sh käibemaksukulu
Expense · depth 3
· Eelarve täitmine 12 kuud
Execution by year
| Year | Budget | Executed | % of plan | YoY |
|---|---|---|---|---|
| 2023 | 121,411,652.00 | 101,829,459.54 | 0.8387 | 0.0494 |
| 2022 | 112,153,746.00 | 97,038,889.00 | 0.8652 | 0.0795 |
| 2021 | 64,612,900.00 | 89,808,561.03 | 1.3899 | 0.1775 |
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