Muud tegevuskulud
Expense · depth 3
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 1,553,108,198.65 | 134,167,818.64 | 0.0864 | -0.0751 |
| 2022 | 1,315,090,543.00 | 145,063,808.00 | 0.1103 | 0.3202 |
| 2021 | 1,363,594,797.42 | 110,055,362.60 | 0.0807 | 0.2284 |
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