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[null,"Disclaimer :"]
["1.","All content included in the dashboard is for informative purposes only. Information herein contains both original Budget, Expenditure, GDP data and estimates and is subject to updation, correction and revision with more information available. "]
["2.","The presentation of the graphical information herein does not imply the expression of any opinion concerning the performance, error, omission etc. of any institution or authorities."]
["3.","Discrepancies between information contained in this dashboard and other documents, analysis, articles and publication may exist due to the different timing and presentation of information in accordance to various purposes."]
["4.","This disclaimer of liability applies to all claims for damages, including, but not limited to: failure of performance, error, omission, deletion, defect, computer virus or unauthorized access to or alteration of data."]
[null,"Queries and feedback may be addressed to dama-cga@nic.in or vpthomas.17@gov.in"]
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["FY","Month","Corporation Tax","Income Tax","Securities Transcation Tax","CGST","IGST","UTGST","Compensation Cess","Customs","Union Excise","Service Tax","Other Taxes","Surcharge for financing of NCCF","Devolution to State","Interest receipts","Dividends and Profits","Other Non Tax Receipts","Recovery of Loans & Advances","Disinvestment Receipts","Revenue Expenditure","Interest Payments","Defence  Services","Grants in Aid  to States & UTs","Pensions","Major Subsidies","Grants for Creation of Capital Assets","Capital Expenditure",null,null,"Revenue Deficit","Effective revenue Deficit","Fiscal Deficit","Primary Deficit"]
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["2014-15","Aug-14",73569,78535,2717,null,null,null,null,69838,45453,52817,2009,1555,137924,4440,56274,24282,4212,122,595219,153876,82049,18024,38354,125762,53551,77499,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P6:R6))","v":324764},{"$f":"AE6-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":271213},{"$f":"U6+AB6-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P6:R6)+SUM(S6:T6))","v":397929},{"$f":"AG6-actual1[[#This Row],[Interest Payments]]","v":244053}]
["2014-15","Sep-14",162269,109412,3223,null,null,null,null,87408,60547,65201,2558,2012,165415,6347,61388,26970,5210,121,762949,185670,102021,24324,46206,160133,66269,99104,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P7:R7))","v":345053},{"$f":"AE7-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":278784},{"$f":"U7+AB7-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P7:R7)+SUM(S7:T7))","v":438826},{"$f":"AG7-actual1[[#This Row],[Interest Payments]]","v":253156}]
["2014-15","Oct-14",173381,124972,3876,null,null,null,null,104104,73105,81213,2947,2515,192211,10651,63856,36694,6142,122,852707,205974,119070,28317,53737,178105,73705,109382,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P8:R8))","v":372634},{"$f":"AE8-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":298929},{"$f":"U8+AB8-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P8:R8)+SUM(S8:T8))","v":475752},{"$f":"AG8-actual1[[#This Row],[Interest Payments]]","v":269778}]
["2014-15","Nov-14",188553,140150,4357,null,null,null,null,120225,85925,92903,3470,2918,219355,11629,63959,52755,7174,222,952728,232650,135526,33124,61316,195504,81584,121455,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P9:R9))","v":411075},{"$f":"AE9-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":329491},{"$f":"U9+AB9-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P9:R9)+SUM(S9:T9))","v":525134},{"$f":"AG9-actual1[[#This Row],[Interest Payments]]","v":292484}]
["2014-15","Dec-14",277620,166556,4939,null,null,null,null,135596,101859,105196,3920,3362,246610,15808,69674,62577,8282,1952,1095548,275220,157318,34598,68104,212418,97863,140840,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P10:R10))","v":401775},{"$f":"AE10-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":303912},{"$f":"U10+AB10-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P10:R10)+SUM(S10:T10))","v":532381},{"$f":"AG10-actual1[[#This Row],[Interest Payments]]","v":257161}]
["2014-15","Jan-15",287720,182077,5556,null,null,null,null,151849,118109,122450,4323,3645,273642,17236,70019,71055,9954,7068,1194613,312260,174307,37023,76133,231788,102208,143655,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P11:R11))","v":441506},{"$f":"AE11-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":339298},{"$f":"U11+AB11-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P11:R11)+SUM(S11:T11))","v":568139},{"$f":"AG11-actual1[[#This Row],[Interest Payments]]","v":255879}]
["2014-15","Feb-15",301761,199496,6280,null,null,null,null,167492,140322,134889,4713,4035,299499,18561,72397,73861,11063,29701,1299492,346256,193989,46673,80321,237878,114070,160044,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P12:R12))","v":483254},{"$f":"AE12-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":369184},{"$f":"U12+AB12-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P12:R12)+SUM(S12:T12))","v":602534},{"$f":"AG12-actual1[[#This Row],[Interest Payments]]","v":256278}]
["2014-15","Mar-15",428925,258334,7398,null,null,null,null,188016,189953,167969,4289,3461,337808,23734,89861,84171,13738,37737,1466992,402444,218694,77198,93611,249220,130760,196681,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P13:R13))","v":365611},{"$f":"AE13-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":234851},{"$f":"U13+AB13-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P13:R13)+SUM(S13:T13))","v":510817},{"$f":"AG13-actual1[[#This Row],[Interest Payments]]","v":108373}]
["2015-16","Apr-15",-4319,19878,268,null,null,null,null,14452,-2696,6874,359,208,37421,768,1,27357,173,1608,128408,16994,18512,4856,9031,41130,18367,26209,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P14:R14))","v":103095},{"$f":"AE14-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":84728},{"$f":"U14+AB14-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P14:R14)+SUM(S14:T14))","v":127523},{"$f":"AG14-actual1[[#This Row],[Interest Payments]]","v":110529}]
["2015-16","May-15",1047,31604,939,null,null,null,null,29907,13649,17411,775,596,74847,1535,5,30932,238,1608,225088,48447,34670,13137,15671,49557,22138,37743,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P15:R15))","v":172727},{"$f":"AE15-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":150589},{"$f":"U15+AB15-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P15:R15)+SUM(S15:T15))","v":208624},{"$f":"AG15-actual1[[#This Row],[Interest Payments]]","v":160177}]
["2015-16","Jun-15",52055,45070,1574,null,null,null,null,47157,37545,30413,1299,1155,112273,2811,2052,34656,1386,1708,372384,95493,53419,22650,30458,60301,35159,58609,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P16:R16))","v":231180},{"$f":"AE16-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":196021},{"$f":"U16+AB16-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P16:R16)+SUM(S16:T16))","v":286695},{"$f":"AG16-actual1[[#This Row],[Interest Payments]]","v":191202}]
["2015-16","Jul-15",66319,61950,2165,null,null,null,null,66399,58033,48535,1709,1560,149699,3999,6057,45075,3514,3380,514953,127637,71489,36396,39781,89794,43389,86026,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P17:R17))","v":305971},{"$f":"AE17-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":262582},{"$f":"U17+AB17-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P17:R17)+SUM(S17:T17))","v":385103},{"$f":"AG17-actual1[[#This Row],[Interest Payments]]","v":257466}]
["2015-16","Aug-15",81647,83322,2821,null,null,null,null,85270,80208,63534,2283,2030,187125,5594,72147,57865,4559,12803,640255,163469,87261,40353,47711,112499,55064,91938,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P18:R18))","v":294719},{"$f":"AE18-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":239655},{"$f":"U18+AB18-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P18:R18)+SUM(S18:T18))","v":369295},{"$f":"AG18-actual1[[#This Row],[Interest Payments]]","v":205826}]
["2015-16","Sep-15",182635,122424,3556,null,null,null,null,103625,103008,78735,2901,2597,224551,6795,75545,61293,5810,12803,782377,197653,104554,52992,55171,140259,64874,128168,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P19:R19))","v":269008},{"$f":"AE19-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":204134},{"$f":"U19+AB19-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P19:R19)+SUM(S19:T19))","v":378563},{"$f":"AG19-actual1[[#This Row],[Interest Payments]]","v":180910}]
["2015-16","Oct-15",198338,142420,4126,null,null,null,null,121944,123363,100333,3318,3062,261977,12835,78298,70802,6833,12803,878291,215332,123501,60215,62993,168439,68193,143329,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P20:R20))","v":287553},{"$f":"AE20-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":219360},{"$f":"U20+AB20-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P20:R20)+SUM(S20:T20))","v":411246},{"$f":"AG20-actual1[[#This Row],[Interest Payments]]","v":195914}]
["2015-16","Nov-15",203985,154345,4690,null,null,null,null,139050,146324,115527,3914,3568,299403,14113,83225,75854,7875,12853,983384,252599,142622,66220,60471,188394,80924,158923,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P21:R21))","v":345328},{"$f":"AE21-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":264404},{"$f":"U21+AB21-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P21:R21)+SUM(S21:T21))","v":483523},{"$f":"AG21-actual1[[#This Row],[Interest Payments]]","v":230924}]
["2015-16","Dec-15",305666,186105,5217,null,null,null,null,159484,171420,130924,4413,4152,336830,15872,83425,82264,9138,12866,1126042,302298,165985,73910,69467,208759,92788,187955,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P22:R22))","v":322234},{"$f":"AE22-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":229446},{"$f":"U22+AB22-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P22:R22)+SUM(S22:T22))","v":488185},{"$f":"AG22-actual1[[#This Row],[Interest Payments]]","v":185887}]
["2015-16","Jan-16",317155,205028,5781,null,null,null,null,177115,194837,153025,4763,4556,374256,17622,86631,98037,10011,12866,1227356,341634,184131,79419,77335,212864,99268,208984,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P23:R23))","v":346174},{"$f":"AE23-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":246906},{"$f":"U23+AB23-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P23:R23)+SUM(S23:T23))","v":532281},{"$f":"AG23-actual1[[#This Row],[Interest Payments]]","v":190647}]
["2015-16","Feb-16",332259,221952,6368,null,null,null,null,193846,222476,170428,5216,5085,411682,19028,91135,101109,17428,18523,1337860,379485,202265,87706,85945,216552,110796,218013,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P24:R24))","v":390810},{"$f":"AE24-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":280014},{"$f":"U24+AB24-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P24:R24)+SUM(S24:T24))","v":572872},{"$f":"AG24-actual1[[#This Row],[Interest Payments]]","v":193387}]
["2015-16","Mar-16",453228,280323,7350,null,null,null,null,210338,287148,211415,5846,5690,506193,25378,112127,113755,20843,42132,1537761,441659,225895,105444,96771,242447,130955,253022,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P25:R25))","v":342736},{"$f":"AE25-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":211781},{"$f":"U25+AB25-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P25:R25)+SUM(S25:T25))","v":532783},{"$f":"AG25-actual1[[#This Row],[Interest Payments]]","v":91124}]
["2016-17","Apr-16",-2818,30831,238,null,null,null,null,17659,-402,7789,404,202,40733,515,3006,5788,248,2336,141150,15856,16101,31294,7259,29147,23962,20835,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P26:R26))","v":119075},{"$f":"AE26-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":95113},{"$f":"U26+AB26-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P26:R26)+SUM(S26:T26))","v":137326},{"$f":"AG26-actual1[[#This Row],[Interest Payments]]","v":121470}]
["2016-17","May-16",-685,45124,783,null,null,null,null,36626,26560,22650,800,696,81472,911,3006,12084,390,2979,264814,54714,27737,59836,18870,45751,33863,33232,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P27:R27))","v":199123},{"$f":"AE27-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":165260},{"$f":"U27+AB27-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P27:R27)+SUM(S27:T27))","v":228986},{"$f":"AG27-actual1[[#This Row],[Interest Payments]]","v":174272}]
["2016-17","Jun-16",54110,69140,1438,null,null,null,null,55528,60273,39086,1278,1339,122211,1868,4221,17395,1743,2979,462836,108802,40230,95327,27863,92287,53773,48996,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P28:R28))","v":282049},{"$f":"AE28-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":228276},{"$f":"U28+AB28-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P28:R28)+SUM(S28:T28))","v":326323},{"$f":"AG28-actual1[[#This Row],[Interest Payments]]","v":217521}]
["2016-17","Jul-16",67061,91834,1952,0,0,0,0,72153,90328,61195,1916,1822,162949,2866,4522,26710,4251,3183,585404,140479,52565,119808,36867,105879,63211,71283,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P29:R29))","v":329638},{"$f":"AE29-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":266427},{"$f":"U29+AB29-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P29:R29)+SUM(S29:T29))","v":393487},{"$f":"AG29-actual1[[#This Row],[Interest Payments]]","v":253008}]
["2016-17","Aug-16",80464,109918,2812,0,0,0,0,90774,120935,79039,2414,2413,203688,3891,70678,30499,5335,3183,710329,174472,65949,147192,48052,115219,70380,91332,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P30:R30))","v":325006},{"$f":"AE30-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":254626},{"$f":"U30+AB30-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P30:R30)+SUM(S30:T30))","v":407820},{"$f":"AG30-actual1[[#This Row],[Interest Payments]]","v":233348}]
["2016-17","Sep-16",186789,144233,3607,0,0,0,0,109087,152347,96673,2957,3111,244427,6223,79046,33499,6802,6015,892803,213229,78764,188886,59643,142643,100762,134925,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P31:R31))","v":325880},{"$f":"AE31-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":225118},{"$f":"U31+AB31-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P31:R31)+SUM(S31:T31))","v":447988},{"$f":"AG31-actual1[[#This Row],[Interest Payments]]","v":234759}]
["2016-17","Oct-16",207334,169891,4416,0,0,0,0,127971,180663,124912,3697,3703,285166,7581,83225,77167,7938,21410,1025884,226807,99185,207331,70097,192395,105256,124959,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P32:R32))","v":327896},{"$f":"AE32-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":222640},{"$f":"U32+AB32-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P32:R32)+SUM(S32:T32))","v":423507},{"$f":"AG32-actual1[[#This Row],[Interest Payments]]","v":196700}]
["2016-17","Nov-16",222258,186675,5109,0,0,0,0,148501,213584,146839,10314,4294,307814,9007,86460,79484,9033,23529,1144334,266678,111244,221296,81111,197791,112921,142347,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P33:R33))","v":348211},{"$f":"AE33-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":235290},{"$f":"U33+AB33-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P33:R33)+SUM(S33:T33))","v":457996},{"$f":"AG33-actual1[[#This Row],[Interest Payments]]","v":191318}]
["2016-17","Dec-16",320280,224241,5931,0,0,0,0,167294,246335,163646,11360,4864,382107,10787,86908,84755,10403,23529,1288862,325684,126595,251796,93394,214320,125523,180886,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P34:R34))","v":354296},{"$f":"AE34-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":228773},{"$f":"U34+AB34-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P34:R34)+SUM(S34:T34))","v":501250},{"$f":"AG34-actual1[[#This Row],[Interest Payments]]","v":175566}]
["2016-17","Jan-17",327303,245413,6523,0,0,0,0,186291,278330,188752,12058,5470,422846,12842,88325,91873,13057,31014,1414220,368592,140910,275458,113148,216266,135063,203437,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P35:R35))","v":404826},{"$f":"AE35-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":269763},{"$f":"U35+AB35-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P35:R35)+SUM(S35:T35))","v":564192},{"$f":"AG35-actual1[[#This Row],[Interest Payments]]","v":195600}]
["2016-17","Feb-17",343945,268313,7218,0,0,0,0,203880,312241,206673,12672,6085,463585,13775,96957,98179,14180,39043,1538224,403984,154043,295708,123174,226746,145377,214796,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P36:R36))","v":444041},{"$f":"AE36-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":298664},{"$f":"U36+AB36-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P36:R36)+SUM(S36:T36))","v":605614},{"$f":"AG36-actual1[[#This Row],[Interest Payments]]","v":201630}]
["2016-17","Mar-17",484924,340592,8998,0,0,0,0,225370,380496,254499,20943,6450,608000,16264,123021,135299,17770,47743,1692986,480714,165410,285876,131401,206666,166560,286282,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P37:R37))","v":317030},{"$f":"AE37-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":150470},{"$f":"U37+AB37-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P37:R37)+SUM(S37:T37))","v":537799},{"$f":"AG37-actual1[[#This Row],[Interest Payments]]","v":57085}]
["2017-18","Apr-17",6266,33310,410,0,0,0,0,20574,1323,8901,613,187,48178,426,15,11608,255,1193,213464,19422,17828,35733,17855,79480,24666,28687,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P38:R38))","v":178383},{"$f":"AE38-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":153717},{"$f":"U38+AB38-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P38:R38)+SUM(S38:T38))","v":205622},{"$f":"AG38-actual1[[#This Row],[Interest Payments]]","v":186200}]
["2017-18","May-17",13482,50275,1189,0,0,0,0,43058,30778,24958,1093,804,96361,696,16,14632,398,2255,406490,69014,39548,63029,36027,117215,42805,52536,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P39:R39))","v":323478},{"$f":"AE39-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":280673},{"$f":"U39+AB39-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P39:R39)+SUM(S39:T39))","v":373361},{"$f":"AG39-actual1[[#This Row],[Interest Payments]]","v":304347}]
["2017-18","Jun-17",67259,76497,2147,0,0,0,0,63859,64673,47048,1937,1538,144545,1487,1297,19181,2054,7690,582403,133410,56447,95816,48090,135450,55515,68328,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P40:R40))","v":383101},{"$f":"AE40-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":327586},{"$f":"U40+AB40-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P40:R40)+SUM(S40:T40))","v":441685},{"$f":"AG40-actual1[[#This Row],[Interest Payments]]","v":308275}]
["2017-18","Jul-17",83305,109128,3009,10,34,0,0,95006,89784,69947,2304,1916,192728,2282,1799,29055,4179,8323,713291,160841,70764,128005,61508,150726,73725,95126,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P41:R41))","v":422272},{"$f":"AE41-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":348547},{"$f":"U41+AB41-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P41:R41)+SUM(S41:T41))","v":504896},{"$f":"AG41-actual1[[#This Row],[Interest Payments]]","v":344055}]
["2017-18","Aug-17",92939,124520,3712,15263,70952,0,7749,80527,111059,73875,3030,2102,240912,3224,33076,32956,5562,9972,840799,196393,85591,146433,74351,166978,84800,109648,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P42:R42))","v":430931},{"$f":"AE42-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":346131},{"$f":"U42+AB42-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P42:R42)+SUM(S42:T42))","v":525045},{"$f":"AG42-actual1[[#This Row],[Interest Payments]]","v":328652}]
["2017-18","Sep-17",207904,167851,4808,30398,101347,0,15773,87060,129973,75923,12803,2386,289096,4461,39309,37079,7284,19758,1002798,225766,100428,183539,84091,186043,106592,146389,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P43:R43))","v":379591},{"$f":"AE43-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":272999},{"$f":"U43+AB43-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P43:R43)+SUM(S43:T43))","v":498938},{"$f":"AG43-actual1[[#This Row],[Interest Payments]]","v":273172}]
["2017-18","Oct-17",231855,197350,5574,61585,119717,21,23804,94431,147699,77980,13396,2515,337280,5786,42415,46950,8394,30165,1129853,257909,116243,212568,97799,191336,115854,162795,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P44:R44))","v":401085},{"$f":"AE44-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":285231},{"$f":"U44+AB44-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P44:R44)+SUM(S44:T44))","v":525321},{"$f":"AG44-actual1[[#This Row],[Interest Payments]]","v":267412}]
["2017-18","Nov-17",249829,215183,6562,85424,138344,96,30907,102837,165167,79129,13824,2624,385286,6953,47115,51401,9471,52378,1294700,309799,131079,251489,111593,206068,128434,184115,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P45:R45))","v":489839},{"$f":"AE45-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":361405},{"$f":"U45+AB45-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P45:R45)+SUM(S45:T45))","v":612105},{"$f":"AG45-actual1[[#This Row],[Interest Payments]]","v":302306}]
["2017-18","Dec-17",375116,262320,7703,109639,155486,312,38806,110152,183044,79930,14058,2972,433470,8281,49383,55834,10640,53744,1462359,373956,146139,285444,121981,214845,146249,236596,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P46:R46))","v":448737},{"$f":"AE46-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":302488},{"$f":"U46+AB46-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P46:R46)+SUM(S46:T46))","v":620949},{"$f":"AG46-actual1[[#This Row],[Interest Payments]]","v":246993}]
["2017-18","Jan-18",389571,288297,8698,132772,174888,505,46830,118459,201050,80479,14297,3046,481477,9697,50165,64502,12156,55543,1575780,414238,160438,305881,134907,218581,153736,264165,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P47:R47))","v":480093},{"$f":"AE47-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":326357},{"$f":"U47+AB47-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P47:R47)+SUM(S47:T47))","v":676559},{"$f":"AG47-actual1[[#This Row],[Interest Payments]]","v":262321}]
["2017-18","Feb-18",411814,315698,9934,175863,155163,594,55027,127940,221032,80840,14486,3221,529624,14165,59264,68703,13301,92493,1702085,450729,174514,328359,145026,227678,164649,297086,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P48:R48))","v":524407},{"$f":"AE48-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":359758},{"$f":"U48+AB48-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P48:R48)+SUM(S48:T48))","v":715699},{"$f":"AG48-actual1[[#This Row],[Interest Payments]]","v":264970}]
["2017-18","Mar-18",571202,408203,11881,203261,176688,1635,62612,129030,258636,81229,14632,3517,673005,13581,91367,82969,20311,100045,1879346,528952,186127,376502,145745,191110,192520,262476,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P49:R49))","v":448942},{"$f":"AE49-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":256422},{"$f":"U49+AB49-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P49:R49)+SUM(S49:T49))","v":591062},{"$f":"AG49-actual1[[#This Row],[Interest Payments]]","v":62110}]
["2018-19","Apr-18",7771,34136,231,32089,19996,90,8503,10128,-551,684,253,8,55789,1277,17,11830,359,434,176714,15618,20651,21114,21810,58136,22655,46703,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P50:R50))","v":106057},{"$f":"AE50-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":83402},{"$f":"U50+AB50-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P50:R50)+SUM(S50:T50))","v":151967},{"$f":"AG50-actual1[[#This Row],[Interest Payments]]","v":136349}]
["2018-19","May-18",2328,52680,1180,60208,36928,144,15704,23260,18411,2740,515,112,111578,1603,18,22428,570,434,409163,73606,39291,70149,42312,88689,45808,63791,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P51:R51))","v":282706},{"$f":"AE51-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":236898},{"$f":"U51+AB51-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P51:R51)+SUM(S51:T51))","v":345493},{"$f":"AG51-actual1[[#This Row],[Interest Payments]]","v":271887}]
["2018-19","Jun-18",66427,86297,2210,91144,47140,206,23720,33779,40052,3212,851,341,157527,2473,18,28110,2083,8760,620659,144915,55139,110962,56257,116820,63060,86988,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P52:R52))","v":352888},{"$f":"AE52-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":289828},{"$f":"U52+AB52-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P52:R52)+SUM(S52:T52))","v":429033},{"$f":"AG52-actual1[[#This Row],[Interest Payments]]","v":284118}]
["2018-19","Jul-18",83787,121502,3142,149037,7237,369,31683,42874,61075,3630,1148,459,212414,3444,87,39594,4512,9219,778387,180844,72580,143830,70055,141682,79645,111337,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P53:R53))","v":442651},{"$f":"AE53-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":363006},{"$f":"U53+AB53-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P53:R53)+SUM(S53:T53))","v":540257},{"$f":"AG53-actual1[[#This Row],[Interest Payments]]","v":359413}]
["2018-19","Aug-18",106268,146249,4102,185084,12436,696,39088,53263,81388,4120,1437,613,267302,4207,40457,53668,5596,9424,938641,219111,88885,163782,84995,170617,94822,132218,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P54:R54))","v":474093},{"$f":"AE54-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":379271},{"$f":"U54+AB54-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P54:R54)+SUM(S54:T54))","v":591291},{"$f":"AG54-actual1[[#This Row],[Interest Payments]]","v":372180}]
["2018-19","Sep-18",243742,195603,5095,214946,27189,805,46938,64456,100590,4707,1728,827,322189,5842,44695,58432,7786,9945,1141586,255432,104840,229246,100631,188291,119217,162629,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P55:R55))","v":449834},{"$f":"AE55-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":330617},{"$f":"U55+AB55-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P55:R55)+SUM(S55:T55))","v":594732},{"$f":"AG55-actual1[[#This Row],[Interest Payments]]","v":339300}]
["2018-19","Oct-18",270390,229091,6143,262897,12974,931,54662,75919,118694,5370,2019,901,377076,7269,49368,71079,9080,10101,1279494,292093,122130,243854,115531,208421,124740,177099,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P56:R56))","v":490665},{"$f":"AE56-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":365925},{"$f":"U56+AB56-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P56:R56)+SUM(S56:T56))","v":648583},{"$f":"AG56-actual1[[#This Row],[Interest Payments]]","v":356490}]
["2018-19","Nov-18",291254,250412,7225,297295,22011,1007,62598,86788,138123,5630,2342,1053,431963,7871,55253,75513,10467,15810,1421778,348233,138281,260223,130079,219046,134787,191430,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P57:R57))","v":551472},{"$f":"AE57-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":416685},{"$f":"U57+AB57-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P57:R57)+SUM(S57:T57))","v":716625},{"$f":"AG57-actual1[[#This Row],[Interest Payments]]","v":368392}]
["2018-19","Dec-18",427481,302164,8101,340370,12643,1592,70298,97047,156354,5767,2634,1267,486851,9218,58994,79499,12317,34215,1620211,421193,153652,287474,144472,244977,151018,211822,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P58:R58))","v":536167},{"$f":"AE58-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":385149},{"$f":"U58+AB58-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P58:R58)+SUM(S58:T58))","v":701457},{"$f":"AG58-actual1[[#This Row],[Interest Payments]]","v":280264}]
["2018-19","Jan-19",454689,329660,8914,375436,22154,1718,78733,107501,174620,6031,2927,1357,541738,9831,62443,89852,13717,35606,1771851,463325,169331,331611,156116,259900,157820,229731,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P59:R59))","v":590437},{"$f":"AE59-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":432617},{"$f":"U59+AB59-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P59:R59)+SUM(S59:T59))","v":770845},{"$f":"AG59-actual1[[#This Row],[Interest Payments]]","v":307520}]
["2018-19","Feb-19",475365,360448,9844,411344,26607,1823,86906,116689,193274,6557,3253,1520,596667,10848,65974,94933,15042,56620,1915303,501160,185322,370236,162201,263868,176996,273536,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P60:R60))","v":649625},{"$f":"AE60-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":472629},{"$f":"U60+AB60-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P60:R60)+SUM(S60:T60))","v":851499},{"$f":"AG60-actual1[[#This Row],[Interest Payments]]","v":350339}]
["2018-19","Mar-19",663572,461652,11527,457534,28944,2779,95081,117813,230992,6904,3667,1800,761454,12167,113427,110206,17957,94727,2008024,582648,195572,375997,160212,196496,191220,307089,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P61:R61))","v":455013},{"$f":"AE61-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":263793},{"$f":"U61+AB61-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P61:R61)+SUM(S61:T61))","v":649418},{"$f":"AG61-actual1[[#This Row],[Interest Payments]]","v":66770}]
["2019-20","Apr-19",12376,39716,282,46848,-564,171,8874,13105,-114,219,277,9,49544,1489,35,21769,350,2351,224091,19557,24973,24514,34739,68974,17560,30588,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P62:R62))","v":129161},{"$f":"AE62-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":111601},{"$f":"U62+AB62-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P62:R62)+SUM(S62:T62))","v":157048},{"$f":"AG62-actual1[[#This Row],[Interest Payments]]","v":137491}]
["2019-20","May-19",1126,60556,1172,81405,6631,325,16587,28229,17333,541,674,152,99087,2175,35,26213,712,2355,465284,74804,43462,66019,53964,115059,30023,47703,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P63:R63))","v":321521},{"$f":"AE63-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":291498},{"$f":"U63+AB63-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P63:R63)+SUM(S63:T63))","v":366157},{"$f":"AG63-actual1[[#This Row],[Interest Payments]]","v":291353}]
["2019-20","Jun-19",70640,96927,2261,116805,10670,513,24613,39480,36951,648,913,379,148631,3259,283,29933,2407,2357,658705,141755,58790,97932,57184,151824,45753,63000,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P64:R64))","v":373819},{"$f":"AE64-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":328066},{"$f":"U64+AB64-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P64:R64)+SUM(S64:T64))","v":432055},{"$f":"AG64-actual1[[#This Row],[Interest Payments]]","v":290300}]
["2019-20","Jul-19",88381,128752,3096,140900,35920,710,32796,51719,54844,719,1231,451,199912,4127,278,39500,4705,12358,839673,183524,75895,142075,67000,169660,58191,107605,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P65:R65))","v":457063},{"$f":"AE65-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":398872},{"$f":"U65+AB65-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P65:R65)+SUM(S65:T65))","v":547605},{"$f":"AG65-actual1[[#This Row],[Interest Payments]]","v":364081}]
["2019-20","Aug-19",111166,165500,4066,209445,-10178,827,39618,62031,76032,672,1595,589,255605,5021,149859,43741,5902,12358,1039125,219026,93595,183811,105835,189527,82399,136176,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P66:R66))","v":435924},{"$f":"AE66-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":353525},{"$f":"U66+AB66-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P66:R66)+SUM(S66:T66))","v":553840},{"$f":"AG66-actual1[[#This Row],[Interest Payments]]","v":334814}]
["2019-20","Sep-19",249327,213004,5038,247577,-13828,1309,46766,71838,95930,642,1867,823,311218,6479,154798,47761,8239,12359,1301082,270696,110931,267424,121112,211388,105374,187537,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P67:R67))","v":484615},{"$f":"AE67-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":379241},{"$f":"U67+AB67-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P67:R67)+SUM(S67:T67))","v":651554},{"$f":"AG67-actual1[[#This Row],[Interest Payments]]","v":380858}]
["2019-20","Oct-19",272756,244394,6054,284712,5745,1499,55467,64459,113951,508,2259,1447,366871,6685,157879,59584,9461,17365,1453632,289565,129820,308479,135102,226724,117770,201273,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P68:R68))","v":545998},{"$f":"AE68-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":428228},{"$f":"U68+AB68-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P68:R68)+SUM(S68:T68))","v":720445},{"$f":"AG68-actual1[[#This Row],[Interest Payments]]","v":430880}]
["2019-20","Nov-19",288602,267929,7054,328366,5992,1696,62586,75933,132899,532,2554,1679,421850,7539,158385,66676,10910,18099,1606215,341812,145450,332099,150825,235015,129218,213842,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P69:R69))","v":623001},{"$f":"AE69-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":493783},{"$f":"U69+AB69-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P69:R69)+SUM(S69:T69))","v":807834},{"$f":"AG69-actual1[[#This Row],[Interest Payments]]","v":466022}]
["2019-20","Dec-19",369533,317652,8141,368838,4168,1866,70499,85154,153199,1074,2911,1978,476113,8620,161979,71354,12925,18100,1854125,424314,162106,401585,160656,252038,142945,255522,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P70:R70))","v":707228},{"$f":"AE70-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":564283},{"$f":"U70+AB70-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P70:R70)+SUM(S70:T70))","v":931725},{"$f":"AG70-actual1[[#This Row],[Interest Payments]]","v":507411}]
["2019-20","Jan-20",393249,352427,9031,412620,6296,2023,78858,95760,174528,2832,3317,2169,530735,9386,162226,80471,14386,18351,2000595,471916,178460,418070,174294,262978,152505,267734,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P71:R71))","v":750475},{"$f":"AE71-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":597970},{"$f":"U71+AB71-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P71:R71)+SUM(S71:T71))","v":985472},{"$f":"AG71-actual1[[#This Row],[Interest Payments]]","v":513556}]
["2019-20","Feb-20",418554,388299,10142,453911,6849,2182,87462,104972,196855,4866,3695,2431,560720,10197,164531,88413,15849,35243,2160701,512984,196546,469999,182540,265781,168827,304653,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P72:R72))","v":782924},{"$f":"AE72-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":614097},{"$f":"U72+AB72-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P72:R72)+SUM(S72:T72))","v":1036485},{"$f":"AG72-actual1[[#This Row],[Interest Payments]]","v":523501}]
["2019-20","Mar-20",556876,480341,12374,494070,9204,2629,95551,109171,239599,6043,4024,3319,650677,11627,186142,128452,18316,50304,2349618,611036,207542,512050,183637,223213,187372,336744,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P73:R73))","v":667511},{"$f":"AE73-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":480139},{"$f":"U73+AB73-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P73:R73)+SUM(S73:T73))","v":935635},{"$f":"AG73-actual1[[#This Row],[Interest Payments]]","v":324599}]
["2020-21","Apr-20",19514,26978,369,5934,9749,34,990,3934,80,-106,81,106,46039,294,2,5475,365,0,278754,26696,22886,68821,29816,44069,25619,28306,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P74:R74))","v":251571},{"$f":"AE74-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":225952},{"$f":"U74+AB74-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P74:R74)+SUM(S74:T74))","v":279512},{"$f":"AG74-actual1[[#This Row],[Interest Payments]]","v":252816}]
["2020-21","May-20",16981,35726,1386,24895,19392,141,7010,9567,10956,-171,227,183,92077,610,2154,8053,831,0,456635,78265,37395,96549,41589,67469,36845,55206,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P75:R75))","v":411968},{"$f":"AE75-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":375123},{"$f":"U75+AB75-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P75:R75)+SUM(S75:T75))","v":466343},{"$f":"AG75-actual1[[#This Row],[Interest Payments]]","v":388078}]
["2020-21","Jun-20",54212,62123,2568,55047,29064,295,14482,15416,35347,754,378,821,134043,1629,2349,11208,3573,0,727671,160493,53968,171682,65705,78964,59765,88273,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P76:R76))","v":577663},{"$f":"AE76-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":517898},{"$f":"U76+AB76-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P76:R76)+SUM(S76:T76))","v":662363},{"$f":"AG76-actual1[[#This Row],[Interest Payments]]","v":501870}]
["2020-21","Jul-20",53724,91244,4133,92949,23038,519,21298,23747,67895,740,713,1203,176009,2819,2420,19375,5455,3,942360,198584,70789,229308,82554,104638,78661,111849,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P77:R77))","v":714958},{"$f":"AE77-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":636297},{"$f":"U77+AB77-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P77:R77)+SUM(S77:T77))","v":821349},{"$f":"AG77-actual1[[#This Row],[Interest Payments]]","v":622765}]
["2020-21","Aug-20",64715,117738,4860,125308,28236,710,28154,32302,100398,793,986,1729,217976,4070,59578,22499,6635,29,1113206,237662,86720,255394,97547,130700,94140,134447,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P78:R78))","v":742564},{"$f":"AE78-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":648424},{"$f":"U78+AB78-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P78:R78)+SUM(S78:T78))","v":870347},{"$f":"AG78-actual1[[#This Row],[Interest Payments]]","v":632685}]
["2020-21","Sep-20",150464,166489,6332,162479,27946,953,34964,40347,128753,916,1253,2447,259941,5749,59951,26574,8854,5781,1313574,305652,103220,281336,111231,156210,106282,165836,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P79:R79))","v":762792},{"$f":"AE79-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":656510},{"$f":"U79+AB79-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P79:R79)+SUM(S79:T79))","v":913993},{"$f":"AG79-actual1[[#This Row],[Interest Payments]]","v":608341}]
["2020-21","Oct-20",172735,203101,8497,205380,28138,1089,42804,50519,160639,997,1692,2720,297174,8138,67082,40986,10218,6179,1464099,333456,120058,297433,128037,185400,120877,197355,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P80:R80))","v":772196},{"$f":"AE80-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":651319},{"$f":"U80+AB80-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P80:R80)+SUM(S80:T80))","v":953154},{"$f":"AG80-actual1[[#This Row],[Interest Payments]]","v":619698}]
["2020-21","Nov-20",185699,235038,9776,245183,35750,1221,50833,63050,196342,1059,2104,3218,334407,9568,70614,44098,11962,6179,1665200,383425,135880,356808,141461,202119,136412,241158,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P81:R81))","v":852490},{"$f":"AE81-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":716078},{"$f":"U81+AB81-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P81:R81)+SUM(S81:T81))","v":1075507},{"$f":"AG81-actual1[[#This Row],[Interest Payments]]","v":692082}]
["2020-21","Dec-20",312532,297806,11443,288223,48158,1365,59081,79598,235993,1183,2744,4087,371640,11267,70848,44066,14202,18896,1971173,472171,153857,439785,159146,227352,155707,308974,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P82:R82))","v":882593},{"$f":"AE82-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":726886},{"$f":"U82+AB82-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P82:R82)+SUM(S82:T82))","v":1158469},{"$f":"AG82-actual1[[#This Row],[Interest Payments]]","v":686298}]
["2020-21","Jan-21",334485,333173,13115,332889,54927,1689,67413,97511,275474,1285,3139,4372,408873,12662,74371,54071,15804,24551,2155210,519597,171692,476409,175714,252656,169400,362108,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P83:R83))","v":912251},{"$f":"AE83-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":742851},{"$f":"U83+AB83-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P83:R83)+SUM(S83:T83))","v":1234004},{"$f":"AG83-actual1[[#This Row],[Interest Payments]]","v":714407}]
["2020-21","Feb-21",350582,372043,14902,399530,17619,2099,76762,112752,314140,1338,3536,5063,444154,13917,81986,58283,17156,25668,2413375,559483,190547,509709,192253,365570,183926,405268,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P84:R84))","v":1043103},{"$f":"AE84-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":859177},{"$f":"U84+AB84-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P84:R84)+SUM(S84:T84))","v":1405547},{"$f":"AG84-actual1[[#This Row],[Interest Payments]]","v":846064}]
["2020-21","Mar-21",457719,470633,16927,456334,7252,2764,85192,134750,389667,1615,4251,5820,594997,17124,96889,93619,19729,37897,3084258,679869,205789,576881,208473,707130,222391,425578,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P85:R85))","v":1450339},{"$f":"AE85-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":1227948},{"$f":"U85+AB85-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P85:R85)+SUM(S85:T85))","v":1818291},{"$f":"AG85-actual1[[#This Row],[Interest Payments]]","v":1138422}]
["2021-22","Apr-21",32375,47673,1864,55458,4787,161,9187,17906,154,55,502,136,39175,7009,236,9563,372,0,179564,29671,23688,26447,11560,37369,5644,47126,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P86:R86))","v":31945},{"$f":"AE86-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":26301},{"$f":"U86+AB86-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P86:R86)+SUM(S86:T86))","v":78699},{"$f":"AG86-actual1[[#This Row],[Interest Payments]]","v":49028}]
["2021-22","May-21",43454,75381,3491,83750,20128,325,18073,30190,36963,90,834,765,78349,2759,99628,14025,815,3995,415000,88573,39229,79704,31288,62664,25119,62961,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P87:R87))","v":65023},{"$f":"AE87-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":39904},{"$f":"U87+AB87-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P87:R87)+SUM(S87:T87))","v":123174},{"$f":"AG87-actual1[[#This Row],[Interest Payments]]","v":34601}]
["2021-22","Jun-21",123689,122692,5374,117446,26505,495,24638,41356,67907,162,1342,1402,117524,4669,101711,20937,3406,3996,710148,184295,59113,149296,47636,100090,54773,111496,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P88:R88))","v":170151},{"$f":"AE88-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":115378},{"$f":"U88+AB88-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P88:R88)+SUM(S88:T88))","v":274245},{"$f":"AG88-actual1[[#This Row],[Interest Payments]]","v":89950}]
["2021-22","Jul-21",145851,161221,7366,165347,22772,749,32168,57964,100387,73,1990,1635,165064,6550,101726,31684,5777,8371,876012,225817,79219,167493,63902,120069,68101,128428,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P89:R89))","v":206863},{"$f":"AE89-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":138762},{"$f":"U89+AB89-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P89:R89)+SUM(S89:T89))","v":321143},{"$f":"AG89-actual1[[#This Row],[Interest Payments]]","v":95326}]
["2021-22","Aug-21",168052,199383,9142,218673,6577,1038,40642,76225,137236,126,2486,2131,212606,8407,101942,38301,6808,8371,1104813,278371,98399,221658,78862,147398,87192,171868,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P90:R90))","v":311320},{"$f":"AE90-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":224128},{"$f":"U90+AB90-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P90:R90)+SUM(S90:T90))","v":468009},{"$f":"AG90-actual1[[#This Row],[Interest Payments]]","v":189638}]
["2021-22","Sep-21",308663,274172,10967,266052,5943,1260,49131,92653,171684,226,3057,2970,260146,10310,105920,44126,9003,9115,1396666,365207,123265,277995,98584,180959,110243,229351,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P91:R91))","v":315618},{"$f":"AE91-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":205375},{"$f":"U91+AB91-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P91:R91)+SUM(S91:T91))","v":526851},{"$f":"AG91-actual1[[#This Row],[Interest Payments]]","v":161644}]
["2021-22","Oct-21",330885,311292,13073,314598,14913,1400,57352,112279,204063,430,3816,3279,307687,12425,117823,76594,10358,9364,1573455,401187,142512,310155,115035,209916,119915,253270,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P92:R92))","v":313478},{"$f":"AE92-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":193563},{"$f":"U92+AB92-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P92:R92)+SUM(S92:T92))","v":547026},{"$f":"AG92-actual1[[#This Row],[Interest Payments]]","v":145839}]
["2021-22","Nov-21",353584,346086,15365,363836,22151,1518,66794,125782,241930,502,4372,3887,402769,13957,127909,81160,11339,9364,1800977,461773,160680,373771,127331,230607,132012,273630,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P93:R93))","v":442687},{"$f":"AE93-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":310675},{"$f":"U93+AB93-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P93:R93)+SUM(S93:T93))","v":695614},{"$f":"AG93-actual1[[#This Row],[Interest Payments]]","v":233841}]
["2021-22","Dec-21",520332,448102,17348,410063,36786,1772,75935,141080,271862,577,5138,4876,450310,16055,137068,106291,19105,9364,2129414,565864,179859,426909,146150,271374,157950,391644,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P94:R94))","v":396191},{"$f":"AE94-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":238241},{"$f":"U94+AB94-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P94:R94)+SUM(S94:T94))","v":759366},{"$f":"AG94-actual1[[#This Row],[Interest Payments]]","v":193502}]
["2021-22","Jan-22",547725,494254,19219,479725,8868,2204,85400,152599,301746,653,5787,5352,545392,18170,141753,131562,20527,12068,2367698,616076,198220,468740,166517,327703,167675,441686,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P95:R95))","v":528777},{"$f":"AE95-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":361102},{"$f":"U95+AB95-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P95:R95)+SUM(S95:T95))","v":937868},{"$f":"AG95-actual1[[#This Row],[Interest Payments]]","v":321792}]
["2021-22","Feb-22",565628,542054,21237,527894,16771,2363,95500,165244,331155,691,6256,6085,787822,20176,146600,143355,22749,13514,2658694,671951,216911,501935,179716,382161,186954,485181,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P96:R96))","v":867677},{"$f":"AE96-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":680723},{"$f":"U96+AB96-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P96:R96)+SUM(S96:T96))","v":1316595},{"$f":"AG96-actual1[[#This Row],[Interest Payments]]","v":644644}]
["2021-22","Mar-22",712037,673414,23191,591226,2119,3991,104769,199728,390808,1012,7020,6130,898391,21888,160653,182571,24737,14638,3201672,805499,228559,616141,198946,446147,242646,592128,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P97:R97))","v":1031766},{"$f":"AE97-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":789120},{"$f":"U97+AB97-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P97:R97)+SUM(S97:T97))","v":1584519},{"$f":"AG97-actual1[[#This Row],[Interest Payments]]","v":779020}]
["2022-23","Apr-22",56720,76088,2340,64093,11345,162,10435,10372,96,86,529,117,47592,630,300,11008,429,3059,195904,41288,29865,18863,14915,10151,4929,78925,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P98:R98))","v":-591},{"$f":"AE98-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":-5520},{"$f":"U98+AB98-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P98:R98)+SUM(S98:T98))","v":74846},{"$f":"AG98-actual1[[#This Row],[Interest Payments]]","v":33558}]
["2022-23","May-22",78525,113029,4385,113969,16086,406,20634,24509,30826,168,985,750,95183,2666,30715,15870,966,24047,478700,105422,53864,119984,36017,35809,18767,107074,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P99:R99))","v":121860},{"$f":"AE99-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":103093},{"$f":"U99+AB99-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P99:R99)+SUM(S99:T99))","v":203921},{"$f":"AG99-actual1[[#This Row],[Interest Payments]]","v":98499}]
["2022-23","Jun-22",160822,172661,6395,179392,-310,665,31383,36467,61228,203,1583,1816,142775,5057,34703,22400,3423,24559,772847,228595,74042,167610,53313,67980,52041,175064,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P100:R100))","v":204789},{"$f":"AE100-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":152748},{"$f":"U100+AB100-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P100:R100)+SUM(S100:T100))","v":351871},{"$f":"AG100-actual1[[#This Row],[Interest Payments]]","v":123276}]
["2022-23","Jul-22",196476,241786,8107,234749,6588,820,42037,51010,85147,262,2479,2141,201108,7489,42266,39828,5559,24560,918075,283870,94029,128827,72081,109707,68910,208670,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P101:R101))","v":162280},{"$f":"AE101-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":93370},{"$f":"U101+AB101-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P101:R101)+SUM(S101:T101))","v":340831},{"$f":"AG101-actual1[[#This Row],[Interest Payments]]","v":56961}]
["2022-23","Aug-22",207635,265599,9823,286660,15526,969,51926,65325,113963,108,3055,2722,317773,10071,42676,64057,6967,24560,1137698,338637,112142,161633,91501,136452,93605,252328,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P102:R102))","v":320800},{"$f":"AE102-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":227195},{"$f":"U102+AB102-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P102:R102)+SUM(S102:T102))","v":541601},{"$f":"AG102-actual1[[#This Row],[Interest Payments]]","v":202964}]
["2022-23","Sep-22",375308,344548,11827,341349,25490,1375,61893,86267,139874,201,3674,3739,376106,12484,53065,92051,9597,24590,1480708,436682,129733,222852,112208,198879,130571,342889,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P103:R103))","v":311147},{"$f":"AE103-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":180576},{"$f":"U103+AB103-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P103:R103)+SUM(S103:T103))","v":619849},{"$f":"AG103-actual1[[#This Row],[Interest Payments]]","v":183167}]
["2022-23","Oct-22",410587,397605,14261,413568,6116,1970,72174,122926,165652,278,4468,4063,434439,14146,58176,106457,11102,24590,1734697,481172,148204,290651,132573,238909,145621,409014,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P104:R104))","v":384815},{"$f":"AE104-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":239194},{"$f":"U104+AB104-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P104:R104)+SUM(S104:T104))","v":758137},{"$f":"AG104-actual1[[#This Row],[Interest Payments]]","v":276965}]
["2022-23","Nov-22",428226,438622,16032,471416,3536,2485,82497,141393,191251,408,4788,4716,551105,16632,68254,113433,13052,28429,1995674,545199,164210,341660,147766,301083,159277,447113,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P105:R105))","v":572522},{"$f":"AE105-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":413245},{"$f":"U105+AB105-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P105:R105)+SUM(S105:T105))","v":978154},{"$f":"AG105-actual1[[#This Row],[Interest Payments]]","v":432955}]
["2022-23","Dec-22",608168,534108,18104,532194,142,2717,93408,158507,217825,139,5386,5569,609437,18870,76362,119070,16435,38671,2328132,680853,184962,387918,168439,350524,185533,489944,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P106:R106))","v":558138},{"$f":"AE106-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":372605},{"$f":"U106+AB106-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P106:R106)+SUM(S106:T106))","v":992976},{"$f":"AG106-actual1[[#This Row],[Interest Payments]]","v":312123}]
["2022-23","Jan-23",629013,587615,19527,597365,-1529,2955,103835,173375,243608,189,6724,6197,667770,20357,77303,133279,18523,38671,2597756,738658,212340,423054,189100,399400,204418,569892,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P107:R107))","v":678107},{"$f":"AE107-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":473689},{"$f":"U107+AB107-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P107:R107)+SUM(S107:T107))","v":1190805},{"$f":"AG107-actual1[[#This Row],[Interest Payments]]","v":452147}]
["2022-23","Feb-23",641844,645554,21480,657440,-3817,3349,115636,188973,269493,302,7047,7020,808088,23139,84220,141276,20229,38671,2903363,798957,236452,489099,205827,459547,235030,590227,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P108:R108))","v":922535},{"$f":"AE108-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":687505},{"$f":"U108+AB108-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P108:R108)+SUM(S108:T108))","v":1453862},{"$f":"AG108-actual1[[#This Row],[Interest Payments]]","v":654905}]
["2022-23","Mar-23",825834,808221,25085,718522,4748,4768,125862,213371,319000,431,8349,8000,948406,27865,99922,157634,26161,46035,3453638,928517,256183,651648,241599,530959,306264,739519,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P109:R109))","v":1070432},{"$f":"AE109-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":764168},{"$f":"U109+AB109-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P109:R109)+SUM(S109:T109))","v":1737755},{"$f":"AG109-actual1[[#This Row],[Interest Payments]]","v":809238}]
["2023-24","Apr-23",38571,82035,406,80902,-9304,308,11861,11749,960,143,514,104,59140,799,80,10079,592,50,225639,47929,34116,8582,31838,25161,6055,78457,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P110:R110))","v":55780},{"$f":"AE110-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":49725},{"$f":"U110+AB110-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P110:R110)+SUM(S110:T110))","v":133595},{"$f":"AG110-actual1[[#This Row],[Interest Payments]]","v":85666}]
["2023-24","May-23",56531,127298,2159,141569,-8353,571,23102,27052,25804,244,977,629,118280,5493,87595,41567,2941,50,458189,110663,57304,50873,53153,55316,30858,167789,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P111:R111))","v":45489},{"$f":"AE111-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":14631},{"$f":"U111+AB111-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P111:R111)+SUM(S111:T111))","v":210287},{"$f":"AG111-actual1[[#This Row],[Interest Payments]]","v":99624}]
["2023-24","Jun-23",138503,191735,3455,206379,-6748,914,34924,49201,51813,326,1381,1703,236560,9546,95870,49552,6468,4235,772181,243705,82692,87803,72942,87035,62729,278480,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P112:R112))","v":183593},{"$f":"AE112-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":120864},{"$f":"U112+AB112-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P112:R112)+SUM(S112:T112))","v":451370},{"$f":"AG112-actual1[[#This Row],[Interest Payments]]","v":207665}]
["2023-24","Jul-23",176131,257162,4861,273613,-9144,1164,46316,65029,76200,377,2441,2044,309521,11304,103943,63557,8253,5465,1063621,299889,106210,144631,91526,140996,91648,317079,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P113:R113))","v":302232},{"$f":"AE113-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":210584},{"$f":"U113+AB113-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P113:R113)+SUM(S113:T113))","v":605593},{"$f":"AG113-actual1[[#This Row],[Interest Payments]]","v":305704}]
["2023-24","Aug-23",238948,360381,10240,336333,-2894,1470,57746,83518,99776,430,3232,2754,382482,14595,106620,88367,9804,5601,1297958,367539,127423,180723,106581,180739,119099,373799,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P114:R114))","v":284432},{"$f":"AE114-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":165333},{"$f":"U114+AB114-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P114:R114)+SUM(S114:T114))","v":642826},{"$f":"AG114-actual1[[#This Row],[Interest Payments]]","v":275287}]
["2023-24","Sep-23",451283,451628,13358,398064,-1208,1669,69131,106184,124758,476,3928,3487,455444,17310,120657,98805,13216,6950,1628511,484329,148970,248564,134717,206396,145278,490628,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P115:R115))","v":231399},{"$f":"AE115-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":86121},{"$f":"U115+AB115-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P115:R115)+SUM(S115:T115))","v":701861},{"$f":"AG115-actual1[[#This Row],[Interest Payments]]","v":217532}]
["2023-24","Oct-23",481969,521211,16376,468574,-17096,2791,81029,124384,150215,433,4632,4156,528405,19543,124530,121692,14990,8000,1847488,545086,172445,281784,152012,231694,162244,546924,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P116:R116))","v":279766},{"$f":"AE116-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":117522},{"$f":"U116+AB116-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P116:R116)+SUM(S116:T116))","v":803700},{"$f":"AG116-actual1[[#This Row],[Interest Payments]]","v":258614}]
["2023-24","Nov-23",514374,567404,18920,534653,-12795,3042,92831,141764,176187,395,5252,4906,601366,23515,131109,129741,16604,8859,2066522,607963,193993,303619,175013,242756,174978,585645,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P117:R117))","v":346402},{"$f":"AE117-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":171424},{"$f":"U117+AB117-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P117:R117)+SUM(S117:T117))","v":906584},{"$f":"AG117-actual1[[#This Row],[Interest Payments]]","v":298621}]
["2023-24","Dec-23",721671,685597,21630,602701,-24071,3491,104615,158193,202469,397,5806,5280,747288,26959,147232,138167,19597,10053,2380587,748207,215181,349946,191905,276804,213323,673630,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P118:R118))","v":338298},{"$f":"AE118-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":124975},{"$f":"U118+AB118-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P118:R118)+SUM(S118:T118))","v":982278},{"$f":"AG118-actual1[[#This Row],[Interest Payments]]","v":234071}]
["2023-24","Jan-24",755569,748252,25411,676386,-30601,3960,116198,175052,228968,469,6533,6107,820250,29736,147848,160485,21664,12555,2633543,821731,237358,401814,214188,315559,228255,721187,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P119:R119))","v":415634},{"$f":"AE119-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":187379},{"$f":"U119+AB119-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P119:R119)+SUM(S119:T119))","v":1102602},{"$f":"AG119-actual1[[#This Row],[Interest Payments]]","v":280871}]
["2023-24","Feb-24",752718,812371,29804,747515,-43291,4336,128727,196352,253835,467,7017,6966,1033433,34036,157070,169224,23480,12660,2941674,880788,269224,465234,232075,360997,254355,805613,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P120:R120))","v":731892},{"$f":"AE120-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":477537},{"$f":"U120+AB120-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P120:R120)+SUM(S120:T120))","v":1501365},{"$f":"AG120-actual1[[#This Row],[Interest Payments]]","v":620577}]
["2023-24","Mar-24",911055,1010948,33778,820622,-5026,5031,141436,233067,305330,424,8127,8774,1129494,38297,170444,193147,27338,33122,3494036,1063871,290437,610134,235325,413542,303787,948506,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P121:R121))","v":765624},{"$f":"AE121-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":461837},{"$f":"U121+AB121-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P121:R121)+SUM(S121:T121))","v":1653670},{"$f":"AG121-actual1[[#This Row],[Interest Payments]]","v":589799}]
["2024-25","Apr-24",36189,98951,3504,91188,-2645,292,13042,13956,70,-97,556,133,69875,3531,3637,20127,1041,0,324235,128263,30524,10480,36908,19407,18206,99235,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P122:R122))","v":111942},{"$f":"AE122-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":93736},{"$f":"U122+AB122-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P122:R122)+SUM(S122:T122))","v":210136},{"$f":"AG122-actual1[[#This Row],[Interest Payments]]","v":81873}]
["2024-25","May-24",45313,180291,7235,158841,-10883,598,24828,28090,24317,-87,1086,842,139751,7924,215829,27969,2083,4,479835,123810,53032,37881,60607,54688,46235,143625,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P123:R123))","v":-90923},{"$f":"AE123-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":-137158},{"$f":"U123+AB123-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P123:R123)+SUM(S123:T123))","v":50615},{"$f":"AG123-actual1[[#This Row],[Interest Payments]]","v":-73195}]
["2024-25","Jun-24",174774,287336,11606,228328,-10176,877,37768,47065,51357,-38,1900,1662,279502,11715,224325,44004,4516,4,788858,264052,73712,63299,82097,90174,58961,181051,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P124:R124))","v":-40819},{"$f":"AE124-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":-99780},{"$f":"U124+AB124-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P124:R124)+SUM(S124:T124))","v":135712},{"$f":"AG124-actual1[[#This Row],[Interest Payments]]","v":-128340}]
["2024-25","Jul-24",184574,394488,16635,300616,-10659,934,50547,67522,76812,13,2747,2375,366630,13840,228823,59133,6381,5,1039091,327887,98753,91422,102506,125639,84957,261260,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P125:R125))","v":22071},{"$f":"AE125-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":-62886},{"$f":"U125+AB125-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P125:R125)+SUM(S125:T125))","v":276945},{"$f":"AG125-actual1[[#This Row],[Interest Payments]]","v":-50942}]
["2024-25","Aug-24",224639,452286,21607,371222,-2446,1286,62462,94329,104006,32,3299,3160,455717,17530,239695,77242,8046,820,1351367,400160,120192,182174,126598,178625,111066,300987,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P126:R126))","v":143055},{"$f":"AE126-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":31989},{"$f":"U126+AB126-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P126:R126)+SUM(S126:T126))","v":435176},{"$f":"AG126-actual1[[#This Row],[Interest Payments]]","v":35016}]
["2024-25","Sep-24",461506,564517,26156,441220,-846,1624,74323,112959,128466,94,3823,3880,544803,20355,250633,86226,11434,3167,1696528,515010,145181,239296,148989,214658,145208,414966,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P127:R127))","v":74155},{"$f":"AE127-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":-71053},{"$f":"U127+AB127-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P127:R127)+SUM(S127:T127))","v":474520},{"$f":"AG127-actual1[[#This Row],[Interest Payments]]","v":-40490}]
["2024-25","Oct-24",487862,626454,30687,521599,-10448,1947,86482,132112,151190,87,4662,4685,722976,22701,264278,112315,13275,5532,2007353,596347,170571,286362,170215,248670,163690,466545,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P128:R128))","v":303086},{"$f":"AE128-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":139396},{"$f":"U128+AB128-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P128:R128)+SUM(S128:T128))","v":750824},{"$f":"AG128-actual1[[#This Row],[Interest Payments]]","v":154477}]
["2024-25","Nov-24",511636,700775,35932,603873,-27854,2427,99598,154142,175100,96,5250,5477,812063,26842,279061,121117,14972,8981,2227502,658494,194107,306087,193346,279211,178614,513500,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P129:R129))","v":357047},{"$f":"AE129-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":178433},{"$f":"U129+AB129-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P129:R129)+SUM(S129:T129))","v":846594},{"$f":"AG129-actual1[[#This Row],[Interest Payments]]","v":188100}]
["2024-25","Dec-24",740926,837817,40136,673256,-31590,2696,111556,170175,199630,36,5790,6225,901150,29903,284772,132982,18301,8994,2546757,808313,215520,348245,215263,306994,199530,685337,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P130:R130))","v":256047},{"$f":"AE130-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":56517},{"$f":"U130+AB130-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P130:R130)+SUM(S130:T130))","v":914089},{"$f":"AG130-actual1[[#This Row],[Interest Payments]]","v":105776}]
["2024-25","Jan-25",751319,912792,44541,752514,-27610,3560,124971,190176,225902,7,{"$f":"6176+8","v":6184},6619,1074179,32162,285868,149600,20205,9019,2812595,875461,242924,410867,237358,337733,218396,757359,null,null,{"$f":"actual1[[#This Row],[Revenue Expenditure]]-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P131:R131))","v":441407},{"$f":"AE131-actual1[[#This Row],[Grants for Creation of Capital Assets]]","v":223011},{"$f":"U131+AB131-(SUM(actual1[[#This Row],[Corporation Tax]:[Other Taxes]])-actual1[[#This Row],[Surcharge for financing of NCCF]]-actual1[[#This Row],[Devolution to State]]+SUM(P131:R131)+SUM(S131:T131))","v":1169542},{"$f":"AG131-actual1[[#This Row],[Interest Payments]]","v":294081}]
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["2021-22","BE",547000,548500,12500,530000,0,3327,100000,136000,335000,1000,3732,6100,665563,11541,103538,127949,13000,175000,2929128,809701,212028,605812,190328,336439,219112,554108]
["2021-22","RE",635000,595000,20000,570000,0,3327,105000,189000,394000,1000,3732,6130,744784,20894,147353,145544,21975,78000,3168067,813791,229567,587918,198962,422108,237685,601933]
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{"sheet":"GDP","index":6,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["FY","GDP"]
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["2015-16",13771874]
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["2018-19",18899668]
["2019-20",20103593]
["2020-21",19854096]
["2021-22",23597399]
["2022-23",26949646]
["2023-24",29535667]
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{"sheet":"actual2","index":7,"n_rows":155,"n_cols":14,"rows_kept":155,"cut":false,"hidden":false,"merged":[]}
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["Primary Deficit",{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!AB41,Sheet5!AA41)","v":141741},{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!Z41,Sheet5!Y41)","v":1155755},{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!X41,Sheet5!W41)","v":777298},{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!V41,Sheet5!U41)","v":814668},{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!J41,Sheet5!I41)","v":679346},{"$f":"IF(MONTH(Dashboard!$D$8)<4,Sheet5!H41,Sheet5!G41)","v":431587}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["% age to GDP",{"$f":"Sheet5!S4","v":20103593},{"$f":"Sheet5!R4","v":19854096},{"$f":"Sheet5!Q4","v":23597399},{"$f":"Sheet5!P4","v":26949646},{"$f":"Sheet5!O6","v":29535667},{"$f":"Sheet5!O4","v":32636912}]
[{"$f":"A3","v":"Net Tax Revenue"},{"$f":"B3/B$59","v":4.9644707789299157E-2},5.5497616209773538E-2,6.5576549347663271E-2,6.2661676520723131E-2,6.3646438050645682E-2,5.8325309698417545E-2]
[{"$f":"A4","v":"Non Tax Revenue"},1.2539201325852548E-2,7.1070473316941756E-3,1.2352420705349771E-2,8.5692776817921836E-3,1.1446127151961728E-2,1.4328255075112498E-2]
[{"$f":"A5","v":"Non Debt Capital Receipts"},1.6284153782858616E-3,2.032578063488763E-3,1.3812963030374662E-3,2.1222542218179785E-3,1.1585653372920273E-3,8.9542785175264125E-4]
[{"$f":"A6","v":"Total Receipts"},6.3812324493437572E-2,6.4637241604956472E-2,7.9310266356050513E-2,7.3353208424333294E-2,7.6251130539899431E-2,7.354899262528268E-2]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,{"$f":"I2","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A3","v":"Net Tax Revenue"},{"$f":"IF($H3=TRUE,B3,0)","v":998037},1101855,1547436,1688710,1879840,1903558]
[{"$f":"A4","v":"Non Tax Revenue"},252083,141104,291485,230939,338069,467630]
[{"$f":"A5","v":"Non Debt Capital Receipts"},32737,40355,32595,57194,34219,29224]
[null,{"$f":"SUM(B76:B78)","v":1282857},{"$f":"SUM(C76:C78)","v":1283314},1871516,1976843,2252128,2400412]
[]
[{"$f":"A76","v":"Net Tax Revenue"},{"$f":"IF(B76=0,\" \",B76/B$6)","v":0.77797993073273175},{"$f":"IF(C76=0,\" \",C76/C$6)","v":0.85860124646033631},0.82683557073516867,0.8542458859909462,0.83469500845422639,0.79301303276270907]
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[]
[null,{"$f":"B75","v":"2019-20"},{"$f":"C75","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A8","v":"Dev to States & NCCD"},{"$f":"IF($H8=TRUE,B8,\" \")","v":532904},413245,550744,673967,826357,1080798,{"$f":"IF(H8=TRUE,1,0)","v":1}]
[{"$f":"A9","v":"Net Tax Revenue"},998037,1101855,1547436,1688710,1879840,1903558,{"$f":"IF(H9=TRUE,2,0)","v":2}]
["Gross Tax Revenue",{"$f":"IF($H$89=3,SUM(B87:B88),\" \")","v":1530941},{"$f":"IF($H$89=3,SUM(C87:C88),\" \")","v":1515100},2098180,2362677,2706197,2984356,{"$f":"SUM(H87:H88)","v":3},{"$f":"IF(H89=1,\"Devolution to States & Transfer to NCCD\",IF(H89=2,\"Net Tax Revenue\",IF(H89=3,\"Gross Tax Revenue\",\" \" )))","v":"Gross Tax Revenue"}]
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[null,{"$f":"B86","v":"2019-20"},{"$f":"C86","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A11","v":"Interest receipts"},{"$f":"IF($H11=TRUE,B11,\" \")","v":9386},12662,18170,20357,29736,32162,{"$f":"IF(H11=TRUE,1,0)","v":1}]
[{"$f":"A12","v":"Dividends and Profits"},162226,74371,141753,77303,147848,285868,{"$f":"IF(H12=TRUE,2,0)","v":2}]
[{"$f":"A13","v":"Other Non Tax Receipts"},80471,54071,131562,133279,160485,149600,{"$f":"IF(H13=TRUE,4,0)","v":4}]
["Total Non Tax Revenue",{"$f":"SUM(B92:B94)","v":252083},{"$f":"SUM(C92:C94)","v":141104},291485,230939,338069,467630,{"$f":"SUM(H92:H94)","v":7},{"$f":"IF(H95=1,\"Interest Receipts\",IF(H95=2,\"Dividends and Profits\",IF(H95=4,\"Other Non Tax Receipts\",IF(H95=7,\"Total Non Tax Revenue\",\" \"))))","v":"Total Non Tax Revenue"}]
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[null,{"$f":"B91","v":"2019-20"},{"$f":"C91","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A15","v":"Recovery of Loans & Advances"},{"$f":"IF($H15=TRUE,B15,\" \")","v":14386},15804,20527,18523,21664,20205,{"$f":"IF(H15=TRUE,1,0)","v":1}]
[{"$f":"A16","v":"Misc. Capital Receipts"},18351,24551,12068,38671,12555,9019,{"$f":"IF(H16=TRUE,2,0)","v":2}]
["Non Debt Capital Receipts",{"$f":"SUM(B98:B99)","v":32737},{"$f":"SUM(C98:C99)","v":40355},32595,57194,34219,29224,{"$f":"SUM(H98:H99)","v":3},{"$f":"IF(H100=1,\"Rec. of Loans & Advances\",IF(H100=2,\"Misc. Capital Receipts\",IF(H100=3,\"Non Debt Capital Receipts\",\" \" )))","v":"Non Debt Capital Receipts"}]
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[null,{"$f":"B97","v":"2019-20"},{"$f":"C97","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A18","v":"Revenue Expenditure"},{"$f":"IF($H18=TRUE,B18,\" \")","v":2000595},2155210,2367698,2597756,2633543,2812595,{"$f":"IF(H18=TRUE,1,0)","v":1}]
[{"$f":"A19","v":"Capital Expenditure"},267734,362108,441686,569892,721187,757359,{"$f":"IF(H19=TRUE,2,0)","v":2}]
["Total Expenditure",{"$f":"SUM(B103:B104)","v":2268329},{"$f":"SUM(C103:C104)","v":2517318},2809384,3167648,3354730,3569954,{"$f":"SUM(H103:H104)","v":3},{"$f":"IF(H105=1,\"Revenue Expenditure\",IF(H105=2,\"Capital Expenditure\",IF(H105=3,\"Total Expenditure\",\" \" )))","v":"Total Expenditure"}]
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[]
["% to GDP",{"$f":"B102","v":"2019-20"},{"$f":"C102","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A103","v":"Revenue Expenditure"},{"$f":"IF($H$103=1,B103/B$59,\" \")","v":9.9514300752109333E-2},{"$f":"IF($H$103=1,C103/C$59,\" \")","v":0.10855241155275969},0.10033724479549631,9.639295447517196E-2,8.916483924334602E-2,8.6178343098146051E-2]
[{"$f":"A104","v":"Capital Expenditure"},{"$f":"IF($H$104=2,B104/B$59,\" \")","v":1.331771887741659E-2},{"$f":"IF($H$104=2,C104/C$59,\" \")","v":1.8238453163518499E-2},1.8717571373014458E-2,2.1146548641121296E-2,2.4417494956182978E-2,2.3205596166696162E-2]
["Total Expenditure",{"$f":"IF($H$105=3,B105/B$59,\" \")","v":0.11283201962952592},{"$f":"IF($H$105=3,C105/C$59,\" \")","v":0.12679086471627821},0.11905481616851077,0.11753950311629326,0.113582334199529,0.10938393926484222]
[]
["YoY Growth",null,{"$f":"C102","v":"2020-21"},{"$f":"D102","v":"2021-22"},"2022-23","2023-24","2024-25"]
[{"$f":"A109","v":"Revenue Expenditure"},null,{"$f":"C103/B103-1","v":7.7284507858911944E-2},{"$f":"D103/C103-1","v":9.8592712543093208E-2},9.7165263475325059E-2,1.3776120621028287E-2,6.7989017076994784E-2]
[{"$f":"A110","v":"Capital Expenditure"},null,{"$f":"C104/B104-1","v":0.35249165216222078},0.21976316458073275,0.29026502990812486,0.26548012605897253,5.0156200818927577E-2]
["Total Expenditure",null,{"$f":"C105/B105-1","v":0.10976758662433883},0.11602268763819268,0.12752404085735525,5.9060223863257599E-2,6.4155386573584217E-2]
[]
[]
[null,{"$f":"B102","v":"2019-20"},{"$f":"C102","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A103","v":"Revenue Expenditure"},{"$f":"B103","v":2000595},2155210,2367698,2597756,2633543,2812595]
[{"$f":"A104","v":"Capital Expenditure"},{"$f":"B104","v":267734},362108,441686,569892,721187,757359]
[{"$f":"A105","v":"Total Expenditure"},{"$f":"B105","v":2268329},2517318,2809384,3167648,3354730,3569954]
[{"$f":"A20","v":"RE"},{"$f":"SUM(B124:B125)","v":2698552},{"$f":"SUM(C124:C125)","v":3450305},3770000,4187232,4490486,4716487]
[{"$f":"A21","v":"RE"},{"$f":"IF($H18=TRUE,B21,\" \")","v":2350438},3011916,3168067,3459464,3540931,3698058]
[{"$f":"A22","v":"RE"},348114,438389,601933,727768,949555,1018429]
[]
[]
[null,{"$f":"B119","v":"2019-20"},{"$f":"C119","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A25","v":"Interest Payments"},{"$f":"B25","v":471916},519597,616076,738658,821731,875461]
[{"$f":"A26","v":"Defence  Services"},178460,171692,198220,212340,237358,242924]
[{"$f":"A27","v":"Grants in Aid  to States & UTs"},418070,476409,468740,423054,401814,410867]
[{"$f":"A28","v":"Pensions"},174294,175714,166517,189100,214188,237358]
[{"$f":"A29","v":"Major Subsidies"},262978,252656,327703,399400,315559,337733]
[{"$f":"A30","v":"Other Revenue Expenditure"},494877,559142,590442,635204,642893,708252]
["Total",{"$f":"SUM(B129:B134)","v":2000595},{"$f":"SUM(C129:C134)","v":2155210},2367698,2597756,2633543,2812595]
[]
[null,{"$f":"B129/B$135","v":0.23588782337254666},{"$f":"C129/C$135","v":0.24108880341126851},0.26020041407307859,0.28434464206800025,0.31202490333364596,0.31126450839882741]
[null,{"$f":"B130/B$135","v":8.9203461970063902E-2},7.9663698665095276E-2,8.3718447200614263E-2,8.1739778485739226E-2,9.0128773291341738E-2,8.6370060389071301E-2]
[null,{"$f":"B131/B$135","v":0.20897283058290159},0.22104992088937969,0.19797288336603738,0.16285363213481174,0.15257544684100469,0.1460811101491683]
[null,{"$f":"B132/B$135","v":8.7121081478260212E-2},8.1529874118995371E-2,7.0328648332684318E-2,7.2793595703368602E-2,8.133073961579515E-2,8.4391105011564049E-2]
[null,{"$f":"B133/B$135","v":0.13144989365663715},0.11723033950287907,0.13840574262427049,0.15374808103609422,0.11982299130866669,0.12007878844981236]
[null,{"$f":"B134/B$135","v":0.24736490893959048},0.2594373634123821,0.24937386440331494,0.24452027057198597,0.24411714560954578,0.25181442760155659]
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[{"$f":"CONCATENATE(\"Actuals \", $A$2)","v":"Actuals (Upto Jan)"}]
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[]
[null,{"$f":"B128","v":"2019-20"},{"$f":"C128","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B129","v":471916},519597,616076,738658,821731,875461]
[{"$f":"A20","v":"RE"},{"$f":"B33","v":625105},692900,813791,940651,1055427,1137940]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B130","v":178460},171692,198220,212340,237358,242924]
[{"$f":"A149","v":"RE"},{"$f":"B34","v":205902},{"$f":"C34","v":209312},229567,259500,298669,297222]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B27","v":418070},{"$f":"C27","v":476409},468740,423054,401814,410867]
[{"$f":"A152","v":"RE"},{"$f":"B35","v":475152},559025,587918,613196,590531,594207]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B28","v":174294},{"$f":"C28","v":175714},166517,189100,214188,237358]
[{"$f":"A152","v":"RE"},{"$f":"B36","v":184147},204393,198962,244780,238049,275103]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B29","v":262978},{"$f":"C29","v":252656},327703,399400,315559,337733]
[{"$f":"A158","v":"RE"},{"$f":"B37","v":227255},595620,422108,521585,413466,383419]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B40","v":985472},1234004,937868,1190805,1102602,1169542]
[{"$f":"A158","v":"RE"},{"$f":"B45","v":766846},1848655,1591089,1755319,1734773,1569527]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B41","v":750475},912251,528777,678107,415634,441407]
[{"$f":"A164","v":"RE"},{"$f":"B46","v":500337},1456763,1089131,1111051,841218,610098]
[]
[{"$f":"A144","v":"Actuals (Upto Jan)"},{"$f":"B42","v":513556},714407,321792,452147,280871,294081]
[{"$f":"A167","v":"RE"},{"$f":"B47","v":141741},1155755,777298,814668,679346,431587]
[]
["% age to GDP",{"$f":"B147","v":"2019-20"},{"$f":"C147","v":"2020-21"},"2021-22","2022-23","2023-24","2024-25"]
[{"$f":"A40","v":"Fiscal Deficit"},{"$f":"B163/B$59","v":4.9019695136088358E-2},{"$f":"C163/C$59","v":6.2153623111321714E-2},3.9744549812460263E-2,4.4186294691959963E-2,3.733120365962956E-2,3.583494663955953E-2]
[{"$f":"A41","v":"Revenue Deficit"},{"$f":"B166/B$59","v":3.733039163695763E-2},{"$f":"C166/C$59","v":4.5947748011291978E-2},2.2408274742483272E-2,2.5162000272656644E-2,1.407227404073861E-2,1.3524778324616005E-2]
["Primary Deficit",{"$f":"B169/B$59","v":2.5545483337232305E-2},{"$f":"C169/C$59","v":3.5982852102659321E-2},1.3636757169720274E-2,1.6777474553840151E-2,9.5095533139644348E-3,9.010687040489615E-3]

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[]
["Row Labels",null,null,"FY","Month"]
["2018-19",null,"Current",{"$f":"Dashboard!D6","v":"2024-25"},{"$f":"Dashboard!D8","v":"Jan-25"},null,null,{"$f":"MONTH(E4)","v":1},null,{"$f":"MONTH(E4)","v":1},null,null,null,null,{"$f":"VLOOKUP(D4,GDP[],2,0)","v":32636912},{"$f":"VLOOKUP(P6,GDP[],2,0)","v":26949646},{"$f":"VLOOKUP(Q6,GDP[],2,0)","v":23597399},{"$f":"VLOOKUP(R6,GDP[],2,0)","v":19854096},{"$f":"VLOOKUP(S6,GDP[],2,0)","v":20103593}]
["2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Apr-\",MID($D$4,3,2))","v":"Apr-24"},{"$f":"CONCATENATE(\"Apr-\",MID($D$6,3,2))","v":"Apr-23"},{"$f":"CONCATENATE(\"Apr-\",MID(P$6,3,2))","v":"Apr-22"},{"$f":"CONCATENATE(\"Apr-\",MID(Q$6,3,2))","v":"Apr-21"},"Apr-20"]
["2020-21",null,"COPPY",{"$f":"CONCATENATE(LEFT(D4,4)-1,\"-\",RIGHT(D4,2)-1)","v":"2023-24"},{"$f":"CONCATENATE(LEFT(E4,4),RIGHT(E4,2)-1)","v":"Jan-24"},null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(D6,GDP[],2,0)","v":29535667},{"$f":"CONCATENATE(LEFT(D4,4)-2,\"-\",RIGHT(D4,2)-2)","v":"2022-23"},{"$f":"CONCATENATE(LEFT(D4,4)-3,\"-\",RIGHT(D4,2)-3)","v":"2021-22"},{"$f":"CONCATENATE(LEFT(D4,4)-4,\"-\",RIGHT(D4,2)-4)","v":"2020-21"},{"$f":"CONCATENATE(LEFT(D4,4)-5,\"-\",RIGHT(D4,2)-5)","v":"2019-20"},null,{"$f":"P6","v":"2022-23"},null,{"$f":"Q6","v":"2021-22"},null,{"$f":"R6","v":"2020-21"},null,{"$f":"S6","v":"2019-20"},null,null,null,null,null,{"$f":"CONCATENATE(\"May-\",MID($D$4,3,2))","v":"May-24"},{"$f":"CONCATENATE(\"May-\",MID($D$6,3,2))","v":"May-23"},{"$f":"CONCATENATE(\"May-\",MID(P$6,3,2))","v":"May-22"},{"$f":"CONCATENATE(\"May-\",MID(Q$6,3,2))","v":"May-21"},"May-20"]
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[]
[]
[]
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[null,null,null,"Oct",{"$f":"INDEX(actual2[Revenue Deficit],MATCH(Sheet5!$AG$11,actual2[Month],0))","v":303086},{"$f":"INDEX(actual2[Revenue Deficit],MATCH(Sheet5!$AH$11,actual2[Month],0))","v":279766}]
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[null,null,null,"Dec",{"$f":"INDEX(actual2[Revenue Deficit],MATCH(Sheet5!$AG$13,actual2[Month],0))","v":256047},{"$f":"INDEX(actual2[Revenue Deficit],MATCH(Sheet5!$AH$13,actual2[Month],0))","v":338298}]
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[]
[]
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[null,null,null,"Jul",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$8,actual2[Month],0))","v":-50942},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$8,actual2[Month],0))","v":305704}]
[null,null,null,"Aug",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$9,actual2[Month],0))","v":35016},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$9,actual2[Month],0))","v":275287}]
[null,null,null,"Sep",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$10,actual2[Month],0))","v":-40490},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$10,actual2[Month],0))","v":217532}]
[null,null,null,"Oct",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$11,actual2[Month],0))","v":154477},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$11,actual2[Month],0))","v":258614}]
[null,null,null,"Nov",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$12,actual2[Month],0))","v":188100},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$12,actual2[Month],0))","v":298621}]
[null,null,null,"Dec",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$13,actual2[Month],0))","v":105776},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$13,actual2[Month],0))","v":234071}]
[null,null,null,"Jan",{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AG$14,actual2[Month],0))","v":294081},{"$f":"INDEX(actual2[Primary Deficit],MATCH(Sheet5!$AH$14,actual2[Month],0))","v":280871}]
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