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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",26.13,13082.05,3467.98,0,0,16550.03,26.83,13493.93,4360.71,0,0,17854.63,0.7,-309.18,1613.78,1304.5999999999999]
[null,null,null,null,null,null,null,"6M HE",0,0,0,0,0,0,33.58,0,0,16723.759999999998,0,16723.759999999998,33.58,-400.79,17124.55,16723.759999999998]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.13,13082.05,3467.98,0,0,16550.03,60.41,13493.93,4360.71,16723.759999999998,0,34578.39,34.28,-709.97,18738.329999999998,18028.359999999997]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,951896.62,0,0,951896.62,0,0,927284.14,0,0,927284.14,0,-15661.1,-8951.3799999999992,-24612.48]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,4703232.0199999996,4703232.0199999996,0,0,0,0,4972517.3099999996,4972517.3099999996,0,-81956.2,351241.49,269285.28999999998]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-73712.12,0,-73712.12,0,1778.68,-75490.799999999988,-73712.12]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,397998.7,397998.7,0,0,0,0,625398.80000000005,625398.80000000005,0,-10829.42,238229.52000000002,227400.1]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,951896.62,0,5101230.72,6053127.3399999999,0,0,927284.14,-73712.12,5597916.1099999994,6451488.129999999,0,-106668.04000000001,505028.83,398360.79]
[]
[null,null,null,null,null,null,"Skolekørsel","135",731.95,980971.92,0,0,0,980971.92,705.55,979744.82,0,0,0,979744.82,-26.4,-21298.799999999999,20071.7,-1227.0999999999999]
[null,null,null,null,null,null,null,"137",502.71,771137.82,0,0,0,771137.82,555.54999999999995,846334.18,0,0,0,846334.18,52.84,-18398.57,93594.93,75196.36]
[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,622.21,905627.8,0,0,0,905627.8,43.08,-19687.560000000001,84301.36,64613.8]
[null,null,null,null,null,null,null,"142",691.89,812619.6,0,0,0,812619.6,575.1,722054.87,0,0,0,722054.87,-116.79,-15696.85,-74867.87999999999,-90564.73]
[null,null,null,null,null,null,null,"144",558.33000000000004,695821.35,0,0,0,695821.35,511.94,668333.66,0,0,0,668333.66,-46.39,-14528.99,-12958.699999999999,-27487.69]
[null,null,null,null,null,null,null,"145",602.52,734461.37,0,0,0,734461.37,642.69000000000005,779546,0,0,0,779546,40.17,-16946.650000000001,62031.28,45084.63]
[null,null,null,null,null,null,null,"148",616.33000000000004,875032.67,0,0,0,875032.67,681.1,958003.83,0,0,0,958003.83,64.77,-20826.169999999998,103797.33,82971.16]
[null,null,null,null,null,null,null,"151",555,818947.84,0,0,0,818947.84,525.54999999999995,819652.05,0,0,0,819652.05,-29.45,-17818.53,18522.739999999998,704.21]
[null,null,null,null,null,null,null,"152",380.05,658968.15,0,0,0,658968.15,387.77,697111.91,0,0,0,697111.91,7.72,-15154.6,53298.36,38143.760000000002]
[null,null,null,null,null,null,null,"153",521.96,741807.08,0,0,0,741807.08,423.92,694978.06,0,0,0,694978.06,-98.04,-15108.21,-31720.809999999998,-46829.02]
[null,null,null,null,null,null,null,"154",693.61,881933.1,0,0,0,881933.1,501.6,756657.9,0,0,0,756657.9,-192.01,-16449.09,-108826.11,-125275.2]
[null,null,null,null,null,null,null,"155",460.73,691820.61,0,0,0,691820.61,454.99,719649.99,0,0,0,719649.99,-5.74,-15644.57,43473.95,27829.38]
[null,null,null,null,null,null,null,"156",513.92999999999995,735251.48,0,0,0,735251.48,568.19000000000005,809526.34,0,0,0,809526.34,54.26,-17598.400000000001,91873.260000000009,74274.86]
[null,null,null,null,null,null,null,"157",535.20000000000005,629158.81000000006,0,0,0,629158.81000000006,444.63,555860.93000000005,0,0,0,555860.93000000005,-90.57,-12083.93,-61213.950000000004,-73297.88]
[null,null,null,null,null,null,null,"158",419.72,524722.6,0,0,0,524722.6,474.57,582195.52,0,0,0,582195.52,54.85,-12656.43,70129.350000000006,57472.92]
[null,null,null,null,null,null,null,"159",515.12,610995.99,0,0,0,610995.99,429.11,542205.94999999995,0,0,0,542205.94999999995,-86.01,-11787.09,-57002.95,-68790.039999999994]
[null,null,null,null,null,null,null,"163",502.1,646643.15,0,0,0,646643.15,554.04,704147.8,0,0,0,704147.8,51.94,-15307.56,72812.210000000006,57504.65]
[null,null,null,null,null,null,null,"164",627.62,756415.93,0,0,0,756415.93,672.61,804992.89,0,0,0,804992.89,44.99,-17499.849999999999,66076.81,48576.959999999999]
[null,null,null,null,null,null,null,"165",659.71,741768.3,0,0,0,741768.3,531.12,631938.65,0,0,0,631938.65,-128.59,-13737.8,-96091.849999999991,-109829.65]
[null,null,null,null,null,null,null,"166",807.32,875265.03,0,0,0,875265.03,801.53,869785.57,0,0,0,869785.57,-5.79,-18908.38,13428.920000000002,-5479.46]
[null,null,null,null,null,null,null,"167",612.55999999999995,743243.2,0,0,0,743243.2,665.96,799338.03,0,0,0,799338.03,53.4,-17376.91,73471.740000000005,56094.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,12087.49,15768000,0,0,0,15768000,11729.730000000003,15847686.75,0,0,0,15847686.75,-357.76000000000005,-344514.93999999994,424201.69000000006,79686.75]
[]
[null,null,null,null,null,null,"Total, Herning Kommune",null,53988.409999999989,37027600.850000001,8939944.040000001,1224.3900000000001,5101230.72,51070000.000000007,54230.509999999995,37493698.759999998,8088343.8399999999,-57536.819999999992,5597916.1099999994,51122421.869999997,242.10000000000011,-961402.08000000007,1013823.95,52421.870000000075]
[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",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
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[null,null,null,null,null,null,null,"3  HB",826.15,440530.39,197167.99,0,0,637698.38,825.69,431532.68,191128.44,0,0,622661.12,-0.46,-23337.99,8300.7300000000014,-15037.26]
[null,null,null,null,null,null,null,"4 HB",692.91,369482.45,166447.9,0,0,535930.35,691.96,361553.27,161209.93,0,0,522763.2,-0.95,-19590.09,6422.9400000000005,-13167.15]
[null,null,null,null,null,null,null,"5 HB",1073.56,572457.56999999995,249564.33,0,0,822021.9,1073.55,561840.81999999995,242046.26,0,0,803887.08,-0.01,-30097.56,11962.740000000002,-18134.82]
[null,null,null,null,null,null,null,"6B HB",1903.85,1015195.56,425066.35,0,0,1440261.91,1902.67,994985.45,411914.21,0,0,1406899.66,-1.18,-52693.88,19331.629999999997,-33362.25]
[null,null,null,null,null,null,null,"6S HB",552.53,294627.20000000001,135982.29,0,0,430609.49,552.53,289162.59999999998,131798.59,0,0,420961.19,0,-15779.54,6131.2400000000016,-9648.2999999999993]
[null,null,null,null,null,null,null,"7 HB",803.5,428452.67,139773.93,0,0,568226.6,803.5,420510.58,135552.91,0,0,556063.49,0,-20821.8,8658.6899999999987,-12163.11]
[null,null,null,null,null,null,null,"9 HB",686.5,366064.43,117330.32,0,0,483394.75,686.09,359061.3,113801.82,0,0,472863.12,-0.41,-17699.03,7167.4,-10531.63]
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[null,null,null,null,null,null,"Bybus i alt",null,9067.6699999999983,4837168.8600000003,1932146.9100000001,0,0,6769315.7699999996,9063.25,4742660.0799999991,1872286.42,0,0,6614946.5000000009,-4.42,-246798.54,92429.27,-154369.27000000002]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","270",4714.7,2896641.25,983912.98,0,0,3880554.23,4297.08,2585070.4500000002,946427.04,0,0,3531497.49,-417.62,-76437.83,-272618.90999999997,-349056.74]
[null,null,null,null,null,null,null,"283",1992.54,1062487.99,469642.01,0,0,1532130,1641.68,864810.27,602504.24,0,0,1467314.51,-350.86,-42841.73,-21973.759999999995,-64815.49]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,6707.24,3959129.24,1453554.99,0,0,5412684.2300000004,7574.58,4321868.3,2480934.2300000004,0,0,6802802.5199999996,867.33999999999992,-156781.87,1546900.1600000001,1390118.29]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1694.11,0,-1694.11,0,69.349999999999994,-1763.4599999999998,-1694.11]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,60000,60000,0,0,0,0,129143.57,129143.57,0,-2684.71,71828.280000000013,69143.570000000007]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,60000,60000,0,0,0,-1694.11,129143.57,127449.46,0,-2615.36,70064.820000000007,67449.460000000006]
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[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
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[null,null,null,null,null,null,null,"11 HO",435.99,251918.65,67040.5,0,0,318959.15000000002,435.64,244040.63,50927.21,0,0,294967.84000000003,-0.35,-4822.55,-19168.760000000002,-23991.31]
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[null,null,null,null,null,null,null,"14 HO",2195.2399999999998,1268427.9099999999,204412.96,0,0,1472840.87,2169.63,1229291.77,169933.89,0,0,1399225.65,-25.61,-23417.93,-50197.29,-73615.22]
[null,null,null,null,null,null,null,"2 HO",5169.92,2987222.73,532436.41,0,0,3519659.14,5058.0200000000004,2870690.91,434529.8,0,0,3305220.71,-111.9,-55282.83,-159155.59999999998,-214438.43]
[null,null,null,null,null,null,null,"3 HO",5521.54,3197718.52,515154.83,0,0,3712873.35,5432.92,3087416.18,449669.23,0,0,3537085.41,-88.62,-59570.42,-116217.52,-175787.94]
[null,null,null,null,null,null,null,"4 HO",3034.47,1753341.97,303311.96999999997,0,0,2056653.94,3032.83,1721860.28,247568.42,0,0,1969428.7,-1.64,-32965.64,-54259.600000000006,-87225.24]
[null,null,null,null,null,null,null,"5 HO",5072.04,2930666.9,496113.9,0,0,3426780.8,5081.97,2871332.2,419364.9,0,0,3290697.1,9.93,-55057.81,-81025.890000000014,-136083.70000000001]
[null,null,null,null,null,null,null,"6 HO",2539.54,1466949.06,309953.61,0,0,1776902.67,2530.04,1433097.07,169740.96,0,0,1602838.03,-9.5,-26604.3,-147460.34000000003,-174064.64000000001]
[null,null,null,null,null,null,null,"7 HO",5475.67,3163887.62,524574.06999999995,0,0,3688461.69,5514.93,3121175.85,453050.05,0,0,3574225.9,39.26,-59899.39,-54336.399999999994,-114235.79]
[null,null,null,null,null,null,null,"8 HO",3800.45,2195931.62,339871.87,0,0,2535803.4900000002,3728.41,2114395.58,284348.82,0,0,2398744.4,-72.040000000000006,-40305.86,-96753.23,-137059.09]
[null,null,null,null,null,null,null,"9 HO",3069.83,1773773.33,253823.3,0,0,2027596.63,3052.99,1729249.67,212094.79,0,0,1941344.46,-16.84,-32507.75,-53744.42,-86252.17]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,47468.34,27434509.93,4635116.6799999988,0,0,32069626.610000003,47357.470000000008,26840129.380000003,3819523.0999999996,0,0,30659652.469999999,-110.87,-513464.95999999996,-896509.18000000017,-1409974.14]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1690.71,1116982.33,170603.82,0,0,1287586.1499999999,1671.69,1070713.02,165809.73000000001,0,0,1236522.75,-19.02,-26364.39,-24699.010000000002,-51063.4]
[null,null,null,null,null,null,null,"107",667.88,440648,293073.26,0,0,733721.26,664.25,428440.39,294293.03999999998,0,0,722733.43,-3.63,-15565.17,4577.34,-10987.83]
[null,null,null,null,null,null,null,"110",3937.58,2603702.08,648370,219454.89,0,3471526.97,4182.8100000000004,2645417.64,641629.34,206112.37,0,3493159.35,245.23,-71672.52,93304.900000000009,21632.38]
[null,null,null,null,null,null,null,"1112",4815.05,3183403.14,696900.68,0,0,3880303.82,4809.82,3078735.98,592567.82999999996,0,0,3671303.81,-5.23,-80273.789999999994,-128726.22000000002,-209000.01]
[null,null,null,null,null,null,null,"1114",1841.25,1216907.56,219996.22,0,0,1436903.78,1820.47,1152048.54,215921.88,0,0,1367970.43,-20.78,-29318.74,-39614.61,-68933.350000000006]
[null,null,null,null,null,null,null,"202",410.52,271572.05,30418.93,0,0,301990.98,476.12,302397.64,52215.42,0,0,354613.06,65.599999999999994,-8094.1,60716.18,52622.080000000002]
[null,null,null,null,null,null,null,"220",860.32,568580.44999999995,120342.04,0,0,688922.49,854.54,548973.72,115519.4,0,0,664493.12,-5.78,-14182.39,-10246.98,-24429.37]
[null,null,null,null,null,null,null,"306",685.96,430988.79999999999,98537.4,0,0,529526.19999999995,289.05,176037.75,40188.54,0,0,216226.29,-396.91,-5368.32,-307931.58999999997,-313299.90999999997]
[null,null,null,null,null,null,null,"501",116.85,77407.63,24913.52,0,0,102321.15,116.85,74679.89,19523.57,0,0,94203.46,0,-2338.31,-5779.3799999999992,-8117.69]
[null,null,null,null,null,null,null,"502",681.08,450120.88,200566.61,109647.29,0,760334.78,681.88,435190.68,194924.68,0,0,630115.36,0.8,-13472.64,-116746.78,-130219.42]
[null,null,null,null,null,null,null,"504",9.57,6326.83,946.1,0,0,7272.93,10.71,6892.91,1151.6099999999999,0,0,8044.52,1.1399999999999999,-175.8,947.3900000000001,771.59]
[null,null,null,null,null,null,null,"518",58.38,38674,36854.06,0,0,75528.06,58.39,37335.18,34203.089999999997,0,0,71538.27,0.01,-1765.91,-2223.88,-3989.79]
[null,null,null,null,null,null,null,"671",795.08,525623.97,296125.88,0,0,821749.85,772.59,496669.66,267224.34999999998,0,0,763894,-22.49,-16555.810000000001,-41300.039999999994,-57855.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,16570.23,10930937.720000004,2837648.52,329102.18,0,14097688.419999998,16409.169999999998,10453533.000000002,2635172.4799999995,206112.37,0,13294817.849999998,-161.06000000000006,-285147.88999999996,-517722.68,-802870.57]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","3851",26.93,17757.419999999998,3572.62,0,0,21330.04,26.93,17989.11,3380.88,0,0,21369.99,0,-385.75,425.7,39.950000000000003]
[null,null,null,null,null,null,null,"852",15.47,10200.780000000001,1608.99,0,0,11809.77,15.47,10330.379999999999,1941.5,0,0,12271.88,0,-221.51,683.62,462.11]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,42.4,27958.199999999997,5181.6099999999997,0,0,33139.81,42.4,28319.489999999998,5322.38,0,0,33641.870000000003,0,-607.26,1109.32,502.06]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,543786.65,0,0,543786.65,0,0,527588.81999999995,0,0,527588.81999999995,0,-8848.6,-7349.23,-16197.83]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511551.21,2511551.21,0,0,0,0,2439483.35,2439483.35,0,-40053.550000000003,-32014.309999999998,-72067.86]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-97583.33,0,-97583.33,0,2338.6,-99921.930000000008,-97583.33]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,873207.3,873207.3,0,0,0,0,342579.42,342579.42,0,0,-530627.88,-530627.88]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,-173625,-173625,0,3709.93,-177334.93,-173625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,543786.65,0,3384758.51,3928545.16,0,0,527588.81999999995,-97583.33,2608437.77,3038443.26,0,-42853.62,-847248.28,-890101.9]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,0,0,24000,0,24000,0,28117.88,0,0,0,28117.88,0,-611.26,4729.1400000000003,4117.88]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,24000,0,24000,0,28117.88,0,0,0,28117.88,0,-611.26,4729.1400000000003,4117.88]
[]
[null,null,null,null,null,null,"Skolekørsel","620",423.71,543656.92000000004,0,0,0,543656.92000000004,447.99,548059.09,0,0,0,548059.09,24.28,-11914.33,16316.5,4402.17]
[null,null,null,null,null,null,null,"621",601.42999999999995,671966.91,0,0,0,671966.91,604.67999999999995,658097.99,0,0,0,658097.99,3.25,-14306.48,437.55999999999949,-13868.92]
[null,null,null,null,null,null,null,"622",572.30999999999995,651014.93999999994,0,0,0,651014.93999999994,606.69000000000005,659508.74,0,0,0,659508.74,34.380000000000003,-14337.15,22830.949999999997,8493.7999999999993]
[null,null,null,null,null,null,null,"623",891.61,1119964.5,0,0,0,1119964.5,824.66,1046036.38,0,0,0,1046036.38,-66.95,-22739.919999999998,-51188.2,-73928.12]
[null,null,null,null,null,null,null,"624",510.06,606221.07999999996,0,0,0,606221.07999999996,537.39,610837.68999999994,0,0,0,610837.68999999994,27.33,-13279.08,17895.689999999999,4616.6099999999997]
[null,null,null,null,null,null,null,"625",467.89,575876.85,0,0,0,575876.85,564.51,629882.89,0,0,0,629882.89,96.62,-13693.1,67699.14,54006.04]
[null,null,null,null,null,null,null,"630",639.59,699421.21,0,0,0,699421.21,655.91,694072.24,0,0,0,694072.24,16.32,-15088.53,9739.5600000000013,-5348.97]
[null,null,null,null,null,null,null,"631",363.47,500738.75,0,0,0,500738.75,471.09,564282.78,0,0,0,564282.78,107.62,-12267.01,75811.039999999994,63544.03]
[null,null,null,null,null,null,null,"633",598.41999999999996,669799.46,0,0,0,669799.46,598.66,653865.72,0,0,0,653865.72,0.24,-14214.48,-1719.2600000000002,-15933.74]
[null,null,null,null,null,null,null,"634",490.99,592493.92000000004,0,0,0,592493.92000000004,491.18,578390.32999999996,0,0,0,578390.32999999996,0.19,-12573.7,-1529.8899999999994,-14103.59]
[null,null,null,null,null,null,null,"635",511.07,606943.56000000006,0,0,0,606943.56000000006,518.29999999999995,597435.52,0,0,0,597435.52,7.23,-12987.73,3479.6899999999987,-9508.0400000000009]
[null,null,null,null,null,null,null,"670",415.68,538307.80000000005,0,0,0,538307.80000000005,366.63,490923.51,0,0,0,490923.51,-49.05,-10672.25,-36712.04,-47384.29]
[null,null,null,null,null,null,null,"672",928.76,1146696.32,0,0,0,1146696.32,912.05,1107404.22,0,0,0,1107404.22,-16.71,-24074.01,-15218.09,-39292.1]
[null,null,null,null,null,null,null,"673",477.93,583101.66,0,0,0,583101.66,642.85,684902.34,0,0,0,684902.34,164.92,-14889.18,116689.85999999999,101800.68]
[null,null,null,null,null,null,null,"674",370.5,505796.12,0,0,0,505796.12,370.65,493745.02,0,0,0,493745.02,0.15,-10733.59,-1317.5100000000002,-12051.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,8263.42,10011999.999999998,0,0,0,10011999.999999998,8613.24,10017444.460000001,0,0,0,10017444.460000001,349.81999999999994,-217770.54,223214.99999999994,5444.4599999999973]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,72344.389999999985,48405405.849999994,8021733.4599999981,353102.18,3384758.51,60165000,72422.280000000013,47367544.210000016,6987606.7799999993,108529.04,2608437.77,57072117.790000036,77.889999999999901,-1060455.5300000003,-2032426.6799999995,-3092882.2100000014]
[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 2024"}]
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[]
[null,null,null,null,null,null,"Ikast-Brande Kommune"]
[]
[]
[]
[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 IK",616.76,309576.63,0,0,0,309576.63,614.26,301087.24,147466.06,0,0,448553.3,-2.5,-9594.67,148571.34000000003,138976.67000000001]
[null,null,null,null,null,null,null,"2 IK",823.79,413493.29,0,0,0,413493.29,820.24,402034.93,196340.67,0,0,598375.6,-3.55,-12796.94,197679.25,184882.31]
[null,null,null,null,null,null,null,"2B IK",446.09,223910.49,0,0,0,223910.49,443.44,217348.84,104250.11,0,0,321598.95,-2.65,-6869.51,104557.97,97688.46]
[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,1886.6399999999999,946980.40999999992,0,0,0,946980.40999999992,1877.94,920471.00999999989,448056.83999999997,0,0,1368527.8499999999,-8.6999999999999993,-29261.120000000003,450808.56000000006,421547.44]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1142.43,593463.6,227728.25,0,0,821191.85,1150.3399999999999,582705.09,219052.07,0,0,801757.17,7.91,-17330.689999999999,-2103.9900000000016,-19434.68]
[null,null,null,null,null,null,null,"172",1481.8,810181.7,238043.39,0,0,1048225.09,1454.28,792593.95,228974.29,-3834.81,0,1017733.43,-27.52,-21959.97,-8531.6899999999987,-30491.66]
[null,null,null,null,null,null,null,"182",1728.21,1094560.72,306498.84000000003,0,0,1401059.56,1739.7,1075835,295925.74,0,0,1371760.74,11.49,-29676.39,377.56999999999971,-29298.82]
[null,null,null,null,null,null,null,"189",1202.6600000000001,842708.18,145230.29999999999,0,0,987938.48,1080,751707.88,135967.4,0,0,887675.28,-122.66,-19774.89,-80488.31,-100263.2]
[null,null,null,null,null,null,null,"190",2742.6,1911034.93,323361.03000000003,0,0,2234395.96,2743.73,1900669.75,323274.08,0,0,2223943.83,1.1299999999999999,-48208.95,37756.82,-10452.129999999999]
[null,null,null,null,null,null,null,"191",1082.72,745709.53,133680.4,0,0,879389.93,1097.4100000000001,750139.6,118980.34,0,0,869119.94,14.69,-18800.97,8530.9800000000014,-10269.99]
[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,9380.42,5997658.6600000001,1374542.21,0,0,7372200.8700000001,9265.4599999999991,5853651.2699999996,1322173.9200000002,-3834.81,0,7171990.3900000006,-114.96000000000001,-155751.86000000002,-44458.619999999995,-200210.47999999998]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,1818.72,0,1818.72,0,0,0,0,0,0,0,0,-1818.72,-1818.72]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-9933.89,0,-9933.89,0,290.05,-10223.939999999999,-9933.89]
[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,0,0,0,1818.72,0,1818.72,0,0,0,0,0,0,0,0,-1818.72,-1818.72]
[]
[null,null,null,null,null,null,"Skolekørsel",".",75,60000,0,0,0,60000,0,0,0,0,0,0,-75,0,-60000,-60000]
[null,null,null,null,null,null,null,"170",747.62,589411.53,0,0,0,589411.53,807.85,592246.69999999995,0,0,0,592246.69999999995,60.23,-12874.93,15710.1,2835.17]
[null,null,null,null,null,null,null,"173",797.8,653072.67000000004,0,0,0,653072.67000000004,823.63,647208.5,0,0,0,647208.5,25.83,-14069.75,8205.58,-5864.17]
[null,null,null,null,null,null,null,"174",586.34,583670.38,0,0,0,583670.38,596.22,573917.18000000005,0,0,0,573917.18000000005,9.8800000000000008,-12476.46,2723.2599999999984,-9753.2000000000007]
[null,null,null,null,null,null,null,"175",612.78,592469.75,0,0,0,592469.75,558.1,561724.42000000004,0,0,0,561724.42000000004,-54.68,-12211.4,-18533.93,-30745.33]
[null,null,null,null,null,null,null,"176",609.47,591259.43000000005,0,0,0,591259.43000000005,656.37,593337.4,0,0,0,593337.4,46.9,-12898.64,14976.609999999999,2077.9699999999998]
[null,null,null,null,null,null,null,"180",608.42999999999995,591259.93000000005,0,0,0,591259.93000000005,739.51,620088.09,0,0,0,620088.09,131.08000000000001,-13480.17,42308.33,28828.16]
[null,null,null,null,null,null,null,"181",618.75,555160.03,0,0,0,555160.03,650.84,551440.86,0,0,0,551440.86,32.090000000000003,-11987.85,8268.68,-3719.17]
[null,null,null,null,null,null,null,"184",490.18,521112.09,0,0,0,521112.09,515.94000000000005,516306.03,0,0,0,516306.03,25.76,-11224.04,6417.9800000000005,-4806.0600000000004]
[null,null,null,null,null,null,null,"185",657.93,565534.01,0,0,0,565534.01,709.82,566804.97,0,0,0,566804.97,51.89,-12321.84,13592.8,1270.96]
[null,null,null,null,null,null,null,"192",904.28,678710.21,0,0,0,678710.21,940.33,673876.88,0,0,0,673876.88,36.049999999999997,-14649.5,9816.17,-4833.33]
[null,null,null,null,null,null,null,"193",660.63,601200.87,0,0,0,601200.87,661.95,587522.49,0,0,0,587522.49,1.32,-12772.23,-906.14999999999964,-13678.38]
[null,null,null,null,null,null,null,"195",686.69,609482.06999999995,0,0,0,609482.06999999995,787.34,626443.19999999995,0,0,0,626443.19999999995,100.65,-13618.33,30579.46,16961.13]
[null,null,null,null,null,null,null,"196",945.33,691657.03,0,0,0,691657.03,944.56,675312.07,0,0,0,675312.07,-0.77,-14680.7,-1664.2599999999984,-16344.96]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9001.2300000000014,7884000.0000000009,0,0,0,7884000.0000000009,9392.4599999999973,7786228.79,0,0,0,7786228.79,391.23,-169265.84000000003,71494.63,-97771.209999999992]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20268.29,14828639.069999997,1374542.21,1818.72,0,16204999.999999996,20535.860000000004,14560351.07,1770230.76,-13768.699999999999,0,16316813.139999999,267.57000000000005,-353988.76999999996,465801.91000000003,111813.14000000001]
[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 2024"}]
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[null,null,null,null,null,null,"Lemvig Kommune"]
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[]
[]
[null,null,null,null,null,null,"Lemvig Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
[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",".",0,424000,0,424000,0,0,0,0,0,0,-424000,-424000]
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[null,null,null,null,null,null,null,"483",401.65,433545.9,0,433545.9,397.21,419171.2,0,419171.2,-4.4400000000000004,-9112.42,-5262.2800000000007,-14374.7]
[null,null,null,null,null,null,null,"484",367.25,405898.91,0,405898.91,363.46,392695.24,0,392695.24,-3.79,-8536.85,-4666.82,-13203.67]
[null,null,null,null,null,null,null,"485",602.99,595362.1,0,595362.1,596.30999999999995,575362.84,0,575362.84,-6.68,-12507.89,-7491.369999999999,-19999.259999999998]
[null,null,null,null,null,null,null,"486",351.07,392888.57,0,392888.57,358.44,388791.05,0,388791.05,7.37,-8451.98,4354.4599999999991,-4097.5200000000004]
[null,null,null,null,null,null,null,"487",431.92,457877.26,0,457877.26,408.94,428346.68,0,428346.68,-22.98,-9311.8799999999992,-20218.700000000004,-29530.58]
[null,null,null,null,null,null,null,"488",529.13,536002.39,0,536002.39,287.8,287909.01,0,287909.01,-241.33,-6258.89,-241834.49,-248093.38]
[null,null,null,null,null,null,null,"489",320.72000000000003,368494.16,0,368494.16,324.47000000000003,362120.96000000002,0,362120.96000000002,3.75,-7872.19,1498.9899999999998,-6373.2]
[null,null,null,null,null,null,null,"490",219.54,287179.49,0,287179.49,217.11,277892.34000000003,0,277892.34000000003,-2.4300000000000002,-6041.14,-3246.0099999999993,-9287.15]
[null,null,null,null,null,null,null,"491",737.54,703510.61,0,703510.61,729.38,679752.22,0,679752.22,-8.16,-14777.22,-8981.17,-23758.39]
[null,null,null,null,null,null,null,"496",719.33,688873.97,0,688873.97,711.37,665624.32999999996,0,665624.32999999996,-7.96,-14470.1,-8779.5399999999991,-23249.64]
[null,null,null,null,null,null,null,"497",313.63,362802.14,0,362802.14,310.16000000000003,350886.42,0,350886.42,-3.47,-7627.96,-4287.7599999999993,-11915.72]
[null,null,null,null,null,null,null,"498",438.08,462819.18,0,462819.18,444.03,455936.39,0,455936.39,5.95,-9911.66,3028.87,-6882.79]
[null,null,null,null,null,null,null,"499+a",148.72,230259.22,0,230259.22,106.56,191040.24,0,191040.24,-42.16,-4153.05,-35065.93,-39218.980000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,6488.0700000000006,7299999.9999999991,0,7299999.9999999991,6152.17,6394283.9099999992,0,6394283.9099999992,-335.90000000000009,-139006.16,-766709.93000000017,-905716.09]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,6488.0700000000006,7299999.9999999991,0,7299999.9999999991,6152.17,6394283.9099999992,0,6394283.9099999992,-335.90000000000009,-139006.16,-766709.93000000017,-905716.09]
[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,"Norddjurs Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 GR",634.04,403410.51,198632.2,0,0,602042.71,633.6,396322.69,192684.79999999999,0,0,589007.48,-0.44,-9933.93,-3101.2999999999993,-13035.23]
[null,null,null,null,null,null,null,"2 GR",634.04,403410.51,198632.2,0,0,602042.71,633.6,396322.69,192684.79999999999,0,0,589007.48,-0.44,-9933.93,-3101.2999999999993,-13035.23]
[null,null,null,null,null,null,null,"3 GR",227.75,144906.85,72145.34,0,0,217052.19,230.4,144203.46,88398.33,0,0,232601.79,2.65,-3819.87,19369.47,15549.6]
[null,null,null,null,null,null,null,"GR TEL",1649.37,1049227.6499999999,515701.04,0,0,1564928.69,1644,1028318.33,481711.95,0,0,1510030.28,-5.37,-25484.39,-29414.020000000004,-54898.41]
[null,null,null,null,null,null,"Bybus i alt",null,3145.2,2000955.52,985110.78,0,0,2986066.3,3141.6000000000004,1965167.17,955479.88,0,0,2920647.0300000003,-3.6,-49172.119999999995,-16247.150000000001,-65419.270000000004]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","120",918.39,649760.91,472266.6,0,0,1122027.51,915.61,631207.12,446834.51,0,0,1078041.6299999999,-2.78,-23029.29,-20956.589999999997,-43985.88]
[null,null,null,null,null,null,null,"211",1695.95,1153565.2,338703.28,0,0,1492268.48,1679.49,1114216.44,324096.90999999997,0,0,1438313.34,-16.46,-30734.53,-23220.61,-53955.14]
[null,null,null,null,null,null,null,"213",2366.35,1609563.38,760716.59,0,0,2370279.9700000002,2318.36,1537997.49,732468.86,0,0,2270466.34,-47.99,-48550.45,-51263.180000000008,-99813.63]
[null,null,null,null,null,null,null,"319",1144.6600000000001,716392.8,348625.75,0,0,1065018.55,1112.26,678829.36,325711.96999999997,0,0,1004541.33,-32.4,-21512.880000000001,-38964.339999999997,-60477.22]
[null,null,null,null,null,null,null,"351",187.61,127610.11,70403.91,0,0,198014.02,173.4,114743.13,25657.65,0,0,140400.78,-14.21,-2790.74,-54822.5,-57613.24]
[null,null,null,null,null,null,null,"352",2542.9,1799101.7,956858.42,0,0,2755960.12,2519.6799999999998,1736933.84,901655.04000000004,0,0,2638588.88,-23.22,-56451.51,-60919.73,-117371.24]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8855.86,6055994.1000000006,2947574.55,0,0,9003568.6500000004,8718.7999999999993,5813927.3799999999,2756424.9399999995,0,0,8570352.3000000007,-137.06,-183069.4,-250146.95,-433216.35]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,70365.05,70365.05,0,0,0,0,45448.4,45448.4,0,-787.96,-24128.690000000002,-24916.65]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-14317.82,0,-14317.82,0,418.03,-14735.85,-14317.82]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,70365.05,70365.05,0,0,0,-14317.82,45448.4,31130.58,0,-369.93000000000006,-38864.54,-39234.47]
[]
[null,null,null,null,null,null,"Skolekørsel",".Svm",122.98,108301.32,0,0,0,108301.32,0,0,0,0,0,0,-122.98,0,-108301.32,-108301.32]
[null,null,null,null,null,null,null,"Rute 1",779.72,782689.41,0,0,0,782689.41,816.91,790318.95,0,0,0,790318.95,37.19,-17180.849999999999,24810.39,7629.54]
[null,null,null,null,null,null,null,"Rute 10",631.71,627840.02,0,0,0,627840.02,739.91,715307.71,0,0,0,715307.71,108.2,-15550.16,103017.85,87467.69]
[null,null,null,null,null,null,null,"Rute 11",289.82,286794.03000000003,0,0,0,286794.03000000003,282.08,272418.87,0,0,0,272418.87,-7.74,-5922.15,-8453.01,-14375.16]
[null,null,null,null,null,null,null,"Rute 12",646.70000000000005,643384.39,0,0,0,643384.39,641.73,619752.93000000005,0,0,0,619752.93000000005,-4.97,-13472.89,-10158.57,-23631.46]
[null,null,null,null,null,null,null,"Rute 13",969.6,966013.76,0,0,0,966013.76,967.12,934007.55,0,0,0,934007.55,-2.48,-20304.509999999998,-11701.7,-32006.21]
[null,null,null,null,null,null,null,"Rute 14",926.01,888142.55,0,0,0,888142.55,961.86,891909.35,0,0,0,891909.35,35.85,-19389.330000000002,23156.13,3766.8]
[null,null,null,null,null,null,null,"Rute 15",922.86,885879.87,0,0,0,885879.87,960.25,890779.63,0,0,0,890779.63,37.39,-19364.77,24264.53,4899.76]
[null,null,null,null,null,null,null,"Rute 16",960.86,913164.81,0,0,0,913164.81,984.51,907779.79,0,0,0,907779.79,23.65,-19734.34,14349.32,-5385.02]
[null,null,null,null,null,null,null,"Rute 17",1254.04,1123692.1000000001,0,0,0,1123692.1000000001,1294.27,1124854.03,0,0,0,1124854.03,40.229999999999997,-24453.35,25615.279999999999,1161.93]
[null,null,null,null,null,null,null,"Rute 18",939.86,898086.2,0,0,0,898086.2,975.41,901404.73,0,0,0,901404.73,35.549999999999997,-19595.75,22914.28,3318.53]
[null,null,null,null,null,null,null,"Rute 19",945.86,902394.32,0,0,0,902394.32,981.48,905654.77,0,0,0,905654.77,35.619999999999997,-19688.14,22948.59,3260.45]
[null,null,null,null,null,null,null,"Rute 2",769.73,775922.85,0,0,0,775922.85,766.48,754981.77,0,0,0,754981.77,-3.25,-16412.650000000001,-4528.43,-20941.080000000002]
[null,null,null,null,null,null,null,"Rute 20",945.86,902394.32,0,0,0,902394.32,983.5,907071.45,0,0,0,907071.45,37.64,-19718.939999999999,24396.07,4677.13]
[null,null,null,null,null,null,null,"Rute 21",802.65,799486.18,0,0,0,799486.18,799.89,772502.08,0,0,0,772502.08,-2.76,-16793.52,-10190.579999999998,-26984.1]
[null,null,null,null,null,null,null,"Rute 22",595.77,651010.18000000005,0,0,0,651010.18000000005,592,632715.14,0,0,0,632715.14,-3.77,-13754.67,-4540.3700000000008,-18295.04]
[null,null,null,null,null,null,null,"Rute 3",762.73,770897.64,0,0,0,770897.64,797.98,777175.68,0,0,0,777175.68,35.25,-16895.13,23173.170000000002,6278.04]
[null,null,null,null,null,null,null,"Rute 4",762.73,770897.64,0,0,0,770897.64,759.42,750034.57,0,0,0,750034.57,-3.31,-16305.1,-4557.9699999999993,-20863.07]
[null,null,null,null,null,null,null,"Rute 5",697.74,724234.92,0,0,0,724234.92,715.04,718937.85,0,0,0,718937.85,17.3,-15629.08,10332.01,-5297.07]
[null,null,null,null,null,null,null,"Rute 6",613.76,663932.51,0,0,0,663932.51,608.14,644023.03,0,0,0,644023.03,-5.62,-14000.5,-5908.98,-19909.48]
[null,null,null,null,null,null,null,"Rute 7",749.67,746266.2,0,0,0,746266.2,745.49,719964.15,0,0,0,719964.15,-4.18,-15651.4,-10650.65,-26302.05]
[null,null,null,null,null,null,null,"Rute 8",739.67,736277.68,0,0,0,736277.68,735.42,710234.91,0,0,0,710234.91,-4.25,-15439.89,-10602.880000000001,-26042.77]
[null,null,null,null,null,null,null,"Rute 9",734.68,731002.62,0,0,0,731002.62,765.64,739422.64,0,0,0,739422.64,30.96,-16074.41,24494.43,8420.02]
[null,null,null,null,null,null,null,"Rute A",165.11,140110.99,0,0,0,140110.99,170.11,140780.79999999999,0,0,0,140780.79999999999,5,-3060.46,3730.27,669.81]
[null,null,null,null,null,null,null,"Rute B",145.09,123127.84,0,0,0,123127.84,149.49,123716.46,0,0,0,123716.46,4.4000000000000004,-2689.49,3278.1099999999997,588.62]
[null,null,null,null,null,null,null,"Rute C",183.73,155917.94,0,0,0,155917.94,178.53,147759.35,0,0,0,147759.35,-5.2,-3212.16,-4946.43,-8158.59]
[null,null,null,null,null,null,null,"Rute D",124.56,105700.95,0,0,0,105700.95,129.08000000000001,106755.74,0,0,0,106755.74,4.5199999999999996,-2320.77,3375.56,1054.79]
[null,null,null,null,null,null,null,"Rute E",80,67889.23,0,0,0,67889.23,69.44,57498.16,0,0,0,57498.16,-10.56,-1249.96,-9141.11,-10391.07]
[null,null,null,null,null,null,null,"Rute F",266.8,226409.15,0,0,0,226409.15,183.67,151943.96,0,0,0,151943.96,-83.13,-3303.12,-71162.070000000007,-74465.19]
[null,null,null,null,null,null,null,"Rute G",128.61000000000001,109138.38,0,0,0,109138.38,105.09,86964.37,0,0,0,86964.37,-23.52,-1890.53,-20283.48,-22174.01]
[null,null,null,null,null,null,null,"Svømmekørsel",0,0,0,0,0,0,122.99,106110.41,0,0,0,106110.41,122.99,-2306.7600000000002,108417.17,106110.41]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,18658.91,18226999.999999996,0,0,0,18226999.999999996,18982.929999999997,18002780.830000002,0,0,0,18002780.830000002,324.01999999999992,-391364.78,167145.60999999999,-224219.17000000007]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30659.97,26283949.620000001,3932685.33,0,70365.05,30287000.000000004,30843.329999999998,25781875.380000006,3711904.82,-14317.82,45448.4,29524910.740000002,183.36000000000007,-623976.23000000021,-138113.02999999997,-762089.25999999943]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,"3 OD",387.16,209572.22,78568.3,0,0,288140.52,367.79,197387.85,76340.460000000006,0,0,273728.31,-19.37,-4607.1400000000003,-9805.07,-14412.21]
[null,null,null,null,null,null,null,"4 OD",707,382703.69,143473.73000000001,0,0,526177.42000000004,683.98,362699.35,138753.43,0,0,501452.78,-23.02,-8448.4699999999993,-16276.17,-24724.639999999999]
[null,null,null,null,null,null,"Bybus i alt",null,2078.91,1125327.43,421880.44000000006,0,0,1547207.87,2043.27,1091634.79,409190.8,0,0,1500825.58,-35.64,-25284.989999999998,-21097.3,-46382.289999999994]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",751.09,406569.9,389825.2,0,0,796395.1,761.9,406922.57,378772.69,0,0,785695.26,10.81,-13110.73,2410.8899999999994,-10699.84]
[null,null,null,null,null,null,null,"1003",816.99,442241.96,387299.86,0,0,829541.82,852,457454.38,353313.83,0,0,810768.21,35.01,-13553.61,-5220,-18773.61]
[null,null,null,null,null,null,null,"1004",942.17,510002.72,389115.97,0,0,899118.69,957.17,511793.9,377926.82,0,0,889720.72,15,-14845.75,5447.7800000000007,-9397.9699999999993]
[null,null,null,null,null,null,null,"1005",560.03,303147.87,328645.8,0,0,631793.67000000004,569.5,305764.46999999997,324010.59000000003,0,0,629775.05000000005,9.4700000000000006,-10518.93,8500.3100000000013,-2018.62]
[null,null,null,null,null,null,null,"1006",1146.42,621010.4,515115.07,247391.51,0,1383516.98,1216.77,621630.24,524026.35,246262.85,0,1391919.44,70.349999999999994,-19087.259999999998,27489.719999999998,8402.4599999999991]
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[null,null,null,null,null,null,null,"1008",579.79999999999995,313849.49,421880.43,0,0,735729.92,587.82000000000005,311566.90000000002,409190.84,0,0,720757.74,8.02,-12022.88,-2949.3000000000011,-14972.18]
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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,"Skolekørsel","517 RS",611.54999999999995,397621.29,272145.21000000002,0,0,669766.5,637.72,404404.4,266151.81,0,0,670556.22,26.17,-14464.44,15254.16,789.72]
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[null,null,null,null,null,null,null,"572 RS",534.47,347555.41,272145.21000000002,0,0,619700.62,537.04999999999995,340572.83,266151.81,0,0,606724.65,2.58,-13078.31,102.34000000000015,-12975.97]
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[null,null,null,null,null,null,null,"575 RS",541.21,353074.05,212689.9,0,0,565763.94999999995,543.99,346054.24,208006.02,0,0,554060.27,2.78,-11959.12,255.44000000000051,-11703.68]
[null,null,null,null,null,null,null,"577 RS",675.44,440642.89,212689.9,0,0,653332.79,713.6,453977.28,208006.02,0,0,661983.30000000005,38.159999999999997,-14295.38,22945.89,8650.51]
[null,null,null,null,null,null,null,"578 RS",740.89,483341.09,212689.9,0,0,696030.99,784.88,499332.39,208006.02,0,0,707338.41,43.99,-15282.77,26590.190000000002,11307.42]
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[]
[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30241.619999999995,19439299.070000004,6777072.1900000032,1224.3900000000001,475404.35,26693000,30745.280000000006,19230928.869999997,6577028.2699999958,16610.41,454736.04,26279303.619999997,503.66,-566573.03,152876.65,-413696.37999999989]
[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,"Regional- og lokalkørsel","113",2104.86,1276261.1100000001,316771.88,0,0,1593032.99,2087.66,1233581.8,280005.21999999997,0,0,1513587.02,-17.2,-32393.43,-47052.54,-79445.97]
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[null,null,null,null,null,null,null,"24 SI",154.19999999999999,128445.31,64094.02,0,0,192539.33,155.1,125296.54,62522.34,0,0,187818.88,0.9,-4635.53,-84.920000000000073,-4720.45]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,25.32,15143.37,2371.9699999999998,0,0,17515.34,26,15460.2,3623.33,0,0,19083.53,0.68,-344.46,1912.65,1568.19]
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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",0,0,0,0,68015.44,68015.44,0,0,0,0,65058.44,65058.44,0,-1357.98,-1599.02,-2957]
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[null,null,null,null,null,null,"Bybus i alt",null,6581.97,3695399.98,1478127.82,0,0,5173527.8,6552.93,3606928.75,1433667.61,0,0,5040596.3600000003,-29.04,-84714.13,-48217.31,-132931.44]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1418.21,935718.22,528753.66,0,0,1464471.88,1377.56,888553.8,495808.82,0,0,1384362.62,-40.65,-29646.400000000001,-50462.859999999993,-80109.259999999995]
[null,null,null,null,null,null,null,"1112",79.959999999999994,52969.5,7609.25,0,0,60578.75,79.42,51078.89,6892.03,0,0,57970.91,-0.54,-1238.32,-1369.5200000000002,-2607.84]
[null,null,null,null,null,null,null,"309",4320.38,3221424.13,736740.46,596855.43000000005,0,4555020.0199999996,4510.1099999999997,3230468.11,707575.47,504502.45,0,4442546.03,189.73,-83909.18,-28564.810000000012,-112473.99]
[null,null,null,null,null,null,null,"311",826.78,707883.29,114867.44,235108.72,0,1057859.45,850.59,688929,110491.11,210531.23,0,1009951.34,23.81,-17081.71,-30826.400000000001,-47908.11]
[null,null,null,null,null,null,null,"330",2415.8200000000002,1815333.77,612753.96,0,0,2428087.73,2385.42,1764798.5,589408.82999999996,0,0,2354207.33,-30.4,-50525.04,-23355.359999999993,-73880.399999999994]
[null,null,null,null,null,null,null,"502",1003.56,664808.27,298509.03000000003,203630.65,0,1166947.95,994.17,634859.18999999994,285768.74,0,0,920627.93,-9.39,-19700.8,-226619.22,-246320.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,10064.709999999999,7398137.1799999997,2299233.7999999998,1035594.8,0,10732965.779999999,10197.27,7258687.4900000002,2195945,715033.68,0,10169666.16,132.56,-202101.44999999998,-361198.17,-563299.62]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",236.36,227415.85,0,0,0,227415.85,242.75,200052.24,0,0,0,200052.24,6.39,-3464.12,-23899.49,-27363.61]
[null,null,null,null,null,null,null,"26S",180.5,173669.67,0,0,0,173669.67,185.37,152762.17000000001,0,0,0,152762.17000000001,4.87,-2645.24,-18262.260000000002,-20907.5]
[null,null,null,null,null,null,null,"309S",43.43,41128.06,0,0,0,41128.06,44.6,36664.589999999997,0,0,0,36664.589999999997,1.17,-661.82,-3801.65,-4463.47]
[null,null,null,null,null,null,null,"311S",18.82,17822.48,0,0,0,17822.48,19.329999999999998,15893.47,0,0,0,15893.47,0.51,-286.88,-1642.13,-1929.01]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,479.11,460036.06,0,0,0,460036.06,492.05,405372.47,0,0,0,405372.47,12.94,-7058.0599999999995,-47605.53,-54663.590000000004]
[]
[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,"Timer","IR",0,0,0,0,0,0,4.45,0,0,0,0,0,4.45,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,582357.01,582357.01,0,0,0,0,565646.53,565646.53,0,-9287.27,-7423.2099999999991,-16710.48]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,27113.35,0,27113.35,0,0,0,0,0,0,0,0,-27113.35,-27113.35]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-76798.320000000007,0,-76798.320000000007,0,1925.64,-78723.960000000006,-76798.320000000007]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,0,0,0,0,0,0,10751.24,10751.24,0,-187.59,10938.83,10751.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,27113.35,582357.01,609470.36,4.45,0,0,-76798.320000000007,576397.77,499599.45,4.45,-7549.22,-102321.69,-109870.91]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,0,0,649800,0,649800,0,686464.84,0,0,0,686464.84,0,-14923.15,51587.99,36664.839999999997]
[null,null,null,null,null,null,null,"311",0,0,0,265200,0,265200,0,292406.78000000003,0,0,0,292406.78000000003,0,-6356.67,33563.449999999997,27206.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,915000,0,915000,0,978871.62,0,0,0,978871.62,0,-21279.82,85151.44,63871.619999999995]
[]
[null,null,null,null,null,null,"Skolekørsel","410",1496.01,1639143.87,0,0,0,1639143.87,1500.15,1603144.9,0,0,0,1603144.9,4.1399999999999997,-34850.97,-1148,-35998.97]
[null,null,null,null,null,null,null,"411",591.30999999999995,856045.68,0,0,0,856045.68,591.30999999999995,835449.7,0,0,0,835449.7,0,-18161.95,-2434.0299999999988,-20595.98]
[null,null,null,null,null,null,null,"412",413.92,702494.99,0,0,0,702494.99,413.92,685599.98,0,0,0,685599.98,0,-14904.35,-1990.659999999998,-16895.009999999998]
[null,null,null,null,null,null,null,"413",506.55,782682.58,0,0,0,782682.58,506.55,763854.84,0,0,0,763854.84,0,-16605.54,-2222.2000000000007,-18827.740000000002]
[null,null,null,null,null,null,null,"420",1149.8699999999999,864733.04,0,0,0,864733.04,1149.8699999999999,843918.98,0,0,0,843918.98,0,-18346.060000000001,-2468,-20814.060000000001]
[null,null,null,null,null,null,null,"421",1119.42,849340.74,0,0,0,849340.74,1119.42,828897.73,0,0,0,828897.73,0,-18019.509999999998,-2423.5,-20443.009999999998]
[null,null,null,null,null,null,null,"422",991.55,784693.07,0,0,0,784693.07,991.55,765808.47,0,0,0,765808.47,0,-16648.009999999998,-2236.59,-18884.599999999999]
[null,null,null,null,null,null,null,"423",1133.6300000000001,856523.82,0,0,0,856523.82,1133.6300000000001,835907.64,0,0,0,835907.64,0,-18171.91,-2444.2700000000004,-20616.18]
[null,null,null,null,null,null,null,"425",494.25,533285.46,0,0,0,533285.46,494.25,520461.38,0,0,0,520461.38,0,-11314.38,-1509.7000000000007,-12824.08]
[null,null,null,null,null,null,null,"450",751.1,758056.7,0,0,0,758056.7,751.11,739807.44,0,0,0,739807.44,0.01,-16082.78,-2166.4799999999977,-18249.259999999998]
[null,null,null,null,null,null,null,"451",480.1,561236.61,0,0,0,561236.61,480.1,547731.56999999995,0,0,0,547731.56999999995,0,-11907.2,-1597.8400000000001,-13505.04]
[null,null,null,null,null,null,null,"452",829.26,814817.55,0,0,0,814817.55,829.26,795200.11,0,0,0,795200.11,0,-17286.96,-2330.4799999999996,-19617.439999999999]
[null,null,null,null,null,null,null,"454",507.5,581139.76,0,0,0,581139.76,514.42999999999995,572079.21,0,0,0,572079.21,6.93,-12436.5,3375.9500000000007,-9060.5499999999993]
[null,null,null,null,null,null,null,"810",18.98,16429,0,0,0,16429,19.13,16156.78,0,0,0,16156.78,0.15,-351.23,79.009999999999991,-272.22000000000003]
[null,null,null,null,null,null,null,"811",20.11,17410.8,0,0,0,17410.8,26.67,22518.15,0,0,0,22518.15,6.56,-489.53,5596.88,5107.3500000000004]
[null,null,null,null,null,null,null,"812",14,12118.4,0,0,0,12118.4,13.99,11761.88,0,0,0,11761.88,-0.01,-255.69,-100.82999999999998,-356.52]
[null,null,null,null,null,null,null,"813",29.1,25187.32,0,0,0,25187.32,28.79,24322.1,0,0,0,24322.1,-0.31,-528.74,-336.48,-865.22]
[null,null,null,null,null,null,null,"820",14.5,7330.48,0,0,0,7330.48,20.5,10111.32,0,0,0,10111.32,6,-219.81,3000.65,2780.84]
[null,null,null,null,null,null,null,"821",45.82,23162.02,0,136407,0,159569.01999999999,42.28,161327.07999999999,0,0,0,161327.07999999999,-3.54,-3507.11,5265.17,1758.06]
[null,null,null,null,null,null,null,"822",24.58,12428.4,0,0,0,12428.4,26.02,12838.41,0,0,0,12838.41,1.44,-279.10000000000002,689.11,410.01]
[null,null,null,null,null,null,null,"826",24.58,12428.4,0,0,0,12428.4,24.93,12303.48,0,0,0,12303.48,0.35,-267.47000000000003,142.55000000000001,-124.92]
[null,null,null,null,null,null,null,"830",7.27,6296.83,0,24398,0,30694.83,7.33,31527.8,0,0,0,31527.8,0.06,-685.39,1518.3600000000001,832.97]
[null,null,null,null,null,null,null,"850",72.290000000000006,52503.51,0,0,0,52503.51,104.6,116936.32000000001,0,0,0,116936.32000000001,32.31,-2542.09,66974.899999999994,64432.81]
[null,null,null,null,null,null,null,"851",19.420000000000002,14105.42,0,0,0,14105.42,18.829999999999998,13345.61,0,0,0,13345.61,-0.59,-290.12,-469.68999999999994,-759.81]
[null,null,null,null,null,null,null,"852",18.34,13321.79,0,90938,0,104259.79,17.78,107753.81,0,0,0,107753.81,-0.56000000000000005,-2342.4699999999998,5836.49,3494.02]
[null,null,null,null,null,null,null,"853",24.82,18023.59,0,0,0,18023.59,24.06,17052.72,0,0,0,17052.72,-0.76,-370.71,-600.16000000000008,-970.87]
[null,null,null,null,null,null,null,"854",18.899999999999999,13726.31,0,0,0,13726.31,19.8,15283.79,0,0,0,15283.79,0.9,-332.25,1889.73,1557.48]
[null,null,null,null,null,null,null,"855",26.98,19590.86,0,0,0,19590.86,26.15,18535.57,0,0,0,18535.57,-0.83,-402.95,-652.33999999999992,-1055.29]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-1000,0,0,0,-1000,0,21.74,-1021.74,-1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,10844.160000000002,10848257.000000002,0,251743,0,11100000.000000002,10896.410000000002,10928636.770000001,0,0,0,10928636.770000001,52.25,-237579.04,66215.809999999983,-171363.22999999998]
[]
[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,27969.949999999993,22401830.219999995,3777361.62,2229451.1500000004,582357.01,28990999.999999993,28143.11,23178497.099999994,3629612.6100000003,638235.3600000001,576397.77,28022742.829999998,173.16,-560281.71999999986,-407975.45000000013,-968257.17000000027]
[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 2024"}]
[]
[]
[null,null,null,null,null,null,"Skive Kommune"]
[]
[]
[]
[null,null,null,null,null,null,"Skive Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Forventet regnskab 1 2024 (FR E1 2024)",null,null,null,null,null,"Afvigelse (FR E1 2024-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","401",2934.46,1650974.38,486358.79,0,0,2137333.17,2921.2,1597770.21,467334.49,0,0,2065104.69,-13.26,-60237.7,-11990.779999999999,-72228.479999999996]
[null,null,null,null,null,null,null,"402",1342.95,755565.27,228497.17,0,0,984062.44,1336.83,731179.66,212824.77,0,0,944004.43,-6.12,-27547.45,-12510.560000000001,-40058.01]
[null,null,null,null,null,null,null,"402B",1428.44,803663.32,233797.79,0,0,1037461.11,1422.55,778067.43,228349.82,0,0,1006417.24,-5.89,-29358.69,-1685.1800000000003,-31043.87]
[null,null,null,null,null,null,null,"403",1722.81,969280.61,323245.34999999998,0,0,1292525.96,1719.04,940470.04,312119.19,0,0,1252589.23,-3.77,-36257.440000000002,-3679.2900000000009,-39936.730000000003]
[null,null,null,null,null,null,null,"404",1814.35,1020782.47,342547.83,0,0,1363330.3,1811.4,991004.17,327166.95,0,0,1318171.1200000001,-2.95,-38158.44,-7000.739999999998,-45159.18]
[null,null,null,null,null,null,"Bybus i alt",null,9243.01,5200266.05,1614446.9300000002,0,0,6814712.9799999995,9211.02,5038491.5100000007,1547795.22,0,0,6586286.71,-31.99,-191559.72,-36866.550000000003,-228426.27]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",256.08999999999997,141700.04999999999,51513.919999999998,0,0,193213.97,257.13,138505.01999999999,55836.639999999999,0,0,194341.66,1.04,-4094.37,5222.0599999999995,1127.69]
[null,null,null,null,null,null,null,"1041",1296.9000000000001,830919.01,232665.95,0,0,1063584.96,1320.06,825407.03,217664.5,0,0,1043071.54,23.16,-22654.54,2141.1200000000026,-20513.419999999998]
[null,null,null,null,null,null,null,"410",2456.0500000000002,1231569.1100000001,694107.37,0,0,1925676.48,2467.0500000000002,1200519.8899999999,669652.67000000004,0,0,1870172.56,11,-54749.26,-754.65999999999622,-55503.92]
[null,null,null,null,null,null,null,"411",2701.58,1367247.85,1070026.1100000001,0,0,2437273.96,2707.81,1330385.18,1016837.97,0,0,2347223.15,6.23,-68582.2,-21468.61,-90050.81]
[null,null,null,null,null,null,null,"412",521.66,272724.21999999997,523741.03,0,0,796465.25,529.17999999999995,272902.28000000003,502879,-352.93,0,775428.34,7.52,-22734.080000000002,1697.1700000000019,-21036.91]
[null,null,null,null,null,null,null,"420",6956.01,4304161.82,1309923.8999999999,161995.32999999999,0,5776081.0499999998,6809.7,4111312.48,864846.49,386752.58,0,5362911.55,-146.31,-115106.07,-298063.43,-413169.5]
[null,null,null,null,null,null,null,"421",564.66999999999996,349541.31,156971.60999999999,0,0,506512.92,563.57000000000005,336743.61,152868.38,0,0,489611.99,-1.1000000000000001,-12120.87,-4780.0599999999995,-16900.93]
[null,null,null,null,null,null,null,"422",853.12,527933.99,407337.71,0,0,935271.7,852.69,511076.03,397207.02,0,0,908283.05,-0.43,-22483.61,-4505.0400000000009,-26988.65]
[null,null,null,null,null,null,null,"423",244.83,151507.5,99298.62,254911.33,0,505717.45,352.84,146957.35,96703.18,251549.91,0,495210.44,108.01,-6001.46,-4505.55,-10507.01]
[null,null,null,null,null,null,null,"441",1719.71,1206019.1499999999,449016.77,0,0,1655035.92,1752.56,1203087.81,306956.01,0,0,1510043.83,32.85,-33091.660000000003,-111900.43,-144992.09]
[null,null,null,null,null,null,null,"443",4425.82,2305148.5299999998,1208898.68,0,0,3514047.21,4401.13,2240497.75,1106304.6100000001,0,0,3346802.36,-24.69,-97005.38,-70239.47,-167244.85]
[null,null,null,null,null,null,null,"444",4566.63,2378488.14,1416267.6,0,0,3794755.74,4567.33,2327807.1800000002,1417456.58,0,0,3745263.76,0.7,-108397.97,58905.99,-49491.98]
[null,null,null,null,null,null,null,"449",119.35,84145.29,64694.67,0,0,148839.96,119.36,81936.89,63031.28,0,0,144968.17000000001,0.01,-3580.5,-291.28999999999996,-3871.79]
[null,null,null,null,null,null,null,"450",525.45000000000005,370457.87,146361.18,0,0,516819.05,525.45000000000005,360731.43,142681.07999999999,0,0,503412.51,0,-12422.31,-984.23000000000138,-13406.54]
[null,null,null,null,null,null,null,"451",331.47,233696.2,105527.92,0,0,339224.12,331.46,227558.19,102856.18,0,0,330414.37,-0.01,-8154.08,-655.67000000000007,-8809.75]
[null,null,null,null,null,null,null,"740",676.72,391096.09,264824.77,0,0,655920.86,384.6,213051.13,103794.31,0,0,316845.44,-292.12,-7282.87,-331792.55,-339075.42]
[null,null,null,null,null,null,null,"745",149.5,86731.58,109834.96,0,0,196566.54,86.63,48520.95,46565.73,0,0,95086.68,-62.87,-2347.64,-99132.22,-101479.86]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,28365.560000000005,16233087.709999999,8311012.7699999986,416906.66,0,24961007.140000001,28028.550000000003,15577000.200000001,7264141.6300000008,637949.56000000006,0,23479091.40000001,-337.01,-600808.87,-881106.86999999988,-1481915.7400000002]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","41",0,0,0,0,0,0,0,0,0,-510,0,-510,0,14.89,-524.89,-510]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,-510,0,-510,0,14.89,-524.89,-510]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,279.88,0,279.88,0,0,0,0,0,0,0,0,-279.88,-279.88]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-10905.32,0,-10905.32,0,384.93,-11290.25,-10905.32]
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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",0,0,0,0,922399.72,922399.72,0,0,0,0,895931.87,895931.87,0,-14710.18,-11757.669999999998,-26467.85]
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[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-102375,-102375,0,2068.62,-104443.62,-102375]
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[null,null,null,null,null,null,null,"235",4894.93,2915650.83,804282.03,0,0,3719932.86,4899.83,2837901.52,748348.34,0,0,3586249.86,4.9000000000000004,-76495.929999999993,-57187.070000000007,-133683]
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[null,null,null,null,null,null,null,"504",12.16,8066.03,4390.63,0,0,12456.66,12.3,7912.68,3706.51,0,0,11619.19,0.14000000000000001,-250.38,-587.09,-837.47]
[null,null,null,null,null,null,null,"509",102.65,68090.33,13908.51,235108.72,0,317107.56,135.88999999999999,67436.710000000006,13607.84,182928.48,0,263973.03000000003,33.24,-1754.29,-51380.24,-53134.53]
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[null,null,null,null,null,null,null,"72",3504.56,2020221.24,1214519.44,0,0,3234740.68,3652.14,2060806.03,1260257.17,0,0,3321063.21,147.58000000000001,-55541.87,141864.4,86322.53]
[null,null,null,null,null,null,null,"73",11971.49,6925457.0700000003,2392160.02,320094.99,0,9637712.0800000001,11990.24,6719941.5800000001,2487986.61,261191.59,0,9469119.7699999996,18.75,-196037.34,27445.03,-168592.31]
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[null,null,null,null,null,null,null,"801",0,0,0,49410.78,0,49410.78,11.33,0,0,35594.39,0,35594.39,11.33,0,-13816.39,-13816.39]
[null,null,null,null,null,null,null,"81",2790.88,1608816.79,746862.39,0,0,2355679.1800000002,2857.57,1612353.31,778363.3,0,0,2390716.61,66.69,-40009.15,75046.58,35037.43]
[null,null,null,null,null,null,null,"851",0,0,0,0,0,0,51,29367.58,20488.11,0,0,49855.69,51,-899.92,50755.61,49855.69]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,485976.12000000005,308130461.58999997,82110482.410000026,10075177.469999997,0,400316121.46999991,488718.28000000014,300284330.04000002,76010238.660000011,10840606.650000002,0,387135175.31999981,2742.1599999999985,-7823390.2500000019,-5357555.9000000004,-13180946.150000002]
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[null,null,null,null,null,null,"X-bus","912X",11759.14,8359257.1299999999,1693431.51,0,0,10052688.640000001,11781.37,8152649.9699999997,1629624.51,-6384.61,0,9775889.8699999992,22.23,-208524.56,-68274.210000000021,-276798.77]
[null,null,null,null,null,null,null,"925X",4606.46,0,0,3989513.73,0,3989513.73,5813,0,0,5795152.8700000001,0,5795152.8700000001,1206.54,-117139.16,1922778.2999999998,1805639.14]
[null,null,null,null,null,null,"X-bus i alt",null,16365.599999999999,8359257.1299999999,1693431.51,3989513.73,0,14042202.370000001,17594.370000000003,8152649.9699999997,1629624.51,5788768.2599999998,0,15571042.739999998,1228.77,-325663.71999999997,1854504.0899999999,1528840.3699999999]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","300S",801.69,637791.81999999995,0,0,0,637791.81999999995,820.05,627816.43000000005,141657.47,0,0,769473.91,18.36,-13889.42,145571.51,131682.09]
[null,null,null,null,null,null,null,"307S",105.63,97744.56,0,0,0,97744.56,142.03,115036.63,0,0,0,115036.63,36.4,-2076.4699999999998,19368.54,17292.07]
[null,null,null,null,null,null,null,"311S",113.66,107635.64,0,0,0,107635.64,116.73,95963.66,0,0,0,95963.66,3.07,-1732.2,-9939.7799999999988,-11671.98]
[null,null,null,null,null,null,null,"331S",116.67,107960.41,0,0,0,107960.41,146.55000000000001,118694.8,0,0,0,118694.8,29.88,-2142.5100000000002,12876.9,10734.39]
[null,null,null,null,null,null,null,"811",57.03,38791.129999999997,16371.27,0,0,55162.400000000001,59.2,39667.71,9685.19,0,0,49352.91,2.17,-890.85,-4918.6399999999994,-5809.49]
[null,null,null,null,null,null,null,"830",57.38,38061.599999999999,5281.36,0,0,43342.96,58.93,39362.32,7397.77,0,0,46760.09,1.55,-844.04,4261.17,3417.13]
[null,null,null,null,null,null,null,"833",57.12,37889.129999999997,6194.42,0,0,44083.55,58.67,39184.21,7364.29,0,0,46548.5,1.55,-840.23,3305.18,2464.9499999999998]
[null,null,null,null,null,null,null,"834A",28.56,18944.57,2409.04,0,0,21353.61,29.33,19592.099999999999,3682.15,0,0,23274.25,0.77,-420.11,2340.75,1920.64]
[null,null,null,null,null,null,null,"834B",28.56,18944.57,2190.85,0,0,21135.42,29.33,19592.099999999999,3682.15,0,0,23274.25,0.77,-420.11,2558.94,2138.83]
[null,null,null,null,null,null,null,"840",26.24,15126.17,4163.6400000000003,0,0,19289.810000000001,26.95,15273.22,5711.05,0,0,20984.27,0.71,-363.36,2057.8200000000002,1694.46]
[null,null,null,null,null,null,null,"853",44.4,29451.64,24534.99,0,0,53986.63,45.6,30456.82,5724.06,0,0,36180.879999999997,1.2,-653.09,-17152.66,-17805.75]
[null,null,null,null,null,null,null,"860",70.239999999999995,40698.94,11974.61,0,0,52673.55,72.13,41693.75,16154.33,0,0,57848.08,1.89,-1044.19,6218.7199999999993,5174.53]
[null,null,null,null,null,null,null,"862",119.37,68811.44,15695.28,0,0,84506.72,122.52,69433.16,25962.86,0,0,95396.02,3.15,-1651.87,12541.169999999998,10889.3]
[null,null,null,null,null,null,null,"892",41.14,24539.360000000001,9746.41,0,0,34285.769999999997,42,24613.56,7810.73,0,0,32424.29,0.86,-570.79,-1290.69,-1861.48]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,1667.6900000000003,1282390.9799999997,98561.87000000001,0,0,1380952.85,1770.02,1296380.4700000002,234832.04999999996,0,0,1531212.54,102.32999999999998,-27539.239999999998,177798.93000000005,150259.69]
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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,"Faste køretøjsomkostninger","IR",0,0,5317560.3600000003,0,0,5317560.3600000003,0,0,5462363.2400000002,0,0,5462363.2400000002,0,-121001.15,265804.03000000003,144802.88]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2115554.35,0,0,0,2115554.35,0,1601341.51,0,0,0,1601341.51,0,0,-514212.84,-514212.84]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,5947709.5499999998,5947709.5499999998,0,0,0,0,7571106.9299999997,7571106.9299999997,0,-147650.09,1771047.47,1623397.38]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,899.05,0,899.05,0,0,0,0,0,0,0,0,-899.05,-899.05]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1197215.05,0,-1197215.05,0,34432.36,-1231647.4100000001,-1197215.05]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3671000,3671000,0,0,0,0,3217379.31,3217379.31,0,-57115.5,-396505.19,-453620.69]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-34125,-34125,0,689.54,-34814.54,-34125]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,2115554.35,5317560.3600000003,899.05,9618709.5500000007,17052723.310000002,0,1601341.51,5462363.2400000002,-1197215.05,10754361.24,16620850.939999999,0,-290644.84000000003,-141227.53000000029,-431872.37000000017]
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[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,0,0,310000,0,310000,0,317547.96000000002,0,0,0,317547.96000000002,0,-6903.22,14451.18,7547.96]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,310000,0,310000,0,317547.96000000002,0,0,0,317547.96000000002,0,-6903.22,14451.18,7547.96]
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[null,null,null,null,null,null,"Total, Region Midtjylland",null,504009.41000000009,319887664.05000001,89220036.150000021,14375590.249999998,9618709.5500000007,433102000,508082.67000000016,311652249.95000011,83337058.460000023,15432159.860000003,10754361.24,421175829.49999982,4073.2599999999993,-8474141.2700000051,-3452029.2300000004,-11926170.499999998]
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[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",1390.52,801737.61,279008.57,0,1080746.18,1406.59,792857.75,255313.72,0,1048171.48,16.07,-17610.060000000001,-14964.64,-32574.7]
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[null,null,null,null,null,null,null,"235",1236.57,736562.93,209094.33,0,945657.26,1256.6400000000001,727740.36,198644.87,0,926385.23,20.07,-19880.62,608.59000000000015,-19272.03]
[null,null,null,null,null,null,null,"237",1611.16,959687.48,224326,0,1184013.48,1603.36,926365.96,200246.35,0,1126612.31,-7.8,-24060.74,-33340.429999999993,-57401.17]
[null,null,null,null,null,null,null,"61",6052.17,3884817.86,1019166.42,0,4903984.28,6025.01,3744604.77,813108.51,0,4557713.29,-27.16,-153527.29,-192743.69999999998,-346270.99]
[null,null,null,null,null,null,null,"64",1552.32,904279.8,473730.99,0,1378010.79,1557.05,885883.85,398974.21,0,1284858.06,4.7300000000000004,-27597.68,-65555.049999999988,-93152.73]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13256.8,8129370.54,2439477.7000000002,0,10568848.239999998,13222.489999999998,7874107.5099999998,2062527.1,0,9936634.6300000008,-34.31,-263803.05,-368410.56,-632213.61]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",5.16,2974.42,900.83,0,3875.25,5.3,3003.64,1123.1400000000001,0,4126.78,0.14000000000000001,-71.459999999999994,322.99,251.53]
[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,5.16,2974.42,900.83,0,3875.25,5.3,3003.64,1123.1400000000001,0,4126.78,0.14000000000000001,-71.459999999999994,322.99,251.53]
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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]
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[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,148207.57999999999,148207.57999999999,0,0,0,112189.82,112189.82,0,-2035.65,-33982.11,-36017.760000000002]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,62903.1,0,-1697.14,64600.24,62903.1]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,229068.93,189207.58,418276.51,0,0,131541.79,292876.33999999997,487321.23,0,-10353,79397.719999999972,69044.72]
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[null,null,null,null,null,null,"Total, Region Nordjylland",null,13261.96,8132344.96,2669447.4600000004,189207.58,10990999.999999998,13227.789999999997,7877111.1499999994,2195192.0299999998,292876.33999999997,10428082.639999999,-34.17,-274227.51000000007,-288689.85000000003,-562917.36]
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[null,null,null,null,null,null,null,"81",1055.02,607795.35,305937.5,0,0,913732.85,1075.0899999999999,606649.24,294096.8,0,0,900746.04,20.07,-15047.23,2060.42,-12986.81]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13158.9,8629126.9699999988,1904750.03,674366.86,0,11208243.859999999,13456.410000000002,8456840.5,1756942.82,756036.58,0,10969819.890000001,297.51,-214264.74000000002,-24159.23000000001,-238423.96999999997]
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[null,null,null,null,null,null,"X-bus","912X",4220.93,3000545.55,587825.23,0,0,3588370.78,4159.07,2873754.72,564952.18000000005,0,0,3438706.9,-61.86,-73205.460000000006,-76458.42,-149663.88]
[null,null,null,null,null,null,"X-bus i alt",null,4220.93,3000545.55,587825.23,0,0,3588370.78,4159.07,2873754.72,564952.18000000005,0,0,3438706.9,-61.86,-73205.460000000006,-76458.42,-149663.88]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,26638.9,0,0,26638.9,0,0,21809.55,0,0,21809.55,0,-588,-4241.3500000000004,-4829.3500000000004]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,556746.46,556746.46,0,0,0,0,522779.06,522779.06,0,-9407.52,-24559.88,-33967.4]
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