Saastetasud
Expense · depth 6
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 147,043,000.00 | 103,441,882.12 | 0.7035 | -0.3211 |
| 2022 | 32,491,000.00 | 152,373,840.00 | 4.6897 | 0.6743 |
| 2021 | 37,351,000.00 | 36,449,352.50 | 0.9759 | 0.3614 |
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