Muud tulud varadelt

Revenue · depth 3 · Eelarve täitmine 12 kuud

Execution by year

YearBudgetExecuted % of planYoY
2023 28,935,000.00 36,371,277.10 1.2570 0.0729
2022 75,259,000.00 33,900,716.00 0.4505 0.1134
2021 62,046,250.00 83,521,677.56 1.3461 0.4896

Children

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