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Expense · depth 3
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 445,706,711.00 | 384,720,820.79 | 0.8632 | 0.0217 |
| 2022 | 261,292,492.00 | 376,550,771.00 | 1.4411 | 0.3848 |
| 2021 | 123,323,225.00 | 271,937,415.59 | 2.2051 | 0.3940 |
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