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[null,null,null,null,null,null,null,"8 HE",1937.19,1033159.29,358613.02,0,0,1391772.31,1940.62,1003498.33,369564.81,0,0,1373063.14,3.43,-50992.23,32283.060000000005,-18709.169999999998]
[null,null,null,null,null,null,null,"9 HE",1523.38,812161.58,286196.78000000003,0,0,1098358.3600000001,1527.4,789342.61,327541.28000000003,0,0,1116883.8899999999,4.0199999999999996,-41508.07,60033.599999999999,18525.53]
[null,null,null,null,null,null,"Bybus i alt",null,32094.42,17176717.059999999,4503223.8199999994,0,0,21679940.909999996,32053.3,16599177.52,5167689.1500000004,0,0,21766866.670000002,-41.120000000000005,-808451.53999999992,895377.3,86925.759999999995]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",27.27,14632.87,4728.7700000000004,0,0,19361.63,27.6,14275.61,4316.99,0,0,18592.599999999999,0.33,-677.51,-91.519999999999982,-769.03]
[null,null,null,null,null,null,null,"6M HE",0,0,0,0,0,0,0,0,0,275753.64,0,275753.64,0,-6884.02,282637.66000000003,275753.64]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,27.27,14632.87,4728.7700000000004,0,0,19361.63,27.6,14275.61,4316.99,275753.64,0,294346.23999999999,0.33,-7561.5300000000007,282546.14,274984.61]
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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",0,0,0,0,5183538.18,5183538.18,0,0,0,0,4798442.62,4798442.62,0,-166309.57999999999,-218785.98,-385095.56]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,33689.279999999999,0,33689.279999999999,0,-841.03,34530.31,33689.279999999999]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,625398.80000000005,625398.80000000005,0,0,0,0,644221.93999999994,644221.93999999994,0,0,18823.14,18823.14]
[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,0,0,955268.13,0,5808936.9799999995,6764205.1099999994,0,0,948239.1,33689.279999999999,5442664.5600000005,6424592.9399999995,0,-202171.97,-137440.20000000001,-339612.17000000004]
[]
[null,null,null,null,null,null,"Skolekørsel","135",731.95,980971.92,0,0,0,980971.92,1058.79,975062.79,471142.17,0,0,1446204.96,326.83999999999997,-18135.240000000002,483368.27999999997,465233.04]
[null,null,null,null,null,null,null,"136",0,0,0,0,0,0,217.27,201499.09,157921.74,0,0,359420.83,217.27,-1759.4,361180.23000000004,359420.83]
[null,null,null,null,null,null,null,"137",502.71,771137.82,0,0,0,771137.82,502.86,461904.77,313220.43,0,0,775125.2,0.15,-12039.77,16027.150000000001,3987.38]
[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,616.79,566599.4,313220.43,0,0,879819.83,37.659999999999997,-13666.32,52472.15,38805.83]
[null,null,null,null,null,null,null,"142",691.89,812619.6,0,0,0,812619.6,503.52,442327.47,208747.85,0,0,651075.31999999995,-188.37,-10140.950000000001,-151403.32999999999,-161544.28]
[null,null,null,null,null,null,null,"144",558.33000000000004,695821.35,0,0,0,695821.35,639.66999999999996,561928.72,208747.85,0,0,770676.57,81.34,-12048.07,86903.290000000008,74855.22]
[null,null,null,null,null,null,null,"145",602.52,734461.37,0,0,0,734461.37,506.66,445093.59,208747.85,0,0,653841.43999999994,-95.86,-10186,-70433.929999999993,-80619.929999999993]
[null,null,null,null,null,null,null,"148",616.33000000000004,875032.67,0,0,0,875032.67,672.31,617576.27,313220.43,0,0,930796.7,55.98,-14482.29,70246.320000000007,55764.03]
[null,null,null,null,null,null,null,"151",555,818947.84,0,0,0,818947.84,453.49,416585.84,313220.43,0,0,729806.27,-101.51,-11277.57,-77864,-89141.57]
[null,null,null,null,null,null,null,"152",380.05,658968.15,0,0,0,658968.15,376.78,346075.52,313220.43,0,0,659295.94999999995,-3.27,-10220.280000000001,10548.08,327.8]
[null,null,null,null,null,null,null,"153",521.96,741807.08,0,0,0,741807.08,495.17,406063.51,317511.81,0,0,723575.32,-26.79,-11187.98,-7043.7799999999988,-18231.759999999998]
[null,null,null,null,null,null,null,"154",693.61,881933.1,0,0,0,881933.1,589.12,483093.57,317511.81,0,0,800605.38,-104.49,-12406.75,-68920.97,-81327.72]
[null,null,null,null,null,null,null,"155",460.73,691820.61,0,0,0,691820.61,439.33,360227.26,317511.81,0,0,677739.07,-21.4,-10517,-3564.5400000000009,-14081.54]
[null,null,null,null,null,null,null,"156",513.92999999999995,735251.48,0,0,0,735251.48,509.6,417892.38,317511.81,0,0,735404.19,-4.33,-11370.85,11523.56,152.71]
[null,null,null,null,null,null,null,"157",535.20000000000005,629158.81000000006,0,0,0,629158.81000000006,660.62,600210.47,145955.76999999999,0,0,746166.24,125.42,-11719.61,128727.03999999999,117007.43]
[null,null,null,null,null,null,null,"158",419.72,524722.6,0,0,0,524722.6,458.36,416442.88,145955.76999999999,0,0,562398.65,38.64,-8785.65,46461.700000000004,37676.050000000003]
[null,null,null,null,null,null,null,"159",515.12,610995.99,0,0,0,610995.99,288.08999999999997,261741.71,145955.76999999999,0,0,407697.48,-227.03,-6326.35,-196972.16,-203298.51]
[null,null,null,null,null,null,null,"162",0,0,0,0,0,0,545.58000000000004,495657.94,145573.96,0,0,641231.9,545.58000000000004,-10050.790000000001,651282.69000000006,641231.9]
[null,null,null,null,null,null,null,"163",502.1,646643.15,0,0,0,646643.15,493.32,433316.74,208747.85,0,0,642064.59,-8.7799999999999994,-10030.209999999999,5451.6499999999987,-4578.5600000000004]
[null,null,null,null,null,null,null,"164",627.62,756415.93,0,0,0,756415.93,632.6,555629.66,208747.85,0,0,764377.51,4.9800000000000004,-12004.74,19966.32,7961.58]
[null,null,null,null,null,null,null,"165",659.71,741768.3,0,0,0,741768.3,481.49,437460.14,145955.76999999999,0,0,583415.91,-178.22,-9133.31,-149219.08000000002,-158352.39000000001]
[null,null,null,null,null,null,null,"166",807.32,875265.03,0,0,0,875265.03,428.55,389329.45,145955.76999999999,0,0,535285.22,-378.77,-8367.42,-331612.39,-339979.81]
[null,null,null,null,null,null,null,"167",612.55999999999995,743243.2,0,0,0,743243.2,613.15,538548.77,208747.85,0,0,747296.62,0.59,-11726.94,15780.36,4053.42]
[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,12087.49,15768000,0,0,0,15768000,12183.119999999999,10830267.939999998,5593053.2099999972,0,0,16423321.150000002,95.630000000000081,-247583.49000000002,902904.64000000013,655321.14999999979]
[]
[null,null,null,null,null,null,"Total, Herning Kommune",null,55155.18,39410701.750000007,7974500.5599999987,0,5810357.0299999993,53195559.350000001,55222.429999999993,33648566.449999996,14051980.179999998,309442.92000000004,5442664.5600000005,53452654.109999999,67.250000000000085,-1583320.7400000007,1840415.4999999998,257094.75999999992]
[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,"Holstebro Kommune"]
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[null,null,null,null,null,null,"Holstebro Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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,"Regional- og lokalkørsel","270",4192.7700000000004,2630747.2599999998,986571.04,0,0,3617318.3,4015.83,2458386.36,972068.72,0,0,3430455.08,-176.94,-54112.05,-132751.16999999998,-186863.22]
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[null,null,null,null,null,null,null,"296",1419.92,786202.33,772854.68,0,0,1559057.01,1403.01,808533.67,687788.18,0,0,1496321.85,-16.91,-28885.46,-33849.700000000004,-62735.16]
[null,null,null,null,null,null,null,"297",543.61,300990.87,302056.03000000003,0,0,603046.9,530.54,305530.71000000002,221419.3,0,0,526950.01,-13.07,-10271.44,-65825.45,-76096.89]
[null,null,null,null,null,null,null,"298",1453,804517.28,861250.26,0,0,1665767.54,1471.73,838443.03,607678.06999999995,0,0,1446121.1,18.73,-26508.28,-193138.16,-219646.44]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9044.76,5315494.3,3704207.29,0,0,9019701.5800000001,8846.8000000000011,5232011.63,3172750.57,0,0,8404762.1999999993,-197.96,-148662.43,-466276.94999999995,-614939.38000000012]
[]
[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,"Bonus","IR",0,0,0,0,129143.57,129143.57,0,0,0,0,82509.929999999993,82509.929999999993,0,0,-46633.64,-46633.64]
[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,0,0,0,0,129143.57,129143.57,0,0,0,0,82509.929999999993,82509.929999999993,0,0,-46633.64,-46633.64]
[]
[null,null,null,null,null,null,"Total, Holstebro Kommune",null,9044.76,5315494.3,3704207.29,0,129143.57,9148845.1500000004,8846.8000000000011,5232011.63,3172750.57,0,82509.929999999993,8487272.129999999,-197.96,-148662.43,-512910.58999999997,-661573.02000000014]
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[null,null,null,null,null,null,{"$f":"titel","v":"Forventet regnskab 1 2025"}]
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[null,null,null,null,null,null,"Horsens Kommune"]
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[]
[]
[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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",7598.87,4596096.45,608425,0,0,5204521.45,7596.78,4446278.4000000004,704902.58,0,0,5151180.9800000004,-2.09,-191474.33,138133.85999999999,-53340.47]
[null,null,null,null,null,null,null,"11 HO",443.21,264784.99,63075.79,0,0,327860.78000000003,439.33,256492.9,52100.45,0,0,308593.34999999998,-3.88,-11493.85,-7773.58,-19267.43]
[null,null,null,null,null,null,null,"13 HO",3730.88,2254230.08,305335.7,0,0,2559565.7799999998,3745.65,2191834.9900000002,381194.54,0,0,2573029.5299999998,14.77,-95589.09,109052.84,13463.75]
[null,null,null,null,null,null,null,"14 HO",2155.0100000000002,1302233.6299999999,167389.26,0,0,1469622.9,2143.7600000000002,1254540.52,205310.44,0,0,1459850.96,-11.25,-54243.74,44471.799999999996,-9771.94]
[null,null,null,null,null,null,null,"2 HO",4969.2299999999996,3007838.34,428603.76,0,0,3436442.1,4945.58,2894215.73,504092.48,0,0,3398308.21,-23.65,-126363.83,88229.94,-38133.89]
[null,null,null,null,null,null,null,"3 HO",5318.65,3219015.82,442609.69,0,2461.41,3664086.92,5287.84,3096221.85,516785.88,0,0,3613007.73,-30.81,-133852,82772.81,-51079.19]
[null,null,null,null,null,null,null,"4 HO",3047.04,1845001.22,243820.27,0,0,2088821.49,3031.46,1773106.05,303296.3,0,0,2076402.35,-15.58,-77185.36,64766.22,-12419.14]
[null,null,null,null,null,null,null,"5 HO",5133.03,3093083.74,412889.1,0,0,3505972.84,5110.13,2991267.83,485715.85,0,0,3476983.68,-22.9,-129286.2,100297.04,-28989.16]
[null,null,null,null,null,null,null,"6 HO",2536.63,1532427,174128.71,0,0,1706555.71,2549.0700000000002,1490444.66,324478.15999999997,0,0,1814922.82,12.44,-67423.539999999994,175790.65,108367.11]
[null,null,null,null,null,null,null,"7 HO",5596.65,3378109.84,445582.73,0,0,3823692.57,5571.69,3261435.08,555942.15,0,0,3817377.23,-24.96,-141930.94,135615.6,-6315.34]
[null,null,null,null,null,null,null,"8 HO",3731.46,2256896.48,279363.36,0,0,2536259.85,3713.95,2172634.36,328678.23,0,0,2501312.59,-17.510000000000002,-92963.86,58016.6,-34947.26]
[null,null,null,null,null,null,null,"9 HO",3053.35,1844506.46,208578.75,0,0,2053085.21,3036.04,1775520.05,269495.43,0,0,2045015.48,-17.309999999999999,-75985.7,67915.97,-8069.73]
[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,"Bybus i alt",null,47314.009999999995,28594224.050000004,3779802.1199999996,0,2461.41,32376487.600000001,47171.28,27603992.420000006,4631992.4899999993,0,0,32235984.910000004,-142.72999999999999,-1197792.4400000002,1057289.75,-140502.69]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1673.21,1050683.81,237366.86,0,52778.38,1340829.05,1359.26,841220.04,197462.62,0,0,1038682.66,-313.95,-30840.15,-271306.23999999999,-302146.39]
[null,null,null,null,null,null,null,"107",671.42,451735.24,307511.12,0,0,759246.36,665.99,444621.87,293808.83,0,0,738430.7,-5.43,-11616.19,-9199.4699999999993,-20815.66]
[null,null,null,null,null,null,null,"110",2361.1999999999998,1529547.68,768896.24,84472.29,152295.22,2535211.4300000002,2579.61,1614750.21,586827.36,136897.57,0,2338475.14,218.41,-67401.62,-129334.67000000001,-196736.29]
[null,null,null,null,null,null,null,"1112",2769.02,1785130.66,813465.82,0,176725.27,2775321.76,3972.93,2430078.0299999998,559581,0,0,2989659.03,1203.9100000000001,-91644,305981.27,214337.27]
[null,null,null,null,null,null,null,"1114",1823.64,1137051.76,279281.39,0,58424.91,1474758.06,1809.57,1105582.94,258209.25,0,0,1363792.19,-14.07,-41782.53,-69183.34,-110965.87]
[null,null,null,null,null,null,null,"202",351.48,215930.69,83370.55,0,19657.650000000001,318958.89,217.96,134231.69,19363.52,0,0,153595.21,-133.52000000000001,-4620.99,-160742.69,-165363.68]
[null,null,null,null,null,null,null,"220",855.43,537588.9,137970.95000000001,0,27306.959999999999,702866.81,680.92,423302.78,144809.62,0,0,568112.4,-174.51,-16924.72,-117829.69,-134754.41]
[null,null,null,null,null,null,null,"501",91.05,53679.35,16259.83,0,5654.94,75594.12,0,0,0,0,0,0,-91.05,0,-75594.12,-75594.12]
[null,null,null,null,null,null,null,"502",681.3,426520.7,163394.85,0,21906.58,611822.12,504.02,315160.53999999998,238721.19,0,0,553881.73,-177.28,-16544.240000000002,-41396.149999999994,-57940.39]
[null,null,null,null,null,null,null,"504",5.6,3762.09,597.16,0,0,4359.25,6.79,4469.63,729.89,0,0,5199.5200000000004,1.19,-129.81,970.07999999999993,840.27]
[null,null,null,null,null,null,null,"518",47.25,27858.15,8438.41,0,2934.76,39231.32,0,0,0,0,0,0,-47.25,0,-39231.32,-39231.32]
[null,null,null,null,null,null,null,"671",403.33,270534.77,137718.53,0,0,408253.3,403.33,264870.33,117675.88,0,0,382546.21,0,-9550.01,-16157.08,-25707.09]
[null,null,null,null,null,null,null,"851",27.37,16135.76,4887.63,0,1699.85,22723.23,0,0,0,0,0,0,-27.37,0,-22723.23,-22723.23]
[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,11761.3,7506159.5600000005,2959159.3400000003,84472.29,519384.52000000008,11069175.700000001,12200.380000000001,7578288.0600000005,2417189.16,136897.57,0,10132374.790000001,439.08000000000027,-291054.25999999995,-645746.64999999991,-936800.9099999998]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","3851",0,0,0,0,0,0,30.3,17235.009999999998,2951.58,0,0,20186.59,30.3,-735.6,20922.189999999999,20186.59]
[null,null,null,null,null,null,null,"852",15.72,9266.08,2806.76,0,976.15,13048.98,17.399999999999999,9897.33,4773.28,0,0,14670.61,1.68,-534.6,2156.23,1621.63]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,15.72,9266.08,2806.76,0,976.15,13048.98,47.7,27132.339999999997,7724.86,0,0,34857.199999999997,31.98,-1270.2,23078.42,21808.22]
[]
[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",0,0,981336.01,0,0,981336.01,0,0,1393358.28,0,0,1393358.28,0,-51168.9,463191.17000000004,412022.27]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511839.9500000002,2511839.9500000002,0,0,0,0,2912504.32,2912504.32,0,-107945.35,508609.72,400664.37]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1326826,1326826,0,0,0,0,534326.21,534326.21,0,0,-792499.79,-792499.79]
[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,0,0,981336.01,0,3838665.95,4820001.96,0,0,1393358.28,0,3446830.53,4840188.8099999996,0,-159114.25,179301.09999999998,20186.849999999977]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,25451.38,0,0,0,25451.38,0,-377.46,1828.8400000000001,1451.38]
[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,0,24000,0,0,0,24000,0,25451.38,0,0,0,25451.38,0,-377.46,1828.8400000000001,1451.38]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.8,569235.78,0,0,0,569235.78,443.76,528425.93000000005,0,0,0,528425.93000000005,-0.04,-7836.82,-32973.03,-40809.85]
[null,null,null,null,null,null,null,"621",599.03,683072.04,0,0,0,683072.04,615.89,679630.75,0,0,0,679630.75,16.86,-10079.27,6637.9800000000005,-3441.29]
[null,null,null,null,null,null,null,"622",601.02,684531.48,0,0,0,684531.48,600.96,666520.5,0,0,0,666520.5,-0.06,-9884.84,-8126.1399999999994,-18010.98]
[null,null,null,null,null,null,null,"623",816.95,1086661.46,0,0,0,1086661.46,996.96,1152993.6499999999,0,0,0,1152993.6499999999,180.01,-17099.48,83431.67,66332.19]
[null,null,null,null,null,null,null,"624",532.36,634180.81999999995,0,0,0,634180.81999999995,532.30999999999995,606213.38,0,0,0,606213.38,-0.05,-8990.4500000000007,-18976.989999999998,-27967.439999999999]
[null,null,null,null,null,null,null,"625",559.23,653883.25,0,0,0,653883.25,559.16999999999996,629811.81999999995,0,0,0,629811.81999999995,-0.06,-9340.43,-14731,-24071.43]
[null,null,null,null,null,null,null,"630",649.78,720287.74,0,0,0,720287.74,692.5,746930,0,0,0,746930,42.72,-11077.35,37719.61,26642.26]
[null,null,null,null,null,null,null,"631",466.68,586019.32999999996,0,0,0,586019.32999999996,674.59,731197.71,0,0,0,731197.71,207.91,-10844.03,156022.41,145178.38]
[null,null,null,null,null,null,null,"633",593.05999999999995,678693.72,0,0,0,678693.72,496.49,574748.79,0,0,0,574748.79,-96.57,-8523.82,-95421.109999999986,-103944.93]
[null,null,null,null,null,null,null,"634",486.59,600613.72,0,0,0,600613.72,486.54,566008.63,0,0,0,566008.63,-0.05,-8394.19,-26210.899999999994,-34605.089999999997]
[null,null,null,null,null,null,null,"635",513.45000000000005,620316.15,0,0,0,620316.15,513.41,589607.06999999995,0,0,0,589607.06999999995,-0.04,-8744.17,-21964.910000000003,-30709.08]
[null,null,null,null,null,null,null,"670",363.2,510128.49,0,0,0,510128.49,486.54,566008.63,0,0,0,566008.63,123.34,-8394.19,64274.33,55880.14]
[null,null,null,null,null,null,null,"671",0,0,0,0,0,0,124.51,134508.28,0,0,0,134508.28,124.51,-1994.83,136503.10999999999,134508.28]
[null,null,null,null,null,null,null,"672",903.52,1150147.06,0,0,0,1150147.06,903.43,1070836.1100000001,0,0,0,1070836.1100000001,-0.09,-15881.05,-63429.899999999994,-79310.95]
[null,null,null,null,null,null,null,"673",636.84,710801.38,0,0,0,710801.38,636.78,697985.09,0,0,0,697985.09,-0.06,-10351.469999999999,-2464.8200000000015,-12816.29]
[null,null,null,null,null,null,null,"674",367.18,513047.36,0,0,0,513047.36,367.14,461126.67,0,0,0,461126.67,-0.04,-6838.74,-45081.950000000004,-51920.69]
[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,8532.69,10401619.780000001,0,0,0,10401619.780000001,9130.98,10402553.01,0,0,0,10402553.01,598.29,-154275.12999999998,155208.36000000002,933.23000000003231]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,67623.719999999987,46535269.470000006,7723104.2299999995,84472.29,4361488.03,58704334.019999988,68550.339999999967,45637417.210000016,8450264.7899999991,136897.57,3446830.53,57671410.100000024,926.62000000000035,-1803883.7400000002,770959.82000000007,-1032923.9200000002]
[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"]
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[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2025 (2025B-1)",null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 IK",613.73,313595.81,153766.84,467362.65,610.83000000000004,373922.67,105630.89,479553.56,-2.9,-6891.28,19082.189999999999,12190.91]
[null,null,null,null,null,null,null,"2 IK",819.65,418788.94,204701.06,623490,815.83,499656.93,140914.54,640571.47,-3.82,-9187.67,26269.14,17081.47]
[null,null,null,null,null,null,null,"2B IK",443.57,226607.97,108593.89,335201.86,441.67,271304.94,75733.47,347038.41,-1.9,-4919.59,16756.14,11836.55]
[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,1876.95,958992.72,467061.79000000004,1426054.5099999998,1868.3300000000002,1144884.54,322278.90000000002,1467163.44,-8.6199999999999992,-20998.54,62107.47,41108.93]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1141.5999999999999,603241.82999999996,228343.47,831585.31,1008.83,600676.16,205184.38,805860.54,-132.77000000000001,-12672.47,-13052.300000000001,-25724.77]
[null,null,null,null,null,null,null,"172",1460.58,830335.04,238686.55,1069021.58,1328.5,821101.94,210257.78,1031359.72,-132.08000000000001,-16197.6,-21464.260000000002,-37661.86]
[null,null,null,null,null,null,null,"182",1733.86,1118392.3899999999,308022.23,1426414.62,1514.06,1007932.27,305089.44,1313021.71,-219.8,-21356.82,-92036.09,-113392.91]
[null,null,null,null,null,null,null,"189",940.14,683070.12,140996.1,824066.23,894.33,638640.57999999996,125808.98,764449.56,-45.81,-12201.26,-47415.409999999996,-59616.67]
[null,null,null,null,null,null,null,"190",2710.81,1958675.16,337560.22,2296235.38,2455.58,1746033.67,324741.33,2070775,-255.23,-34491.72,-190968.66,-225460.38]
[null,null,null,null,null,null,null,"191",1102.23,785826.5,124647.18,910473.68,597.07000000000005,415270.88,61033.16,476304.04,-505.16,-11890.62,-422279.02,-434169.64]
[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,9089.2199999999993,5979541.04,1378255.7499999998,7357796.7999999998,7798.37,5229655.5,1232115.07,6461770.5699999994,-1290.8500000000001,-108810.48999999999,-787215.74,-896026.23]
[]
[null,null,null,null,null,null,"Skolekørsel","170",791.81,614154.12,0,614154.12,745.53,664692.07999999996,0,664692.07999999996,-46.28,-9857.7199999999993,60395.68,50537.96]
[null,null,null,null,null,null,null,"173",818.69,674165.15,0,674165.15,807.21,739969.41,0,739969.41,-11.48,-10974.12,76778.37999999999,65804.259999999995]
[null,null,null,null,null,null,null,"174",582.02,594561.14,0,594561.14,581.47,626969.93999999994,0,626969.93999999994,-0.55000000000000004,-9298.2800000000007,41707.08,32408.799999999999]
[null,null,null,null,null,null,null,"175",566.12,589211.07999999996,0,589211.07999999996,565.59,612284.75,0,612284.75,-0.53,-9080.49,32154.159999999996,23073.67]
[null,null,null,null,null,null,null,"176",653.9,618737.79,0,618737.79,655.78,664111.61,0,664111.61,1.88,-9849.11,55222.93,45373.82]
[null,null,null,null,null,null,null,"180",739.79,647627.29,0,647627.29,736.09,711815.89,0,711815.89,-3.7,-10556.59,74745.19,64188.6]
[null,null,null,null,null,null,null,"181",652.27,576201.06000000006,0,576201.06000000006,652.76,640690.1,0,640690.1,0.49,-9501.76,73990.8,64489.04]
[null,null,null,null,null,null,null,"184",518.01,539684.80000000005,0,539684.80000000005,536.98,590011.72,0,590011.72,18.97,-8750.18,59077.1,50326.92]
[null,null,null,null,null,null,null,"185",711.38,592279.12,0,592279.12,710.1,668716.75,0,668716.75,-1.28,-9917.41,86355.040000000008,76437.63]
[null,null,null,null,null,null,null,"192",922.18,697896.31,0,697896.31,845.94,735626.22,0,735626.22,-76.239999999999995,-10909.71,48639.62,37729.910000000003]
[null,null,null,null,null,null,null,"193",659,612537.18999999994,0,612537.18999999994,658.07,662413.76,0,662413.76,-0.93,-9823.93,59700.5,49876.57]
[null,null,null,null,null,null,null,"195",782.33,652537.82999999996,0,652537.82999999996,782.8,724925.03,0,724925.03,0.47,-10751.01,83138.209999999992,72387.199999999997]
[null,null,null,null,null,null,null,"196",943.33,704756.63,0,704756.63,942.3,807628.84,0,807628.84,-1.03,-11977.55,114849.76000000001,102872.21]
[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,9340.8300000000017,8114349.5100000007,0,8114349.5100000007,9220.619999999999,8849856.0999999996,0,8849856.0999999996,-120.21000000000001,-131247.85999999999,866754.45,735506.58999999985]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20307.000000000004,15052883.27,1845317.54,16898200.82,18887.319999999996,15224396.140000001,1554393.97,16778790.109999999,-1419.6799999999998,-261056.88999999993,141646.17999999996,-119410.71000000004]
[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":"Forventet regnskab 1 2025"}]
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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 2025 (2025B-1)",null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Skolekørsel","481",430.95,464583.74,0,464583.74,431.54,479870.78,0,479870.78,0.59,-7116.73,22403.77,15287.04]
[null,null,null,null,null,null,null,"482",465.94,493247.76,0,493247.76,465.99,513212.09,0,513212.09,0.05,-7611.2,27575.530000000002,19964.330000000002]
[null,null,null,null,null,null,null,"483",396.95,436738.7,0,436738.7,396.99,446617.91,0,446617.91,0.04,-6623.57,16502.78,9879.2099999999991]
[null,null,null,null,null,null,null,"484",362.96,408893.66,0,408893.66,358.99,409942.85,0,409942.85,-3.97,-6079.66,7128.85,1049.19]
[null,null,null,null,null,null,null,"485",595.92999999999995,599714.1,0,599714.1,595.99,638679.4,0,638679.4,0.06,-9471.94,48437.240000000005,38965.300000000003]
[null,null,null,null,null,null,null,"486",371.96,416264.41,0,416264.41,371.99,422489.58,0,422489.58,0.03,-6265.74,12490.91,6225.17]
[null,null,null,null,null,null,null,"487",401.95,440837.54,0,440837.54,390.84,441358.76,0,441358.76,-11.11,-6545.58,7066.8,521.22]
[null,null,null,null,null,null,null,"489",316.95999999999998,371220.95,0,371220.95,316.99,369407.26,0,369407.26,0.03,-5478.5,3664.81,-1813.69]
[null,null,null,null,null,null,null,"490",216.97,289323.77,0,289323.77,224.99,280615.01,0,280615.01,8.02,-4161.67,-4547.09,-8708.76]
[null,null,null,null,null,null,null,"491",728.91,708637.36,0,708637.36,734.98,772832.9,0,772832.9,6.07,-11461.5,75657.040000000008,64195.54]
[null,null,null,null,null,null,null,"496",710.91,693895.86,0,693895.86,746.98,784414.5,0,784414.5,36.07,-11633.26,102151.9,90518.64]
[null,null,null,null,null,null,null,"497",309.95999999999998,365488.15,0,365488.15,309.47000000000003,362242.67,0,362242.67,-0.49,-5372.24,2126.7599999999998,-3245.48]
[null,null,null,null,null,null,null,"498",456.95,485877.01,0,485877.01,470.49,520329.48,0,520329.48,13.54,-7716.75,42169.22,34452.47]
[null,null,null,null,null,null,null,"499+a",56.99,158288.26999999999,0,158288.26999999999,57,118472.65,0,118472.65,0.01,-1757.01,-38058.61,-39815.620000000003]
[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,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5873.2299999999987,6560485.8399999999,0,6560485.8399999999,48.94,-97295.349999999991,324769.91000000003,227474.56]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5873.2299999999987,6560485.8399999999,0,6560485.8399999999,48.94,-97295.349999999991,324769.91000000003,227474.56]
[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":"Forventet regnskab 1 2025"}]
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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 2025 (2025B-1)",null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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,"Bybus","1 GR",634.29,423161.33,204841.25,0,628002.59,631.20000000000005,406550.13,198267.98,0,604818.11,-3.09,-22456.39,-728.09000000000015,-23184.48]
[null,null,null,null,null,null,null,"2 GR",634.29,423161.33,204841.25,0,628002.59,631.04999999999995,406453.73,198220.22,0,604673.94999999995,-3.24,-22450.92,-877.72000000000116,-23328.639999999999]
[null,null,null,null,null,null,null,"3 GR",232.03,154876.88,97377.63,0,252254.51,230.4,148412.20000000001,73768.78,0,222180.98,-1.63,-8282.5400000000009,-21790.989999999998,-30073.53]
[null,null,null,null,null,null,null,"GR TEL",1646.69,1098581.08,512103.09,0,1610684.17,1638,1055006.22,513080.17,0,1568086.39,-8.69,-58183.13,15585.349999999999,-42597.78]
[null,null,null,null,null,null,"Bybus i alt",null,3147.3,2099780.62,1019163.22,0,3118943.86,3130.65,2016422.28,983337.14999999991,0,2999759.4299999997,-16.649999999999999,-111372.98,-7811.4500000000007,-119184.43]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","120",917.4,659218.47,465865.37,0,1125083.83,925.87,661609.97,452126.2,0,1113736.17,8.4700000000000006,-16254.13,4906.4699999999993,-11347.66]
[null,null,null,null,null,null,null,"211",1673.84,1157474.23,337689.17,0,1495163.4,1516.15,1029945.21,293844.45,0,1323789.6599999999,-157.69,-20746.63,-150627.10999999999,-171373.74]
[null,null,null,null,null,null,null,"213",2289.0100000000002,1582860.29,762969.83,0,2345830.12,2269.91,1542394.74,752415.8,0,2294810.54,-19.100000000000001,-33686,-17333.580000000002,-51019.58]
[null,null,null,null,null,null,null,"319",1087.99,692212.4,236767.7,0,928980.1,1057.53,661557.82999999996,366713.25,0,1028271.08,-30.46,-14886.5,114177.48,99290.98]
[null,null,null,null,null,null,null,"351",178.56,122658.38,30105,0,152763.38,180.39,122729.37,68142.03,0,190871.4,1.83,-1601.49,39709.509999999995,38108.019999999997]
[null,null,null,null,null,null,null,"352",2506.64,1801285.15,939899.98,0,2741185.14,2459.7399999999998,1758282.61,916685.84,0,2674968.4500000002,-46.9,-39711.83,-26504.86,-66216.69]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8653.44,6015708.9199999999,2773297.05,0,8789005.9699999988,8409.59,5776519.7300000004,2849927.5700000003,0,8626447.3000000007,-243.85,-126886.58000000002,-35672.089999999982,-162558.67000000001]
[]
[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,"Administrationstillæg","IR",0,0,0,47377.11,47377.11,0,0,0,70046.09,70046.09,0,-2603.2800000000002,25272.26,22668.98]
[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,0,0,0,47377.11,47377.11,0,0,0,70046.09,70046.09,0,-2603.2800000000002,25272.26,22668.98]
[]
[null,null,null,null,null,null,"Skolekørsel","Ikke fordelt",0,276000,0,0,276000,0,0,0,0,0,0,0,-276000,-276000]
[null,null,null,null,null,null,null,"Rute 1",810.06,820300.06,0,0,820300.06,810.04,806170.17,0,0,806170.17,-0.02,-11955.91,-2173.9799999999996,-14129.89]
[null,null,null,null,null,null,null,"Rute 10",761.93,769057.53,0,0,769057.53,773.95,788968.37,0,0,788968.37,12.02,-11700.81,31611.65,19910.84]
[null,null,null,null,null,null,null,"Rute 11",279.97000000000003,282593.32,0,0,282593.32,279.98,285414.92,0,0,285414.92,0.01,-4232.84,7054.4400000000005,2821.6]
[null,null,null,null,null,null,null,"Rute 12",636.94000000000005,642899.80000000005,0,0,642899.80000000005,416.97,425064.36,0,0,425064.36,-219.97,-6303.92,-211531.51999999999,-217835.44]
[null,null,null,null,null,null,null,"Rute 13",959.91,968891.37,0,0,968891.37,972.93,991816.83,0,0,991816.83,13.02,-14709.15,37634.61,22925.46]
[null,null,null,null,null,null,null,"Rute 14",951.86,924066.12,0,0,924066.12,1066.7,990706.74,0,0,990706.74,114.84,-14692.68,81333.299999999988,66640.62]
[null,null,null,null,null,null,null,"Rute 15",950.2,922850.35,0,0,922850.35,1056.31,983152.93,0,0,983152.93,106.11,-14580.65,74883.23,60302.58]
[null,null,null,null,null,null,null,"Rute 16",974.2,940417.42,0,0,940417.42,1133.1199999999999,1038414.51,0,0,1038414.51,158.91999999999999,-15400.21,113397.29999999999,97997.09]
[null,null,null,null,null,null,null,"Rute 17",1280.81,1164795.67,0,0,1164795.67,1280.6400000000001,1144536.58,0,0,1144536.58,-0.17,-16974.060000000001,-3285.0299999999988,-20259.09]
[null,null,null,null,null,null,null,"Rute 18",965.2,933829.77,0,0,933829.77,1080.1199999999999,1000253.27,0,0,1000253.27,114.92,-14834.26,81257.759999999995,66423.5]
[null,null,null,null,null,null,null,"Rute 19",971.2,938221.54,0,0,938221.54,1069.8,992940.1,0,0,992940.1,98.6,-14725.8,69444.36,54718.559999999998]
[null,null,null,null,null,null,null,"Rute 2",760.06,783706.66,0,0,783706.66,760.04,770216.08,0,0,770216.08,-0.02,-11422.7,-2067.8799999999992,-13490.58]
[null,null,null,null,null,null,null,"Rute 20",973.2,939685.46,0,0,939685.46,1082.8,1002285.83,0,0,1002285.83,109.6,-14864.41,77464.78,62600.37]
[null,null,null,null,null,null,null,"Rute 21",793.93,801353.91,0,0,801353.91,807.94,823625.9,0,0,823625.9,14.01,-12214.79,34486.78,22271.99]
[null,null,null,null,null,null,null,"Rute 22",587.04999999999995,657093.5,0,0,657093.5,470.02,561682.4,0,0,561682.4,-117.03,-8330.0400000000009,-87081.06,-95411.1]
[null,null,null,null,null,null,null,"Rute 3",813.06,822495.66,0,0,822495.66,853.04,837090.68,0,0,837090.68,39.979999999999997,-12414.48,27009.5,14595.02]
[null,null,null,null,null,null,null,"Rute 4",753.06,778583.59,0,0,778583.59,843.04,829899.86,0,0,829899.86,89.98,-12307.84,63624.11,51316.27]
[null,null,null,null,null,null,null,"Rute 5",709.06,746381.39,0,0,746381.39,723.7,744092.35,0,0,744092.35,14.64,-11035.27,8746.23,-2289.04]
[null,null,null,null,null,null,null,"Rute 6",603.04999999999995,668803.39,0,0,668803.39,586.03,645095.87,0,0,645095.87,-17.02,-9567.1,-14140.42,-23707.52]
[null,null,null,null,null,null,null,"Rute 7",739.93,746853.77,0,0,746853.77,739.95,754310.85,0,0,754310.85,0.02,-11186.81,18643.89,7457.08]
[null,null,null,null,null,null,null,"Rute 8",729.93,736761.15,0,0,736761.15,781.95,797123.09,0,0,797123.09,52.02,-11821.74,72183.680000000008,60361.94]
[null,null,null,null,null,null,null,"Rute 9",759.93,767039,0,0,767039,439.97,448509.15,0,0,448509.15,-319.95999999999998,-6651.62,-311878.23,-318529.84999999998]
[null,null,null,null,null,null,null,"Rute A",166.77,144236.32999999999,0,0,144236.32999999999,159.88999999999999,135830.04999999999,0,0,135830.04999999999,-6.88,-2014.43,-6391.85,-8406.2800000000007]
[null,null,null,null,null,null,null,"Rute B",146.56,126753.14,0,0,126753.14,140.91,119700.23,0,0,119700.23,-5.65,-1775.22,-5277.69,-7052.91]
[null,null,null,null,null,null,null,"Rute C",173.33,149909.07,0,0,149909.07,178.53,151595.29,0,0,151595.29,5.2,-2248.2399999999998,3934.46,1686.22]
[null,null,null,null,null,null,null,"Rute D",121.26,104872.76,0,0,104872.76,151.06,128295.56,0,0,128295.56,29.8,-1902.69,25325.489999999998,23422.799999999999]
[null,null,null,null,null,null,null,"Rute E",77.88,67357.3,0,0,67357.3,78.069999999999993,66300.39,0,0,66300.39,0.19,-983.27,-73.6400000000001,-1056.9100000000001]
[null,null,null,null,null,null,null,"Rute F",193.33,167206.26999999999,0,0,167206.26999999999,193.33,164193.01,0,0,164193.01,0,-2435.0700000000002,-578.19000000000005,-3013.26]
[null,null,null,null,null,null,null,"Rute G",107.46,92936.02,0,0,92936.02,107.47,91270.67,0,0,91270.67,0.01,-1353.59,-311.76,-1665.35]
[null,null,null,null,null,null,null,"Svømmekørsel",127.66,114237.44,0,0,114237.44,0,0,0,0,0,-127.66,0,-114237.44,-114237.44]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,18878.79,19000188.760000002,0,0,19000188.760000002,19038.300000000003,18518556.039999999,0,0,18518556.039999999,159.51000000000008,-274639.60000000003,-206993.12,-481632.72]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30679.530000000013,27115678.300000001,3792460.27,47377.11,30955515.700000007,30578.54,26311498.049999997,3833264.7199999993,70046.09,30214808.860000003,-100.99000000000005,-515502.44,-225204.4,-740706.84000000032]
[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,"61",6047.27,3894885.39,675595.52,0,4570480.91,6004.92,3985162,1018930.95,0,5004092.95,-42.35,93856.51,339755.52999999997,433612.04]
[null,null,null,null,null,null,null,"64",1548.37,922969.18,307757.57,59729.8,1290456.55,1540.34,892076.04,501872.82,0,1393948.86,-8.0299999999999994,-32051.95,135544.26,103492.31]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13280.740000000002,8244783.5499999998,1838076.1400000001,59729.8,10142589.490000002,13178.04,8234374.8500000006,2423697.0699999998,0,10658071.919999998,-102.69999999999999,-23950.880000000008,539433.31000000006,515482.43]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",5.39,3257.16,1217.94,0,4475.09,5.97,3460.71,940.36,0,4401.07,0.57999999999999996,-160.38,86.36,-74.02]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,5.39,3257.16,1217.94,0,4475.09,5.97,3460.71,940.36,0,4401.07,0.57999999999999996,-160.38,86.36,-74.02]
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[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",0,0,0,0,0,0,0,136402.04999999999,0,136402.04999999999,0,-2735.19,139137.24,136402.04999999999]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,116950.86,116950.86,0,0,0,109230.57,109230.57,0,-3484.73,-4235.5599999999995,-7720.29]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,180686.52,180686.52,0,0,0,197376.13,197376.13,0,0,16689.61,16689.61]
[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,0,0,0,297637.38,297637.38,0,0,136402.04999999999,306606.7,443008.75,0,-6219.92,151591.28999999998,145371.37]
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[null,null,null,null,null,null,"Total, Region Nordjylland",null,13286.130000000001,8248040.71,1839294.08,357367.18,10444701.960000001,13184.01,8237835.5600000005,2561039.4799999995,306606.7,11105481.74,-102.11999999999999,-30331.180000000008,691110.96,660779.77999999991]
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[null,null,null,null,null,null,"Odder Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
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[null,null,null,null,null,null,null,"2 OD",326.39999999999998,186223.94,63645.82,0,0,249869.76,750.7,404272.21,137015.75,0,0,541287.96,424.3,-19901.05,311319.25,291418.2]
[null,null,null,null,null,null,null,"3 OD",351.51,201195,81405.240000000005,0,0,282600.24,169.4,94085.42,36589.78,0,0,130675.2,-182.11,-4951.91,-146973.13,-151925.04]
[null,null,null,null,null,null,null,"4 OD",669.54,378655.42,148068.51999999999,0,0,526723.93000000005,321.33,176805.06,69429.899999999994,0,0,246234.96,-348.21,-9331.01,-271157.95999999996,-280488.96999999997]
[null,null,null,null,null,null,"Bybus i alt",null,2025.35,1154072.75,436463.61,0,0,1590536.35,2187.33,1187298.8900000001,421120.95000000007,0,0,1608419.8399999999,161.97999999999996,-59702.32,77585.810000000056,17883.489999999991]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",765.55,436044.74,404018.05,0,0,840062.79,739,403571.84,385481.68,0,0,789053.52,-26.55,-29374.44,-21634.829999999998,-51009.27]
[null,null,null,null,null,null,null,"1003",856.2,490264.9,376960.59,0,0,867225.49,835,455895.66,396978.14,0,0,852873.8,-21.2,-31748.31,17396.620000000003,-14351.69]
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[null,null,null,null,null,null,null,"1005",570.79999999999995,326831.63,345606.22,0,0,672437.85,559.82000000000005,304533.28999999998,308832.92,0,0,613366.21,-10.98,-22825.919999999998,-36245.72,-59071.64]
[null,null,null,null,null,null,null,"1006",1168.46,665334.16,559039.82999999996,246262.88,0,1470636.87,1151.32,626955.79,520691.24,254589.89,0,1402236.92,-17.14,-46832.33,-21567.619999999995,-68399.95]
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[null,null,null,null,null,null,null,"302",718.14,458748.7,284472.42,155121.71,0,898342.83,714.83,452922.19,296183.74,148254.74,0,897360.67,-3.31,-13073.16,12091,-982.16]
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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,"Ikke rutefordelt i alt",null,0,0,0,0,149097.62,149097.62,0,0,0,0,146585.73000000001,146585.73000000001,0,-5447.92,2936.03,-2511.89]
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[null,null,null,null,null,null,"Total, Odder Kommune",null,9758.26,5604035.0700000003,4212645.26,401384.58999999997,149097.62,10367162.529999999,9747.8599999999988,5370923.5,4086272.1000000006,402844.63,146585.73000000001,10006625.960000001,-10.400000000000054,-346584.72,-13951.849999999924,-360536.57]
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[null,null,null,null,null,null,"Randers Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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","1A RA",29240.63,21671211.559999999,553031.16,0,0,22224242.719999999,28649.54,20921356.140000001,631097.37,0,0,21552453.510000002,-591.09,-326821.12,-344968.08999999997,-671789.21]
[null,null,null,null,null,null,null,"2A RA",22701.79,16436311.58,449660.68,0,0,16885972.260000002,22576.09,15859646.07,507612.36,0,0,16367258.43,-125.7,-249419.73,-269294.09999999998,-518713.83]
[null,null,null,null,null,null,null,"3 RA",12835.37,9539764.3200000003,241628.28,0,0,9781392.5899999999,12546.93,9204414.5199999996,283663.48,0,0,9488078,-288.44,-140854.64000000001,-152459.95000000001,-293314.59000000003]
[null,null,null,null,null,null,null,"4 RA",2276.33,1943917.02,207386.69,0,0,2151303.71,1988.12,1852574.87,156657.35,0,0,2009232.22,-288.20999999999998,-30346.57,-111724.91999999998,-142071.49]
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[null,null,null,null,null,null,"Bybus i alt",null,67054.12,49591204.480000004,1451706.81,0,0,51042911.280000009,65760.680000000008,47837991.600000001,1579030.56,0,0,49417022.159999996,-1293.44,-747442.05999999994,-878447.05999999982,-1625889.12]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","115",596.29999999999995,425880.6,169043.09,0,0,594923.68000000005,620.55999999999995,434088.2,139901.48000000001,0,0,573989.68000000005,24.26,-8160.14,-12773.86,-20934]
[null,null,null,null,null,null,null,"12 RA",2100.67,1484772.81,298330.39,0,0,1783103.19,2091.67,1450564.15,323897.94,0,0,1774462.09,-9,-25753.53,17112.43,-8641.1]
[null,null,null,null,null,null,null,"13 RA",889.78,629292.19999999995,298330.39,0,0,927622.59,883.33,611499.4,323612.17,0,0,935111.57,-6.45,-14422.67,21911.65,7488.98]
[null,null,null,null,null,null,null,"14 RA",671.53,474939.03,298330.39,0,0,773269.42,666.67,461508.97,323571.3,0,0,785080.27,-4.8600000000000003,-12053.34,23864.190000000002,11810.85]
[null,null,null,null,null,null,null,"15 RA",1044.23,738530.55,298330.39,0,0,1036860.94,1036.67,717646.46,425221.29,0,0,1142867.75,-7.56,-17760.03,123766.84,106006.81]
[null,null,null,null,null,null,null,"16 RA",2895.74,2046754.93,596660.77,0,0,2643415.7000000002,2891.93,2005626.96,647518.32999999996,218155.57,0,2871300.86,-3.81,-42022.86,269908.02,227885.16]
[null,null,null,null,null,null,null,"17 RA",349.2,246961.91,298330.39,0,0,545292.29,441.17,306403.99,221970.35,0,0,528374.34,91.97,-7218.79,-9699.16,-16917.95]
[null,null,null,null,null,null,null,"18 RA",1514.82,1070678.23,298330.39,0,0,1369008.62,1508.33,1046024.35,323771.78000000003,0,0,1369796.13,-6.49,-19899.650000000001,20687.16,787.51]
[null,null,null,null,null,null,null,"202",0,0,0,0,0,0,0,0,0,7902.18,0,7902.18,0,-197.27,8099.4500000000007,7902.18]
[null,null,null,null,null,null,null,"21 RA",171.78,172016.87,0,0,0,172016.87,87.3,167671.53,0,79205.78,0,246877.31,-84.48,-3823.74,78684.180000000008,74860.44]
[null,null,null,null,null,null,null,"230",20.92,12655.38,3561.05,0,0,16216.42,64.819999999999993,39270.239999999998,11640.79,0,0,50911.03,43.9,-406.61,35101.22,34694.61]
[null,null,null,null,null,null,null,"231",6919.47,4353573.62,1058383.1599999999,217995.38,0,5629952.1600000001,6694.79,4231939.6500000004,1253197.7,254589.89,0,5739727.2400000002,-224.68,-84734.35,194509.43,109775.08]
[null,null,null,null,null,null,null,"237",9099.9,5481089.3300000001,1111287.24,244798.73,0,6837175.2999999998,9057.2199999999993,5447155.96,1212432.6499999999,278404.87,0,6937993.4800000004,-42.68,-101858.09,202676.27,100818.18]
[null,null,null,null,null,null,null,"238",6063.18,3657647.03,730104.44,253329.77,0,4641081.24,6019.98,3620720.74,828139.31,240064.46,0,4688924.51,-43.2,-68537.53,116380.79999999999,47843.27]
[null,null,null,null,null,null,null,"73",165.37,98597.88,32771.89,0,6486.86,137856.63,162.5,94112.24,39722.910000000003,0,0,133835.15,-2.87,-3067.91,-953.57000000000016,-4021.48]
[null,null,null,null,null,null,null,"Svm RA",0,0,0,171657.45,0,171657.45,0,0,0,207053.66,0,207053.66,0,-3352.25,38748.46,35396.21]
[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,32502.890000000003,20893390.370000001,5491793.9799999995,887781.33000000007,6486.86,27279452.5,32226.94,20634232.84,6074598.0000000019,1285376.4099999999,0,27994207.249999996,-275.95000000000005,-413268.75999999995,1128023.51,714754.75]
[]
[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",0,0,248874.16,0,0,248874.16,0,0,1193602.27,0,0,1193602.27,0,-16275.73,961003.84,944728.11]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1500080.19,1500080.19,0,0,0,0,1509898.15,1509898.15,0,-22042.73,31860.69,9817.9599999999991]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,88170.79,0,88170.79,0,-1347.46,89518.25,88170.79]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1316441.57,1316441.57,0,0,0,0,1287050.54,1287050.54,0,0,-29391.03,-29391.03]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-750000,-750000,0,18723.25,-768723.25,-750000]
[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,0,0,248874.16,0,2816521.76,3065395.92,0,0,1193602.27,88170.79,2046948.69,3328721.75,0,-20942.669999999998,284268.49999999977,263325.82999999996]
[]
[null,null,null,null,null,null,"Skolekørsel","105",109.33,85678.04,0,0,0,85678.04,109.84,84571.839999999997,0,0,0,84571.839999999997,0.51,-1254.24,148.03999999999996,-1106.2]
[null,null,null,null,null,null,null,"205",90.33,70788.42,0,0,0,70788.42,90.75,69874.460000000006,0,0,0,69874.460000000006,0.42,-1036.27,122.30999999999995,-913.96]
[null,null,null,null,null,null,null,"500",646.5,996383.75,0,0,0,996383.75,655.12,988467.34,0,0,0,988467.34,8.6199999999999992,-14659.47,6743.0599999999995,-7916.41]
[null,null,null,null,null,null,null,"501A",566.55999999999995,873183.28,0,0,0,873183.28,574.12,866245.72,0,0,0,866245.72,7.56,-12846.87,5909.31,-6937.56]
[null,null,null,null,null,null,null,"501B",102.92,158620.6,0,0,0,158620.6,104.29,157360.32999999999,0,0,0,157360.32999999999,1.37,-2333.7399999999998,1073.4699999999998,-1260.27]
[null,null,null,null,null,null,null,"502",1311.98,2022027.6,0,0,0,2022027.6,1329.48,2005962.31,0,0,0,2005962.31,17.5,-29749.439999999999,13684.149999999998,-16065.29]
[null,null,null,null,null,null,null,"503",332.74,512821.93,0,0,0,512821.93,337.18,508747.49,0,0,0,508747.49,4.4400000000000004,-7544.98,3470.5399999999995,-4074.44]
[null,null,null,null,null,null,null,"504",647.49,997923.75,0,0,0,997923.75,656.13,989995.11,0,0,0,989995.11,8.64,-14682.13,6753.4899999999989,-7928.64]
[null,null,null,null,null,null,null,"505",82.94,127820.48,0,0,0,127820.48,84.04,126804.93,0,0,0,126804.93,1.1000000000000001,-1880.58,865.03,-1015.55]
[null,null,null,null,null,null,null,"506",399.69,616002.31999999995,0,0,0,616002.31999999995,405.02,611108.09,0,0,0,611108.09,5.33,-9063.0499999999993,4168.82,-4894.2299999999996]
[null,null,null,null,null,null,null,"507",532.58000000000004,820823.09,0,0,0,820823.09,539.69000000000005,814301.53,0,0,0,814301.53,7.11,-12076.51,5554.95,-6521.56]
[null,null,null,null,null,null,null,"508",502.61,774622.91,0,0,0,774622.91,509.31,768468.43,0,0,0,768468.43,6.7,-11396.77,5242.2900000000009,-6154.48]
[null,null,null,null,null,null,null,"509",652.97,671399.61,0,0,0,671399.61,656.06,662144.38,0,0,0,662144.38,3.09,-9819.94,564.71000000000095,-9255.23]
[null,null,null,null,null,null,null,"510",532.98,577359.86,0,0,0,577359.86,535.5,569318.80000000005,0,0,0,569318.80000000005,2.52,-8443.2900000000009,402.23000000000047,-8041.06]
[null,null,null,null,null,null,null,"511",466.98,525638,0,0,0,525638,469.19,518264.73,0,0,0,518264.73,2.21,-7686.13,312.85999999999967,-7373.27]
[null,null,null,null,null,null,null,"512",548.32000000000005,589381.28,0,0,0,589381.28,550.91,581185.01,0,0,0,581185.01,2.59,-8619.27,423,-8196.27]
[null,null,null,null,null,null,null,"513",666.97,682370.91,0,0,0,682370.91,670.13,672974.03,0,0,0,672974.03,3.16,-9980.5499999999993,583.67000000000007,-9396.8799999999992]
[null,null,null,null,null,null,null,"514",614.97,641620.36,0,0,0,641620.36,617.88,632749.62,0,0,0,632749.62,2.91,-9383.99,513.25,-8870.74]
[null,null,null,null,null,null,null,"515",649.02,650784.06000000006,0,0,0,650784.06000000006,717.36,693577.18,0,0,0,693577.18,68.34,-10286.11,53079.23,42793.120000000003]
[null,null,null,null,null,null,null,"516",540.85,563628.67000000004,0,0,0,563628.67000000004,634.86,628270.92000000004,0,0,0,628270.92000000004,94.01,-9317.57,73959.820000000007,64642.25]
[null,null,null,null,null,null,null,"517",647.01,649170.06999999995,0,0,0,649170.06999999995,678.12,662516.89,0,0,0,662516.89,31.11,-9825.4599999999991,23172.28,13346.82]
[null,null,null,null,null,null,null,"518",627.89,782641.32,0,0,0,782641.32,630.59,771598.81,0,0,0,771598.81,2.7,-11443.2,400.69000000000051,-11042.51]
[null,null,null,null,null,null,null,"519",639.85,793813.04,0,0,0,793813.04,642.61,782622.15,0,0,0,782622.15,2.76,-11606.69,415.80000000000109,-11190.89]
[null,null,null,null,null,null,null,"A",363.75,343383.49,0,0,0,343383.49,348.33,323157.44,0,0,0,323157.44,-15.42,-4792.58,-15433.47,-20226.05]
[null,null,null,null,null,null,null,"B",168,185661.84,0,0,0,185661.84,160.83000000000001,174632.33,0,0,0,174632.33,-7.17,-2589.88,-8439.630000000001,-11029.51]
[null,null,null,null,null,null,null,"C",89.5,83602.850000000006,0,0,0,83602.850000000006,83.83,77003.710000000006,0,0,0,77003.710000000006,-5.67,-1142,-5457.14,-6599.14]
[null,null,null,null,null,null,null,"D",140.16999999999999,109848.62,0,0,0,109848.62,134,103247,0,0,0,103247,-6.17,-1531.21,-5070.41,-6601.62]
[null,null,null,null,null,null,null,"E",140.16999999999999,109848.62,0,0,0,109848.62,134,103247,0,0,0,103247,-6.17,-1531.21,-5070.41,-6601.62]
[null,null,null,null,null,null,null,"Svømmekørsel",184.29,148486.96,0,0,0,148486.96,0,0,0,0,0,0,-184.29,0,-148486.96,-148486.96]
[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,12999.359999999999,16165335.729999997,0,0,0,16165335.729999997,13059.170000000002,15948417.580000002,0,0,0,15948417.580000002,59.809999999999974,-236523.12999999995,19604.979999999981,-216918.15000000002]
[]
[null,null,null,null,null,null,"Total, Randers Kommune",null,112556.37,86649930.579999983,7192374.9500000002,887781.33000000007,2823008.62,97553095.429999977,111046.78999999998,84420642.020000026,8847230.8300000001,1373547.2,2046948.69,96688368.740000069,-1509.5800000000006,-1418176.6199999999,553449.9300000004,-864726.69000000041]
[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,"1015",1594.89,980529.4,390884.68,0,0,1371414.08,1604.8,988143.51,282059.82,0,0,1270203.33,9.91,-20177.53,-81033.22,-101210.75]
[null,null,null,null,null,null,null,"1024",6493.76,4055329.92,7771.61,0,0,4063101.53,6483,3886725.3,1271473.1299999999,0,0,5158198.43,-10.76,-191716.73,1286813.6299999999,1095096.8999999999]
[null,null,null,null,null,null,null,"1026",5781.94,3478161,1663113.44,0,0,5141274.4400000004,5849.97,3391364.3,1540787.48,0,0,4932151.78,68.03,-183222.3,-25900.360000000015,-209122.66]
[null,null,null,null,null,null,null,"1028",8866.07,5333901.13,2193768.7400000002,0,0,7527669.8700000001,9109.2099999999991,5282668.59,2084787.48,0,0,7367456.0700000003,243.14,-273734.84999999998,113521.04999999999,-160213.79999999999]
[null,null,null,null,null,null,null,"1029",512.91,308660.01,179599.38,0,0,488259.39,512.25,297033.46000000002,156420.35,0,0,453453.81,-0.66,-16877.97,-17927.61,-34805.58]
[null,null,null,null,null,null,null,"103",1952.1,1233642.33,521520.46,0,0,1755162.79,1962.94,1243626.1499999999,505984.18,0,0,1749610.33,10.84,-25570,20017.54,-5552.46]
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[null,null,null,null,null,null,null,"1040",6702.58,4032169.82,1340750.67,0,0,5372920.4900000002,6690.92,3877492.8,1245516.8899999999,0,0,5123009.6900000004,-11.66,-190350.45,-59560.349999999977,-249910.8]
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[null,null,null,null,null,null,null,"213U",644.20000000000005,445744.82,286801.34999999998,0,0,732546.18,630,428003.06,271022.12,0,0,699025.18,-14.2,-10982.46,-22538.54,-33521]
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[null,null,null,null,null,null,null,"217",6683.36,4621766.1399999997,1310539.99,235355.27,0,6167661.4100000001,6674,4535467.0199999996,1301018.76,231588.44,0,6068074.2199999997,-9.36,-89281.16,-10306.029999999999,-99587.19]
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[null,null,null,null,null,null,null,"331",3299.99,2108108.69,953544.63,246262.91,0,3307916.23,3314.04,2099331.23,960304.78,269115.32,0,3328751.33,14.05,-48776.6,69611.7,20835.099999999999]
[null,null,null,null,null,null,null,"351",1749.34,1210416.04,825385,0,0,2035801.04,1736.67,1179839.1200000001,685789.82,0,0,1865628.94,-12.67,-30080.43,-140091.67000000001,-170172.1]
[null,null,null,null,null,null,null,"400",276.07,176609.5,10504.45,0,0,187113.95,357.3,224683.84,0,0,0,224683.84,81.23,-2793.2,40363.089999999997,37569.89]
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[null,null,null,null,null,null,null,"509",104.6,66321.7,15498.3,182928.48,0,264748.48,85.77,53819.42,19563.13,303706.08,0,377088.63,-18.829999999999998,-7051.73,119391.87999999999,112340.15]
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[null,null,null,null,null,null,null,"55",443.67,260592.25,103560.25,0,0,364152.5,799.17,462635.96,405052.29,0,0,867688.25,355.5,-14751.05,518286.8,503535.75]
[null,null,null,null,null,null,null,"561",995.88,668796.05000000005,216828.89,0,0,885624.94,997.67,659533.47,214511.29,0,0,874044.76,1.79,-13623.44,2043.2600000000002,-11580.18]
[null,null,null,null,null,null,null,"580",112.4,71658.11,8174.13,0,0,79832.25,109.67,69614.789999999994,8702.67,0,0,78317.460000000006,-2.73,-1169.8900000000001,-344.89999999999986,-1514.79]
[null,null,null,null,null,null,null,"60",13628.09,8121794.1299999999,2715723.46,56725.75,0,10894243.35,13611.52,7880589.3200000003,2844550.27,201776.4,0,10926915.99,-16.57,-250515.92,283188.56,32672.639999999999]
[null,null,null,null,null,null,null,"61",5034.51,3241509.52,562940.1,71099.08,0,3875548.7,5109.2,3371306.65,912299.13,0,0,4283605.78,74.69,70408.149999999994,337648.93000000005,408057.08]
[null,null,null,null,null,null,null,"62",11985.72,7207077.5800000001,2026928.13,0,0,9234005.7200000007,12158.83,7052030.75,2038047.42,0,0,9090078.1699999999,173.11,-335678.74,191751.19,-143927.54999999999]
[null,null,null,null,null,null,null,"64",3480.89,2074615.48,693077.61,0,0,2767693.1,3341.81,1933999.63,1194859.67,0,0,3128859.3,-139.08000000000001,-72498.070000000007,433664.27,361166.2]
[null,null,null,null,null,null,null,"72",3669.54,2208273.12,1367275.32,0,0,3575548.44,3654.83,2119291.41,1178375.24,0,0,3297666.65,-14.71,-122754.46,-155127.32999999996,-277881.78999999998]
[null,null,null,null,null,null,null,"73",11942.14,7104207.4299999997,2519203.4500000002,261191.6,0,9884602.4800000004,11944.91,6913987.9199999999,2679424.36,166187.21,0,9759599.4900000002,2.77,-224785.86,99782.869999999981,-125002.99]
[null,null,null,null,null,null,null,"801",0,0,0,14181.43,0,14181.43,0,0,0,27697.91,0,27697.91,0,-691.46,14207.939999999999,13516.48]
[null,null,null,null,null,null,null,"81",2844.59,1711723.68,843324.97,0,0,2555048.65,2750.71,1594851.99,772951.98,0,0,2367803.9700000002,-93.88,-88122.6,-99122.079999999987,-187244.68]
[null,null,null,null,null,null,null,"835",29.81,18013.18,4954.63,0,0,22967.81,0,0,0,0,0,0,-29.81,0,-22967.81,-22967.81]
[null,null,null,null,null,null,null,"836",59.62,35147.19,10646.31,0,0,45793.51,0,0,0,0,0,0,-59.62,0,-45793.51,-45793.51]
[null,null,null,null,null,null,null,"851",114.16,68107.3,47514.63,0,0,115621.93,73.33,42953.41,35813.58,0,0,78766.990000000005,-40.83,-1966.37,-34888.57,-36854.94]
[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,488170.15000000014,311844211.88999999,77389132.189999968,10154775.560000001,0,399388119.72000015,482208.66,305519740.07000005,83762028.350000024,10997024.15,0,400278792.57000017,-5961.4900000000016,-7843727.2000000002,8734400.0499999989,890672.84999999963]
[]
[null,null,null,null,null,null,"X-bus","912X",11777.23,8495308.7599999998,1698819.98,0,0,10194128.74,11777.08,8375968.4500000002,1672377.09,93893.18,0,10142238.720000001,-0.15,-149832.66,97942.640000000014,-51890.02]
[null,null,null,null,null,null,null,"925X",5860.13,0,0,6041084.2800000003,0,6041084.2800000003,5520,0,0,5050918.16,0,5050918.16,-340.13,-71003.100000000006,-919163.02,-990166.12]
[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,"X-bus i alt",null,17637.36,8495308.7599999998,1698819.98,6041084.2800000003,0,16235213.02,17297.080000000002,8375968.4500000002,1672377.09,5144811.34,0,15193156.880000001,-340.28,-220835.76,-821220.38,-1042056.14]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","300S",833.35,660996.42000000004,149144.04,0,0,810140.46,1657.57,1229037.56,259345.27,0,0,1488382.83,824.22,-7285.79,685528.16,678242.37]
[null,null,null,null,null,null,null,"307S",144.34,121116.3,0,0,0,121116.3,172.5,161886.79999999999,0,0,0,161886.79999999999,28.16,-792.45,41562.949999999997,40770.5]
[null,null,null,null,null,null,null,"311S",118.63,101035.32,0,0,0,101035.32,135.19999999999999,129850.15,0,0,0,129850.15,16.57,-635.63,29450.460000000003,28814.83]
[null,null,null,null,null,null,null,"331S",148.93,124967.8,0,0,0,124967.8,103.03,96694.12,0,0,0,96694.12,-45.9,-473.33,-27800.35,-28273.68]
[null,null,null,null,null,null,null,"332S",0,0,0,0,0,0,94.72,88889.14,0,0,0,88889.14,94.72,-435.12,89324.26,88889.14]
[null,null,null,null,null,null,null,"811",60.16,41764.15,10034.33,0,0,51798.48,59.37,40447.97,17264.689999999999,0,0,57712.66,-0.79,-282.51,6196.6900000000005,5914.18]
[null,null,null,null,null,null,null,"830",59.89,35306.949999999997,10694.71,0,0,46001.66,66.3,37712.26,7357.33,0,0,45069.59,6.41,-1642.34,710.26999999999987,-932.07]
[null,null,null,null,null,null,null,"833",0,0,0,0,0,0,66,37541.61,13252.62,0,0,50794.23,66,-1850.95,52645.18,50794.23]
[null,null,null,null,null,null,null,"834",29.81,18013.18,4954.63,0,0,22967.81,0,0,0,0,0,0,-29.81,0,-22967.81,-22967.81]
[null,null,null,null,null,null,null,"834A",0,0,0,0,0,0,33,19240.330000000002,6461.12,0,0,25701.45,33,-936.56,26638.010000000002,25701.45]
[null,null,null,null,null,null,null,"834B",0,0,0,0,0,0,33,19240.330000000002,9738.86,0,0,28979.19,33,-1056,30035.19,28979.19]
[null,null,null,null,null,null,null,"840",27.39,16562.34,6193.09,0,0,22755.42,30.32,17583.91,4777.99,0,0,22361.9,2.93,-814.87,421.35,-393.52]
[null,null,null,null,null,null,null,"853",46.34,27318.959999999999,8275.09,0,0,35594.050000000003,51.3,29180.07,16947.89,0,0,46127.96,4.96,-1680.91,12214.82,10533.91]
[null,null,null,null,null,null,null,"860",72.63,43886.66,12071.29,0,0,55957.95,80.400000000000006,46876.45,16158.44,0,0,63034.89,7.77,-2296.9899999999998,9373.93,7076.94]
[null,null,null,null,null,null,null,"862",124.5,75293.59,28154.22,0,0,103447.81,141.87,82283.81,25404.04,0,0,107687.85,17.37,-3924.15,8164.1900000000005,4240.04]
[null,null,null,null,null,null,null,"892",42.68,26367.41,8392.92,0,0,34760.33,47.25,28616.66,14867.84,0,0,43484.5,4.57,-921.44,9645.61,8724.17]
[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,"Natbus- og arrangementskørsel i alt",null,1708.6500000000003,1292629.0799999998,237914.32,0,0,1530543.3900000001,2771.8300000000004,2065081.17,391576.08999999997,0,0,2456657.2600000002,1063.18,-25029.040000000005,951142.9099999998,926113.86999999988]
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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",0,0,5056418.33,0,0,5056418.33,0,0,5756377.6799999997,0,0,5756377.6799999997,0,-125999.96,825959.30999999994,699959.35]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2146944.52,0,0,0,2146944.52,0,2155043.0499999998,0,0,0,2155043.0499999998,0,0,8098.53,8098.53]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,10712822.550000001,10712822.550000001,0,0,0,0,10234910.1,10234910.1,0,-238836.48000000001,-239075.97,-477912.45]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,21234.46,0,21234.46,0,-530.1,21764.559999999998,21234.46]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3217379.31,3217379.31,0,0,0,0,3062870.48,3062870.48,0,0,-154508.82999999999,-154508.82999999999]
[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,0,2146944.52,5056418.33,0,13930201.860000001,21133564.709999997,0,2155043.0499999998,5756377.6799999997,21234.46,13297780.58,21230435.77,0,-365366.54,462237.6,96871.06]
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[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,313000,0,0,0,313000,0,0,0,321747.3,0,321747.3,0,-4771.68,13518.98,8747.2999999999993]
[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,0,313000,0,0,0,313000,0,0,0,321747.3,0,321747.3,0,-4771.68,13518.98,8747.2999999999993]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,507516.16000000015,324092094.24999994,84382284.819999978,16195859.84,13930201.860000001,438600440.84000015,502277.57,318115832.74000007,91582359.210000038,16484817.250000002,13297780.58,439480789.78000021,-5238.5900000000011,-8459730.2200000007,9340079.1599999964,880348.93999999959]

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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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,"Regional- og lokalkørsel","515",2208.67,1408692.15,478788.9,0,0,1887481.06,2146.7800000000002,1360165.91,551414.34,0,0,1911580.25,-61.89,-29196.51,53295.7,24099.19]
[null,null,null,null,null,null,null,"560",2709.63,1728215.25,579064.76,0,0,2307280.02,2625.5,1663394.45,591721.75,0,0,2255116.2000000002,-84.13,-35292.57,-16871.25,-52163.82]
[null,null,null,null,null,null,null,"567",1447.15,971856.62,246628.2,0,0,1218484.82,1403.67,927908.22,243335.96,0,0,1171244.18,-43.48,-18640.689999999999,-28599.95,-47240.639999999999]
[null,null,null,null,null,null,null,"568",1196,800771.84,187029.58,0,0,987801.42,1181.07,778979.58,185686.65,0,0,964666.23,-14.93,-15165.47,-7969.7199999999993,-23135.19]
[null,null,null,null,null,null,null,"569",2619.5500000000002,1737516.8,388969.76,0,0,2126486.56,2665.91,1762314.58,401699.3,0,0,2164013.88,46.36,-31962.78,69490.100000000006,37527.32]
[null,null,null,null,null,null,null,"570",1786.27,1139296.95,430190.22,0,0,1569487.17,1749.8,1108817.6000000001,419861.93,0,0,1528679.53,-36.47,-23947.03,-16860.61,-40807.64]
[null,null,null,null,null,null,null,"580",6512.45,4149239.19,658205.38,0,0,4807444.57,6431.02,4082130.28,670162.02,0,0,4752292.3,-81.430000000000007,-70237.59,15085.32,-55152.27]
[null,null,null,null,null,null,null,"590",1108.03,742360.99,289758.11,0,0,1032119.1,1121.32,740973.23,318982.05,0,0,1059955.28,13.29,-16752.63,44588.81,27836.18]
[null,null,null,null,null,null,null,"596",1242.33,834293.64,216828.89,0,0,1051122.53,1254.33,829211.72,249175.99,0,0,1078387.71,12,-16408.080000000002,43673.26,27265.18]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,20830.080000000002,13512243.430000002,3475463.8,0,0,16987707.25,20579.400000000001,13253895.57,3632039.9899999993,0,0,16885935.559999995,-250.68,-257603.34999999998,155831.66,-101771.69]
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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",0,0,0,0,474033.87,474033.87,0,0,0,0,468472.8,468472.8,0,-6923.23,1362.1599999999999,-5561.07]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,100788.57,0,100788.57,0,-2516.13,103304.70000000001,100788.57]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,474033.87,474033.88,0,0,0,100788.57,468472.8,569261.37,0,-9439.36,104666.86000000002,95227.5]
[]
[null,null,null,null,null,null,"Skolekørsel","517 RS",632.87,418651.91,277441.01,0,0,696092.92,650.94000000000005,425349.85,274475.61,0,0,699825.46,18.07,-10813.87,14546.41,3732.54]
[null,null,null,null,null,null,null,"518 RS",951.56,629481.84,277441.01,0,0,906922.84,834.67,545397.34,274475.61,0,0,819872.95,-116.89,-12718.82,-74331.070000000007,-87049.89]
[null,null,null,null,null,null,null,"551 RS",854.68,567190.41,235371.64,0,0,802562.05,841.33,551461.4,214511.29,0,0,765972.69,-13.35,-11925.18,-24664.18,-36589.360000000001]
[null,null,null,null,null,null,null,"562 RS",643.24,426858.49,198286.1,0,0,625144.59,623.55999999999995,408743.11,214511.29,0,0,623254.4,-19.68,-9644.77,7754.58,-1890.19]
[null,null,null,null,null,null,null,"564 RS",449.09,298012.2,216828.89,0,0,514841.09,447.5,293329.33,214511.29,0,0,507840.62,-1.59,-7838.88,838.40999999999985,-7000.47]
[null,null,null,null,null,null,null,"566 RS",663.58,440372.69,216828.89,0,0,657201.57999999996,635.76,416707.88,214511.29,0,0,631219.17000000004,-27.82,-9779.8799999999992,-16202.53,-25982.41]
[null,null,null,null,null,null,null,"572 RS",533.12,352669.42,277441.01,0,0,630110.43000000005,550,359388.75,274475.61,0,0,633864.36,16.88,-9770.75,13524.68,3753.93]
[null,null,null,null,null,null,null,"573 RS",683.39,422816.85,277441.01,0,0,700257.85,607.33000000000004,396850.88,274475.61,0,0,671326.49,-76.06,-10364.5,-18566.86,-28931.360000000001]
[null,null,null,null,null,null,null,"574 RS",746.07,495123.6,216828.89,0,0,711952.48,740.67,485476.43,214511.29,0,0,699987.72,-5.4,-10879.32,-1085.4400000000005,-11964.76]
[null,null,null,null,null,null,null,"575 RS",539.66999999999996,358120.21,216828.89,0,0,574949.1,428.69,280991.84000000003,214511.29,0,0,495503.13,-110.98,-7634.45,-71811.520000000004,-79445.97]
[null,null,null,null,null,null,null,"577 RS",709.24,470675.03,216828.89,0,0,687503.91,704.1,461509.91,214511.29,0,0,676021.2,-5.14,-10500.07,-982.63999999999942,-11482.71]
[null,null,null,null,null,null,null,"578 RS",780.32,517855.11,216828.89,0,0,734683.99,722,473238.55,214511.29,0,0,687749.84,-58.32,-10709.22,-36224.93,-46934.15]
[null,null,null,null,null,null,null,"593 RS",553.1,367039.39,216828.89,0,0,583868.27,564.79,370199.61,214511.29,0,0,584710.9,11.69,-9048.9699999999993,9891.5999999999985,842.63]
[null,null,null,null,null,null,null,"594 RS",418.36,277626.81,216828.89,0,0,494455.7,654,428678.53,214511.29,0,0,643189.81999999995,235.64,-9979.15,158713.26999999999,148734.12]
[null,null,null,null,null,null,null,"597 RS",433.27,290958.56,102619.79,0,0,393578.35,0,0,0,0,0,0,-433.27,0,-393578.35,-393578.35]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9591.56,6333452.5199999996,3380672.6900000009,0,0,9714125.1499999966,9005.34,5897323.4100000001,3243015.3400000003,0,0,9140338.75,-586.22,-141607.82999999999,-432178.56999999995,-573786.40000000014]
[]
[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30421.640000000003,19845695.950000003,6856136.4899999956,0,474033.87,27175866.270000003,29584.739999999998,19151218.980000004,6875055.3300000001,100788.57,468472.8,26595535.679999992,-836.9,-408650.54,-171680.05000000005,-580330.59000000008]
[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,"Silkeborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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 SI",701.75,386601.21,282701.28999999998,0,0,669302.5,704.18,378015.62,171474.82,0,0,549490.43999999994,2.4300000000000002,9803.8700000000008,-129615.93,-119812.06]
[null,null,null,null,null,null,null,"10 SI",1811.1,997615.52,632519.12,0,0,1630134.64,1800.2,970431.67,573905.72,0,0,1544337.39,-10.9,28540.02,-114337.27,-85797.25]
[null,null,null,null,null,null,null,"11 SI",6964.99,3839086.09,2224978.59,88563.8,0,6152628.4800000004,6862.78,3701302.49,2169134.46,225825.3,0,6096262.25,-102.21,102149,-158515.23000000001,-56366.23]
[null,null,null,null,null,null,null,"12 SI",2321.92,1289971.3600000001,673073.18,0,0,1963044.54,2315.38,1245453.92,800459.94,0,0,2045913.86,-6.54,37931.83,44937.490000000005,82869.320000000007]
[null,null,null,null,null,null,null,"2 SI",4698.38,2586025.38,1013319.33,0,0,3599344.72,4694.2700000000004,2530235.09,1432607.35,0,0,3962842.44,-4.1100000000000003,71743.66,291754.05999999994,363497.72]
[null,null,null,null,null,null,null,"3 SI",1921.8,1057457.47,680554.33,0,0,1738011.8,1910.31,1029681.23,595974.53,0,0,1625655.76,-11.49,30075.85,-142431.88999999998,-112356.04]
[null,null,null,null,null,null,null,"4 SI",2226.34,1225079.7,716636.5,0,0,1941716.2,2213.2600000000002,1192238.46,621155.02,0,0,1813393.48,-13.08,33710.559999999998,-162033.28,-128322.72]
[null,null,null,null,null,null,null,"5 SI",3544.24,1950140.3,1247868.3999999999,0,0,3198008.7,3543.04,1909651.18,1083959.3,0,0,2993610.48,-1.2,55783.199999999997,-260181.41999999998,-204398.22]
[null,null,null,null,null,null,null,"6 SI",3219.47,1771834.09,1122818.1599999999,0,0,2894652.25,3388.82,1824643.83,1115540.51,0,0,2940184.34,169.35,55582.26,-10050.170000000006,45532.09]
[null,null,null,null,null,null,null,"7 SI",5101.01,2803200.69,1629129.57,0,0,4432330.26,5069.2700000000004,2731142.71,1547195.08,0,0,4278337.79,-31.74,78801.53,-232794,-153992.47]
[null,null,null,null,null,null,null,"8 SI",5243.23,2886523.65,1698029.62,0,0,4584553.2699999996,5240.87,2824121.65,1584254.61,0,0,4408376.26,-2.36,81375.95,-257552.96000000002,-176177.01]
[null,null,null,null,null,null,null,"9 SI",6731.94,3710825.47,2288635.63,0,0,5999461.0999999996,6664.69,3597621.35,2115740.7400000002,0,0,5713362.0899999999,-67.25,102175.12,-388274.13,-286099.01]
[null,null,null,null,null,null,"Bybus i alt",null,44486.17,24504360.93,14210263.719999999,88563.8,0,38803188.460000001,44407.070000000007,23934539.199999999,13811402.08,225825.3,0,37971766.579999998,-79.099999999999994,687672.85,-1519094.73,-831421.88000000012]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","113",2092.9899999999998,1289034.1100000001,269291.67,0,0,1558325.78,2114.15,1307112.06,312622.23,0,0,1619734.29,21.16,-23192.53,84601.040000000008,61408.51]
[null,null,null,null,null,null,null,"215",640.45000000000005,405674.9,81513.03,100991.21,26487.17,614666.31000000006,528.77,329317.84000000003,78321.64,62320.21,0,469959.69,-111.68,-13992.43,-130714.19,-144706.62]
[null,null,null,null,null,null,null,"31 SI",1991.85,1153479.8700000001,495935.41,0,0,1649415.27,2015.2,1237424.56,362216.85,0,0,1599641.41,23.35,-24523.22,-25250.639999999999,-49773.86]
[null,null,null,null,null,null,null,"313",3203.48,2224675.79,600939.35,260396.64,0,3086011.78,3227.64,2146793.14,522127.48,254589.89,0,2923510.51,24.16,-45401.31,-117099.95999999999,-162501.26999999999]
[null,null,null,null,null,null,null,"32 SI",1982.81,1162292.71,564641.86,0,0,1726934.57,1991.67,1229662.51,386825.8,0,0,1616488.31,8.86,-25069.200000000001,-85377.06,-110446.26]
[null,null,null,null,null,null,null,"34 SI",832.7,482348.73,514862.83,0,0,997211.56,745.67,451400.71,366590.6,0,0,817991.31,-87.03,-14286.77,-164933.48000000001,-179220.25]
[null,null,null,null,null,null,null,"35 SI",520.66999999999996,301596.73,257431.41,0,0,559028.14,520.66999999999996,297524.43,252547.05,0,0,550071.48,0,-13732.17,4775.51,-8956.66]
[null,null,null,null,null,null,null,"60",0,0,0,10010.43,0,10010.43,0,0,0,34449.620000000003,0,34449.620000000003,0,-557.76,24996.949999999997,24439.19]
[null,null,null,null,null,null,null,"801",1597.63,910218.87,564143.64,2502.61,0,1476865.12,1588.36,964442.22,390763.5,5539.57,0,1360745.29,-9.27,-21320.12,-94799.71,-116119.83]
[null,null,null,null,null,null,null,"802",1198.68,681987.26,483897.36,0,0,1165884.6200000001,1190,718149.6,354836.27,0,0,1072985.8700000001,-8.68,-17353.849999999999,-75544.899999999994,-92898.75]
[null,null,null,null,null,null,null,"803",936.79,533918.68000000005,456082.17,0,0,990000.85,929.72,561087.66,334323.25,0,0,895410.91,-7.07,-14602.79,-79987.149999999994,-94589.94]
[null,null,null,null,null,null,null,"804",1061.02,604718.30000000005,469989.77,0,0,1074708.06,1053.33,635673.04,344579.77,0,0,980252.81,-7.69,-15919.47,-78535.78,-94455.25]
[null,null,null,null,null,null,null,"805",408.83,233009.65,197803.61,0,0,430813.25,408.83,228361.58,193815.21,0,0,422176.79,0,-10539.36,1902.9000000000015,-8636.4599999999991]
[null,null,null,null,null,null,null,"806",311.67,176554.6,149286.01999999999,0,0,325840.62,311.67,174087.3,146767.91,0,0,320855.21000000002,0,-8009.93,3024.5200000000004,-4985.41]
[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,16779.57,10159510.200000001,5105818.13,373900.89,26487.17,15665716.360000001,16625.68,10281036.65,4046337.56,356899.29000000004,0,14684273.500000002,-153.89000000000001,-248500.91000000003,-732941.95000000007,-981442.86]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",26.42,16277.27,3814.82,0,0,20092.09,29.25,17873.43,2610.44,0,0,20483.87,2.83,-100.28,492.05999999999995,391.78]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.42,16277.27,3814.82,0,0,20092.09,29.25,17873.43,2610.44,0,0,20483.87,2.83,-100.28,492.05999999999995,391.78]
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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",0,0,0,0,67819.350000000006,67819.350000000006,0,0,0,0,468705.25,468705.25,0,-3495.11,404381.01,400885.9]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,21955.17,0,21955.17,0,-335.51,22290.679999999997,21955.17]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,21288.240000000002,21288.240000000002,0,0,0,0,19276.650000000001,19276.650000000001,0,0,-2011.59,-2011.59]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,89107.590000000011,89107.590000000011,0,0,0,21955.17,487981.9,509937.07,0,-3830.62,424660.1,420829.48]
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[null,null,null,null,null,null,"Total, Silkeborg Kommune",null,61292.159999999982,34680148.400000006,19319896.669999998,462464.69,115594.76000000001,54578104.500000015,61062,34233449.279999994,17860350.080000006,604679.76,487981.9,53186461.019999981,-230.16000000000003,435241.03999999992,-1826884.5199999998,-1391643.4800000002]
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[null,null,null,null,null,null,{"$f":"titel","v":"Forventet regnskab 1 2025"}]
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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 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 1 2025 (2025 FR1-1)",null,null,null,null,null,"Afvigelse (2025 FR1-1-2025B-1)"]
[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",6749.47,3962283.98,1529222.47,0,0,5491506.4500000002,6694.59,3802084.76,1475466.58,0,0,5277551.34,-54.88,-196008.78,-17946.329999999987,-213955.11]
[null,null,null,null,null,null,"Bybus i alt",null,6749.47,3962283.98,1529222.47,0,0,5491506.4500000002,6694.59,3802084.76,1475466.58,0,0,5277551.34,-54.88,-196008.78,-17946.329999999987,-213955.11]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1345.64,904812.9,516103.99,0,0,1420916.89,1364.86,914590.83,503739.44,0,0,1418330.27,19.22,-20460.88,17874.260000000002,-2586.62]
[null,null,null,null,null,null,null,"1112",79.510000000000005,49968.28,10904.16,0,0,60872.44,79.16,48381.51,10434.08,0,0,58815.59,-0.35,-1805.96,-250.88999999999987,-2056.85]
[null,null,null,null,null,null,null,"309",4530.6899999999996,3459540.63,737588.25,464541.86,0,4661670.74,4559.38,3416812.01,738910.99,463296,0,4619019,28.69,-68271.199999999997,25619.46,-42651.74]
[null,null,null,null,null,null,null,"311",818.45,721653.43,115177.75,182210.54,0,1019041.71,923.7,679214.85,304451.88,127096.15,0,1110762.8799999999,105.25,-16185.44,107906.61,91721.17]
[null,null,null,null,null,null,null,"330",2373.9,1831162.04,614409.41,0,0,2445571.4500000002,2416.27,1824804.24,607842.29,0,0,2432646.5299999998,42.37,-35989.769999999997,23064.85,-12924.92]
[null,null,null,null,null,null,null,"502",998.68,626177.6,237903.48,0,0,864081.08,745.96,466841.92,350065.55,0,0,816907.47,-252.72,-24391.53,-22782.080000000002,-47173.61]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,10146.870000000001,7593314.879999999,2232087.04,646752.4,0,10472154.310000001,10089.329999999998,7350645.3599999994,2515444.23,590392.15,0,10456481.74,-57.539999999999992,-167104.78,151432.21000000002,-15672.57]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",246.69,216937.43,0,0,0,216937.43,242.75,236877.02,0,0,0,236877.02,-3.94,-1159.54,21099.13,19939.59]
[null,null,null,null,null,null,null,"26S",188.37,165655.89000000001,0,0,0,165655.89000000001,185.37,180881.99,0,0,0,180881.99,-3,-885.44,16111.54,15226.1]
[null,null,null,null,null,null,null,"309S",45.32,38602.300000000003,0,0,0,38602.300000000003,55.33,53143.8,0,0,0,53143.8,10.01,-260.14,14801.64,14541.5]
[null,null,null,null,null,null,null,"311S",19.649999999999999,16733.43,0,0,0,16733.43,6,5762.58,0,0,0,5762.58,-13.65,-28.21,-10942.640000000001,-10970.85]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,500.03,437929.05,0,0,0,437929.05,489.45,476665.39,0,0,0,476665.39,-10.58,-2333.33,41069.67,38736.340000000004]
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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",0,0,0,0,623706.98,623706.98,0,0,0,0,604303.82999999996,604303.82999999996,0,-22441.37,3038.2199999999975,-19403.150000000001]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,78081.33,0,78081.33,0,-1264.1500000000001,79345.48,78081.33]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,10751.24,10751.24,0,0,0,0,11104.84,11104.84,0,0,353.6,353.6]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,634458.22,634458.22,0,0,0,78081.33,615408.66999999993,693489.99999999988,0,-23705.52,82737.3,59031.78]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,656520,0,0,0,656520,0,0,0,0,0,0,0,0,-656520,-656520]
[null,null,null,null,null,null,null,"311",0,288360,0,0,0,288360,0,0,0,0,0,0,0,0,-288360,-288360]
[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,0,944880,0,0,0,944880,0,0,0,0,0,0,0,0,-944880,-944880]
[]
[null,null,null,null,null,null,"Skolekørsel","410",1481.27,1657546.82,0,0,0,1657546.82,1446.89,1598632.22,0,0,0,1598632.22,-34.380000000000003,-23708.53,-35206.07,-58914.6]
[null,null,null,null,null,null,null,"411",585.48,867301.51,0,0,0,867301.51,702.85,953970.74,0,0,0,953970.74,117.37,-14147.87,100817.09999999999,86669.23]
[null,null,null,null,null,null,null,"412",409.84,712351.45,0,0,0,712351.45,449.14,734136.68,0,0,0,734136.68,39.299999999999997,-10887.62,32672.85,21785.23]
[null,null,null,null,null,null,null,"413",501.56,793269.81,0,0,0,793269.81,499.38,777666.17,0,0,0,777666.17,-2.1800000000000002,-11533.18,-4070.4599999999991,-15603.64]
[null,null,null,null,null,null,null,"420",1138.6099999999999,875490.11,0,0,0,875490.11,1028.19,804493.59,0,0,0,804493.59,-110.42,-11931.05,-59065.47,-70996.52]
[null,null,null,null,null,null,null,"421",1108.46,859956.68,0,0,0,859956.68,1078.44,829932.99,0,0,0,829932.99,-30.02,-12308.33,-17715.36,-30023.69]
[null,null,null,null,null,null,null,"422",981.84,794716.27,0,0,0,794716.27,1002.06,791265.1,0,0,0,791265.1,20.22,-11734.86,8283.69,-3451.17]
[null,null,null,null,null,null,null,"423",1122.53,867205.61,0,0,0,867205.61,1128.69,855372.4,0,0,0,855372.4,6.16,-12685.61,852.40000000000146,-11833.21]
[null,null,null,null,null,null,null,"425",489.41,541003.57999999996,0,0,0,541003.57999999996,489.47,531783.16,0,0,0,531783.16,0.06,-7886.62,-1333.8000000000002,-9220.42]
[null,null,null,null,null,null,null,"450",743.7,767087.99,0,0,0,767087.99,724.84,739972.93,0,0,0,739972.93,-18.86,-10974.18,-16140.880000000001,-27115.06]
[null,null,null,null,null,null,null,"451",475.36,568477.93999999994,0,0,0,568477.93999999994,492.32,571033.24,0,0,0,571033.24,16.96,-8468.7099999999991,11024.009999999998,2555.3000000000002]
[null,null,null,null,null,null,null,"452",821.08,824365.05,0,0,0,824365.05,820.86,809963.94,0,0,0,809963.94,-0.22,-12012.18,-2388.9300000000003,-14401.11]
[null,null,null,null,null,null,null,"454",504.51,590049.81999999995,0,0,0,590049.81999999995,537.24,603339.03,0,0,0,603339.03,32.729999999999997,-8947.83,22237.040000000001,13289.21]
[null,null,null,null,null,null,null,"810",19.14,16880.82,0,0,0,16880.82,19.13,16574.52,0,0,0,16574.52,-0.01,-245.81,-60.490000000000009,-306.3]
[null,null,null,null,null,null,null,"811",26.34,23232.23,0,0,0,23232.23,26.33,22811.62,0,0,0,22811.62,-0.01,-338.31,-82.300000000000011,-420.61]
[null,null,null,null,null,null,null,"812",14.67,12938.64,0,0,0,12938.64,14,11991.05,0,0,0,11991.05,-0.67,-177.83,-769.76,-947.59]
[null,null,null,null,null,null,null,"813",29.33,25875.599999999999,0,0,0,25875.599999999999,29.33,25410.41,0,0,0,25410.41,0,-376.85,-88.339999999999975,-465.19]
[null,null,null,null,null,null,null,"820",15,7728.45,0,0,0,7728.45,19.5,9773.75,0,0,0,9773.75,4.5,-144.94999999999999,2190.25,2045.3]
[null,null,null,null,null,null,null,"821",42.5,164397.24,0,0,0,164397.24,42.37,161505.34,0,0,0,161505.34,-0.13,-2395.1999999999998,-496.70000000000027,-2891.9]
[null,null,null,null,null,null,null,"822",26.15,13475.06,0,0,0,13475.06,26.87,13596.57,0,0,0,13596.57,0.72,-201.64,323.14999999999998,121.51]
[null,null,null,null,null,null,null,"826",25.06,12913.6,0,0,0,12913.6,23.77,12027.74,0,0,0,12027.74,-1.29,-178.37,-707.49,-885.86]
[null,null,null,null,null,null,null,"830",8.43,34524.959999999999,0,0,0,34524.959999999999,8.43,33278.92,0,0,0,33278.92,0,-493.55,-752.49,-1246.04]
[null,null,null,null,null,null,null,"850",105.1,115870.85,0,0,0,115870.85,103.5,167822.42,0,0,0,167822.42,-1.6,-2488.89,54440.46,51951.57]
[null,null,null,null,null,null,null,"851",18.93,14009.19,0,0,0,14009.19,18.739999999999998,13624.23,0,0,0,13624.23,-0.19,-202.05,-182.90999999999997,-384.96]
[null,null,null,null,null,null,null,"852",17.87,109796.58,0,0,0,109796.58,17.7,107817.55,0,0,0,107817.55,-0.17,-1599,-380.03,-1979.03]
[null,null,null,null,null,null,null,"853",24.18,17895.88,0,0,0,17895.88,23.95,17408.740000000002,0,0,0,17408.740000000002,-0.23,-258.18,-228.95999999999998,-487.14]
[null,null,null,null,null,null,null,"854",18.899999999999999,13989.02,0,0,0,13989.02,16.2,11642.05,0,0,0,11642.05,-2.7,-172.66,-2174.31,-2346.9699999999998]
[null,null,null,null,null,null,null,"855",26.28,19447.71,0,0,0,19447.71,26.03,18922.54,0,0,0,18922.54,-0.25,-280.63,-244.53999999999996,-525.16999999999996]
[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,10781.530000000002,11321798.470000003,0,0,0,11321798.470000003,10816.220000000005,11245769.640000001,0,0,0,11245769.640000001,34.689999999999991,-166780.49,90751.660000000018,-76028.829999999973]
[]
[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28177.9,24260206.379999999,3761309.5100000002,646752.4,634458.22,29302726.499999996,28089.590000000007,22875165.150000002,3990910.8099999996,668473.48,615408.66999999993,28149958.109999996,-88.310000000000073,-555932.90000000014,-596835.49000000011,-1152768.3899999999]
[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,"402",1337.86,766321.16,222905.05,0,989226.22,1332.03,725656.56,223829.6,0,949486.16,-5.83,-17362.62,-22377.439999999999,-39740.06]
[null,null,null,null,null,null,null,"402B",1423.91,815603.12,238864.1,0,1054467.22,1417.58,772234.59,229203.12,0,1001437.71,-6.33,-18450.25,-34579.26,-53029.51]
[null,null,null,null,null,null,null,"403",1722.33,986531.33,327186.84000000003,0,1313718.17,1713.62,932931.02,318608.42,0,1251539.44,-8.7100000000000009,-22604.75,-39573.980000000003,-62178.73]
[null,null,null,null,null,null,null,"404",1815.15,1039709.92,343005.35,0,1382715.27,1805.82,983159.61,337880.14,0,1321039.75,-9.33,-23822.46,-37853.06,-61675.519999999997]
[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,9222.92,5282828.5999999996,1621073.35,0,6903901.959999999,9179.48,4999445.1500000004,1585878.2200000002,0,6585323.3700000001,-43.44,-120106.34,-198472.25,-318578.59000000003]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",255.18,145839.76999999999,59566.09,0,205405.86,253.23,140673.54999999999,49150.91,0,189824.46,-1.95,-5936.76,-9644.64,-15581.4]
[null,null,null,null,null,null,null,"1041",1311.47,855241.92,227524.65,0,1082766.57,1302.5,830116.36,229985.81,0,1060102.17,-8.9700000000000006,-16527.439999999999,-6136.9600000000028,-22664.400000000001]
[null,null,null,null,null,null,null,"410",2454.79,1251259.6299999999,701568.37,0,1952828,2440.83,1236631.76,682923.81,0,1919555.57,-13.96,-34828.519999999997,1556.0899999999965,-33272.43]
[null,null,null,null,null,null,null,"411",2696.52,1387598.9,1064580.1399999999,0,2452179.0299999998,2681.68,1367150.12,1049187.57,0,2416337.69,-14.84,-43589.74,7748.4000000000015,-35841.339999999997]
[null,null,null,null,null,null,null,"412",529.16999999999996,286267.69,526658.61,0,812926.3,525.34,273051.19,516009.21,0,789060.4,-3.83,-14557.11,-9308.7900000000009,-23865.9]
[null,null,null,null,null,null,null,"420",6977.53,4390536.66,677103.71,0,5067640.37,7018.69,4426044.55,1475368.16,0,5901412.71,41.16,-86247.96,920020.29999999993,833772.34]
[null,null,null,null,null,null,null,"441",1739.27,1245500.69,191313.21,0,1436813.9,1707.17,1197521.6499999999,445417.72,0,1642939.37,-32.1,-25862.77,231988.24,206125.47]
[null,null,null,null,null,null,null,"443",4402.54,2346443.54,1155711.29,0,3502154.83,4382.7700000000004,2287484.2400000002,1188353.24,0,3475837.48,-19.77,-60991.25,34673.9,-26317.35]
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[null,null,null,null,null,null,null,"740",221.78,127263.25,51232.32,0,178495.57,208.06,115878.64,119363.48,0,235242.12,-13.72,-8760.08,65506.630000000005,56746.55]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,25173.05,14482372.880000001,6143086.0800000001,0,20625458.949999999,25082.530000000002,14254438.690000001,7148021.1699999999,0,21402459.860000003,-90.52000000000001,-365064.02999999997,1142064.94,777000.91]
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[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,"Bonus","IR",0,0,0,330435.74,330435.74,0,0,0,330951.78000000003,330951.78000000003,0,0,516.04,516.04]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,330435.74,330435.74,0,0,0,330951.78000000003,330951.78000000003,0,0,516.04,516.04]
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[null,null,null,null,null,null,"Total, Skive Kommune",null,34395.97,19765201.479999997,7764159.4299999997,330435.74,27859796.649999999,34262.009999999995,19253883.84,8733899.3900000006,330951.78000000003,28318735.010000005,-133.96,-485170.37000000005,944108.73,458938.35999999987]
[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","1 ST",1255.3800000000001,759390.49,354605.07,0,1113995.56,1250,728739.75,220703.51,0,949443.26,-5.38,-35271.08,-129281.21999999999,-164552.29999999999]
[null,null,null,null,null,null,null,"2 ST",790.89,478492.08,223401.19,0,701893.28,804.17,468822.56,141985.9,0,610808.46,13.28,-22691.06,-68393.760000000009,-91084.82]
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[null,null,null,null,null,null,"Bybus i alt",null,2046.27,1237882.57,578006.26,0,1815888.84,2054.17,1197562.31,362689.41000000003,0,1560251.72,7.8999999999999995,-57962.14,-197674.97999999998,-255637.12]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","335",1332.99,808379.54,329948.94,0,1138328.47,1323.33,771648.36,365629.75,0,1137278.1100000001,-9.66,-42326.83,41276.47,-1050.3599999999999]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,5090.18,3085524.35,1316065,0,4401589.34,5052.0899999999992,2941131.2800000003,1457618.43,0,4398749.71,-38.089999999999996,-163609.97999999998,160770.34999999998,-2839.6299999999901]
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[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",0,0,372803.11,0,372803.11,0,0,365629.75,0,365629.75,0,-13589.52,6416.1600000000008,-7173.36]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,933952.91,933952.91,0,0,0,918218.43,918218.43,0,-34125.97,18391.490000000002,-15734.48]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,-4000,-4000,0,151.58000000000001,-4151.58,-4000]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,372803.11,933952.91,1306756.02,0,0,365629.75,914218.43,1279848.1800000002,0,-47563.91,20656.07,-26907.84]
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[null,null,null,null,null,null,"Total, Struer Kommune",null,7136.4500000000007,4323406.9200000009,2266874.3699999996,933952.91,7524234.2000000011,7106.2599999999993,4138693.5900000003,2185937.59,914218.43,7238849.6099999994,-30.189999999999998,-269136.02999999997,-16248.560000000003,-285384.58999999997]
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[null,null,null,null,null,null,"Ikke rutefordelt"]
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[null,null,null,null,null,null,null,"18",30776.04,22364083.800000001,8470757.8100000005,0,0,30834841.620000001,30625.85,22848184.510000002,5767449.7800000003,0,0,28615634.289999999,-150.19,415279.44,-2634486.77,-2219207.33]
[null,null,null,null,null,null,null,"1A",61033.74,46221776.68,6601744.29,0,0,52823520.969999999,60723.27,44804326.770000003,9012684.7300000004,0,0,53817011.5,-310.47000000000003,-799211.34,1792701.87,993490.53]
[null,null,null,null,null,null,null,"23",613.49,445093.52,911062.45,0,0,1356155.97,0,0,0,0,0,0,-613.49,0,-1356155.97,-1356155.97]
[null,null,null,null,null,null,null,"2A",59950.239999999998,45409990.590000004,7053439.5700000003,0,0,52463430.159999996,59601.11,43970079.420000002,9186758.4000000004,0,0,53156837.82,-349.13,-791357.42,1484765.08,693407.66]
[null,null,null,null,null,null,null,"31",737.09,559641.06000000006,77747.14,0,0,637388.21,728.7,542961.84,122509.18,0,0,665471.02,-8.39,1970.67,26112.14,28082.81]
[null,null,null,null,null,null,null,"32",392.46,291149.51,135301.1,0,0,426450.62,389.66,289104.39,81548.22,0,0,370652.61,-2.8,266.91000000000003,-56064.920000000006,-55798.01]
[null,null,null,null,null,null,null,"35",600.21,436656.9,173076.39,0,0,609733.29,599.1,446777.79,154735.82999999999,0,0,601513.62,-1.1100000000000001,8028.56,-16248.23,-8219.67]
[null,null,null,null,null,null,null,"3A",45156.36,33050796.390000001,10855004.4,0,0,43905800.780000001,46712.800000000003,34830691.909999996,7850786.1299999999,0,0,42681478.039999999,1556.44,545536.56999999995,-1769859.31,-1224322.74]
[null,null,null,null,null,null,null,"4A",63585.919999999998,48171632.140000001,8674099.7799999993,0,0,56845731.920000002,64941.75,47920326.350000001,10913243.050000001,0,0,58833569.399999999,1355.83,-857568.84,2845406.32,1987837.48]
[null,null,null,null,null,null,null,"5A",24765.8,18767447.949999999,4528772.63,0,0,23296220.579999998,24644.43,18376702.489999998,5164012.46,0,0,23540714.949999999,-121.37,309468.58,-64974.210000000021,244494.37]
[null,null,null,null,null,null,null,"6A",57220.29,41255666.450000003,6386346.21,1613016.04,0,49255028.700000003,56947.58,42465795.590000004,14274510.470000001,2586518.16,0,59326824.219999999,-272.70999999999998,770441.15,9301354.3699999992,10071795.52]
[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,537365.47000000009,398227944.16000003,96487064.349999994,2761760.51,0,497476769.05000001,537452.16999999993,399234731.73000002,94690257.079999998,4030989.6500000004,0,497955978.45999992,86.699999999999307,1589762.4300000002,-1110553.0200000014,479209.40999999829]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","302",451.1,288177.38,176089.67,77443.399999999994,0,541710.44999999995,448.83,284525.65000000002,186615.51,74127.320000000007,0,545268.47999999998,-2.27,-7743.58,11301.61,3558.03]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,451.1,288177.38,176089.67,77443.399999999994,0,541710.44999999995,448.83,284525.65000000002,186615.51,74127.320000000007,0,545268.47999999998,-2.27,-7743.58,11301.61,3558.03]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",312.27,236808.9,21231.17,0,0,258040.07,310,228609.5,42036.46,0,0,270645.96000000002,-2.27,-4233.58,16839.47,12605.89]
[null,null,null,null,null,null,null,"41",337.25,255768.22,30730.25,0,0,286498.46999999997,334.8,246898.25,43759.35,0,0,290657.59999999998,-2.4500000000000002,-4531.33,8690.4599999999991,4159.13]
[null,null,null,null,null,null,null,"42",291.97000000000003,219612.64,26430.73,0,0,246043.37,289.85000000000002,213749.89,38069.120000000003,0,0,251819.01,-2.12,-3927.59,9703.23,5775.64]
[null,null,null,null,null,null,null,"43",232.64,169267.97,39302.14,0,0,208570.12,230.93,172210.25,23791.3,0,0,196001.55,-1.71,2714.34,-15282.91,-12568.57]
[null,null,null,null,null,null,null,"44",279.48,202243.17,58503.4,0,0,260746.57,271.75,202646.43,32855.089999999997,0,0,235501.52,-7.73,3206.52,-28451.57,-25245.05]
[null,null,null,null,null,null,null,"45",610.83000000000004,463218.33,38807.440000000002,0,0,502025.77,606.72,447425.87,78327.45,0,0,525753.31999999995,-4.1100000000000003,-8180.77,31908.32,23727.55]
[null,null,null,null,null,null,null,"46",407.51,308831.59000000003,36987.17,0,0,345818.77,404.55,298335.42,52322.12,0,0,350657.54,-2.96,-5461.53,10300.299999999999,4838.7700000000004]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2471.9499999999998,1855750.82,251992.3,0,0,2107743.14,2448.6,1809875.6099999999,311160.88999999996,0,0,2121036.5,-23.35,-20413.939999999999,33707.300000000003,13293.36]
[]
[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",0,0,0,0,56436105.009999998,56436105.009999998,0,0,0,0,56310155.950000003,56310155.950000003,0,59518.41,-185467.47,-125949.06]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,84023.65,0,84023.65,0,-1360.36,85384.01,84023.65]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,4000000,0,4000000,0,0,0,4000000,0,4000000,0,0,0,0]
[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,0,0,0,4000000,56436105.009999998,60436105.009999998,0,0,0,4084023.65,56310155.950000003,60394179.600000001,0,58158.05,-100083.46,-41925.410000000003]
[]
[null,null,null,null,null,null,"Total, Aarhus Kommune",null,540288.52,400371872.36000001,96915146.320000008,6839203.9100000001,56436105.009999998,560562327.64999998,540349.6,401329132.99000001,95188033.480000004,8189140.6200000001,56310155.950000003,561016463.03999996,61.079999999999309,1619762.9599999997,-1165627.5700000012,454135.38999999838]
[null,null,null,null,null,null,""]