,16708.78,-0.78,0.01,-1113.71,-1113.7]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,479.11,460036.06,0,0,0,460036.06,491.21000000000004,460756.26,0,0,0,460756.26,12.1,0.01,720.19,720.2]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,582357.01,582357.01,0,0,0,0,563346.48,563346.48,0,0,-19010.53,-19010.53]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,27113.35,0,27113.35,0,0,0,18051.3,0,18051.3,0,0,-9062.0499999999993,-9062.0499999999993]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-21332.86,0,-21332.86,0,0,-21332.86,-21332.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,27113.35,582357.01,609470.36,0,0,0,-3281.5600000000013,563346.48,560064.92000000004,0,0,-49405.440000000002,-49405.440000000002]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,0,0,649800,0,649800,0,0,0,695993.57,0,695993.57,0,-17197.52,63391.09,46193.57]
[null,null,null,null,null,null,null,"311",0,0,0,265200,0,265200,0,0,0,296006.74,0,296006.74,0,-7314.12,38120.86,30806.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,915000,0,915000,0,0,0,992000.30999999994,0,992000.30999999994,0,-24511.64,101511.95,77000.31]
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[null,null,null,null,null,null,"Skolekørsel","410",1496.01,1639143.87,0,0,0,1639143.87,1477.55,1583479.6,0,0,0,1583479.6,-18.46,-39126.68,-16537.589999999997,-55664.27]
[null,null,null,null,null,null,null,"411",591.30999999999995,856045.68,0,0,0,856045.68,640.58000000000004,877084.13,0,0,0,877084.13,49.27,-21672.14,42710.59,21038.45]
[null,null,null,null,null,null,null,"412",413.92,702494.99,0,0,0,702494.99,429.28,698424.19,0,0,0,698424.19,15.36,-17257.580000000002,13186.780000000002,-4070.8]
[null,null,null,null,null,null,null,"413",506.55,782682.58,0,0,0,782682.58,503.09,760649.58,0,0,0,760649.58,-3.46,-18795.12,-3237.880000000001,-22033]
[null,null,null,null,null,null,null,"420",1149.8699999999999,864733.04,0,0,0,864733.04,1095.32,816557.67,0,0,0,816557.67,-54.55,-20176.57,-27998.800000000003,-48175.37]
[null,null,null,null,null,null,null,"421",1119.42,849340.74,0,0,0,849340.74,1100.6199999999999,819298.52,0,0,0,819298.52,-18.8,-20244.29,-9797.93,-30042.22]
[null,null,null,null,null,null,null,"422",991.55,784693.07,0,0,0,784693.07,995.62,767586.07,0,0,0,767586.07,4.07,-18966.52,1859.5200000000004,-17107]
[null,null,null,null,null,null,null,"423",1133.6300000000001,856523.82,0,0,0,856523.82,1130.79,834230.73,0,0,0,834230.73,-2.84,-20613.259999999998,-1679.8300000000017,-22293.09]
[null,null,null,null,null,null,null,"425",494.25,533285.46,0,0,0,533285.46,491.85,519076.41,0,0,0,519076.41,-2.4,-12826.01,-1383.0399999999991,-14209.05]
[null,null,null,null,null,null,null,"450",751.1,758056.7,0,0,0,758056.7,732.64,726034.18,0,0,0,726034.18,-18.46,-17939.8,-14082.720000000001,-32022.52]
[null,null,null,null,null,null,null,"451",480.1,561236.61,0,0,0,561236.61,485.24,551225.80000000005,0,0,0,551225.80000000005,5.14,-13620.4,3609.59,-10010.81]
[null,null,null,null,null,null,null,"452",829.26,814817.55,0,0,0,814817.55,825.08,791986.61,0,0,0,791986.61,-4.18,-19569.43,-3261.5099999999984,-22830.94]
[null,null,null,null,null,null,null,"454",507.5,581139.76,0,0,0,581139.76,514.37,571831.37,0,0,0,571831.37,6.87,-14129.56,4821.17,-9308.39]
[null,null,null,null,null,null,null,"810",18.98,16429,0,0,0,16429,18.57,15671.27,0,0,0,15671.27,-0.41,-387.22,-370.51,-757.73]
[null,null,null,null,null,null,null,"811",20.11,17410.8,0,0,0,17410.8,25.85,21823.41,0,0,0,21823.41,5.74,-539.24,4951.8499999999995,4412.6099999999997]
[null,null,null,null,null,null,null,"812",14,12118.4,0,0,0,12118.4,13.32,11214.69,0,0,0,11214.69,-0.68,-277.11,-626.6,-903.71]
[null,null,null,null,null,null,null,"813",29.1,25187.32,0,0,0,25187.32,27.28,23034.76,0,0,0,23034.76,-1.82,-569.16999999999996,-1583.3899999999999,-2152.56]
[null,null,null,null,null,null,null,"820",14.5,7330.48,0,0,0,7330.48,19.5,9615.23,0,0,0,9615.23,5,-237.59,2522.34,2284.75]
[null,null,null,null,null,null,null,"821",45.82,23162.02,0,136407,0,159569.01999999999,41.89,157316.79,0,0,0,157316.79,-3.93,-3887.19,1634.96,-2252.23]
[null,null,null,null,null,null,null,"822",24.58,12428.4,0,0,0,12428.4,26.12,12541.44,0,0,0,12541.44,1.54,-309.89,422.93,113.04]
[null,null,null,null,null,null,null,"826",24.58,12428.4,0,0,0,12428.4,21.9,10802.7,0,0,0,10802.7,-2.68,-266.93,-1358.77,-1625.7]
[null,null,null,null,null,null,null,"830",7.27,6296.83,0,24398,0,30694.83,7.03,31268.799999999999,0,0,0,31268.799999999999,-0.24,-772.64,1346.6100000000001,573.97]
[null,null,null,null,null,null,null,"850",72.290000000000006,52503.51,0,0,0,52503.51,89.67,141596.39000000001,0,0,0,141596.39000000001,17.38,-3498.74,92591.62000000001,89092.88]
[null,null,null,null,null,null,null,"851",19.420000000000002,14105.42,0,0,0,14105.42,20.149999999999999,14269.67,0,0,0,14269.67,0.73,-352.59,516.83999999999992,164.25]
[null,null,null,null,null,null,null,"852",18.34,13321.79,0,90938,0,104259.79,19.03,104561.47,0,0,0,104561.47,0.69,-2583.65,2885.33,301.68]
[null,null,null,null,null,null,null,"853",24.82,18023.59,0,0,0,18023.59,25.75,18233.47,0,0,0,18233.47,0.93,-450.53,660.41,209.88]
[null,null,null,null,null,null,null,"854",18.899999999999999,13726.31,0,0,0,13726.31,16.2,12748.57,0,0,0,12748.57,-2.7,-315.01,-662.73,-977.74]
[null,null,null,null,null,null,null,"855",26.98,19590.86,0,0,0,19590.86,27.99,19818.990000000002,0,0,0,19818.990000000002,1.01,-489.71,717.83999999999992,228.13]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,10844.160000000002,10848257.000000002,0,251743,0,11100000.000000002,10822.280000000002,10921982.51,0,0,0,10921982.51,-21.879999999999992,-269874.57000000007,91857.08,-178017.49]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,27969.949999999993,22401830.219999995,3777361.62,2229451.1500000004,582357.01,28990999.999999993,27914.899999999994,22208548.360000003,3649909.1999999997,1585731.45,563346.48,28007535.470000006,-55.050000000000004,-625307.54000000015,-358156.98999999993,-983464.5299999998]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Bybus i alt",null,9243.01,5200266.05,1614446.9300000002,0,0,6814712.9799999995,9207.58,5027185.87,1588603.97,0,0,6615789.8300000001,-35.43,-200622.67,1699.5200000000004,-198923.15000000002]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",256.08999999999997,141700.04999999999,51513.919999999998,0,0,193213.97,257.13,138258.96,50561.71,0,0,188820.66,1.04,-4298.07,-95.240000000000691,-4393.3100000000004]
[null,null,null,null,null,null,null,"1041",1296.9000000000001,830919.01,232665.95,0,0,1063584.96,1319.21,824228.77,222184.78,0,0,1046413.55,22.31,-26225.54,9054.130000000001,-17171.41]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,28365.560000000005,16233087.709999999,8311012.7699999986,416906.66,0,24961007.140000001,27916.21,15800177.020000001,7764064.1800000006,262389.90000000002,0,23826631.090000004,-449.35,-668721.3600000001,-465654.68999999994,-1134376.0499999998]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","411S",0,0,0,0,0,0,0,0,0,9089.56,0,9089.56,0,0,9089.56,9089.56]
[null,null,null,null,null,null,null,"72S",0,0,0,0,0,0,0,0,0,6089.28,0,6089.28,0,0,6089.28,6089.28]
[null,null,null,null,null,null,null,"740S",0,0,0,0,0,0,0,0,0,3369.42,0,3369.42,0,0,3369.42,3369.42]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,18548.260000000002,0,18548.260000000002,0,0,18548.260000000002,18548.260000000002]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,279.88,0,279.88,0,0,0,0,0,0,0,0,-279.88,-279.88]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-11415.32,0,-11415.32,0,0,-11415.32,-11415.32]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,308000,308000,0,0,0,0,334658.81,334658.81,0,0,26658.81,26658.81]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,279.88,308000,308279.88,0,0,0,-11415.32,334658.81,323243.49,0,0,14963.610000000002,14963.610000000002]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-253500,-253500,0,0,-253500,-253500]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,366289.22,2101.14,922399.72,1290790.0799999998,0,0,355542.9,0,638843.13,994386.03,0,-6732.19,-289671.86,-296404.05]
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[null,null,null,null,null,null,null,"2 EB",2293.6,1495127.57,372009.84,0,1867137.41,2283.66,1449838.78,357403.14,0,1807241.92,-9.94,-45192.11,-14703.379999999997,-59895.49]
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[null,null,null,null,null,null,null,"Rute 6",992.13,968714.3,0,0,968714.3,990.51,943981.32,0,0,943981.32,-1.62,0,-24732.98,-24732.98]
[null,null,null,null,null,null,null,"Rute 7",1038.72,1009037.65,0,0,1009037.65,978.99,942779.41,0,0,942779.41,-59.73,0,-66258.240000000005,-66258.240000000005]
[null,null,null,null,null,null,null,"Rute 8",678.69,731256.62,0,0,731256.62,680.93,715147.45,0,0,715147.45,2.2400000000000002,0,-16109.17,-16109.17]
[null,null,null,null,null,null,null,"Rute 9",717.18,761459.53,0,0,761459.53,700.1,729820.48,0,0,729820.48,-17.079999999999998,0,-31639.05,-31639.05]
[null,null,null,null,null,null,null,"Rute A+B+C",434.97,369117.06,0,0,369117.06,436.67,361538.29,0,0,361538.29,1.7,0,-7578.77,-7578.77]
[null,null,null,null,null,null,"Skolekørsel i alt",null,8010.0600000000022,8366000,0,0,8366000,7978.1500000000005,8147028.3100000015,0,0,8147028.3100000015,-31.909999999999979,0,-218971.69,-218971.69]
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[null,null,null,null,null,null,"Total, Syddjurs Kommune",null,26653.46,21060356.229999997,3685283.23,18360.54,24764000,26528.119999999992,20455916.939999998,3547888.8400000003,-41063.33,23962742.449999996,-125.34000000000002,-396412.7,-404844.85,-801257.55000000016]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Viborg Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
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[null,null,null,null,null,null,null,"4 VI",2625.13,1552948.17,630127.35,0,0,2183075.52,2625.14,1504468.86,611006.69999999995,0,0,2115475.56,0.01,-66298.94,-1301.0200000000041,-67599.960000000006]
[null,null,null,null,null,null,null,"5 VI",2079.9299999999998,1230424.19,294393.68,0,0,1524817.87,2079.37,1191202.56,285434.78000000003,0,0,1476637.34,-0.56000000000000005,-46181.52,-1999.010000000002,-48180.53]
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[null,null,null,null,null,null,"Bybus i alt",null,37467.24,21393350.530000005,5771560.5999999996,0,0,27164911.129999999,35905.94,20090923.309999999,5745475.3399999999,0,0,25836398.659999996,-1561.3,-668723.81000000006,-659788.65999999992,-1328512.47]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","411S",0,0,0,0,0,0,0,0,0,2908.66,0,2908.66,0,0,2908.66,2908.66]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,6278.08,0,6278.08,0,0,6278.08,6278.08]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,874078.25,874078.25,0,0,0,0,833063.56,833063.56,0,0,-41014.69,-41014.69]
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[null,null,null,null,null,null,null,"221",992.88,621340.97,181467.09,0,0,802808.06,991.27,603629.88,371958.27,0,0,975588.15,-1.61,-23624.720000000001,196404.81,172780.09]
[null,null,null,null,null,null,null,"223",12077.15,7223089.0499999998,1588593.24,552221.80000000005,0,9363904.0899999999,12170.24,7077972.3799999999,1546601.24,520952.9,0,9145526.5199999996,93.09,-215189.48,-3188.0899999999965,-218377.57]
[null,null,null,null,null,null,null,"230",3551.83,2115637.2200000002,572253.23,263761.42,0,2951651.87,3621.96,2095556.97,580819.91,254148.05,0,2930524.93,70.13,-66918.679999999993,45791.739999999991,-21126.94]
[null,null,null,null,null,null,null,"231",0,0,0,16395.830000000002,0,16395.830000000002,0,0,0,0,0,0,0,0,-16395.830000000002,-16395.830000000002]
[null,null,null,null,null,null,null,"235",4894.93,2915650.83,804282.03,0,0,3719932.86,4864.71,2817124.22,791499.21,0,0,3608623.43,-30.22,-89800.05,-21509.37999999999,-111309.43]
[null,null,null,null,null,null,null,"302",1256.5,789459.51,563415.56000000006,229923.95,0,1582799.02,1252.2,765413.4,495728.05,219548.11,0,1480689.56,-4.3,-31443.02,-70666.44,-102109.46]
[null,null,null,null,null,null,null,"306",4662.01,2929145.01,980225.52,0,0,3909370.53,4687.41,2866187.75,931730.05,0,0,3797917.8,25.4,-94549.93,-16902.800000000003,-111452.73]
[null,null,null,null,null,null,null,"331",3271.74,2055637.14,1016431.22,314583.53000000003,0,3386651.89,3278.86,2006068.39,915054.12,261706.68,0,3182829.19,7.12,-72984.149999999994,-130838.55000000002,-203822.7]
[null,null,null,null,null,null,null,"351",1725.24,1173487.9099999999,671660.35,0,0,1845148.26,1762.71,1169379.07,692262.07,0,0,1861641.14,37.47,-46522.23,63015.11,16492.88]
[null,null,null,null,null,null,null,"400",337.87,211437.91,724428.80000000005,0,0,935866.71,301.14999999999998,183460.61,0,0,0,183460.61,-36.72,-4399.8,-748006.29999999993,-752406.1]
[null,null,null,null,null,null,null,"504",12.16,8066.03,4390.63,0,0,12456.66,12.3,7909.61,3397.58,0,0,11307.19,0.14000000000000001,-281.56,-867.91000000000008,-1149.47]
[null,null,null,null,null,null,null,"509",102.65,68090.33,13908.51,235108.72,0,317107.56,104.89,67436.06,14115.1,215090.2,0,296641.34999999998,2.2400000000000002,-2024.89,-18441.32,-20466.21]
[null,null,null,null,null,null,null,"513",468.71,310907.14,121033.53,0,0,431940.67,453.9,290655.82,92613.93,0,0,383269.75,-14.81,-9653.85,-39017.07,-48670.92]
[null,null,null,null,null,null,null,"523",450.35,298728.48,129637.34,0,0,428365.82,460.14,295848.43,104913.07,0,0,400761.51,9.7899999999999991,-10036.290000000001,-17568.02,-27604.31]
[null,null,null,null,null,null,null,"53",18258.78,10525365.529999999,3527975.27,0,0,14053340.800000001,18258.509999999998,10262998.039999999,3528697.99,0,0,13791696.029999999,-0.27,-260387.77,-1257,-261644.77]
[null,null,null,null,null,null,null,"55",813.14,471155.04,545957.87,0,0,1017112.91,818.76,461648.81,481681.76,0,0,943330.58,5.62,-23668.25,-50114.080000000002,-73782.33]
[null,null,null,null,null,null,null,"561",982.32,647148.94999999995,220151.16,0,0,867300.11,1002.35,645656.15,190128.93,0,0,835785.08,20.03,-20916.16,-10598.869999999999,-31515.03]
[null,null,null,null,null,null,null,"580",110.52,69276.41,9195.11,0,0,78471.520000000004,111.48,68183.67,7778.37,0,0,75962.039999999994,0.96,-1895.27,-614.21,-2509.48]
[null,null,null,null,null,null,null,"60",13594.38,7876946.8099999996,2712644.34,200099.08,0,10789690.23,13616.44,7665484.8799999999,2628378.04,91921.41,0,10385784.33,22.06,-257372.31,-146533.59000000003,-403905.9]
[null,null,null,null,null,null,null,"61",5038.8599999999997,3234414.72,858461.61,270214.28999999998,0,4363090.62,5137.3999999999996,3202760.71,1659536.99,246589.06,0,5108886.76,98.54,-130801.86,876598,745796.14]
[null,null,null,null,null,null,null,"62",12132.44,6992651.0800000001,1838449.31,0,0,8831100.3900000006,12029.36,6768115.1799999997,1827381.97,0,0,8595497.1500000004,-103.08,-164089.24,-71514,-235603.24]
[null,null,null,null,null,null,null,"64",3470.01,2022241.02,1109316.76,0,0,3131557.78,3445.44,1937368.14,1079482.68,0,0,3016850.82,-24.57,-75280.789999999994,-39426.170000000013,-114706.96]
[null,null,null,null,null,null,null,"72",3504.56,2020221.24,1214519.44,0,0,3234740.68,3652.14,2055577.81,1141988.74,0,0,3197566.56,147.58000000000001,-59838.94,22664.82,-37174.120000000003]
[null,null,null,null,null,null,null,"73",11971.49,6925457.0700000003,2392160.02,320094.99,0,9637712.0800000001,11922.8,6701515.1600000001,2296956.27,296099.53000000003,0,9294570.9600000009,-48.69,-224990.07999999999,-118151.04000000001,-343141.12]
[null,null,null,null,null,null,null,"766",46.75,27340.82,15961.37,0,0,43302.19,46.71,26454.61,15356.86,0,0,41811.47,-0.04,-1345.82,-144.90000000000009,-1490.72]
[null,null,null,null,null,null,null,"801",0,0,0,49410.78,0,49410.78,0,0,0,42373.08,0,42373.08,0,0,-7037.7,-7037.7]
[null,null,null,null,null,null,null,"81",2790.88,1608816.79,746862.39,0,0,2355679.1800000002,2860.37,1609983.65,691654.31,0,0,2301637.96,69.489999999999995,-43009.81,-11031.410000000003,-54041.22]
[null,null,null,null,null,null,null,"851",0,0,0,0,0,0,60,34626.410000000003,29397.98,0,0,64024.4,60,-1144.58,65168.98,64024.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,485976.12000000005,308130461.58999997,82110482.410000026,10075177.469999997,0,400316121.46999991,486089.6700000001,299926346.77000004,77572914.919999987,10867555.770000001,150000,388516817.50999993,113.55000000000001,-9088222.5699999966,-2711081.3899999987,-11799303.960000001]
[]
[null,null,null,null,null,null,"X-bus","912X",11759.14,8359257.1299999999,1693431.51,0,0,10052688.640000001,11821.32,8177632.1799999997,1629709.85,-6384.61,0,9800957.4199999999,62.18,-244663.46,-7067.7600000000093,-251731.22]
[null,null,null,null,null,null,null,"925X",4606.46,0,0,3989513.73,0,3989513.73,5291.99,0,0,4437532.3499999996,0,4437532.3499999996,685.53,0,448018.62,448018.62]
[null,null,null,null,null,null,"X-bus i alt",null,16365.599999999999,8359257.1299999999,1693431.51,3989513.73,0,14042202.370000001,17113.309999999998,8177632.1799999997,1629709.85,4431147.7399999993,0,14238489.77,747.70999999999992,-244663.46,440950.86,196287.4]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","13S",0,0,0,0,0,0,0,0,0,6110.28,0,6110.28,0,0,6110.28,6110.28]
[null,null,null,null,null,null,null,"300S",801.69,637791.81999999995,0,0,0,637791.81999999995,820.05,590362.19999999995,0,0,0,590362.19999999995,18.36,-14148.12,-33281.5,-47429.62]
[null,null,null,null,null,null,null,"307S",105.63,97744.56,0,0,0,97744.56,143.30000000000001,130570.66,0,0,0,130570.66,37.67,0,32826.1,32826.1]
[null,null,null,null,null,null,null,"311S",113.66,107635.64,0,0,0,107635.64,117.26,108607.03999999999,0,0,0,108607.03999999999,3.6,0.01,971.39,971.4]
[null,null,null,null,null,null,null,"331S",116.67,107960.41,0,0,0,107960.41,146.55000000000001,133531.97,0,0,0,133531.97,29.88,0,25571.56,25571.56]
[null,null,null,null,null,null,null,"40S",0,0,0,0,0,0,0,0,0,3403.14,0,3403.14,0,0,3403.14,3403.14]
[null,null,null,null,null,null,null,"72S",0,0,0,0,0,0,0,0,0,6806.28,0,6806.28,0,0,6806.28,6806.28]
[null,null,null,null,null,null,null,"811",57.03,38791.129999999997,16371.27,0,0,55162.400000000001,59.2,39581.97,15674,0,0,55255.97,2.17,-915.03,1008.5999999999999,93.57]
[null,null,null,null,null,null,null,"830",57.38,38061.599999999999,5281.36,0,0,43342.96,58.93,38275.86,4781.01,0,0,43056.87,1.55,-603.78,317.69,-286.08999999999997]
[null,null,null,null,null,null,null,"833",57.12,37889.129999999997,6194.42,0,0,44083.55,58.67,38102.660000000003,6107.56,0,0,44210.22,1.55,-619.92999999999995,746.59999999999991,126.67]
[null,null,null,null,null,null,null,"834A",28.56,18944.57,2409.04,0,0,21353.61,29.33,19051.34,2119.58,0,0,21170.92,0.77,-296.89999999999998,114.20999999999998,-182.69]
[null,null,null,null,null,null,null,"834B",28.56,18944.57,2190.85,0,0,21135.42,29.33,19051.34,1923.45,0,0,20974.79,0.77,-294.14999999999998,133.51999999999998,-160.63]
[null,null,null,null,null,null,null,"840",26.24,15126.17,4163.6400000000003,0,0,19289.810000000001,27.2,15358.4,4202.1499999999996,0,0,19560.55,0.96,-288.49,559.23,270.74]
[null,null,null,null,null,null,null,"853",44.4,29451.64,24534.99,0,0,53986.63,45.6,29616.16,5174.97,0,0,34791.129999999997,1.2,-487.95,-18707.55,-19195.5]
[null,null,null,null,null,null,null,"860",70.239999999999995,40698.94,11974.61,0,0,52673.55,72.13,40978.31,11959.9,0,0,52938.2,1.89,-742.25,1006.9,264.64999999999998]
[null,null,null,null,null,null,null,"862",119.37,68811.44,15695.28,0,0,84506.72,122.51,69037.679999999993,16242.87,0,0,85280.55,3.14,-1432.93,2206.7600000000002,773.83]
[null,null,null,null,null,null,null,"892",41.14,24539.360000000001,9746.41,0,0,34285.769999999997,42,24606.29,9154.02,0,0,33760.300000000003,0.86,-487.75,-37.720000000000027,-525.47]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,1667.6900000000003,1282390.9799999997,98561.87000000001,0,0,1380952.85,1772.0599999999997,1296731.8799999999,77339.510000000009,16319.7,0,1390391.07,104.36999999999999,-20317.270000000008,29755.489999999998,9438.2199999999921]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,5317560.3600000003,0,0,5317560.3600000003,0,0,5109354.37,0,0,5109354.37,0,-119935.75,-88270.239999999991,-208205.99]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2115554.35,0,0,0,2115554.35,0,2152240.29,0,0,0,2152240.29,0,0,36685.94,36685.94]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,5947709.5499999998,5947709.5499999998,0,0,0,0,8837064.0800000001,8837064.0800000001,0,-26098.09,2915452.6199999996,2889354.53]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,899.05,0,899.05,0,0,0,0,0,0,0,0,-899.05,-899.05]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1197215.05,0,-1197215.05,0,0,-1197215.05,-1197215.05]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,4691.49,0,4691.49,0,0,4691.49,4691.49]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3671000,3671000,0,0,0,0,3053474.08,3053474.08,0,0,-617525.92000000004,-617525.92000000004]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-84500,-84500,0,0,-84500,-84500]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,3580410.91,3580410.91,0,-7.12,3580418.0300000003,3580410.91]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,2115554.35,5317560.3600000003,899.05,9618709.5500000007,17052723.310000002,0,2152240.29,5109354.37,-1192523.56,15386449.07,21455520.169999998,0,-146040.95999999999,4548837.82,4402796.8600000003]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,0,0,310000,0,310000,0,0,0,319144.78999999998,0,319144.78999999998,0,-7885.85,17030.64,9144.7900000000009]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,310000,0,310000,0,0,0,319144.78999999998,0,319144.78999999998,0,-7885.85,17030.64,9144.7900000000009]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,504009.41000000009,319887664.05000001,89220036.150000021,14375590.249999998,9618709.5500000007,433102000,504975.0400000001,311552951.12000018,84389318.650000006,14441644.439999999,15536449.07,425920363.31000012,965.62999999999988,-9507130.1099999938,2325493.4200000013,-7181636.6900000041]
[null,null,null,null,null,null,""]

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[null,null,null,null,null,null,"Region Nordjylland",null,"Budget 2024 (2024B[V2])",null,null,null,null,"Forventet regnskab 2 2024 (2024 FR2)",null,null,null,null,"Afvigelse (2024 FR2-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",1390.52,801737.61,279008.57,0,1080746.18,1408.29,792168.25,274620.31,0,1066788.56,17.77,-20263.310000000001,6305.6900000000005,-13957.62]
[null,null,null,null,null,null,null,"230",1414.06,842284.86,234151.39,0,1076436.25,1326.5,767185.61,210192.42,0,977378.03,-87.56,-24387.25,-74670.97,-99058.22]
[null,null,null,null,null,null,null,"235",1236.57,736562.93,209094.33,0,945657.26,1290.48,747317.79,207472.29,0,954790.09,53.91,-23849.91,32982.74,9132.83]
[null,null,null,null,null,null,null,"237",1611.16,959687.48,224326,0,1184013.48,1600.72,925597.89,213444.74,0,1139042.6299999999,-10.44,-28407.17,-16563.68,-44970.85]
[null,null,null,null,null,null,null,"61",6052.17,3884817.86,1019166.42,0,4903984.28,6013.64,3757930.12,1050708.7,0,4809708.41,-38.53,-130164.46,35888.590000000011,-94275.87]
[null,null,null,null,null,null,null,"64",1552.32,904279.8,473730.99,0,1378010.79,1566.87,880265.76,452121.2,0,1332386.96,14.55,-33362.239999999998,-12261.590000000004,-45623.83]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13256.8,8129370.54,2439477.7000000002,0,10568848.239999998,13206.5,7870465.4199999999,2408559.66,0,10280094.68,-50.300000000000011,-260434.34,-28319.219999999994,-288753.56]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40S",0,0,0,0,0,0,0,0,0,3403.14,0,0,3403.14,3403.14]
[null,null,null,null,null,null,null,"840",5.16,2974.42,900.83,0,3875.25,5.07,2860.88,782.75,0,3643.63,-0.09,-53.74,-177.88,-231.62]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,5.16,2974.42,900.83,0,3875.25,5.07,2860.88,782.75,0,7046.77,-0.09,-53.74,3225.2599999999998,3171.52]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,229068.93,0,229068.93,0,0,176536.3,0,176536.3,0,-3793.38,-48739.25,-52532.63]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,148207.57999999999,148207.57999999999,0,0,0,135193.69,135193.69,0,0,-13013.89,-13013.89]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,88244.86,0,0,88244.86,88244.86]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,41000,41000,0,0,0,197376.13,197376.13,0,0,156376.13,156376.13]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,312315.61,312315.61,0,0,312315.61,312315.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,229068.93,189207.58,418276.51,0,0,176536.3,644885.42999999993,909666.59,0,-3793.38,495183.45999999996,491390.08]
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[null,null,null,null,null,null,"Total, Region Nordjylland",null,13261.96,8132344.96,2669447.4600000004,189207.58,10990999.999999998,13211.57,7873326.2999999998,2585878.71,644885.42999999993,11196808.040000001,-50.390000000000015,-264281.45999999996,470089.5,205808.03999999998]
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[null,null,null,null,null,null,"X-bus","912X",4220.93,3000545.55,587825.23,0,0,3588370.78,4100.03,2833018.62,565366.04,0,0,3398384.66,-120.9,-84854.76,-105131.36,-189986.12]
[null,null,null,null,null,null,"X-bus i alt",null,4220.93,3000545.55,587825.23,0,0,3588370.78,4100.03,2833018.62,565366.04,0,0,3398384.66,-120.9,-84854.76,-105131.36,-189986.12]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,26638.9,0,0,26638.9,0,0,95069.17,0,0,95069.17,0,-2161.02,70591.290000000008,68430.27]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,556746.46,556746.46,0,0,0,0,371923.18,371923.18,0,-8832.68,-175990.6,-184823.28]
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