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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",27.27,14632.87,4728.7700000000004,0,0,19361.63,27.6,14327.1,4342.66,0,0,18669.759999999998,0.33,-803.14,111.26999999999998,-691.87,4293.2299999999996]
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[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,129143.57,129143.57,0,0,0,0,117739.28,117739.28,0,-2573.9899999999998,-8830.3000000000011,-11404.29]
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[null,null,null,null,null,null,null,"13 HO",3730.88,2254230.08,305335.7,0,0,2559565.7799999998,3743.15,2194551.29,364946.61,0,0,2559497.9,12.27,-110105.34,110037.45999999999,-67.88,1118009.167435501]
[null,null,null,null,null,null,null,"14 HO",2155.0100000000002,1302233.6299999999,167389.26,0,0,1469622.9,2141.92,1254753.5,206479.18,0,0,1461232.68,-13.09,-62859.8,54469.58,-8390.2199999999993,251858.4236222491]
[null,null,null,null,null,null,null,"2 HO",4969.2299999999996,3007838.34,428603.76,0,0,3436442.1,4941.7299999999996,2890815.46,491420.57,4914.2,0,3387150.23,-27.5,-145709.57,96417.700000000012,-49291.87,868122.14474320831]
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[null,null,null,null,null,null,null,"4 HO",3047.04,1845001.22,243820.27,0,0,2088821.49,3026.32,1773149.08,300953.8,0,0,2074102.88,-20.72,-89224.45,74505.84,-14718.61,489138.32534813031]
[null,null,null,null,null,null,null,"5 HO",5133.03,3093083.74,412889.1,0,0,3505972.84,5107.46,2985721.56,478222.86,5500.83,0,3469445.25,-25.57,-149249.76999999999,112722.18,-36527.589999999997,888764.35271844163]
[null,null,null,null,null,null,null,"6 HO",2536.63,1532427,174128.71,0,0,1706555.71,2561.0300000000002,1501338.93,332385.03999999998,0,0,1833723.97,24.4,-78883.75,206052.01,127168.26,155152.84329464025]
[null,null,null,null,null,null,null,"7 HO",5596.65,3378109.84,445582.73,0,0,3823692.57,5570.77,3257973.42,536750.81999999995,5500.83,0,3800225.07,-25.88,-163479.37,140011.87,-23467.5,520347.06041342986]
[null,null,null,null,null,null,null,"8 HO",3731.46,2256896.48,279363.36,0,0,2536259.85,3709.13,2173127.25,319779.93,0,0,2492907.1800000002,-22.33,-107240.72,63888.05,-43352.67,448304.85603912623]
[null,null,null,null,null,null,null,"9 HO",3053.35,1844506.46,208578.75,0,0,2053085.21,3044.05,1773303.54,265324.07,8269.4500000000007,0,2046897.06,-9.3000000000000007,-88054.1,81865.950000000012,-6188.15,534706.62848109531]
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[null,null,null,null,null,null,null,"1112",2769.02,1785130.66,813465.82,0,176725.27,2775321.76,3940.94,2390353.42,557005.09,0,0,2947358.51,1171.92,-94594.58,266631.33,172036.75,1236990.5421863794]
[null,null,null,null,null,null,null,"1114",1823.64,1137051.76,279281.39,0,58424.91,1474758.06,1812.22,1101497.1200000001,257784.08,0,0,1359281.2,-11.42,-43644.7,-71832.160000000003,-115476.86,231360.84627243778]
[null,null,null,null,null,null,null,"116",0,0,0,0,0,0,2.72,1783.19,245.05,0,0,2028.24,2.72,-43.24,2071.48,2028.24,37.28560327825187]
[null,null,null,null,null,null,null,"202",351.48,215930.69,83370.55,0,19657.650000000001,318958.89,216.78,132269.74,19249.34,0,0,151519.07999999999,-134.69999999999999,-4710.5,-162729.31,-167439.81,101910.11401354948]
[null,null,null,null,null,null,null,"220",855.43,537588.9,137970.95000000001,0,27306.959999999999,702866.81,828.1,515025.13,136406.59,0,0,651431.72,-27.33,-18432.71,-33002.379999999997,-51435.09,194012.94425562784]
[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",681.3,426520.7,163394.85,0,21906.58,611822.12,671.89,421717.69,222774.65,0,0,644492.34,-9.41,-17441.009999999998,50111.229999999996,32670.22,227723.70907728397]
[null,null,null,null,null,null,null,"504",5.6,3762.09,597.16,0,0,4359.25,6.8,4441.83,720.07,0,0,5161.8999999999996,1.2,-110.06,912.71,802.65,2209.8312758110014]
[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",403.33,270534.77,137718.53,0,0,408253.3,401.9,261949.4,115670.08,0,0,377619.48,-1.43,-8051.58,-22582.239999999998,-30633.82,52857.337150302192]
[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,11733.929999999998,7490023.8000000007,2954271.7100000004,84472.29,517684.6700000001,11046452.470000001,13562.859999999999,8414008.0100000016,2334105.91,383313.93,0,11131427.850000001,1828.93,-321088.97000000003,406064.35,84975.380000000034,{"$f":"SUM(Y25:Y37)","v":4337326.0778653491}]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","851",27.37,16135.76,4887.63,0,1699.85,22723.23,30.3,17421.29,2927.35,0,0,20348.64,2.93,-875.36,-1499.23,-2374.59,716.35729056377977]
[null,null,null,null,null,null,null,"852",15.72,9266.08,2806.76,0,976.15,13048.98,17.399999999999999,10004.31,3154.51,0,0,13158.82,1.68,-566.07000000000005,675.91000000000008,109.84,130.42706190625327]
[]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,43.09,25401.84,7694.39,0,2676,35772.21,47.7,27425.599999999999,6081.8600000000006,0,0,33507.46,4.6100000000000003,-1441.43,-823.31999999999994,-2264.75,{"$f":"SUM(Y42:Y43)","v":846.78435247003301}]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,138814.74]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,981336.01,0,0,981336.01,0,0,743836.43,0,0,743836.43,0,-31652.31,-205847.27,-237499.58]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511839.9500000002,2511839.9500000002,0,0,0,0,2917302,2917302,0,-125497.48,530959.53,405462.05]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,1787.51,0,1787.51,0,-38.11,1825.62,1787.51]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1326826,1326826,0,0,0,0,718715.75,718715.75,0,-30917.96,-577192.29,-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,"Ikke rutefordelt i alt",null,0,0,981336.01,0,3838665.95,4820001.96,0,0,743836.43,1787.51,3636017.75,4381641.6899999995,0,-188105.86,-250254.41000000003,-438360.27,{"$f":"+Y48","v":138814.74}]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,16557.43,0,0,0,16557.43,0,-353.04,-7089.53,-7442.57]
[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,0,24000,0,0,0,24000,0,16557.43,0,0,0,16557.43,0,-353.04,-7089.53,-7442.57]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.8,569235.78,0,0,0,569235.78,467.43,549540.23,0,0,0,549540.23,23.63,-11717.28,-7978.2699999999986,-19695.55]
[null,null,null,null,null,null,null,"621",599.03,683072.04,0,0,0,683072.04,637.76,695812.12,0,0,0,695812.12,38.729999999999997,-14836.08,27576.16,12740.08]
[null,null,null,null,null,null,null,"622",601.02,684531.48,0,0,0,684531.48,635.44000000000005,697813.67,0,0,0,697813.67,34.42,-14878.76,28160.95,13282.19]
[null,null,null,null,null,null,null,"623",816.95,1086661.46,0,0,0,1086661.46,1000.02,1147312.71,0,0,0,1147312.71,183.07,-24462.95,85114.2,60651.25]
[null,null,null,null,null,null,null,"624",532.36,634180.81999999995,0,0,0,634180.81999999995,560.08000000000004,630948.22,0,0,0,630948.22,27.72,-13453.05,10220.449999999999,-3232.6]
[null,null,null,null,null,null,null,"625",559.23,653883.25,0,0,0,653883.25,589.79999999999995,657363.96,0,0,0,657363.96,30.57,-14016.29,17497,3480.71]
[null,null,null,null,null,null,null,"630",649.78,720287.74,0,0,0,720287.74,698.01,746716.71,0,0,0,746716.71,48.23,-15921.46,42350.43,26428.97]
[null,null,null,null,null,null,null,"631",466.68,586019.32999999996,0,0,0,586019.32999999996,710.82,763744.44,0,0,0,763744.44,244.14,-16284.53,194009.63999999998,177725.11]
[null,null,null,null,null,null,null,"633",593.05999999999995,678693.72,0,0,0,678693.72,508.66,583218.98,0,0,0,583218.98,-84.4,-12435.37,-83039.37000000001,-95474.74]
[null,null,null,null,null,null,null,"634",486.59,600613.72,0,0,0,600613.72,513.61,590380.30000000005,0,0,0,590380.30000000005,27.02,-12588.07,2354.6499999999996,-10233.42]
[null,null,null,null,null,null,null,"635",513.45000000000005,620316.15,0,0,0,620316.15,591.83000000000004,668272.30000000005,0,0,0,668272.30000000005,78.38,-14248.88,62205.03,47956.15]
[null,null,null,null,null,null,null,"670",363.2,510128.49,0,0,0,510128.49,488.23,563439.46,0,0,0,563439.46,125.03,-12013.64,65324.61,53310.97]
[null,null,null,null,null,null,null,"671",0,0,0,0,0,0,123.72,131336.60999999999,0,0,0,131336.60999999999,123.72,-2800.35,134136.95999999999,131336.60999999999]
[null,null,null,null,null,null,null,"672",903.52,1150147.06,0,0,0,1150147.06,905.99,1065396.1399999999,0,0,0,1065396.1399999999,2.4700000000000002,-22716.34,-62034.58,-84750.92]
[null,null,null,null,null,null,null,"673",636.84,710801.38,0,0,0,710801.38,638.82000000000005,694547.75,0,0,0,694547.75,1.98,-14809.12,-1444.5099999999984,-16253.63]
[null,null,null,null,null,null,null,"674",367.18,513047.36,0,0,0,513047.36,422.58,516595.5,0,0,0,516595.5,55.4,-11014.83,14562.97,3548.14]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,0,0,0,-30500,-30500,0,650.32000000000005,-31150.32,-30500]
[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,8532.69,10401619.780000001,0,0,0,10401619.780000001,9492.7999999999993,10702439.100000001,0,0,-30500,10671939.100000001,960.11,-227546.67999999996,497865.99999999994,270319.32]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,67623.719999999987,46535269.470000006,7723104.2299999995,84472.29,4361488.03,58704334.019999988,70257.750000000029,46760111.009999983,7613760.2800000003,414277.89,3605517.75,58393666.929999977,2634.0299999999997,-2121107.4200000009,1810440.3299999991,-310667.08999999991,{"$f":"Y23+Y40+Y46+Y54+Y59+Y79","v":12678653.085618125}]
[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":"Regnskab 2025"}]
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[]
[]
[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Regnskab 2025 (2025R)",null,null,null,null,null,"Afvigelse (2025R-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",613.73,313595.81,153766.84,0,0,467362.65,606.4,363415.27,106412.82,0,0,469828.09,-7.33,-5403.36,7868.7999999999993,2465.44]
[null,null,null,null,null,null,null,"2 IK",819.65,418788.94,204701.06,0,0,623490,811.7,487157.41,142222.15,0,0,629379.56000000006,-7.95,-7240.27,13129.830000000002,5889.56]
[null,null,null,null,null,null,null,"2B IK",443.57,226607.97,108593.89,0,0,335201.86,438.47,263589.13,76374.61,0,0,339963.74,-5.0999999999999996,-3848.78,8610.66,4761.88]
[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,1876.95,958992.72,467061.79000000004,0,0,1426054.5099999998,1856.57,1114161.81,325009.58,0,0,1439171.3900000001,-20.380000000000003,-16492.41,29609.29,13116.880000000001]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1141.5999999999999,603241.82999999996,228343.47,0,0,831585.31,1004.17,588117.06999999995,186458.41,0,0,774575.48,-137.43,-10087.57,-46922.26,-57009.83]
[null,null,null,null,null,null,null,"172",1460.58,830335.04,238686.55,0,0,1069021.58,1328.5,809529.17,191444.31,0,0,1000973.48,-132.08000000000001,-13021.75,-55026.350000000006,-68048.100000000006]
[null,null,null,null,null,null,null,"182",1733.86,1118392.3899999999,308022.23,0,0,1426414.62,1510.47,992067.62,274722.71999999997,0,0,1266790.3400000001,-223.39,-17181.52,-142442.76,-159624.28]
[null,null,null,null,null,null,null,"189",940.14,683070.12,140996.1,0,0,824066.23,894.29,630013.94999999995,112456.43,0,0,742470.38,-45.85,-9837.93,-71757.920000000013,-81595.850000000006]
[null,null,null,null,null,null,null,"190",2710.81,1958675.16,337560.22,0,0,2296235.38,2455.58,1723354.68,294688.51,106052.74,0,2124095.9300000002,-255.23,-28287.7,-143851.75,-172139.45]
[null,null,null,null,null,null,null,"191",1102.23,785826.5,124647.18,0,0,910473.68,597.07000000000005,412868.25,59963.8,0,0,472832.05,-505.16,-10081.700000000001,-427559.93,-437641.63]
[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,9089.2199999999993,5979541.04,1378255.7499999998,0,0,7357796.7999999998,7790.08,5155950.7399999993,1119734.18,106052.74,0,6381737.6599999992,-1299.1400000000001,-88498.17,-887560.97,-976059.14]
[]
[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,-273.31,96750.04,96476.73]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,0,0,0,0,0,0,215750.65,215750.65,0,-611.19000000000005,216361.84,215750.65]
[null,null,null,null,null,null,"Andre udgifter",null,0,0,0,0,0,0,0,0,0,0,57827.23,57827.23,0,-1232.99,59060.22,57827.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,0,0,0,0,96476.73,0,273577.88,370054.61,0,-2117.4899999999998,372172.1,370054.61]
[]
[null,null,null,null,null,null,"Skolekørsel","170",791.81,614154.12,0,0,0,614154.12,784.56,692868.9,0,0,0,692868.9,-7.25,-14773.33,93488.11,78714.78]
[null,null,null,null,null,null,null,"173",818.69,674165.15,0,0,0,674165.15,729.97,683017.25,0,0,0,683017.25,-88.72,-14563.27,23415.370000000003,8852.1]
[null,null,null,null,null,null,null,"174",582.02,594561.14,0,0,0,594561.14,562.69000000000005,610737.75,0,0,0,610737.75,-19.329999999999998,-13022.13,29198.739999999998,16176.61]
[null,null,null,null,null,null,null,"175",566.12,589211.07999999996,0,0,0,589211.07999999996,577.58000000000004,622046.62,0,0,0,622046.62,11.46,-13263.25,46098.79,32835.54]
[null,null,null,null,null,null,null,"176",653.9,618737.79,0,0,0,618737.79,728.63,718920.62,0,0,0,718920.62,74.73,-15328.79,115511.62,100182.83]
[null,null,null,null,null,null,null,"180",739.79,647627.29,0,0,0,647627.29,622.45000000000005,626792.65,0,0,0,626792.65,-117.34,-13364.45,-7470.1899999999987,-20834.64]
[null,null,null,null,null,null,null,"181",652.27,576201.06000000006,0,0,0,576201.06000000006,679.07,660056.76,0,0,0,660056.76,26.8,-14073.7,97929.4,83855.7]
[null,null,null,null,null,null,null,"184",518.01,539684.80000000005,0,0,0,539684.80000000005,523.32000000000005,579784.56000000006,0,0,0,579784.56000000006,5.31,-12362.14,52461.9,40099.760000000002]
[null,null,null,null,null,null,null,"185",711.38,592279.12,0,0,0,592279.12,686.78,650419.32999999996,0,0,0,650419.32999999996,-24.6,-13868.22,72008.429999999993,58140.21]
[null,null,null,null,null,null,null,"192",922.18,697896.31,0,0,0,697896.31,913.83,784454.92,0,0,0,784454.92,-8.35,-16726.12,103284.73,86558.61]
[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",782.33,652537.82999999996,0,0,0,652537.82999999996,761.5,709104.31,0,0,0,709104.31,-20.83,-15119.5,71685.98000000001,56566.48]
[null,null,null,null,null,null,null,"196",943.33,704756.63,0,0,0,704756.63,854.48,742003.95,0,0,0,742003.95,-88.85,-15820.98,53068.3,37247.32]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,0,0,0,-20000,-20000,0,426.44,-20426.439999999999,-20000]
[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,9340.8300000000017,8114349.5100000007,0,0,0,8114349.5100000007,8784.9399999999987,8420091.1599999983,0,0,-20000,8400091.1599999983,-555.89,-179106.42,464848.06999999995,285741.64999999997]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20307.000000000004,15052883.27,1845317.54,0,0,16898200.82,18431.59,14690203.709999999,1541220.49,106052.74,253577.88,16591054.819999998,-1875.4099999999996,-286214.49,-20931.510000000049,-307146.00000000017]
[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":"Regnskab 2025"}]
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[]
[]
[null,null,null,null,null,null,"Lemvig Kommune",null,"Budget 2025 (2025B-1)",null,null,null,"Regnskab 2025 (2025R)",null,null,null,"Afvigelse (2025R-2025B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Skolekørsel","481",430.95,464583.74,0,464583.74,433.43,509716.56,0,509716.56,2.48,-10868.16,56000.979999999996,45132.82]
[null,null,null,null,null,null,null,"482",465.94,493247.76,0,493247.76,439.45,507910.95,0,507910.95,-26.49,-10829.66,25492.85,14663.19]
[null,null,null,null,null,null,null,"483",396.95,436738.7,0,436738.7,371.43,436921.65,0,436921.65,-25.52,-9316.02,9498.9700000000012,182.95]
[null,null,null,null,null,null,null,"484",362.96,408893.66,0,408893.66,346.28,415970.71,0,415970.71,-16.68,-8869.31,15946.36,7077.05]
[null,null,null,null,null,null,null,"485",595.92999999999995,599714.1,0,599714.1,564.41999999999996,635062.12,0,635062.12,-31.51,-13540.77,48888.789999999994,35348.019999999997]
[null,null,null,null,null,null,null,"486",371.96,416264.41,0,416264.41,330.8,391384.5,0,391384.5,-41.16,-8345.09,-16534.82,-24879.91]
[null,null,null,null,null,null,null,"487",401.95,440837.54,0,440837.54,369.34,437406.33,0,437406.33,-32.61,-9326.3700000000008,5895.1600000000008,-3431.21]
[null,null,null,null,null,null,null,"489",316.95999999999998,371220.95,0,371220.95,300.83999999999997,368239.71,0,368239.71,-16.12,-7851.59,4870.3500000000004,-2981.24]
[null,null,null,null,null,null,null,"490",216.97,289323.77,0,289323.77,220.71,289158.93,0,289158.93,3.74,-6165.44,6000.5999999999995,-164.84]
[null,null,null,null,null,null,null,"491",728.91,708637.36,0,708637.36,698.83,769493.27,0,769493.27,-30.08,-16407.099999999999,77263.010000000009,60855.91]
[null,null,null,null,null,null,null,"496",710.91,693895.86,0,693895.86,708.91,781891.47,0,781891.47,-2,-16671.46,104667.07,87995.61]
[null,null,null,null,null,null,null,"497",309.95999999999998,365488.15,0,365488.15,293.67,361097.18,0,361097.18,-16.29,-7699.3,3308.33,-4390.97]
[null,null,null,null,null,null,null,"498",456.95,485877.01,0,485877.01,437.68,508274.91,0,508274.91,-19.27,-10837.42,33235.32,22397.9]
[null,null,null,null,null,null,null,"499+a",56.99,158288.26999999999,0,158288.26999999999,0,0,0,0,-56.99,0,-158288.26999999999,-158288.26999999999]
[null,null,null,null,null,null,null,"499a",0,0,0,0,54.09,118124.69,0,118124.69,54.09,-2518.65,120643.34,118124.69]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-5500,0,117.27,-5617.27,-5500]
[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,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5569.880000000001,6530652.9800000004,0,6525152.9800000004,-254.41,-139129.06999999998,331270.77,192141.69999999998]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5569.880000000001,6530652.9800000004,0,6525152.9800000004,-254.41,-139129.06999999998,331270.77,192141.69999999998]
[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 2025 (2025B-1)",null,null,null,null,"Regnskab 2025 (2025R)",null,null,null,null,null,"Afvigelse (2025R-2025B-1)",null,null,null,"2025R"]
[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","Indtægter"]
[null,null,null,null,null,null,"Bybus","1 GR",634.29,423161.33,204841.25,0,628002.59,631.20000000000005,419165.06,273160.55,0,0,692325.61,-3.09,-29782.69,94105.709999999992,64323.02,68856.653741388363]
[null,null,null,null,null,null,null,"2 GR",634.29,423161.33,204841.25,0,628002.59,630.9,419068.65,273112.78999999998,0,0,692181.44,-3.39,-29776.49,93955.34,64178.85,236799.09152224017]
[null,null,null,null,null,null,null,"3 GR",232.03,154876.88,97377.63,0,252254.51,230.4,152269.97,107636.36,0,0,259906.33,-1.63,-11180.74,18832.559999999998,7651.82,14036.424875872161]
[null,null,null,null,null,null,null,"GR TEL",1646.69,1098581.08,512103.09,0,1610684.17,1044,680660.52,323448.8,0,0,1004109.32,-602.69000000000005,-43195.11,-563379.74,-606574.85,6233.2347125894139]
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[null,null,null,null,null,null,"Bybus i alt",null,3147.3,2099780.62,1019163.22,0,3118943.86,2536.5,1671164.2,977358.5,0,0,2648522.6999999997,-610.80000000000007,-113935.03,-356486.13,-470421.16,{"$f":"SUM(X9:X12)","v":325925.40485209011}]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","120",917.4,659218.47,465865.37,0,1125083.83,923.44,649978.94999999995,455667.48,0,0,1105646.43,6.04,-23574.55,4137.1499999999978,-19437.400000000001,168566.19696128566]
[null,null,null,null,null,null,null,"211",1673.84,1157474.23,337689.17,0,1495163.4,1514.6,1026385.46,291359.82,0,0,1317745.28,-159.24,-28096.91,-149321.21,-177418.12,482989.79359133623]
[null,null,null,null,null,null,null,"213",2289.0100000000002,1582860.29,762969.83,0,2345830.12,2269.91,1539653.63,748790.58,0,0,2288444.21,-19.100000000000001,-48794.11,-8591.8000000000029,-57385.91,181622.44153874009]
[null,null,null,null,null,null,null,"319",1087.99,692212.4,236767.7,0,928980.1,1056.27,655902.01,339310,0,0,995212.01,-31.72,-21219.86,87451.77,66231.91,83254.392913432879]
[null,null,null,null,null,null,null,"351",178.56,122658.38,30105,0,152763.38,180.06,122101.38,59640.54,0,0,181741.92,1.5,-3875.09,32853.630000000005,28978.54,71373.396394716692]
[null,null,null,null,null,null,null,"352",2506.64,1801285.15,939899.98,0,2741185.14,2454.59,1728030.62,922286.76,0,0,2650317.38,-52.05,-56509.97,-34357.789999999994,-90867.76,249615.41198926765]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8653.44,6015708.9199999999,2773297.05,0,8789005.9699999988,8398.869999999999,5722052.0499999998,2817055.1799999997,0,0,8539107.2300000004,-254.57,-182070.49,-67828.249999999971,-249898.74,{"$f":"SUM(X16:X21)","v":1237421.6333887791}]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,93013.085781669884]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,47377.11,47377.11,0,0,0,0,69811.320000000007,69811.320000000007,0,-3003.17,25437.379999999997,22434.21]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,4212.93,0,4212.93,0,-89.83,4302.76,4212.93]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,159435.1,159435.1,0,-6858.63,166293.73000000001,159435.1]
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[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,0,0,0,47377.11,47377.11,0,0,0,4212.93,229246.42,233459.35,0,-9951.630000000001,196033.87,186082.24,{"$f":"SUM(X25)","v":93013.085781669884}]
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[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",810.06,820300.06,0,0,820300.06,808.96,804235.37,0,0,0,804235.37,-1.1000000000000001,-17147.87,1083.1799999999985,-16064.69]
[null,null,null,null,null,null,null,"Rute 10",761.93,769057.53,0,0,769057.53,790.7,803882.49,0,0,0,803882.49,28.77,-17140.349999999999,51965.31,34824.959999999999]
[null,null,null,null,null,null,null,"Rute 11",279.97000000000003,282593.32,0,0,282593.32,300.98,305979.8,0,0,0,305979.8,21.01,-6524.09,29910.57,23386.48]
[null,null,null,null,null,null,null,"Rute 12",636.94000000000005,642899.80000000005,0,0,642899.80000000005,420.11,427445.7,0,0,0,427445.7,-216.83,-9113.98,-206340.12,-215454.1]
[null,null,null,null,null,null,null,"Rute 13",959.91,968891.37,0,0,968891.37,878.74,894168.61,0,0,0,894168.61,-81.17,-19065.43,-55657.329999999994,-74722.759999999995]
[null,null,null,null,null,null,null,"Rute 14",951.86,924066.12,0,0,924066.12,1085.9100000000001,1001022.61,0,0,0,1001022.61,134.05000000000001,-21343.77,98300.260000000009,76956.490000000005]
[null,null,null,null,null,null,null,"Rute 15",950.2,922850.35,0,0,922850.35,1086.22,1001302.4,0,0,0,1001302.4,136.02000000000001,-21349.73,99801.78,78452.05]
[null,null,null,null,null,null,null,"Rute 16",974.2,940417.42,0,0,940417.42,1135.1099999999999,1036177.64,0,0,0,1036177.64,160.91,-22093.34,117853.56,95760.22]
[null,null,null,null,null,null,null,"Rute 17",1280.81,1164795.67,0,0,1164795.67,1347.77,1188980.6499999999,0,0,0,1188980.6499999999,66.959999999999994,-25351.39,49536.369999999995,24184.98]
[null,null,null,null,null,null,null,"Rute 18",965.2,933829.77,0,0,933829.77,1108.5899999999999,1017320.27,0,0,0,1017320.27,143.38999999999999,-21691.26,105181.75999999999,83490.5]
[null,null,null,null,null,null,null,"Rute 19",971.2,938221.54,0,0,938221.54,1094.27,1007046.27,0,0,0,1007046.27,123.07,-21472.2,90296.93,68824.73]
[null,null,null,null,null,null,null,"Rute 2",760.06,783706.66,0,0,783706.66,759.11,768396.53,0,0,0,768396.53,-0.95,-16383.72,1073.5900000000001,-15310.13]
[null,null,null,null,null,null,null,"Rute 20",973.2,939685.46,0,0,939685.46,1105.92,1015390.23,0,0,0,1015390.23,132.72,-21650.11,97354.880000000005,75704.77]
[null,null,null,null,null,null,null,"Rute 21",793.93,801353.91,0,0,801353.91,813.22,827661.55,0,0,0,827661.55,19.29,-17647.37,43955.009999999995,26307.64]
[null,null,null,null,null,null,null,"Rute 22",587.04999999999995,657093.5,0,0,657093.5,481.55,568848.68999999994,0,0,0,568848.68999999994,-105.5,-12128.97,-76115.839999999997,-88244.81]
[null,null,null,null,null,null,null,"Rute 3",813.06,822495.66,0,0,822495.66,851.93,835128.25,0,0,0,835128.25,38.869999999999997,-17806.57,30439.16,12632.59]
[null,null,null,null,null,null,null,"Rute 4",753.06,778583.59,0,0,778583.59,851.73,834985.3,0,0,0,834985.3,98.67,-17803.52,74205.23,56401.71]
[null,null,null,null,null,null,null,"Rute 5",709.06,746381.39,0,0,746381.39,722.65,742184.23,0,0,0,742184.23,13.59,-15824.82,11627.66,-4197.16]
[null,null,null,null,null,null,null,"Rute 6",603.04999999999995,668803.39,0,0,668803.39,590.78,647377.63,0,0,0,647377.63,-12.27,-13803.36,-7622.3999999999978,-21425.759999999998]
[null,null,null,null,null,null,null,"Rute 7",739.93,746853.77,0,0,746853.77,751.7,764679.29,0,0,0,764679.29,11.77,-16304.46,34129.979999999996,17825.52]
[null,null,null,null,null,null,null,"Rute 8",729.93,736761.15,0,0,736761.15,784.6,798474.26,0,0,0,798474.26,54.67,-17025.04,78738.149999999994,61713.11]
[null,null,null,null,null,null,null,"Rute 9",759.93,767039,0,0,767039,443.24,450991.16,0,0,0,450991.16,-316.69,-9616.01,-306431.83,-316047.84000000003]
[null,null,null,null,null,null,null,"Rute A",166.77,144236.32999999999,0,0,144236.32999999999,164.81,139693.54999999999,0,0,0,139693.54999999999,-1.96,-2978.55,-1564.2299999999996,-4542.78]
[null,null,null,null,null,null,null,"Rute B",146.56,126753.14,0,0,126753.14,145.38999999999999,123241.86,0,0,0,123241.86,-1.17,-2627.75,-883.5300000000002,-3511.28]
[null,null,null,null,null,null,null,"Rute C",173.33,149909.07,0,0,149909.07,175.11,148349.57,0,0,0,148349.57,1.78,-3163.1,1603.6,-1559.5]
[null,null,null,null,null,null,null,"Rute D",121.26,104872.76,0,0,104872.76,151.07,128094.47,0,0,0,128094.47,29.81,-2731.23,25952.94,23221.71]
[null,null,null,null,null,null,null,"Rute E",77.88,67357.3,0,0,67357.3,76.48,64829.41,0,0,0,64829.41,-1.4,-1382.29,-1145.5999999999999,-2527.89]
[null,null,null,null,null,null,null,"Rute F",193.33,167206.26999999999,0,0,167206.26999999999,194.22,164565.06,0,0,0,164565.06,0.89,-3508.85,867.63999999999987,-2641.21]
[null,null,null,null,null,null,null,"Rute G",107.46,92936.02,0,0,92936.02,111.77,94750.68,0,0,0,94750.68,4.3099999999999996,-2020.27,3834.9300000000003,1814.66]
[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,18878.79,19000188.760000002,0,0,19000188.760000002,19232.640000000003,18605203.530000001,0,0,0,18605203.530000001,353.8499999999998,-396699.39999999997,1714.1699999999255,-394985.2300000001]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30679.530000000013,27115678.300000001,3792460.27,47377.11,30955515.700000007,30168.010000000006,25998419.780000001,3794413.6799999997,4212.93,229246.42,30026292.809999999,-511.52000000000032,-702656.54999999993,-226566.33999999979,-929222.8899999999,{"$f":"X14+X23+X31+X66","v":1656360.1240225392}]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,"61",6047.27,3894885.39,675595.52,0,4570480.91,5981.95,3835890.07,1010587.97,0,4846478.04,-65.319999999999993,-23941.67,299938.8,275997.13]
[null,null,null,null,null,null,null,"64",1548.37,922969.18,307757.57,59729.8,1290456.55,1549.74,891925.04,425757.31,0,1317682.3500000001,1.37,-34813.339999999997,62039.14,27225.8]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13280.740000000002,8244783.5499999998,1838076.1400000001,59729.8,10142589.490000002,13140.269999999999,8021995.3099999996,2335225.54,0,10357220.85,-140.46999999999997,-171125.73,385757.09,214631.36]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",5.39,3257.16,1217.94,0,4475.09,5.7,3310.95,888.76,0,4199.71,0.31,-180.67,-94.710000000000008,-275.38]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,5.39,3257.16,1217.94,0,4475.09,5.7,3310.95,888.76,0,4199.71,0.31,-180.67,-94.710000000000008,-275.38]
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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,"Total, Randers Kommune",null,112556.37,86649930.579999983,7192374.9500000002,887781.33000000007,2823008.62,97553095.429999977,111643.52999999994,84105548.230000004,8667829.5600000005,1494929.0299999998,1971238.29,96239545.109999985,-912.84000000000026,-2052674.5300000003,739124.21,-1313550.3200000008,{"$f":"Y15+Y35+Y45","v":23864475.515071902}]
[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,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",11777.23,8495308.7599999998,1698819.98,0,0,10194128.74,11734.77,8292411,1666356.56,9713.8799999999992,0,9968481.4399999995,-42.46,-212547.58,-13099.720000000001,-225647.3,15582015.073578775]
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[null,null,null,null,null,null,"X-bus i alt",null,17637.36,8495308.7599999998,1698819.98,6041084.2800000003,0,16235213.02,16334.61,8292411,1666356.56,3969630.73,0,13928398.289999999,-1302.75,-296980.77999999997,-2009833.95,-2306814.73,{"$f":"SUM(Y73:Y74)","v":23353396.804114394}]
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[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,-181.26,8472.3000000000011,8291.0400000000009,2274.3712230008769]
[null,null,null,null,null,null,null,"300S",833.35,660996.42000000004,149144.04,0,0,810140.46,856.18,623538.15,0,0,0,623538.15,22.83,-13295.05,-173307.26,-186602.31,731370.98894688417]
[null,null,null,null,null,null,null,"307S",144.34,121116.3,0,0,0,121116.3,165.6,152741.71,0,0,0,152741.71,21.26,-3256.75,34882.160000000003,31625.41,60843.136426334197]
[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,-2718.33,29172.550000000003,26454.22,98224.457009054429]
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[null,null,null,null,null,null,null,"332S",0,0,0,0,0,0,89.22,82003.22,0,0,0,82003.22,89.22,-1748.47,83751.69,82003.22,30190.75786626542]
[null,null,null,null,null,null,null,"40S",0,0,0,0,0,0,0,0,0,11400.18,0,11400.18,0,-249.23,11649.41,11400.18,2785.6981564123507]
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[null,null,null,null,null,null,null,"892",42.68,26367.41,8392.92,0,0,34760.33,47.25,28797.919999999998,10301.25,0,0,39099.17,4.57,-1333.02,5671.8600000000006,4338.84,1031.7395365818213]
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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,0,0,0,0,5446132.2199999997]
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[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2146944.52,0,0,0,2146944.52,0,2254152,0,0,0,2254152,0,0,107207.48,107207.48]
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[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,170200.29,0,170200.29,0,-3861.52,174061.81,170200.29]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3217379.31,3217379.31,0,0,0,0,3086725.9,3086725.9,0,-92159.19,-38494.22,-130653.41]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,120903.69,120903.69,0,-2577.92,123481.61,120903.69]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,2146944.52,5056418.33,0,13927972,21131334.849999998,0,2254152,7358916.3499999996,170200.29,13387650.33,23170918.969999999,0,-612480.4,2652064.5199999996,2039584.12,{"$f":"+Y102","v":5446132.2199999997}]
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[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,313000,0,0,0,313000,0,0,0,191231.39,0,191231.39,0,-4077.43,-117691.18000000001,-121768.61]
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[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,313000,0,0,0,313000,0,0,0,191231.39,0,191231.39,0,-4077.43,-117691.18000000001,-121768.61]
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[null,null,null,null,null,null,"Total, Region Midtjylland",null,507516.16000000015,324092094.24999994,84382284.819999978,16195859.84,13927972,438598210.98000014,505721.82000000007,316925002.82000017,90093932.579999968,17375400.809999995,13387650.33,437781986.53999996,-1794.3399999999997,-11150467.330000002,10334242.889999999,-816224.43999999913,{"$f":"Y71+Y76+Y100+Y110","v":287660152.74577802}]

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[null,null,null,null,null,null,null,"590",1108.03,742360.99,289758.11,0,0,1032119.1,1160.67,772808.19,279940.78999999998,0,0,1052748.98,52.64,-22446.68,43076.56,20629.88,116240.95444172218]
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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,-5604.3282034026697]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,559448.01,0,0,559448.01,0,-11928.53,571376.54,559448.01]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,474033.87,474033.87,0,0,0,0,467755.8,467755.8,0,-9973.4699999999993,3695.3999999999996,-6278.07]
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[null,null,null,null,null,null,"Skolekørsel","517 RS",632.87,418651.91,277441.01,0,0,696092.92,684.97,444772.7,248160.2,0,0,692932.9,52.1,-14774.69,11614.67,-3160.02]
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[null,null,null,null,null,null,null,"551 RS",854.68,567190.41,235371.64,0,0,802562.05,840.2,548817.99,193944.98,0,0,742762.97,-14.48,-15837.17,-43961.91,-59799.08]
[null,null,null,null,null,null,null,"562 RS",643.24,426858.49,198286.1,0,0,625144.59,659.55,431238.56,193944.98,0,0,625183.54,16.309999999999999,-13330.14,13369.09,38.950000000000003]
[null,null,null,null,null,null,null,"564 RS",449.09,298012.2,216828.89,0,0,514841.09,494,321899.06,193944.98,0,0,515844.04,44.91,-10998.81,12001.76,1002.95]
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[null,null,null,null,null,null,null,"572 RS",533.12,352669.42,277441.01,0,0,630110.43000000005,559.29999999999995,363060.51,248160.2,0,0,611220.71,26.18,-13032.42,-5857.3000000000011,-18889.72]
[null,null,null,null,null,null,null,"573 RS",683.39,422816.85,277441.01,0,0,700257.85,750.73,404786.95,248160.2,82615.929999999993,0,735563.08,67.34,-15683.64,50988.87,35305.230000000003]
[null,null,null,null,null,null,null,"574 RS",746.07,495123.6,216828.89,0,0,711952.48,700.77,456062.39,174871.25,0,0,630933.64,-45.3,-13452.74,-67566.099999999991,-81018.84]
[null,null,null,null,null,null,null,"575 RS",539.66999999999996,358120.21,216828.89,0,0,574949.1,417.9,272538.88,193944.98,0,0,466483.86,-121.77,-9946.35,-98518.89,-108465.24]
[null,null,null,null,null,null,null,"577 RS",709.24,470675.03,216828.89,0,0,687503.91,679.25,442133.08,193944.98,0,0,636078.06000000006,-29.99,-13562.43,-37863.42,-51425.85]
[null,null,null,null,null,null,null,"578 RS",780.32,517855.11,216828.89,0,0,734683.99,790.4,515001.25,213018.71,0,0,728019.96,10.08,-15522.82,8858.7900000000009,-6664.03]
[null,null,null,null,null,null,null,"592 RS",0,0,0,0,0,0,109.86,74253.58,20912.79,0,0,95166.37,109.86,-2029.13,97195.5,95166.37]
[null,null,null,null,null,null,null,"593 RS",553.1,367039.39,216828.89,0,0,583868.27,507.01,331496.01,175330.17,0,0,506826.18,-46.09,-10806.53,-66235.56,-77042.09]
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[null,null,null,null,null,null,null,"11 SI",6964.99,3839086.09,2224978.59,88563.8,0,6152628.4800000004,6848.71,3650547.33,2011301.36,314486.88,0,5976335.5700000003,-116.28,-31845.87,-144447.04000000001,-176292.91,1684803.9015375606]
[null,null,null,null,null,null,null,"12 SI",2321.92,1289971.3600000001,673073.18,0,0,1963044.54,2309.21,1228671.19,744242.93,0,0,1972914.12,-12.71,-9746.2199999999993,19615.8,9869.58,369594.09337764839]
[null,null,null,null,null,null,null,"2 SI",4698.38,2586025.38,1013319.33,0,0,3599344.72,4675.8,2486481.09,1358423.01,0,0,3844904.1,-22.58,-18993.88,264553.26,245559.38,850364.87476148899]
[null,null,null,null,null,null,null,"3 SI",1921.8,1057457.47,680554.33,0,0,1738011.8,1908.55,1016872.54,567056.68999999994,0,0,1583929.23,-13.25,-7824.63,-146257.94,-154082.57,371569.44000295812]
[null,null,null,null,null,null,null,"4 SI",2226.34,1225079.7,716636.5,0,0,1941716.2,2211.04,1176871.72,608887.62,0,0,1785759.34,-15.3,-8821.67,-147135.18999999997,-155956.85999999999,395864.50413767772]
[null,null,null,null,null,null,null,"5 SI",3544.24,1950140.3,1247868.3999999999,0,0,3198008.7,3530.59,1878206.53,989149.16,0,0,2867355.69,-13.65,-14164.78,-316488.23,-330653.01,700296.18366908736]
[null,null,null,null,null,null,null,"6 SI",3219.47,1771834.09,1122818.1599999999,0,0,2894652.25,3381.67,1798964.66,1017060.33,0,0,2816024.99,162.19999999999999,-13911.2,-64716.06,-78627.259999999995,729164.58711773122]
[null,null,null,null,null,null,null,"7 SI",5101.01,2803200.69,1629129.57,0,0,4432330.26,5048.82,2687495.87,1435804.14,0,0,4123300.01,-52.19,-20369.150000000001,-288661.09999999998,-309030.25,1251375.445745561]
[null,null,null,null,null,null,null,"8 SI",5243.23,2886523.65,1698029.62,0,0,4584553.2699999996,5232.58,2784955.96,1464097.05,0,0,4249053.01,-10.65,-20990.38,-314509.88,-335500.26,958509.2750004112]
[null,null,null,null,null,null,null,"9 SI",6731.94,3710825.47,2288635.63,0,0,5999461.0999999996,6641.93,3543962.27,1943984.07,0,0,5487946.3399999999,-90.01,-28341.1,-483173.66000000003,-511514.76,1862576.7101890789]
[]
[null,null,null,null,null,null,"Bybus i alt",null,44486.17,24504360.93,14210263.719999999,88563.8,0,38803188.460000001,44287.5,23582667.040000003,12849567.420000002,314486.88,0,36746721.340000004,-198.67000000000002,-185082.55000000002,-1871384.5699999998,-2056467.12,{"$f":"SUM(Y9:Y20)","v":9644232.6631759107}]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","113",2092.9899999999998,1289034.1100000001,269291.67,0,0,1558325.78,2103.2600000000002,1267642.94,308794.84000000003,0,0,1576437.78,10.27,-33612.74,51724.74,18112,1175467.746928547]
[null,null,null,null,null,null,null,"215",640.45000000000005,405674.9,81513.03,100991.21,26487.17,614666.31000000006,692.6,432779.55,65357.56,65991.94,0,564129.05000000005,52.15,-15672.45,-34864.81,-50537.26,226158.21907795066]
[null,null,null,null,null,null,null,"31 SI",1991.85,1153479.8700000001,495935.41,0,0,1649415.27,2015.16,1224782.97,360309.31,0,0,1585092.28,23.31,-33797.26,-30525.729999999996,-64322.99,249414.48148314445]
[null,null,null,null,null,null,null,"313",3203.48,2224675.79,600939.35,260396.64,0,3086011.78,3215.11,2113900.89,497744.86,277754.40999999997,0,2889400.16,11.63,-58372.56,-138239.06,-196611.62,2371973.1169045037]
[null,null,null,null,null,null,null,"32 SI",1982.81,1162292.71,564641.86,0,0,1726934.57,1987.19,1213431.21,379586.68,0,0,1593017.89,4.38,-33966.269999999997,-99950.41,-133916.68,334927.94308675604]
[null,null,null,null,null,null,null,"34 SI",832.7,482348.73,514862.83,0,0,997211.56,745.67,447426.59,342482.33,0,0,789908.92,-87.03,-16842.419999999998,-190460.22000000003,-207302.64,127321.68034911137]
[null,null,null,null,null,null,null,"35 SI",520.66999999999996,301596.73,257431.41,0,0,559028.14,520.66999999999996,295775.21000000002,248190.38,0,0,543965.59,0,-11598.42,-3464.1299999999992,-15062.55,11144.822097254864]
[null,null,null,null,null,null,null,"60",0,0,0,10010.43,0,10010.43,0,0,0,13425.67,0,13425.67,0,-286.26,3701.5,3415.24]
[null,null,null,null,null,null,null,"801",1597.63,910218.87,564143.64,2502.61,0,1476865.12,1579.93,947008.74,386083.73,55804.74,0,1388897.21,-17.7,-30390.639999999999,-57577.270000000004,-87967.91,273005.3306597005]
[null,null,null,null,null,null,null,"802",1198.68,681987.26,483897.36,0,0,1165884.6200000001,1190,711497.91,330402.73,0,0,1041900.64,-8.68,-22215.360000000001,-101768.62,-123983.98,90903.605909247693]
[null,null,null,null,null,null,null,"803",936.79,533918.68000000005,456082.17,0,0,990000.85,929.44,555889.23,311299.65999999997,0,0,867188.89,-7.35,-18490.169999999998,-104321.79000000001,-122811.96,121827.96886831404]
[null,null,null,null,null,null,null,"804",1061.02,604718.30000000005,469989.77,0,0,1074708.06,1048.83,625504.06000000006,320851.19,0,0,946355.25,-12.19,-20178.150000000001,-108174.66,-128352.81,89482.285885059697]
[null,null,null,null,null,null,null,"805",408.83,233009.65,197803.61,0,0,430813.25,408,226267.03,190392.07,0,0,416659.1,-0.83,-8883.98,-5270.17,-14154.15,51251.731724103644]
[null,null,null,null,null,null,null,"806",311.67,176554.6,149286.01999999999,0,0,325840.62,311.67,173063.77,144315.65,0,0,317379.42,0,-6767.15,-1694.0500000000011,-8461.2000000000007,6937.2463113524973]
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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,16779.57,10159510.200000001,5105818.13,373900.89,26487.17,15665716.360000001,16747.53,10234970.1,3885810.9899999998,412976.75999999995,0,14533757.850000001,-32.04,-311073.83,-820884.68000000017,-1131958.5099999998,{"$f":"SUM(Y24:Y37)","v":5129816.1792850466}]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",26.42,16277.27,3814.82,0,0,20092.09,42.25,25253.71,3879.33,0,0,29133.040000000001,15.83,-621.16999999999996,9662.1200000000008,9040.9500000000007]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.42,16277.27,3814.82,0,0,20092.09,42.25,25253.71,3879.33,0,0,29133.040000000001,15.83,-621.16999999999996,9662.1200000000008,9040.9500000000007,{"$f":"Y42","v":0}]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,441643.75]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,723048.83,0,0,723048.83,0,-5297.06,728345.89,723048.83]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,67819.350000000006,67819.350000000006,0,0,0,0,450174.13,450174.13,0,-9783.99,392138.77,382354.78]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,23967.1,0,23967.1,0,-511.03,24478.129999999997,23967.1]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,17613.18,0,17613.18,0,-375.55,17988.73,17613.18]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,21288.240000000002,21288.240000000002,0,0,0,0,20032.599999999999,20032.599999999999,0,-427.13,-828.5100000000001,-1255.6400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,89107.590000000011,89107.590000000011,0,0,723048.83,41580.28,470206.73,1234835.8400000001,0,-16394.759999999998,1162123.01,1145728.25,{"$f":"+Y46","v":441643.75}]
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[null,null,null,null,null,null,"Total, Silkeborg Kommune",null,61292.159999999982,34680148.400000006,19319896.669999998,462464.69,115594.76000000001,54578104.500000015,61077.280000000006,33842890.850000009,17462306.570000004,769043.92,470206.73,52544448.070000015,-214.88,-513172.31,-1520484.1199999999,-2033656.43,{"$f":"Y22+Y40+Y44+Y54","v":15215692.592460956}]
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[null,null,null,null,null,null,"Skanderborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Regnskab 2025 (2025R)",null,null,null,null,null,"Afvigelse (2025R-2025B-1)",null,null,null,"2025R"]
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[null,null,null,null,null,null,"Bybus","21 SKA",6749.47,3962283.98,1529222.47,0,0,5491506.4500000002,6736.75,3734705.42,1466495.79,0,0,5201201.21,-12.72,-223747.03,-66558.209999999992,-290305.24,1757015.1863397544]
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[null,null,null,null,null,null,"Bybus i alt",null,6749.47,3962283.98,1529222.47,0,0,5491506.4500000002,6736.75,3734705.42,1466495.79,0,0,5201201.21,-12.72,-223747.03,-66558.209999999992,-290305.24,{"$f":"Y9","v":1757015.1863397544}]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1345.64,904812.9,516103.99,0,0,1420916.89,1362.71,898580.52,496220.66,0,0,1394801.18,17.07,-29739.9,3624.1900000000023,-26115.71,415756.73693127465]
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[null,null,null,null,null,null,null,"330",2373.9,1831162.04,614409.41,0,0,2445571.4500000002,2409.62,1794050.02,602895.66,0,0,2396945.6800000002,35.72,-51107.59,2481.8199999999997,-48625.77,558000.31396065699]
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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,-4958.88,20592.939999999999,15634.06,379192.92849617061]
[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,-3786.66,15725.02,11938.36,378331.91800423071]
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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,-9978.7100000000009,40050.89,30072.18,{"$f":"SUM(Y23:Y26)","v":823917.05130636611}]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,62871.154111612675]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,40951.699999999997,0,0,40951.699999999997,0,-1170.24,42121.939999999995,40951.699999999997]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,623706.98,623706.98,0,0,0,0,624810.76,624810.76,0,-26878.31,27982.09,1103.78]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,51018.85,0,51018.85,0,-1087.83,52106.68,51018.85]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,39886.120000000003,0,39886.120000000003,0,-850.45,40736.57,39886.120000000003]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,10751.24,10751.24,0,0,0,0,11090.32,11090.32,0,-236.47,575.54999999999995,339.08]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,44668.23,44668.23,0,-952.42,45620.65,44668.23]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,634458.22,634458.22,0,0,40951.699999999997,90904.97,680569.30999999994,812425.97999999986,0,-31175.720000000005,209143.47999999998,177967.75999999998,{"$f":"+Y30","v":62871.154111612675}]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,656520,0,0,0,656520,0,698016.56,0,0,0,698016.56,0,-14883.08,56379.64,41496.559999999998]
[null,null,null,null,null,null,null,"311",0,288360,0,0,0,288360,0,291759.52,0,0,0,291759.52,0,-6220.89,9620.41,3399.52]
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[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,944880,0,0,0,944880,0,989776.08000000007,0,0,0,989776.08000000007,0,-21103.97,66000.05,44896.079999999994,{"$f":"SUM(Y39:Y40)","v":0}]
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[null,null,null,null,null,null,"Skolekørsel","410",1481.27,1657546.82,0,0,0,1657546.82,1454.35,1600630.58,0,0,0,1600630.58,-26.92,-34128.589999999997,-22787.65,-56916.24]
[null,null,null,null,null,null,null,"411",585.48,867301.51,0,0,0,867301.51,708.42,955187.19999999995,0,0,0,955187.19999999995,122.94,-20366.46,108252.15,87885.69]
[null,null,null,null,null,null,null,"412",409.84,712351.45,0,0,0,712351.45,452.18,733842.34,0,0,0,733842.34,42.34,-15646.96,37137.85,21490.89]
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[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,0,0,0,-1500,-1500,0,31.98,-1531.98,-1500]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28177.9,24260206.379999999,3761309.5100000002,646752.4,634458.22,29302726.499999996,28372.35,23721046.060000002,3886584.37,827992.29999999993,679069.30999999994,29114692.040000003,194.45000000000005,-753514.78999999992,565480.32999999973,-188034.46000000008,{"$f":"Y11+Y21+Y28+Y42+Y37","v":6709527.4333690619}]
[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,"Natbus- og arrangementskørsel","404S",0,0,0,0,0,0,0,0,0,20047.32,0,20047.32,0,-438.27,20485.59,20047.32]
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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,0,0,0,0,606811.16948367702]
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[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,458.25,0,458.25,0,-10.02,468.27,458.25]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1 EB",4508.03,2986657.14,679119.15,0,3665776.29,4388.7700000000004,2880058.03,679319.52,0,0,3559377.55,-119.26,-75892.91,-30505.83,-106398.74,191907.16630504088]
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[null,null,null,null,null,null,null,"12 KNE",94.3,62518.239999999998,19589.16,0,82107.399999999994,93,61113.71,18352.64,0,0,79466.350000000006,-1.3,-1694.37,-946.68000000000029,-2641.05,252.52026255110081]
[null,null,null,null,null,null,null,"120",979.2,703608.1,474034.62,0,1177642.71,958.89,674660.79,466619.28,0,0,1141280.07,-20.309999999999999,-24334.33,-12028.309999999998,-36362.639999999999,175614.88170948176]
[null,null,null,null,null,null,null,"121",7835.47,5630227.8700000001,1409849.97,0,7040077.8399999999,7708.54,5430249.79,1383430.14,0,0,6813679.9299999997,-126.93,-145281.01999999999,-81116.890000000014,-226397.91,1400862.4447481548]
[null,null,null,null,null,null,null,"2 EB",2285.54,1514813.78,367566.75,0,1882380.53,2237.56,1468517.97,399044.09,0,0,1867562.06,-47.98,-39820.080000000002,25001.61,-14818.47,86060.113224837318]
[null,null,null,null,null,null,null,"3 EB",982.15,651088.03,166051.95000000001,0,817139.98,693.86,451618.29,117418.52,0,0,569036.81000000006,-288.29000000000002,-12132.98,-235970.19,-248103.17,32434.591233869549]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,18574.57,12850550.639999999,3645335.7800000003,0,16495886.41,17926.91,12215915.299999999,3625414.3499999996,0,0,15841329.649999999,-647.66000000000008,-337768.20999999996,-316788.55,-654556.76,{"$f":"SUM(X9:X17)","v":2244911.3900281782}]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,462124.47132462839]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,28898.44,0,28898.44,0,-616.16999999999996,29514.609999999997,28898.44]
[null,null,null,null,null,null,"Andre udgifter","(tom)",0,0,0,0,0,0,0,0,0,1318.19,1318.19,0,-28.11,1346.3,1318.19]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,30465,30465,0,-649.57000000000005,31114.57,30465]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,0,0,0,0,28898.44,1318.19,30216.629999999997,0,-644.28,30860.909999999996,30216.629999999997,{"$f":"+X21","v":462124.47132462839}]
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[null,null,null,null,null,null,"Skolekørsel","Rute 1",1192.67,1265699,0,0,1265699,1173.1099999999999,1228055.19,0,0,0,1228055.19,-19.559999999999999,-26184.55,-11459.259999999998,-37643.81]
[null,null,null,null,null,null,null,"Rute 10",82.67,77544.639999999999,0,0,77544.639999999999,82.67,75918.52,0,0,0,75918.52,0,-1618.73,-7.3899999999998727,-1626.12]
[null,null,null,null,null,null,null,"Rute 2",762.92,1023201.43,0,0,1023201.43,785.63,1011062.32,0,0,0,1011062.32,22.71,-21557.83,9418.7200000000012,-12139.11]
[null,null,null,null,null,null,null,"Rute 3",520.21,577244.30000000005,0,0,577244.30000000005,500.41,553400.9,0,0,0,553400.9,-19.8,-11799.59,-12043.810000000001,-23843.4]
[null,null,null,null,null,null,null,"Rute 4",466.55,537768.44999999995,0,0,537768.44999999995,478.73,535245.81999999995,0,0,0,535245.81999999995,12.18,-11412.49,8889.86,-2522.63]
[null,null,null,null,null,null,null,"Rute 5",1149.8900000000001,1149911.1599999999,0,0,1149911.1599999999,1068.73,1070873.3700000001,0,0,0,1070873.3700000001,-81.16,-22833.13,-56204.659999999989,-79037.789999999994]
[null,null,null,null,null,null,null,"Rute 6",985.04,982124.94,0,0,982124.94,966.03,947663.01,0,0,0,947663.01,-19.010000000000002,-20206.03,-14255.900000000001,-34461.93]
[null,null,null,null,null,null,null,"Rute 7",952.97,965369.76,0,0,965369.76,981.23,965725.44,0,0,0,965725.44,28.26,-20591.16,20946.84,355.68]
[null,null,null,null,null,null,null,"Rute 8",670.33,738575.14,0,0,738575.14,661.38,716126.34,0,0,0,716126.34,-8.9499999999999993,-15269.22,-7179.58,-22448.799999999999]
[null,null,null,null,null,null,null,"Rute 9",689.2,753663.62,0,0,753663.62,689.16,737941.28,0,0,0,737941.28,-0.04,-15734.36,12.020000000000437,-15722.34]
[null,null,null,null,null,null,null,"Rute A+B+C",429.33,371313.23,0,0,371313.23,429.33,363582.44,0,0,0,363582.44,0,-7752.29,21.5,-7730.79]
[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,7901.7800000000007,8442415.6699999999,0,0,8442415.6699999999,7816.4099999999989,8205594.629999999,0,0,0,8205594.629999999,-85.37,-174959.38000000003,-61861.659999999989,-236821.03999999998]
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[null,null,null,null,null,null,"Total, Syddjurs Kommune",null,26476.35,21292966.310000002,3645335.7800000003,0,24938302.080000006,25743.32,20421509.930000003,3625414.3499999996,28898.44,31783.19,24107605.910000004,-733.03,-514021.43999999983,-316674.73000000004,-830696.17000000027,{"$f":"X19+X26","v":2707035.8613528064}]
[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,"X-bus","912X",4226.51,3043834.81,588885.89,0,0,3632720.71,4061.81,2873486.95,578106.56000000006,0,0,3451593.51,-164.7,-73594.740000000005,-107532.46,-181127.2]
[null,null,null,null,null,null,"X-bus i alt",null,4226.51,3043834.81,588885.89,0,0,3632720.71,4061.81,2873486.95,578106.56000000006,0,0,3451593.51,-164.7,-73594.740000000005,-107532.46,-181127.2]
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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",0,0,0,0,0,0,0,0,187670.58,0,0,187670.58,0,-6488.59,194159.16999999998,187670.58]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,552080.89,552080.89,0,0,0,0,333267.21999999997,333267.21999999997,0,-14336.6,-204477.07,-218813.67]
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[null,null,null,null,null,null,"Viborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Regnskab 2025 (2025R)",null,null,null,null,null,"Afvigelse (2025R-2025B-1)",null,null,null,"2025R"]
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[null,null,null,null,null,null,null,"2 VI",10894.38,6251412.1299999999,2516628.5699999998,0,0,8768040.6899999995,10712.34,5982348.5800000001,1447479.26,0,0,7429827.8399999999,-182.04,-319618.83,-1018594.02,-1338212.8500000001,2779013.6311964467]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","711",1662.21,953809.33,383974.65,0,0,1337783.98,1636.5,913898.13,327187.55,0,0,1241085.68,-25.71,-53389.440000000002,-43308.86,-96698.3,152935.37280641639]
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[null,null,null,null,null,null,null,"775",853.66,489845.65,197196.97,0,0,687042.62,811.16,452831.64,441939.24,0,0,894770.88,-42.5,-38491.56,246219.82,207728.26,82662.887945087219]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","740S",0,0,0,0,0,0,0,0,0,4145.5200000000004,0,4145.5200000000004,0,-90.63,4236.1500000000005,4145.5200000000004,981.14954450041864]
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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,"Natbus- og arrangementskørsel i alt",null,0,0,0,0,0,0,0,0,0,4145.5200000000004,0,4145.5200000000004,0,-90.63,4236.1500000000005,4145.5200000000004,{"$f":"Y34","v":981.14954450041864}]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,239163.10370955511]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,2170682.37,0,0,2170682.37,0,0,1394223.27,0,0,1394223.27,0,-59977.16,-716481.94,-776459.1]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1774552.78,1774552.78,0,0,0,0,1701762.74,1701762.74,0,-73207,416.9600000000064,-72790.039999999994]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,189163.73,0,189163.73,0,-8137.51,197301.24000000002,189163.73]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1183626.53,1183626.53,0,0,0,0,881522.31,881522.31,0,-37921.620000000003,-264182.59999999998,-302104.21999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,2170682.37,0,2958179.31,5128861.6800000006,0,0,1394223.27,189163.73,2583285.0499999998,4166672.05,0,-179243.29,-782946.34,-962189.63,{"$f":"+Y39","v":239163.10370955511}]
[]
[null,null,null,null,null,null,"Total, Viborg Kommune",null,54301.469999999994,31164490.039999992,14708948.780000005,0,2961372.06,48834810.859999992,53609.799999999996,29939010.600000005,12450990.020000001,193309.25,2583285.0499999998,45166594.920000017,-691.67,-1941400.0200000003,-1726815.9199999995,-3668215.9400000004,{"$f":"Y14+Y32+Y37+Y45","v":9056287.6321071219}]

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[null,null,null,null,null,null,"Aarhus Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Regnskab 2025 (2025R)",null,null,null,null,null,"Afvigelse (2025R-2025B-1)",null,null,null,"2025R"]
[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","Indtægter"]
[null,null,null,null,null,null,"Bybus","11",41132.54,29850558.77,11410713.23,0,0,41261272.009999998,40799.61,30203182.73,7082855.4500000002,0,0,37286038.18,-332.93,182136.95999999999,-4157370.79,-3975233.83,18358112.567748148]
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[null,null,null,null,null,null,null,"14",25150.13,19058693.129999999,4599053,819623.49,0,24477369.620000001,24963.599999999999,18482109.27,5254960.28,940878.86,0,24677948.41,-186.53,120548.25,80030.540000000008,200578.79,12003412.519589119]
[null,null,null,null,null,null,null,"15",20686.3,15654583.210000001,2382835.12,0,0,18037418.329999998,20454.71,15057200.890000001,3066472.15,0,0,18123673.039999999,-231.59,-144061.60999999999,230316.32,86254.71,9988849.5161552411]
[null,null,null,null,null,null,null,"16",29705.52,21589591.66,6945122.0199999996,0,0,28534713.68,29467.78,21742529.02,4439130.68,0,0,26181659.699999999,-237.74,-33194.519999999997,-2319859.46,-2353053.98,15381908.677962819]
[null,null,null,null,null,null,null,"17",32746.29,23791138.140000001,6764429.6100000003,329120.98,0,30884688.73,32478.69,24036749.07,4404747.6399999997,363980.3,0,28805477.010000002,-267.60000000000002,140710.63,-2219922.35,-2079211.72,15023669.738433961]
[null,null,null,null,null,null,null,"18",30776.04,22364083.800000001,8470757.8100000005,0,0,30834841.620000001,30498.99,22422641.100000001,5112752.22,0,0,27535393.32,-277.05,-219525.58,-3079922.7199999997,-3299448.3,22348887.492707632]
[null,null,null,null,null,null,null,"1A",61033.74,46221776.68,6601744.29,0,0,52823520.969999999,60557.61,44326213.299999997,8583354.2400000002,0,0,52909567.539999999,-476.13,-1064322.6100000001,1150369.1800000002,86046.57,40684927.434383377]
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[null,null,null,null,null,null,null,"2A",59950.239999999998,45409990.590000004,7053439.5700000003,0,0,52463430.159999996,59411.13,43748262.229999997,9301293.4399999995,0,0,53049555.670000002,-539.11,-427156.64,1013282.15,586125.51,33382245.998520952]
[null,null,null,null,null,null,null,"31",737.09,559641.06000000006,77747.14,0,0,637388.21,725.3,534094.68999999994,166754,0,0,700848.69,-11.79,-1818.87,65279.350000000006,63460.480000000003,318136.95502552006]
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[null,null,null,null,null,null,null,"35",600.21,436656.9,173076.39,0,0,609733.29,593.4,439773.21,174758.63,0,0,614531.83999999997,-6.81,3001.9,1796.65,4798.55,143135.99332198413]
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[null,null,null,null,null,null,null,"4A",63585.919999999998,48171632.140000001,8674099.7799999993,0,0,56845731.920000002,64777.49,47708541.020000003,12879434.439999999,0,0,60587975.460000001,1191.57,-461931.39,4204174.93,3742243.54,28009699.375732634]
[null,null,null,null,null,null,null,"5A",24765.8,18767447.949999999,4528772.63,0,0,23296220.579999998,24561.26,18183132.050000001,5300674.87,0,0,23483806.920000002,-204.54,114715.04,72871.3,187586.34,13927433.741501488]
[null,null,null,null,null,null,null,"6A",57220.29,41255666.450000003,6386346.21,1613016.04,0,49255028.700000003,56747.03,42012628.43,13677005.32,2285696.73,0,57975330.479999997,-473.26,283201.19,8437100.5899999999,8720301.7799999993,19104809.918061815]
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[null,null,null,null,null,null,"Bybus i alt",null,537365.47000000009,398227944.16000003,96487064.349999994,2761760.51,0,497476769.05000001,535693.39,394999032.37,94418454.569999993,3590555.8899999997,0,493008042.82999992,-1672.0799999999995,-1706346.7100000004,-2762379.5100000016,-4468726.2200000044,{"$f":"SUM(Y9:Y26)","v":270902429.46352452}]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","302",451.1,288177.38,176089.67,77443.399999999994,0,541710.44999999995,448.32,279719.09999999998,184069.49,64549.22,0,528337.81000000006,-2.78,-11265.2,-2107.4399999999987,-13372.64,238162.93142849026]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,451.1,288177.38,176089.67,77443.399999999994,0,541710.44999999995,448.32,279719.09999999998,184069.49,64549.22,0,528337.81000000006,-2.78,-11265.2,-2107.4399999999987,-13372.64,{"$f":"Y30","v":238162.93142849026}]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",312.27,236808.9,21231.17,0,0,258040.07,310,228543.2,37886.639999999999,0,0,266429.84000000003,-2.27,-2469.85,10859.62,8389.77,459504.00970550923]
[null,null,null,null,null,null,null,"41",337.25,255768.22,30730.25,0,0,286498.46999999997,334.8,246826.67,37943.51,0,0,284770.18,-2.4500000000000002,-2639.76,911.47000000000025,-1728.29,76546.373222621449]
[null,null,null,null,null,null,null,"42",291.97000000000003,219612.64,26430.73,0,0,246043.37,289.85000000000002,213687.9,33186.53,0,0,246874.43,-2.12,-2288.2399999999998,3119.2999999999997,831.06,43191.09806522647]
[null,null,null,null,null,null,null,"43",232.64,169267.97,39302.14,0,0,208570.12,230.91,170133.51,23321.62,0,0,193455.13,-1.73,-1388.97,-13726.02,-15114.99,87570.22442804827]
[null,null,null,null,null,null,null,"44",279.48,202243.17,58503.4,0,0,260746.57,271.75,200235.46,32785.82,0,0,233021.28,-7.73,-1594.64,-26130.65,-27725.29,65258.200033155874]
[null,null,null,null,null,null,null,"45",610.83000000000004,463218.33,38807.440000000002,0,0,502025.77,606.72,445881.38,65288.01,0,0,511169.39,-4.1100000000000003,-7841.07,16984.690000000002,9143.6200000000008,329058.15392496437]
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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,0,0,0,0,40551337.86721319]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,0,3634079.9,0,0,3634079.9,0,5655.5,3628424.4,3634079.9]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,56436105.009999998,56436105.009999998,0,0,0,0,55962155.609999999,55962155.609999999,0,-158816.32000000001,-315133.08,-473949.4]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,157994.17000000001,0,157994.17000000001,0,-3368.74,161362.91,157994.17000000001]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,4000000,0,4000000,0,0,0,0,0,0,0,0,-4000000,-4000000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,4000000,56436105.009999998,60436105.009999998,0,0,3634079.9,157994.17000000001,55962155.609999999,59754229.68,0,-156529.56,-525345.77,-681875.33000000007,{"$f":"+Y42","v":40551337.86721319}]
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[null,null,null,null,null,null,"Total, Aarhus Kommune",null,540288.52,400371872.36000001,96915146.320000008,6839203.9100000001,56436105.009999998,560562327.64999998,538589.94999999995,397080114.31,98509683.020000011,3813099.28,55962155.609999999,555365052.21999979,-1698.5699999999993,-1899586.2100000004,-3297689.2200000016,-5197275.4300000053,{"$f":"Y28+Y31+Y40+Y49","v":312884477.01317155}]
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