Tööjõukulud
Expense · depth 4
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 1,338,350,351.00 | 1,375,998,816.34 | 1.0281 | 0.1827 |
| 2022 | 1,133,435,793.00 | 1,163,411,370.00 | 1.0264 | 0.1014 |
| 2021 | 1,052,379,787.00 | 1,056,598,914.30 | 1.0040 | 0.0803 |
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