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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",0,0,955268.13,0,0,955268.13,0,0,1538864.82,0,0,1538864.82,0,-52392.02,635988.71,583596.68999999994]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,5183538.18,5183538.18,0,0,0,0,4731715.0599999996,4731715.0599999996,0,-200072.51,-251750.61,-451823.12]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,104118.32,0,104118.32,0,-3977.21,108095.53000000001,104118.32]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,625398.80000000005,625398.80000000005,0,0,0,0,490827.3,490827.3,0,-20753.79,-113817.70999999999,-134571.5]
[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,0,0,955268.13,0,5808936.9799999995,6764205.1099999994,0,0,1538864.82,104118.32,5222542.3599999994,6865525.5,0,-277195.52999999997,378515.92000000004,101320.38999999996]
[]
[null,null,null,null,null,null,"Skolekørsel","135",731.95,980971.92,0,0,0,980971.92,695.17,633649.96,283171.95,0,0,916821.91,-36.78,-20730.310000000001,-43419.7,-64150.01]
[null,null,null,null,null,null,null,"137",502.71,771137.82,0,0,0,771137.82,527.79999999999995,481783.67,283171.95,0,0,764955.62,25.09,-16659.009999999998,10476.809999999998,-6182.2]
[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,522.87,476413.42,283171.95,0,0,759585.38,-56.26,-17300.53,-64128.09,-81428.62]
[null,null,null,null,null,null,null,"142",691.89,812619.6,0,0,0,812619.6,474.77,414070.59,188721.85,0,0,602792.43999999994,-217.12,-13425.72,-196401.44,-209827.16]
[null,null,null,null,null,null,null,"144",558.33000000000004,695821.35,0,0,0,695821.35,610.62,532608.38,188721.85,0,0,721330.23,52.29,-16039.28,41548.160000000003,25508.880000000001]
[null,null,null,null,null,null,null,"145",602.52,734461.37,0,0,0,734461.37,471.92,411554.94,188721.85,0,0,600276.79,-130.6,-13408.79,-120775.78999999998,-134184.57999999999]
[null,null,null,null,null,null,null,"148",616.33000000000004,875032.67,0,0,0,875032.67,701.58,640387.72,283171.95,0,0,923559.68,85.25,-20099.07,68626.080000000002,48527.01]
[null,null,null,null,null,null,null,"151",555,818947.84,0,0,0,818947.84,494.28,451318.58,307567.84000000003,0,0,758886.42,-60.72,-16219.13,-43842.29,-60061.42]
[null,null,null,null,null,null,null,"152",380.05,658968.15,0,0,0,658968.15,376.48,343486.66,258776.07,0,0,602262.73,-3.57,-13435.26,-43270.159999999996,-56705.42]
[null,null,null,null,null,null,null,"153",521.96,741807.08,0,0,0,741807.08,531.66,433330.96,287051.63,0,0,720382.59,9.6999999999999993,-15609.7,-5814.7900000000009,-21424.49]
[null,null,null,null,null,null,null,"154",693.61,881933.1,0,0,0,881933.1,509.45,414442.91,287051.63,0,0,701494.55,-184.16,-15874.54,-164564.00999999998,-180438.55]
[null,null,null,null,null,null,null,"155",460.73,691820.61,0,0,0,691820.61,510.06,415928.01,287051.63,0,0,702979.64,49.33,-15062.37,26221.4,11159.03]
[null,null,null,null,null,null,null,"156",513.92999999999995,735251.48,0,0,0,735251.48,541.91999999999996,441655.91,287051.63,0,0,728707.54,27.99,-15814.12,9270.18,-6543.94]
[null,null,null,null,null,null,null,"157",535.20000000000005,629158.81000000006,0,0,0,629158.81000000006,642.99,580136.17000000004,131953.65,0,0,712089.83,107.79,-15771.75,98702.77,82931.02]
[null,null,null,null,null,null,null,"158",419.72,524722.6,0,0,0,524722.6,463.41,418234.75,131953.65,0,0,550188.4,43.69,-12053.83,37519.629999999997,25465.8]
[null,null,null,null,null,null,null,"159",515.12,610995.99,0,0,0,610995.99,359.19,324688.18,131953.65,0,0,456641.83,-155.93,-9564.7199999999993,-144789.44,-154354.16]
[null,null,null,null,null,null,null,"162",0,0,0,0,0,0,596.5,538693.12,131571.84,0,0,670264.96,596.5,-14403.92,684668.88,670264.96]
[null,null,null,null,null,null,null,"163",502.1,646643.15,0,0,0,646643.15,541.66,472985.22,188721.85,0,0,661707.06000000006,39.56,-14256.71,29320.62,15063.91]
[null,null,null,null,null,null,null,"164",627.62,756415.93,0,0,0,756415.93,684.75,597849.81999999995,188721.85,0,0,786571.66,57.13,-16999.18,47154.91,30155.73]
[null,null,null,null,null,null,null,"165",659.71,741768.3,0,0,0,741768.3,522,471393.72,131953.65,0,0,603347.37,-137.71,-13000.51,-125420.42,-138420.93]
[null,null,null,null,null,null,null,"166",807.32,875265.03,0,0,0,875265.03,468.64,423217.88,131953.65,0,0,555171.53,-338.68,-11943.08,-308150.42,-320093.5]
[null,null,null,null,null,null,null,"167",612.55999999999995,743243.2,0,0,0,743243.2,628.27,548289.52,188721.85,0,0,737011.37,15.71,-16138.47,9906.64,-6231.83]
[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,"Skolekørsel i alt",null,12087.49,15768000,0,0,0,15768000,11875.99,10466120.090000002,4770909.42,0,0,15237029.529999997,-211.5,-333810,-197160.46999999968,-530970.46999999962]
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[null,null,null,null,null,null,"Total, Herning Kommune",null,55155.18,39410701.750000007,7974500.5599999987,0,5810357.0299999993,53195559.350000001,54904.830000000009,33064520.900000002,13651300.409999998,1074808.3500000001,5222542.3599999994,53013172.039999977,-250.34999999999994,-1898162.4000000006,1715775.0900000005,-182387.30999999991]
[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 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-1)"]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","270",4192.7700000000004,2630747.2599999998,986571.04,0,0,3617318.3,4015.84,2510901.19,883772.43,0,0,3394673.62,-176.93,-74497.100000000006,-148147.57999999999,-222644.68]
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[null,null,null,null,null,null,null,"297",543.61,300990.87,302056.03000000003,0,0,603046.9,530.02,336917.85,204375.1,0,0,541292.94999999995,-13.59,-12253.2,-49500.75,-61753.95]
[null,null,null,null,null,null,null,"298",1453,804517.28,861250.26,0,0,1665767.54,1471.31,937105.22,612258.61,0,0,1549363.83,18.309999999999999,-33305.03,-83098.680000000008,-116403.71]
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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,9044.76,5315494.3,3704207.29,0,0,9019701.5800000001,8866.91,5599637.3999999994,2942492.8499999996,0,0,8542130.25,-177.85,-189123.63000000003,-288447.69999999995,-477571.33]
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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",0,0,0,0,0,0,0,0,169822.07999999999,0,0,169822.07999999999,0,-2316.94,172139.02,169822.07999999999]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,129143.57,129143.57,0,0,0,0,150566.96,150566.96,0,0,21423.39,21423.39]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,4637.99,4637.99,0,0,4637.99,4637.99]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,129143.57,129143.57,0,0,169822.07999999999,0,155204.94999999998,325027.02999999997,0,-2316.94,198200.39999999997,195883.45999999996]
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[null,null,null,null,null,null,"Total, Holstebro Kommune",null,9044.76,5315494.3,3704207.29,0,129143.57,9148845.1500000004,8866.91,5599637.3999999994,3112314.9299999997,0,155204.94999999998,8867157.2800000012,-177.85,-191440.57000000004,-90247.299999999959,-281687.87]
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[null,null,null,null,null,null,{"$f":"titel","v":"Forventet Regnskab 2 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 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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",7598.87,4596096.45,608425,0,0,5204521.45,7601.48,4447792.1100000003,676896.49,4991.1400000000003,0,5129679.74,2.61,-216899.78,142058.07,-74841.710000000006]
[null,null,null,null,null,null,null,"11 HO",443.21,264784.99,63075.79,0,0,327860.78000000003,442.08,258744.17,51928.92,0,0,310673.09000000003,-1.1299999999999999,-13080.04,-4107.6499999999978,-17187.689999999999]
[null,null,null,null,null,null,null,"13 HO",3730.88,2254230.08,305335.7,0,0,2559565.7799999998,3745.32,2195333.96,365025.76,0,0,2560359.73,14.44,-108260.45,109054.39999999999,793.95]
[null,null,null,null,null,null,null,"14 HO",2155.0100000000002,1302233.6299999999,167389.26,0,0,1469622.9,2142.85,1254897.76,206465.36,0,0,1461363.11,-12.16,-61791.26,53531.47,-8259.7900000000009]
[null,null,null,null,null,null,null,"2 HO",4969.2299999999996,3007838.34,428603.76,0,0,3436442.1,4950.75,2893218.17,491557.66,4914.2,0,3389690.04,-18.48,-143327.26999999999,96575.209999999992,-46752.06]
[null,null,null,null,null,null,null,"3 HO",5318.65,3219015.82,442609.69,0,2461.41,3664086.92,5289.87,3097105.79,505193.87,0,0,3602299.66,-28.78,-151664.72,89877.459999999992,-61787.26]
[null,null,null,null,null,null,null,"4 HO",3047.04,1845001.22,243820.27,0,0,2088821.49,3029.87,1773659.21,300945.28999999998,0,0,2074604.51,-17.170000000000002,-87721.13,73504.150000000009,-14216.98]
[null,null,null,null,null,null,null,"5 HO",5133.03,3093083.74,412889.1,0,0,3505972.84,5115.92,2989712.77,478331.69,5500.83,0,3473545.28,-17.11,-146872.94,114445.38,-32427.56]
[null,null,null,null,null,null,null,"6 HO",2536.63,1532427,174128.71,0,0,1706555.71,2565.29,1502527.2,332355.64,0,0,1834882.85,28.66,-77584.899999999994,205912.03999999998,128327.14]
[null,null,null,null,null,null,null,"7 HO",5596.65,3378109.84,445582.73,0,0,3823692.57,5576.73,3259748.73,536774.81999999995,5500.83,0,3802024.39,-19.920000000000002,-160762.12,139093.94,-21668.18]
[null,null,null,null,null,null,null,"8 HO",3731.46,2256896.48,279363.36,0,0,2536259.85,3711.9,2173408.2000000002,319736.43,0,0,2493144.63,-19.559999999999999,-105418.38,62303.16,-43115.22]
[null,null,null,null,null,null,null,"9 HO",3053.35,1844506.46,208578.75,0,0,2053085.21,3034.45,1775445.13,265382.56,0,0,2040827.7,-18.899999999999999,-86292.93,74035.42,-12257.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,47314.009999999995,28594224.050000004,3779802.1199999996,0,2461.41,32376487.600000001,47206.51,27621593.199999999,4530594.4899999993,20907,0,32173094.730000004,-107.5,-1359675.9200000002,1156283.0499999998,-203392.87000000005]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1673.21,1050683.81,237366.86,0,52778.38,1340829.05,1649.29,1025989.65,188502.28,0,0,1214491.93,-23.92,-36708.269999999997,-89628.85,-126337.12]
[null,null,null,null,null,null,null,"107",671.42,451735.24,307511.12,0,0,759246.36,665.96,438511.55,280169.8,0,0,718681.36,-5.46,-15835.31,-24729.690000000002,-40565]
[null,null,null,null,null,null,null,"110",2361.1999999999998,1529547.68,768896.24,84472.29,152295.22,2535211.4300000002,3406.86,2140137.7000000002,555189.06999999995,269351.61,0,2964678.37,1045.6600000000001,-81909.63,511376.57,429466.94]
[null,null,null,null,null,null,null,"1112",2769.02,1785130.66,813465.82,0,176725.27,2775321.76,3963.18,2399721.73,557111.88,0,0,2956833.61,1194.1600000000001,-103676.42,285188.27,181511.85]
[null,null,null,null,null,null,null,"1114",1823.64,1137051.76,279281.39,0,58424.91,1474758.06,1813.85,1101679,257811.04,0,0,1359490.05,-9.7899999999999991,-47650.8,-67617.209999999992,-115268.01]
[null,null,null,null,null,null,null,"202",351.48,215930.69,83370.55,0,19657.650000000001,318958.89,217.72,132385.92000000001,19227.96,0,0,151613.88,-133.76,-5212.16,-162132.85,-167345.01]
[null,null,null,null,null,null,null,"220",855.43,537588.9,137970.95000000001,0,27306.959999999999,702866.81,837.51,521820.44,136631.26999999999,0,0,658451.71,-17.920000000000002,-19763.72,-24651.379999999997,-44415.1]
[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",681.3,426520.7,163394.85,0,21906.58,611822.12,680.65,428176.57,222859.79,0,0,651036.36,-0.65,-18475.400000000001,57689.64,39214.239999999998]
[null,null,null,null,null,null,null,"504",5.6,3762.09,597.16,0,0,4359.25,6.79,4441.84,720.07,0,0,5161.91,1.19,-144,946.66,802.66]
[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",403.33,270534.77,137718.53,0,0,408253.3,402.61,261949.4,115670.09,0,0,377619.49,-0.72,-10534.46,-20099.350000000002,-30633.81]
[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,11733.929999999998,7490023.8000000007,2954271.7100000004,84472.29,517684.6700000001,11046452.470000001,13644.420000000002,8454813.8000000007,2333893.2499999995,269351.61,0,11058058.67,1910.4900000000002,-339910.17,351516.37000000011,11606.200000000015]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","851",27.37,16135.76,4887.63,0,1699.85,22723.23,30.3,17372.78,2906.93,0,0,20279.72,2.93,-857.49,-1586.0200000000002,-2443.5100000000002]
[null,null,null,null,null,null,null,"852",15.72,9266.08,2806.76,0,976.15,13048.98,17.399999999999999,9976.4599999999991,3140.38,0,0,13116.84,1.68,-554.63,622.49,67.86]
[]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,43.09,25401.84,7694.39,0,2676,35772.21,47.7,27349.239999999998,6047.3099999999995,0,0,33396.559999999998,4.6100000000000003,-1412.12,-963.5300000000002,-2375.65]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,981336.01,0,0,981336.01,0,0,743933.63,0,0,743933.63,0,-31017.79,-206384.59,-237402.38]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511839.9500000002,2511839.9500000002,0,0,0,0,2931917.68,2931917.68,0,-123971.15,544048.88,420077.73]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1326826,1326826,0,0,0,0,718715.75,718715.75,0,-30389.67,-577720.57999999996,-608110.25]
[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,0,0,981336.01,0,3838665.95,4820001.96,0,0,743933.63,0,3650633.43,4394567.0600000005,0,-185378.61,-240056.28999999992,-425434.9]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,28557.43,0,0,0,28557.43,0,-608.9,5166.33,4557.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,24000,0,0,0,24000,0,28557.43,0,0,0,28557.43,0,-608.9,5166.33,4557.43]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.8,569235.78,0,0,0,569235.78,465.86,548091.29,0,0,0,548091.29,22.06,-11686.38,-9458.1100000000024,-21144.49]
[null,null,null,null,null,null,null,"621",599.03,683072.04,0,0,0,683072.04,635.66,695475.28,0,0,0,695475.28,36.630000000000003,-14828.9,27232.14,12403.24]
[null,null,null,null,null,null,null,"622",601.02,684531.48,0,0,0,684531.48,633.30999999999995,695835.7,0,0,0,695835.7,32.29,-14836.58,26140.799999999999,11304.22]
[null,null,null,null,null,null,null,"623",816.95,1086661.46,0,0,0,1086661.46,996.85,1144382.49,0,0,0,1144382.49,179.9,-24400.48,82121.509999999995,57721.03]
[null,null,null,null,null,null,null,"624",532.36,634180.81999999995,0,0,0,634180.81999999995,558.20000000000005,629214.18999999994,0,0,0,629214.18999999994,25.84,-13416.08,8449.4500000000007,-4966.63]
[null,null,null,null,null,null,null,"625",559.23,653883.25,0,0,0,653883.25,587.83000000000004,655532.93999999994,0,0,0,655532.93999999994,28.6,-13977.25,15626.94,1649.69]
[null,null,null,null,null,null,null,"630",649.78,720287.74,0,0,0,720287.74,695.79,744659.38,0,0,0,744659.38,46.01,-15877.6,40249.24,24371.64]
[null,null,null,null,null,null,null,"631",466.68,586019.32999999996,0,0,0,586019.32999999996,708.44,761540.16,0,0,0,761540.16,241.76,-16237.53,191758.36,175520.83]
[null,null,null,null,null,null,null,"633",593.05999999999995,678693.72,0,0,0,678693.72,507.01,581690.68000000005,0,0,0,581690.68000000005,-86.05,-12402.79,-84600.25,-97003.04]
[null,null,null,null,null,null,null,"634",486.59,600613.72,0,0,0,600613.72,511.89,588784.41,0,0,0,588784.41,25.3,-12554.04,724.73000000000138,-11829.31]
[null,null,null,null,null,null,null,"635",513.45000000000005,620316.15,0,0,0,620316.15,589.66,666264.93999999994,0,0,0,666264.93999999994,76.209999999999994,-14206.08,60154.87,45948.79]
[null,null,null,null,null,null,null,"670",363.2,510128.49,0,0,0,510128.49,486.69,562008.15,0,0,0,562008.15,123.49,-11983.12,63862.780000000006,51879.66]
[null,null,null,null,null,null,null,"671",0,0,0,0,0,0,122.85,130534.25,0,0,0,130534.25,122.85,-2783.25,133317.5,130534.25]
[null,null,null,null,null,null,null,"672",903.52,1150147.06,0,0,0,1150147.06,903.13,1062742.19,0,0,0,1062742.19,-0.39,-22659.75,-64745.119999999995,-87404.87]
[null,null,null,null,null,null,null,"673",636.84,710801.38,0,0,0,710801.38,636.79999999999995,692675.58,0,0,0,692675.58,-0.04,-14769.2,-3356.5999999999985,-18125.8]
[null,null,null,null,null,null,null,"674",367.18,513047.36,0,0,0,513047.36,421.04,515164.19,0,0,0,515164.19,53.86,-10984.31,13101.14,2116.83]
[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,"Skolekørsel i alt",null,8532.69,10401619.780000001,0,0,0,10401619.780000001,9461.01,10674595.819999998,0,0,0,10674595.819999998,928.32,-227603.34,500579.38,272976.04000000004]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,67623.719999999987,46535269.470000006,7723104.2299999995,84472.29,4361488.03,58704334.019999988,70359.640000000014,46806909.489999987,7614468.6799999988,290258.61,3650633.43,58362270.269999988,2735.9200000000005,-2114589.06,1772525.3099999994,-342063.75000000012]
[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,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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 IK",613.73,313595.81,153766.84,0,0,467362.65,608.62,363415.44,106412.81,0,0,469828.25,-5.1100000000000003,-5463.13,7928.73,2465.6]
[null,null,null,null,null,null,null,"2 IK",819.65,418788.94,204701.06,0,0,623490,813.76,487157.59,142222.17000000001,0,0,629379.76,-5.89,-7322.23,13211.99,5889.76]
[null,null,null,null,null,null,null,"2B IK",443.57,226607.97,108593.89,0,0,335201.86,440.07,263589.21999999997,76374.62,0,0,339963.85,-3.5,-3854.33,8616.32,4761.99]
[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,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,1876.95,958992.72,467061.79000000004,0,0,1426054.5099999998,1862.45,1114162.25,325009.59999999998,0,0,1439171.8599999999,-14.5,-16639.690000000002,29757.040000000001,13117.35]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1141.5999999999999,603241.82999999996,228343.47,0,0,831585.31,1006.49,588117.24,186458.43,0,0,774575.67,-135.11000000000001,-10930.35,-46079.29,-57009.64]
[null,null,null,null,null,null,null,"172",1460.58,830335.04,238686.55,0,0,1069021.58,1328.5,809529.41,191444.33,0,0,1000973.73,-132.08000000000001,-14101.47,-53946.380000000005,-68047.850000000006]
[null,null,null,null,null,null,null,"182",1733.86,1118392.3899999999,308022.23,0,0,1426414.62,1512.62,992067.88,274722.77,0,0,1266790.6499999999,-221.24,-19011.919999999998,-140612.04999999999,-159623.97]
[null,null,null,null,null,null,null,"189",940.14,683070.12,140996.1,0,0,824066.23,894.33,630046.56000000006,112457.94,0,0,742504.5,-45.81,-10757.11,-70804.62,-81561.73]
[null,null,null,null,null,null,null,"190",2710.81,1958675.16,337560.22,0,0,2296235.38,2455.58,1723355.11,294687.03000000003,0,0,2018042.14,-255.23,-31310.81,-246882.43,-278193.24]
[null,null,null,null,null,null,null,"191",1102.23,785826.5,124647.18,0,0,910473.68,597.07000000000005,412868.26,59963.8,0,0,472832.06,-505.16,-13190.6,-424451.02,-437641.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9089.2199999999993,5979541.04,1378255.7499999998,0,0,7357796.7999999998,7794.5899999999992,5155984.46,1119734.3,0,0,6275718.7499999991,-1294.6300000000001,-99302.260000000009,-982775.79,-1082078.0499999998]
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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",0,0,0,0,0,0,0,0,96476.73,0,0,96476.73,0,198.96,96277.76999999999,96476.73]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,0,0,0,0,0,0,215750.68,215750.68,0,579.44000000000005,215171.24,215750.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,0,0,0,0,96476.73,0,215750.68,312227.40999999997,0,778.40000000000009,311449.01,312227.40999999997]
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[null,null,null,null,null,null,"Skolekørsel","170",791.81,614154.12,0,0,0,614154.12,780.43,688792.22,0,0,0,688792.22,-11.38,-14686.4,89324.5,74638.100000000006]
[null,null,null,null,null,null,null,"173",818.69,674165.15,0,0,0,674165.15,724.68,678202.77,0,0,0,678202.77,-94.01,-14460.62,18498.240000000002,4037.62]
[null,null,null,null,null,null,null,"174",582.02,594561.14,0,0,0,594561.14,557.96,606437.94999999995,0,0,0,606437.94999999995,-24.06,-12930.45,24807.260000000002,11876.81]
[null,null,null,null,null,null,null,"175",566.12,589211.07999999996,0,0,0,589211.07999999996,572.71,620559.05000000005,0,0,0,620559.05000000005,6.59,-13231.54,44579.51,31347.97]
[null,null,null,null,null,null,null,"176",653.9,618737.79,0,0,0,618737.79,721.3,712332.09,0,0,0,712332.09,67.400000000000006,-15188.32,108782.62,93594.3]
[null,null,null,null,null,null,null,"180",739.79,647627.29,0,0,0,647627.29,618.04,622733.43000000005,0,0,0,622733.43000000005,-121.75,-13277.9,-11615.960000000001,-24893.86]
[null,null,null,null,null,null,null,"181",652.27,576201.06000000006,0,0,0,576201.06000000006,672.74,654343.56999999995,0,0,0,654343.56999999995,20.47,-13951.89,92094.399999999994,78142.509999999995]
[null,null,null,null,null,null,null,"184",518.01,539684.80000000005,0,0,0,539684.80000000005,518.6,575492.79,0,0,0,575492.79,0.59,-12270.64,48078.63,35807.99]
[null,null,null,null,null,null,null,"185",711.38,592279.12,0,0,0,592279.12,680.94,645131.77,0,0,0,645131.77,-30.44,-13755.47,66608.12,52852.65]
[null,null,null,null,null,null,null,"192",922.18,697896.31,0,0,0,697896.31,906,777416.69,0,0,0,777416.69,-16.18,-16576.05,96096.430000000008,79520.38]
[null,null,null,null,null,null,null,"193",659,612537.18999999994,0,0,0,612537.18999999994,360.08,339883.54,0,0,0,339883.54,-298.92,-7246.98,-265406.67000000004,-272653.65000000002]
[null,null,null,null,null,null,null,"195",782.33,652537.82999999996,0,0,0,652537.82999999996,755.94,703921.72,0,0,0,703921.72,-26.39,-15008.99,66392.88,51383.89]
[null,null,null,null,null,null,null,"196",943.33,704756.63,0,0,0,704756.63,833.06,725046.79,0,0,0,725046.79,-110.27,-15459.42,35749.58,20290.16]
[null,null,null,null,null,null,null,"Godtgørelse",0,0,0,0,0,0,0,0,0,0,57827.23,57827.23,0,-1232.99,59060.22,57827.23]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9340.8300000000017,8114349.5100000007,0,0,0,8114349.5100000007,8702.48,8350294.3799999999,0,0,57827.23,8408121.6099999994,-638.35,-179277.66,473049.76,293772.10000000003]
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[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20307.000000000004,15052883.27,1845317.54,0,0,16898200.82,18359.520000000004,14620441.089999996,1541220.6300000001,0,273577.90999999997,16435239.629999999,-1947.4800000000005,-294441.21000000002,-168519.98000000007,-462961.19]
[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 2 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 2 2025 (2025 FR2)",null,null,null,"Afvigelse (2025 FR2-2025B-1)"]
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[null,null,null,null,null,null,null,"482",465.94,493247.76,0,493247.76,462.85,508876.5,0,508876.5,-3.09,-10850.25,26478.989999999998,15628.74]
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[null,null,null,null,null,null,null,"484",362.96,408893.66,0,408893.66,365.3,416755.35,0,416755.35,2.34,-8886.0400000000009,16747.73,7861.69]
[null,null,null,null,null,null,null,"485",595.92999999999995,599714.1,0,599714.1,594.65,636309.55000000005,0,636309.55000000005,-1.28,-13567.37,50162.82,36595.449999999997]
[null,null,null,null,null,null,null,"486",371.96,416264.41,0,416264.41,345.9,391451.14,0,391451.14,-26.06,-8346.51,-16466.760000000002,-24813.27]
[null,null,null,null,null,null,null,"487",401.95,440837.54,0,440837.54,380.95,429212.44,0,429212.44,-21,-9151.65,-2473.4500000000007,-11625.1]
[null,null,null,null,null,null,null,"489",316.95999999999998,371220.95,0,371220.95,317,368906.55,0,368906.55,0.04,-7865.81,5551.41,-2314.4]
[null,null,null,null,null,null,null,"490",216.97,289323.77,0,289323.77,233.1,289670.11,0,289670.11,16.13,-6176.33,6522.67,346.34]
[null,null,null,null,null,null,null,"491",728.91,708637.36,0,708637.36,735,771893.85,0,771893.85,6.09,-16458.29,79714.78,63256.49]
[null,null,null,null,null,null,null,"496",710.91,693895.86,0,693895.86,747,783462.86,0,783462.86,36.090000000000003,-16704.96,106271.95999999999,89567]
[null,null,null,null,null,null,null,"497",309.95999999999998,365488.15,0,365488.15,309.48,361749.3,0,361749.3,-0.48,-7713.2,3974.35,-3738.85]
[null,null,null,null,null,null,null,"498",456.95,485877.01,0,485877.01,449.8,495470.08000000002,0,495470.08000000002,-7.15,-10564.39,20157.46,9593.07]
[null,null,null,null,null,null,null,"499+a",56.99,158288.26999999999,0,158288.26999999999,57,118244.59,0,118244.59,0.01,-2521.21,-37522.47,-40043.68]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-3000,0,63.97,-3063.97,-3000]
[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,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5840.53,6513577.4299999997,0,6510577.4299999997,16.240000000000006,-138818.25999999998,316384.41000000003,177566.15]
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[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5840.53,6513577.4299999997,0,6510577.4299999997,16.240000000000006,-138818.25999999998,316384.41000000003,177566.15]
[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"]
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[]
[]
[null,null,null,null,null,null,"Norddjurs Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","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",634.29,423161.33,204841.25,0,628002.59,631.20000000000005,419220.36,273208.40999999997,0,0,692428.77,-3.09,-29278.17,93704.35,64426.18]
[null,null,null,null,null,null,null,"2 GR",634.29,423161.33,204841.25,0,628002.59,631.04999999999995,419123.96,273160.65000000002,0,0,692284.61,-3.24,-29272.080000000002,93554.1,64282.02]
[null,null,null,null,null,null,null,"3 GR",232.03,154876.88,97377.63,0,252254.51,230.4,152293.03,107655.5,0,0,259948.53,-1.63,-10991.47,18685.489999999998,7694.02]
[null,null,null,null,null,null,null,"GR TEL",1646.69,1098581.08,512103.09,0,1610684.17,1044,680660.52,323448.81,0,0,1004109.33,-602.69000000000005,-42457.04,-564117.79999999993,-606574.84]
[]
[null,null,null,null,null,null,"Bybus i alt",null,3147.3,2099780.62,1019163.22,0,3118943.86,2536.65,1671297.87,977473.37000000011,0,0,2648771.2399999998,-610.65000000000009,-111998.76000000001,-358173.85999999993,-470172.62]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","120",917.4,659218.47,465865.37,0,1125083.83,924.78,649940,455639.96,0,0,1105579.95,7.38,-23396.59,3892.7099999999991,-19503.88]
[null,null,null,null,null,null,null,"211",1673.84,1157474.23,337689.17,0,1495163.4,1515.8,1027476.89,291355.08,0,0,1318831.98,-158.04,-28838.240000000002,-147493.18000000002,-176331.42]
[null,null,null,null,null,null,null,"213",2289.0100000000002,1582860.29,762969.83,0,2345830.12,2269.91,1539570.1,748748.83,0,0,2288318.9300000002,-19.100000000000001,-48550.42,-8960.7700000000041,-57511.19]
[null,null,null,null,null,null,null,"319",1087.99,692212.4,236767.7,0,928980.1,1056.9000000000001,655864.49,339291.04,0,0,995155.53,-31.09,-21153.13,87328.56,66175.429999999993]
[null,null,null,null,null,null,null,"351",178.56,122658.38,30105,0,152763.38,180.39,122101.55,59613.09,0,0,181714.64,1.83,-3163.64,32114.899999999998,28951.26]
[null,null,null,null,null,null,null,"352",2506.64,1801285.15,939899.98,0,2741185.14,2458.0100000000002,1729597.18,922232.1,0,0,2651829.2799999998,-48.63,-56587.48,-32768.379999999997,-89355.86]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8653.44,6015708.9199999999,2773297.05,0,8789005.9699999988,8405.7900000000009,5724550.21,2816880.1,0,0,8541430.3099999987,-247.64999999999998,-181689.5,-65886.160000000062,-247575.66000000003]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,47377.11,47377.11,0,0,0,0,69823.62,69823.62,0,-2952.37,25398.879999999997,22446.51]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,4212.93,0,4212.93,0,-117.53,4330.46,4212.93]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,159435.10999999999,159435.10999999999,0,0,159435.10999999999,159435.10999999999]
[]
[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,0,0,0,47377.11,47377.11,0,0,0,4212.93,229258.72999999998,233471.65999999997,0,-3069.9,189164.44999999998,186094.55]
[]
[null,null,null,null,null,null,"Skolekørsel","Ikke fordelt",0,276000,0,0,276000,0,0,0,0,0,0,0,0,-276000,-276000]
[null,null,null,null,null,null,null,"Rute 1",810.06,820300.06,0,0,820300.06,808.96,802431.84,0,0,0,802431.84,-1.1000000000000001,-17109.419999999998,-758.80000000000291,-17868.22]
[null,null,null,null,null,null,null,"Rute 10",761.93,769057.53,0,0,769057.53,783.61,798712.84,0,0,0,798712.84,21.68,-17030.12,46685.43,29655.31]
[null,null,null,null,null,null,null,"Rute 11",279.97000000000003,282593.32,0,0,282593.32,298.85000000000002,304424.13,0,0,0,304424.13,18.88,-6490.92,28321.730000000003,21830.81]
[null,null,null,null,null,null,null,"Rute 12",636.94000000000005,642899.80000000005,0,0,642899.80000000005,417.34,425424.79,0,0,0,425424.79,-219.6,-9070.9,-208404.11000000002,-217475.01]
[null,null,null,null,null,null,null,"Rute 13",959.91,968891.37,0,0,968891.37,870.2,887977.32,0,0,0,887977.32,-89.71,-18933.41,-61980.639999999999,-80914.05]
[null,null,null,null,null,null,null,"Rute 14",951.86,924066.12,0,0,924066.12,1085.3399999999999,1000596.51,0,0,0,1000596.51,133.47999999999999,-21334.68,97865.07,76530.39]
[null,null,null,null,null,null,null,"Rute 15",950.2,922850.35,0,0,922850.35,1086.22,1001235.78,0,0,0,1001235.78,136.02000000000001,-21348.31,99733.739999999991,78385.429999999993]
[null,null,null,null,null,null,null,"Rute 16",974.2,940417.42,0,0,940417.42,1134.07,1035383.07,0,0,0,1035383.07,159.87,-22076.400000000001,117042.04999999999,94965.65]
[null,null,null,null,null,null,null,"Rute 17",1280.81,1164795.67,0,0,1164795.67,1347.77,1188972.6200000001,0,0,0,1188972.6200000001,66.959999999999994,-25351.23,49528.18,24176.95]
[null,null,null,null,null,null,null,"Rute 18",965.2,933829.77,0,0,933829.77,1104.5899999999999,1014353.27,0,0,0,1014353.27,139.38999999999999,-21628,102151.5,80523.5]
[null,null,null,null,null,null,null,"Rute 19",971.2,938221.54,0,0,938221.54,1094.27,1007034.31,0,0,0,1007034.31,123.07,-21471.95,90284.72,68812.77]
[null,null,null,null,null,null,null,"Rute 2",760.06,783706.66,0,0,783706.66,759.11,766702.69,0,0,0,766702.69,-0.95,-16347.61,-656.36000000000058,-17003.97]
[null,null,null,null,null,null,null,"Rute 20",973.2,939685.46,0,0,939685.46,1105.92,1015378.4,0,0,0,1015378.4,132.72,-21649.86,97342.8,75692.94]
[null,null,null,null,null,null,null,"Rute 21",793.93,801353.91,0,0,801353.91,807.85,823745.74,0,0,0,823745.74,13.92,-17563.87,39955.699999999997,22391.83]
[null,null,null,null,null,null,null,"Rute 22",587.04999999999995,657093.5,0,0,657093.5,481.55,567762.6,0,0,0,567762.6,-105.5,-12105.81,-77225.09,-89330.9]
[null,null,null,null,null,null,null,"Rute 3",813.06,822495.66,0,0,822495.66,851.93,833230.37,0,0,0,833230.37,38.869999999999997,-17766.11,28500.82,10734.71]
[null,null,null,null,null,null,null,"Rute 4",753.06,778583.59,0,0,778583.59,851.73,833087.43,0,0,0,833087.43,98.67,-17763.05,72266.89,54503.839999999997]
[null,null,null,null,null,null,null,"Rute 5",709.06,746381.39,0,0,746381.39,722.65,740569.38,0,0,0,740569.38,13.59,-15790.39,9978.3799999999992,-5812.01]
[null,null,null,null,null,null,null,"Rute 6",603.04999999999995,668803.39,0,0,668803.39,590.78,646052.39,0,0,0,646052.39,-12.27,-13775.1,-8975.9,-22751]
[null,null,null,null,null,null,null,"Rute 7",739.93,746853.77,0,0,746853.77,746.69,761030.02,0,0,0,761030.02,6.76,-16226.65,30402.9,14176.25]
[null,null,null,null,null,null,null,"Rute 8",729.93,736761.15,0,0,736761.15,779.45,794713.53,0,0,0,794713.53,49.52,-16944.849999999999,74897.23,57952.38]
[null,null,null,null,null,null,null,"Rute 9",759.93,767039,0,0,767039,440.32,448858.78,0,0,0,448858.78,-319.61,-9570.5499999999993,-308609.67,-318180.21999999997]
[null,null,null,null,null,null,null,"Rute A",166.77,144236.32999999999,0,0,144236.32999999999,166.47,141121.03,0,0,0,141121.03,-0.3,-3008.98,-106.32000000000016,-3115.3]
[null,null,null,null,null,null,null,"Rute B",146.56,126753.14,0,0,126753.14,146.86000000000001,124502.94,0,0,0,124502.94,0.3,-2654.65,404.45000000000027,-2250.1999999999998]
[null,null,null,null,null,null,null,"Rute C",173.33,149909.07,0,0,149909.07,173.33,146940.93,0,0,0,146940.93,0,-3133.07,164.93000000000029,-2968.14]
[null,null,null,null,null,null,null,"Rute D",121.26,104872.76,0,0,104872.76,149.5,126749.84,0,0,0,126749.84,28.24,-2702.56,24579.640000000003,21877.08]
[null,null,null,null,null,null,null,"Rute E",77.88,67357.3,0,0,67357.3,77.23,65473.43,0,0,0,65473.43,-0.65,-1396.02,-487.84999999999991,-1883.87]
[null,null,null,null,null,null,null,"Rute F",193.33,167206.26999999999,0,0,167206.26999999999,193.33,163895.64000000001,0,0,0,163895.64000000001,0,-3494.58,183.94999999999982,-3310.63]
[null,null,null,null,null,null,null,"Rute G",107.46,92936.02,0,0,92936.02,112.87,95691.93,0,0,0,95691.93,5.41,-2040.34,4796.25,2755.91]
[null,null,null,null,null,null,null,"Svømmekørsel",127.66,114237.44,0,0,114237.44,0,0,0,0,0,0,-127.66,0,-114237.44,-114237.44]
[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,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,18878.79,19000188.760000002,0,0,19000188.760000002,19188.790000000005,18562053.550000004,0,0,0,18562053.550000004,310,-395779.39,-42355.820000000065,-438135.21]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30679.530000000013,27115678.300000001,3792460.27,47377.11,30955515.700000007,30131.230000000003,25957901.630000003,3794353.47,4212.93,229258.72999999998,29985726.759999998,-548.30000000000007,-692537.55,-277251.3899999999,-969788.94]
[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,"Region Nordjylland",null,"Budget 2025 (2025B-1)",null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,"Afvigelse (2025 FR2-2025B-1)"]
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[null,null,null,null,null,null,null,"237",1609.44,969204.96,194896.95,0,1164101.9099999999,1595.22,943874.97,210185.16,0,1154060.1299999999,-14.22,-24539.35,14497.569999999998,-10041.780000000001]
[null,null,null,null,null,null,null,"61",6047.27,3894885.39,675595.52,0,4570480.91,5992.94,3843417.27,1010513.65,0,4853930.92,-54.33,-25994.400000000001,309444.41000000003,283450.01]
[null,null,null,null,null,null,null,"64",1548.37,922969.18,307757.57,59729.8,1290456.55,1552.08,894247.21,425827.15,0,1320074.3600000001,3.71,-36801.199999999997,66419.009999999995,29617.81]
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[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,13280.740000000002,8244783.5499999998,1838076.1400000001,59729.8,10142589.490000002,13171.17,8043217.6000000006,2335172.15,0,10378389.75,-109.57000000000001,-174236.77999999997,410037.04000000004,235800.26]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",5.39,3257.16,1217.94,0,4475.09,5.7,3301.77,886.28,0,4188.05,0.31,-177.08,-109.96000000000001,-287.04000000000002]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,5.39,3257.16,1217.94,0,4475.09,5.7,3301.77,886.28,0,4188.05,0.31,-177.08,-109.96000000000001,-287.04000000000002]
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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",0,0,0,0,0,0,0,281281.48,0,281281.48,0,-7248.88,288530.36,281281.48]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,116950.86,116950.86,0,0,0,133742.96,133742.96,0,-4759.18,21551.279999999999,16792.099999999999]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,180686.52,180686.52,0,0,0,182068.29,182068.29,0,-5250.8,6632.57,1381.77]
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[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,0,0,0,297637.38,297637.38,0,0,281281.48,315811.25,597092.73,0,-17258.86,316714.21000000002,299455.34999999998]
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[null,null,null,null,null,null,"Odder Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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 OD",677.9,387998.39,143344.03,0,0,531342.42000000004,945.9,526464.86,177498.25,0,0,703963.11,268,-29765.87,202386.56,172620.69]
[null,null,null,null,null,null,null,"2 OD",326.39999999999998,186223.94,63645.82,0,0,249869.76,750.7,418484.71,136984.51999999999,0,0,555469.23,424.3,-23487.08,329086.55,305599.46999999997]
[null,null,null,null,null,null,null,"3 OD",351.51,201195,81405.240000000005,0,0,282600.24,168.7,92738.91,35866.93,0,0,128605.84,-182.81,-5437.87,-148556.53,-153994.4]
[null,null,null,null,null,null,null,"4 OD",669.54,378655.42,148068.51999999999,0,0,526723.93000000005,321,175208.56,68260,0,0,243468.56,-348.54,-10294.66,-272960.71000000002,-283255.37]
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[null,null,null,null,null,null,"Bybus i alt",null,2025.35,1154072.75,436463.61,0,0,1590536.35,2186.3000000000002,1212897.04,418609.7,0,0,1631506.74,160.94999999999993,-68985.48,109955.86999999994,40970.390000000014]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",765.55,436044.74,404018.05,0,0,840062.79,739,410621.25,349826.92,0,0,760448.18,-26.55,-32154.25,-47460.36,-79614.61]
[null,null,null,null,null,null,null,"1003",856.2,490264.9,376960.59,0,0,867225.49,835,464002.35,362049.56,0,0,826051.91,-21.2,-34928.21,-6245.3700000000026,-41173.58]
[null,null,null,null,null,null,null,"1004",960.29,547588.27,403115.82,0,0,950704.09,933.83,518910.94,351925.28,0,0,870836.21,-26.46,-36821.839999999997,-43046.040000000008,-79867.88]
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[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",114.16,68107.3,47514.63,0,0,115621.93,73.33,42700.81,35195.769999999997,0,0,77896.58,-40.83,-2173.09,-35552.259999999995,-37725.35]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"X-bus","912X",11777.23,8495308.7599999998,1698819.98,0,0,10194128.74,11818.27,8354713.7999999998,1666325.9,9713.8799999999992,0,10030753.58,41.04,-213460.7,50085.540000000008,-163375.16]
[null,null,null,null,null,null,null,"925X",5860.13,0,0,6041084.2800000003,0,6041084.2800000003,4477.4399999999996,0,0,3861114.87,0,3861114.87,-1382.69,-82334.45,-2097634.96,-2179969.41]
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[null,null,null,null,null,null,"X-bus i alt",null,17637.36,8495308.7599999998,1698819.98,6041084.2800000003,0,16235213.02,16295.71,8354713.7999999998,1666325.9,3870828.75,0,13891868.449999999,-1341.65,-295795.15000000002,-2047549.42,-2343344.5700000003]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","13S",0,0,0,0,0,0,0,0,0,8291.0400000000009,0,8291.0400000000009,0,-231.3,8522.34,8291.0400000000009]
[null,null,null,null,null,null,null,"300S",833.35,660996.42000000004,149144.04,0,0,810140.46,857.92,624168.68999999994,0,0,0,624168.68999999994,24.57,-9256.74,-176715.03,-185971.77]
[null,null,null,null,null,null,null,"307S",144.34,121116.3,0,0,0,121116.3,172.5,160259.41,0,0,0,160259.41,28.16,-2376.73,41519.840000000004,39143.11]
[null,null,null,null,null,null,null,"311S",118.63,101035.32,0,0,0,101035.32,135.19999999999999,127489.54,0,0,0,127489.54,16.57,-1890.74,28344.960000000003,26454.22]
[null,null,null,null,null,null,null,"331S",148.93,124967.8,0,0,0,124967.8,103.03,95722.08,0,0,0,95722.08,-45.9,-1419.6,-27826.120000000003,-29245.72]
[null,null,null,null,null,null,null,"332S",0,0,0,0,0,0,94.72,87995.57,0,0,0,87995.57,94.72,-1305.02,89300.590000000011,87995.57]
[null,null,null,null,null,null,null,"40S",0,0,0,0,0,0,0,0,0,11400.18,0,11400.18,0,-318.02999999999997,11718.210000000001,11400.18]
[null,null,null,null,null,null,null,"411S",0,0,0,0,0,0,0,0,0,4864.33,0,4864.33,0,-135.69999999999999,5000.03,4864.33]
[null,null,null,null,null,null,null,"72S",0,0,0,0,0,0,0,0,0,9845.61,0,9845.61,0,-274.66000000000003,10120.27,9845.61]
[null,null,null,null,null,null,null,"811",60.16,41764.15,10034.33,0,0,51798.48,59.37,40678.89,16314.56,0,0,56993.440000000002,-0.79,-845.24,6040.2,5194.96]
[null,null,null,null,null,null,null,"830",59.89,35306.949999999997,10694.71,0,0,46001.66,66.3,38013.699999999997,7126.07,0,0,45139.77,6.41,-1908.66,1046.77,-861.89]
[null,null,null,null,null,null,null,"833",0,0,0,0,0,0,66,37841.69,8885.61,0,0,46727.3,66,-1975.79,48703.090000000004,46727.3]
[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",0,0,0,0,0,0,33,19402.41,3282.17,0,0,22684.58,33,-959.19,23643.77,22684.58]
[null,null,null,null,null,null,null,"834B",0,0,0,0,0,0,33,19402.41,5093.1000000000004,0,0,24495.5,33,-1035.76,25531.26,24495.5]
[null,null,null,null,null,null,null,"840",27.39,16562.34,6193.09,0,0,22755.42,30.6,17725.259999999998,4757.9399999999996,0,0,22483.19,3.21,-950.66,678.43,-272.23]
[null,null,null,null,null,null,null,"853",46.34,27318.959999999999,8275.09,0,0,35594.050000000003,66.239999999999995,39178.46,10604.87,0,0,49783.32,19.899999999999999,-1935.88,16125.150000000001,14189.27]
[null,null,null,null,null,null,null,"860",72.63,43886.66,12071.29,0,0,55957.95,116.46,67900.2,14074.81,0,0,81975.009999999995,43.83,-3083.86,29100.920000000002,26017.06]
[null,null,null,null,null,null,null,"862",124.5,75293.59,28154.22,0,0,103447.81,146.37,84162.97,25330.91,0,0,109493.88,21.87,-4629.76,10675.83,6046.07]
[null,null,null,null,null,null,null,"892",42.68,26367.41,8392.92,0,0,34760.33,47.25,28750.17,10283.040000000001,0,0,39033.22,4.57,-1208.98,5481.8700000000008,4272.8900000000003]
[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,1708.6500000000003,1292629.0799999998,237914.32,0,0,1530543.3900000001,2027.96,1488691.4499999995,105753.08000000002,34401.160000000003,0,1628845.6600000004,319.31,-35742.300000000003,134044.56999999998,98302.27]
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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",0,0,5056418.33,0,0,5056418.33,0,0,7349221.4100000001,0,0,7349221.4100000001,0,-188682.9,2481485.98,2292803.08]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2146944.52,0,0,0,2146944.52,0,2256347.4500000002,0,0,0,2256347.4500000002,0,0,109402.93,109402.93]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,10710592.689999999,10710592.689999999,0,0,0,0,9411036.6400000006,9411036.6400000006,0,-281605.12,-1017950.93,-1299556.05]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,141180.74,0,141180.74,0,-2492.84,143673.57999999999,141180.74]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3217379.31,3217379.31,0,0,0,0,3076913,3076913,0,-69950.03,-70516.28,-140466.31]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,47230.79,47230.79,0,0,47230.79,47230.79]
[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,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,0,2146944.52,5056418.33,0,13927972,21131334.849999998,0,2256347.4500000002,7349221.4100000001,141180.74,12535180.43,22281930.029999997,0,-542730.89,1693326.07,1150595.1800000002]
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[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,313000,0,0,0,313000,0,0,0,174386.72,0,174386.72,0,-3718.27,-134895.01,-138613.28]
[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,0,313000,0,0,0,313000,0,0,0,174386.72,0,174386.72,0,-3718.27,-134895.01,-138613.28]
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[null,null,null,null,null,null,"Total, Region Midtjylland",null,507516.16000000015,324092094.24999994,84382284.819999978,16195859.84,13927972,438598210.98000014,507477.20999999985,318342169.78000015,90128466.309999987,16839935.629999999,12535180.43,437845752.11000001,-38.950000000000166,-11121398.909999996,10368940.039999999,-752458.86999999918]

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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 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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,null,"569",2619.5500000000002,1737516.8,388969.76,0,0,2126486.56,2628.71,1751622.29,332235.62,0,0,2083857.91,9.16,-44772.89,2144.239999999998,-42628.65]
[null,null,null,null,null,null,null,"570",1786.27,1139296.95,430190.22,0,0,1569487.17,1749.8,1109132.01,384534.05,0,0,1493666.06,-36.47,-32776.639999999999,-43044.47,-75821.11]
[null,null,null,null,null,null,null,"580",6512.45,4149239.19,658205.38,0,0,4807444.57,6431.02,4081834.71,626591.53,0,0,4708426.24,-81.430000000000007,-100413.44,1395.1100000000006,-99018.33]
[null,null,null,null,null,null,null,"590",1108.03,742360.99,289758.11,0,0,1032119.1,1130.6600000000001,751125.26,210759.51,0,0,961884.78,22.63,-21687.119999999999,-48547.200000000012,-70234.320000000007]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,20830.080000000002,13512243.430000002,3475463.8,0,0,16987707.25,20583.849999999999,13291647.26,3027678.69,0,0,16319325.960000001,-246.23000000000002,-355280.4,-313100.89,-668381.29]
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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,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,770106.23,0,0,770106.23,0,-11876.72,781982.95,770106.23]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,474033.87,474033.87,0,0,0,0,467699.97,467699.97,0,-7834.86,1500.96,-6333.9]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,138320.68,0,138320.68,0,0,138320.68,138320.68]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,474033.87,474033.88,0,0,770106.23,138320.68,467699.97,1376126.88,0,-19711.579999999998,921804.58999999985,902093.01]
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[null,null,null,null,null,null,"Skolekørsel","517 RS",632.87,418651.91,277441.01,0,0,696092.92,678.54,440521.86,248144.07,0,0,688665.93,45.67,-14974.99,7548,-7426.99]
[null,null,null,null,null,null,null,"518 RS",951.56,629481.84,277441.01,0,0,906922.84,807.37,523831.02,248144.07,0,0,771975.09,-144.19,-17063.080000000002,-117884.67,-134947.75]
[null,null,null,null,null,null,null,"551 RS",854.68,567190.41,235371.64,0,0,802562.05,842.86,548778.01,193932.37,0,0,742710.38,-11.82,-16267.85,-43583.82,-59851.67]
[null,null,null,null,null,null,null,"562 RS",643.24,426858.49,198286.1,0,0,625144.59,661.96,431205.11,193932.37,0,0,625137.48,18.72,-13523.11,13516,-7.11]
[null,null,null,null,null,null,null,"564 RS",449.09,298012.2,216828.89,0,0,514841.09,494,321873.21999999997,193932.37,0,0,515805.59,44.91,-11098.35,12062.85,964.5]
[null,null,null,null,null,null,null,"566 RS",663.58,440372.69,216828.89,0,0,657201.57999999996,666.41,434055.56,193932.37,0,0,627987.92000000004,2.83,-13610.35,-15603.31,-29213.66]
[null,null,null,null,null,null,null,"572 RS",533.12,352669.42,277441.01,0,0,630110.43000000005,559.29999999999995,363033.99,248144.07,0,0,611178.06000000006,26.18,-13359.63,-5572.74,-18932.37]
[null,null,null,null,null,null,null,"573 RS",683.39,422816.85,277441.01,0,0,700257.85,699.5,404757.05,248144.07,130654.76,0,783555.88,16.11,-16601.099999999999,99899.13,83298.03]
[null,null,null,null,null,null,null,"574 RS",746.07,495123.6,216828.89,0,0,711952.48,700.77,456031.76,174861.35,0,0,630893.11,-45.3,-14164.43,-66894.94,-81059.37]
[null,null,null,null,null,null,null,"575 RS",539.66999999999996,358120.21,216828.89,0,0,574949.1,418.64,272519.65999999997,193932.37,0,0,466452.02,-121.03,-10267.040000000001,-98230.040000000008,-108497.08]
[null,null,null,null,null,null,null,"577 RS",709.24,470675.03,216828.89,0,0,687503.91,679.24,442102.58,193932.37,0,0,636034.94999999995,-30,-14071.14,-37397.82,-51468.959999999999]
[null,null,null,null,null,null,null,"578 RS",780.32,517855.11,216828.89,0,0,734683.99,790.4,514960.36,213003.39,0,0,727963.74,10.08,-15532.64,8812.39,-6720.25]
[null,null,null,null,null,null,null,"592 RS",0,0,0,0,0,0,110.4,74748.23,20914.64,0,0,95662.87,110.4,-1418.72,97081.59,95662.87]
[null,null,null,null,null,null,null,"593 RS",553.1,367039.39,216828.89,0,0,583868.27,513.32000000000005,333948.32,193932.37,0,0,527880.68999999994,-39.78,-11795.44,-44192.14,-55987.58]
[null,null,null,null,null,null,null,"594 RS",418.36,277626.81,216828.89,0,0,494455.7,685.83,446687.61,193932.37,0,0,640619.97,267.47000000000003,-13898.43,160062.69999999998,146164.26999999999]
[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]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,9591.56,6333452.5199999996,3380672.6900000009,0,0,9714125.1499999966,9308.5400000000009,6009054.3400000008,2952814.620000001,130654.76,0,9092523.6799999997,-283.02,-197646.30000000002,-423955.16999999993,-621601.47]
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[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30421.640000000003,19845695.950000003,6856136.4899999956,0,474033.87,27175866.270000003,29892.390000000003,19300701.599999998,6750599.54,268975.44,467699.97,26787976.519999996,-529.25,-572638.2799999998,184748.52999999991,-387889.75]
[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 2 2025"}]
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[null,null,null,null,null,null,"Silkeborg Kommune"]
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[null,null,null,null,null,null,"Silkeborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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",701.75,386601.21,282701.28999999998,0,0,669302.5,703.19,371950.05,167367.65,0,0,539317.69999999995,1.44,-2529.7399999999998,-127455.06,-129984.8]
[null,null,null,null,null,null,null,"10 SI",1811.1,997615.52,632519.12,0,0,1630134.64,1799.42,957744.8,541792.84,0,0,1499537.64,-11.68,-7691.75,-122905.25,-130597]
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[null,null,null,null,null,null,null,"12 SI",2321.92,1289971.3600000001,673073.18,0,0,1963044.54,2315.38,1231022.81,744347.94,0,0,1975370.75,-6.54,-10154.08,22480.29,12326.21]
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[null,null,null,null,null,null,null,"3 SI",1921.8,1057457.47,680554.33,0,0,1738011.8,1910.32,1017723.8,567019.36,0,0,1584743.16,-11.48,-8185.68,-145082.96000000002,-153268.64000000001]
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[null,null,null,null,null,null,null,"7 SI",5101.01,2803200.69,1629129.57,0,0,4432330.26,5063.12,2692644.83,1436095.56,0,0,4128740.4,-37.89,-20823.310000000001,-282766.55,-303589.86]
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[null,null,null,null,null,null,null,"9 SI",6731.94,3710825.47,2288635.63,0,0,5999461.0999999996,6656.08,3545356.49,1943405.53,0,0,5488762.0099999998,-75.86,-28951.26,-481747.83,-510699.09]
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[null,null,null,null,null,null,"Bybus i alt",null,44486.17,24504360.93,14210263.719999999,88563.8,0,38803188.460000001,44372.84,23608960.93,12847986.609999999,207473.15,0,36664420.699999996,-113.32999999999998,-191673.94,-1947093.82,-2138767.7599999998]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","113",2092.9899999999998,1289034.1100000001,269291.67,0,0,1558325.78,2104.37,1267942.48,308691.96000000002,0,0,1576634.44,11.38,-33315.370000000003,51624.03,18308.66]
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[null,null,null,null,null,null,null,"803",936.79,533918.68000000005,456082.17,0,0,990000.85,929.72,555845.56999999995,311286.75,0,0,867132.33,-7.07,-19441.349999999999,-103427.17000000001,-122868.52]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",26.42,16277.27,3814.82,0,0,20092.09,42.25,25250.86,3866.89,0,0,29117.75,15.83,-549.96,9575.619999999999,9025.66]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.42,16277.27,3814.82,0,0,20092.09,42.25,25250.86,3866.89,0,0,29117.75,15.83,-549.96,9575.619999999999,9025.66]
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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",0,0,0,0,0,0,0,0,723050.01,0,0,723050.01,0,-9168.7800000000007,732218.79,723050.01]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,67819.350000000006,67819.350000000006,0,0,0,0,436043.08,436043.08,0,-6881.87,375105.6,368223.73]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,12438.88,0,12438.88,0,-259.39,12698.269999999999,12438.88]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,17613.18,0,17613.18,0,0,17613.18,17613.18]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,21288.240000000002,21288.240000000002,0,0,0,0,20032.599999999999,20032.599999999999,0,-297.08999999999997,-958.55000000000018,-1255.6400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,89107.590000000011,89107.590000000011,0,0,723050.01,30052.059999999998,456075.68,1209177.75,0,-16607.13,1136677.29,1120070.1599999999]
[]
[null,null,null,null,null,null,"Total, Silkeborg Kommune",null,61292.159999999982,34680148.400000006,19319896.669999998,462464.69,115594.76000000001,54578104.500000015,61197.960000000006,33893591.610000007,17460665.900000002,691107.6100000001,456075.68,52501440.809999987,-94.199999999999989,-540314.95999999985,-1536348.7299999991,-2076663.69]
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[null,null,null,null,null,null,"Skanderborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Forventet Regnskab 2 2025 (2025 FR2)",null,null,null,null,null,"Afvigelse (2025 FR2-2025B-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,"Bybus i alt",null,6749.47,3962283.98,1529222.47,0,0,5491506.4500000002,6749.9,3739587.29,1466668.11,0,0,5206255.4000000004,0.43,-220137.65,-65113.399999999994,-285251.05]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1345.64,904812.9,516103.99,0,0,1420916.89,1364.82,899701.32,496041.1,0,0,1395742.42,19.18,-29494.28,4319.8099999999977,-25174.47]
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[null,null,null,null,null,null,null,"311",818.45,721653.43,115177.75,182210.54,0,1019041.71,923.7,670009.81000000006,244364.68,129605.72,0,1043980.21,105.25,-22518.5,47457,24938.5]
[null,null,null,null,null,null,null,"330",2373.9,1831162.04,614409.41,0,0,2445571.4500000002,2414.41,1796827.88,602859.94999999995,0,0,2399687.83,40.51,-51187.360000000001,5303.739999999998,-45883.62]
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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,10146.870000000001,7593314.879999999,2232087.04,646752.4,0,10472154.310000001,10327.619999999999,7403870.9500000002,2395471.63,607206.72,0,10406549.290000001,180.74999999999997,-229263.85,163658.82999999999,-65605.02]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",246.69,216937.43,0,0,0,216937.43,242.75,232571.49,0,0,0,232571.49,-3.94,-3449.15,19083.21,15634.06]
[null,null,null,null,null,null,null,"26S",188.37,165655.89000000001,0,0,0,165655.89000000001,185.37,177594.25,0,0,0,177594.25,-3,-2633.82,14572.18,11938.36]
[null,null,null,null,null,null,null,"309S",45.32,38602.300000000003,0,0,0,38602.300000000003,55.33,52177.67,0,0,0,52177.67,10.01,-773.82,14349.19,13575.37]
[null,null,null,null,null,null,null,"311S",19.649999999999999,16733.43,0,0,0,16733.43,6,5657.82,0,0,0,5657.82,-13.65,-83.91,-10991.7,-11075.61]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,500.03,437929.05,0,0,0,437929.05,489.45,468001.23,0,0,0,468001.23,-10.58,-6940.7,37012.880000000005,30072.18]
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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]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,38193.980000000003,0,0,38193.980000000003,0,-942.44,39136.420000000006,38193.980000000003]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,623706.98,623706.98,0,0,0,0,624923.59,624923.59,0,-26423.83,27640.440000000002,1216.6099999999999]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,50975.360000000001,0,50975.360000000001,0,-1096.72,52072.08,50975.360000000001]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,39886.120000000003,0,39886.120000000003,0,0,39886.120000000003,39886.120000000003]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,10751.24,10751.24,0,0,0,0,0,0,0,0,-10751.24,-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,0,0,0,0,634458.22,634458.22,0,0,38193.980000000003,90861.48000000001,624923.59,753979.04999999993,0,-28462.99,147983.82000000004,119520.83]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,656520,0,0,0,656520,0,689328.73,0,0,0,689328.73,0,-14697.84,47506.570000000007,32808.730000000003]
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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,"Dublering med B-kontrakt i alt",null,0,944880,0,0,0,944880,0,980393.83,0,0,0,980393.83,0,-20903.919999999998,56417.750000000007,35513.83]
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[null,null,null,null,null,null,"Skolekørsel","410",1481.27,1657546.82,0,0,0,1657546.82,1447.03,1597172.78,0,0,0,1597172.78,-34.24,-34054.86,-26319.18,-60374.04]
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[null,null,null,null,null,null,null,"420",1138.6099999999999,875490.11,0,0,0,875490.11,1027.98,802969.2,0,0,0,802969.2,-110.63,-17120.88,-55400.03,-72520.91]
[null,null,null,null,null,null,null,"421",1108.46,859956.68,0,0,0,859956.68,1078.23,828375.85,0,0,0,828375.85,-30.23,-17662.599999999999,-13918.230000000003,-31580.83]
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[null,null,null,null,null,null,null,"830",8.43,34524.959999999999,0,0,0,34524.959999999999,8.76,39495.660000000003,0,0,0,39495.660000000003,0.33,-842.13,5812.83,4970.7]
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[null,null,null,null,null,null,null,"851",18.93,14009.19,0,0,0,14009.19,17.600000000000001,12787.05,0,0,0,12787.05,-1.33,-272.64999999999998,-949.49000000000012,-1222.1400000000001]
[null,null,null,null,null,null,null,"852",17.87,109796.58,0,0,0,109796.58,23.96,91568.29,0,0,0,91568.29,6.09,-1952.41,-16275.880000000001,-18228.29]
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[null,null,null,null,null,null,null,"854",18.899999999999999,13989.02,0,0,0,13989.02,11.79,20118.259999999998,0,0,0,20118.259999999998,-7.11,-428.96,6558.2,6129.24]
[null,null,null,null,null,null,null,"855",26.28,19447.71,0,0,0,19447.71,23.81,17296.96,0,0,0,17296.96,-2.4700000000000002,-368.81,-1781.94,-2150.75]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,0,0,0,-1500,-1500,0,31.98,-1531.98,-1500]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28177.9,24260206.379999999,3761309.5100000002,646752.4,634458.22,29302726.499999996,28438.720000000005,23818418.870000001,3900333.7199999997,698068.2,623423.59,29040244.370000001,260.81999999999994,-745049.54000000015,482567.41000000015,-262482.13000000006]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Bybus i alt",null,9222.92,5282828.5999999996,1621073.35,0,0,6903901.959999999,9178.08,5145767.45,1585342.51,0,0,6731109.9699999997,-44.839999999999996,-147300.16,-25491.830000000005,-172791.99]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",255.18,145839.76999999999,59566.09,0,0,205405.86,253.22,139332.75,49575.98,0,0,188908.74,-1.96,-6743.8,-9753.32,-16497.12]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,25173.05,14482372.880000001,6143086.0800000001,0,0,20625458.949999999,25080.390000000003,14157379.570000002,6919310.8600000013,0,0,21076690.440000001,-92.66,-466122.88999999996,917354.38,451231.48999999993]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","404S",0,0,0,0,0,0,0,0,0,20047.32,0,20047.32,0,-559.26,20606.579999999998,20047.32]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,51385.149999999994,0,51385.149999999994,0,-1433.49,52818.64,51385.149999999994]
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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",0,0,0,0,0,0,0,0,198469.54,0,0,198469.54,0,-2676.26,201145.80000000002,198469.54]
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[null,null,null,null,null,null,"X-bus i alt",null,4226.51,3043834.81,588885.89,0,0,3632720.71,4090.85,2894808.6,578088.16,0,0,3472896.76,-135.66,-73863.25,-85960.700000000012,-159823.95000000001]
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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,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,4145.5200000000004,0,4145.5200000000004,0,-115.65,4261.17,4145.5200000000004]
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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,0,0,0,4000000,56436105.009999998,60436105.009999998,0,0,11494879.25,105244.05,55918581.259999998,67518704.559999987,0,-167144.49,7249744.0399999991,7082599.5500000007]
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[null,null,null,null,null,null,"Total, Aarhus Kommune",null,540288.52,400371872.36000001,96915146.320000008,6839203.9100000001,56436105.009999998,560562327.64999998,539949.37000000023,397501834.78000003,98429719.020000011,3831798.5800000005,55918581.259999998,555681933.63,-339.14999999999975,-2544969.37,-2335424.6500000008,-4880394.0200000005]
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