"Місяць","План на 2019 рік, грн.","Факт, грн.","З наростаючим підсумком, грн."
"Січень","500000","567347.14","567347.14"
"Лютий","500000","538403.98","1105751.12"
"Березень","500000","667065.63","1772816.75"
"Квітень","500000","605990.45","2378807.2"
"Травень","500000","678604.74","3057411.94"
"Червень","500000","730316.41","3787728.35"
"Липень","500000","736095.57","4523823.92"
"Серпень","500000","622694.21","5146518.13"
"Вересень","500000","682205.76","5828723.89"
"Жовтень","500000","694628.73","6523352.62"
"Листопад","500000","671118.82","7194471.44"
"Грудень","500000","806307.07","8000778.51"
"РАЗОМ:","6000000","8000778.51","null"