Spreadsheet: 859828d1708072165-index-and-match-functions-with-sum-book2
Sheet: Üür_kulukohad

 |  |  |  |  |  |  |  |  |  |  |  |  |  | Kuude arv | 12
Kalender | 2023
FinSummaHaldus | Column Labels
 | 1 Tulud |  |  |  |  |  | [NAME]
 | 01 Üüritulu |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ÜÜR, ÜÜRITEENUSED JA KÕRVALTEENUSED |  |  |  |  |  |  |  |  |  |  |  |  |  | ÜÜR, ÜÜRITEENUSED JA KÕRVALTEENUSED
 | 1000 Haldamine | 3000 Heakorratööd | 5000 Omanikukohustused |  |  | 7000 Tugiteenused |  |  |  |  | Kalender | 2023 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  |  |  |  | [NAME]
 |  |  | 5000 Omanikukohustused | 5300 [NAME] otsused ja kohustused |  |  |  |  |  |  |  |  |  |  | Haldamine | Tehnohooldus | Heakord | Maamaks ja kindlustus | Üür (kapitalikomponent) | Remondikomponent | Tugiteenused | Üür ja üüriteenused [NAME] |  |  | Haldamine | Tehnohooldus | Heakord | Maamaks ja kindlustus | Üür (kapitalikomponent) | Remondikomponent | [NAME] | Soojus | Vesi | Kommunikatsioon ja tugiteenused | ÜÜR, ÜÜRI- [NAME] KOKKU |  |  |  | Haldamine | Tehnohooldus | Heakord | Maamaks ja kindlustus | Üür (kapitalikomponent) | Remondikomponent | [NAME] | Soojus | Vesi | Kommunikatsioon ja tugiteenused | ÜÜR, ÜÜRI- [NAME] KOKKU
Row Labels |  |  |  | 5340 Üür | 5350 Sihtotstarbelised maksed |  |  |  |  |  | Row Labels | PndKogus |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 7000 Tugiteenused | [NAME] |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | ÜÜR, ÜÜRI- [NAME] KOKKU |  |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | ÜÜR, ÜÜRI- [NAME] KOKKU
[NAME] | 50708.05000000005 | 93821.57000000004 | 50003.62000000001 | 1258114.429999999 | 216530.7400000001 | 20420.32 | 1689598.73 |  |  |  | [NAME] | 32501.60930000001 |  | [NAME] |  | NB! | 0.2405562166014551 | 0.1282080617876769 |  | 0.5551795348587043 |  |  |  |  |  | NB! | 226035.4800000002 | 50265.98000000001 |  | 216530.7400000001 |  | 171552.05 | 29109.27000000001 |  |  |  |  |  |  | NB! | NB! | 0.5795494563403053 |  | 3.22577470545948 |  | 0.4398552710024319 | 0.07463545812791493 | 0.1321534818072325 | 6.35620067075673
Haigla | 10523.52 | 8908.199999999999 | 627.8400000000001 | 108331.68 | 14006.04 |  | 142397.28 |  |  |  | Haigla | 2299.2518 |  | Haigla |  | NB! | 0.3228658992460069 | 0.0227552284617109 |  | 0.5076303517518177 |  |  |  |  |  | NB! | 9497.689999999999 | 627.8400000000001 |  | 14006.04 |  | 22623.16 | 7242.429999999999 |  |  |  |  |  |  | NB! | NB! | 0.3442311827989725 |  | 3.926338124428129 |  | 0.8199464422875883 | 0.2624922739359531 | 0.1628645747571739 | 6.607455231016165
HTM | 248062.9000000002 |  | 51384.45000000006 | 3602487.620000002 | 1849634.26 |  | 5751569.230000003 |  |  |  | HTM | 589201.8121 |  | HTM |  | NB! | 0 | 0.007267522624783192 |  | 0.2616016875168286 |  |  |  |  |  | NB! | 3343224.379999998 | 176492.7700000002 |  | 1849634.26 |  | 1610204.110000001 | 148145.57 |  |  |  |  |  |  | NB! | NB! | 0.4728465288891235 |  | 0.5095152382452539 |  | 0.2277380569402587 | 0.02095286184315296 | 0.02938632764602118 | 2.048861829187848
JuM | 403610.8000000004 | 322756.8799999999 | 135073.5400000001 | 17637166.40000002 | 6535941.029999996 | 1766.88 | 25036315.53000001 |  |  |  | JuM | 185339.7663 |  | JuM |  | NB! | 0.1451194592699055 | 0.06073239735887884 |  | 2.938720401850424 |  |  |  |  |  | NB! | 1335438.349999999 | 135073.5400000001 |  | 6535941.029999996 |  | 1945943.35 | 947585.0400000019 |  |  |  |  |  |  | NB! | NB! | 0.6004460423594834 |  | 7.930105319587143 |  | 0.8749441583456519 | 0.4260576215046201 | 0.20314612770359 | 14.36410762324352
KaM | 10088.04 |  | 1401.24 | 157265.68 | 45510 |  | 214264.96 |  |  |  | KaM | 2147.6708 |  | KaM |  | NB! | 0 | 0.05437053015760144 |  | 1.765866537832521 |  |  |  |  |  | NB! | 47502.48 | 11050.07 |  | 45510 |  | 16541.67 | 3282.99 |  |  |  |  |  |  | NB! | NB! | 1.843178200308911 |  | 6.102179781618919 |  | 0.6418453424053631 | 0.1273856775442493 | 0.3656465103186826 | 13.74279987417066
KeM | 109002.6300000001 | 11961.34 | 11567.43 | 1046718.49 | 528760.5099999998 | 3370.22 | 1711380.62 |  |  |  | KeM | 23991.6198 |  | KeM |  | NB! | 0.04154693770752957 | 0.04017871690347478 |  | 1.836615293200558 |  |  |  |  |  | NB! | 491574.0099999997 | 11567.43 |  | 528760.5099999998 |  | 121704.27 | 10369.95 |  |  |  |  |  |  | NB! | NB! | 1.707450400382441 |  | 3.635708699974203 |  | 0.4227318782369169 | 0.03601934788913252 | 0.1666179704965148 | 9.371330185606446
KOV | 15458.41 | 5817.820000000002 | 1672.48 | 43372.56 | 11777.64 |  | 78098.91 |  |  |  | KOV | 8839.882400000002 |  | KOV |  | NB! | 0.05484443247042894 | 0.01576642392135593 |  | 0.1110274951169034 |  |  |  |  |  | NB! | 34801.04 | 1677.34 |  | 11777.64 |  | 50708.44999999998 | 4869.01 |  |  |  |  |  |  | NB! | NB! | 0.3280684669138433 |  | 0.4088719551291767 |  | 0.478027192609108 | 0.04590002615117744 | 0.009520582913335286 | 2.289153002005245
KuM | 283769.4800000002 | 81356.88000000002 | 50858.14000000001 | 9701344.170000004 | 2419018.97 |  | 12536347.64 |  |  |  | KuM | 89328.9056 |  | KuM |  | NB! | 0.07589637368175707 | 0.04744464633106771 |  | 2.256659396112278 |  |  |  |  |  | NB! | 1339962.31 | 64121.79000000002 |  | 2419018.97 |  | 658371.03 | 68410.73999999999 |  |  |  |  |  |  | NB! | NB! | 1.25002679797001 |  | 9.050209918837295 |  | 0.6141825216763879 | 0.06381915194984768 | 0.6776650151489899 | 15.82581346994584
MeM | 262483.8499999999 | 133183.94 | 20835.75000000001 | 2703817.59 | 1673402.76 |  | 4793723.890000001 |  |  |  | MeM | 74004.0099 |  | MeM |  | NB! | 0.1499737876591288 | 0.02346241105510691 |  | 1.884360458148634 |  |  |  |  |  | NB! | 802645.1699999992 | 20835.75000000001 |  | 1673402.76 |  | 631352.1400000008 | 46544.49000000002 |  |  |  |  |  |  | NB! | NB! | 0.9038307193134939 |  | 3.044674644042498 |  | 0.7109436151423113 | 0.0524121261164255 | 0.09262507093776645 | 7.794872578924942
MKM | 18655.25 | 2104.13 | 3045.51 | 641282.1499999998 | 47045.24999999999 | 30000 | 742132.2899999998 |  |  |  | MKM | 4680.7697 |  | MKM |  | NB! | 0.03746054130086056 | 0.05422024928934231 |  | 0.837562570104656 |  |  |  |  |  | NB! | 25126.55000000001 | 3045.51 |  | 47045.24999999999 |  | 20078.54 | 742.2699999999998 |  |  |  |  |  |  | NB! | NB! | 0.447336506785768 |  | 11.41696400202442 |  | 0.3574650696159367 | 0.01321488500776556 | 0.5866973117690452 | 14.52177227746681
Muu | 359.76 | 889.9199999999998 | 18.96 | 124603.56 |  | 28.44 | 125900.64 |  |  |  | Muu | 1036.2 |  | Muu |  | NB! | 0.0715691951360741 | 0.001524802161744837 |  | 0 |  |  |  |  |  | NB! | 889.9199999999998 | 18.96 |  | 0 |  | 0 | 93.58 |  |  |  |  |  |  | NB! | NB! | 0.0715691951360741 |  | 10.02087434858135 |  | 0 | 0.00752589590169208 | 0.002287203242617256 | 10.2734124686354
PõI | 17375.64 | 78813.34 | 17236.59999999999 | 1008790.62 | 238117.5 | 1699.82 | 1362033.52 |  |  |  | PõI | 12272.3548 |  | PõI |  | NB! | 0.5351685508092818 | 0.1170421941625525 |  | 1.616896294425908 |  |  |  |  |  | NB! | 363662.5600000001 | 17999.74999999999 |  | 238117.5 |  | 132112.67 | 7098.369999999999 |  |  |  |  |  |  | NB! | NB! | 2.469388624042498 |  | 6.850020747444493 |  | 0.8970885658118899 | 0.04820027150236345 | 0.3434786343258806 | 14.59922155010273
Ram | 302775.8200000002 | 175802.33 | 150318.83 | 8150758.089999997 | 921122.7199999997 | 69297.2 | 9770074.989999998 |  |  |  | Ram | 60555.52580000001 |  | Ram |  | NB! | 0.2419299308052027 | 0.2068608768758584 |  | 1.267600696263241 |  |  |  |  |  | NB! | 870041.8300000005 | 150318.83 |  | 921122.7199999997 |  | 267898.5100000002 | 14348.83000000001 |  |  |  |  |  |  | NB! | NB! | 1.197305858969742 |  | 11.21664508498633 |  | 0.368667855466517 | 0.01974610603304073 | 0.1719844423072177 | 15.64039113944357
SiM | 814351.900000001 | 314350.9899999999 | 145799.8100000002 | 14547147.07000002 | 5840402.909999989 | 9577.460000000001 | 21671630.14000001 |  |  |  | SiM | 309154.5182 |  | SiM |  | NB! | 0.08473405462696976 | 0.03930068445193011 |  | 1.574294450987581 |  |  |  |  |  | NB! | 3740827.150000001 | 154216.4100000002 |  | 5840402.909999989 |  | 2023102.849999997 | 267648.9899999998 |  |  |  |  |  |  | NB! | NB! | 1.008348827144307 |  | 3.921217981517872 |  | 0.5453321696485767 | 0.07214541980450985 | 0.1788654030416819 | 8.415339763260173
SoM | 85627.19000000002 | 73725.90000000001 | 12151.81 | 1824337.45 | 549059.3600000002 | 4453.24 | 2549354.950000001 |  |  |  | SoM | 23051.31 |  | SoM |  | NB! | 0.2665282363561984 | 0.04393029434480444 |  | 1.984917415394903 |  |  |  |  |  | NB! | 509064.77 | 12151.81 |  | 549059.3600000002 |  | 336315.3800000001 | 25490.29000000001 |  |  |  |  |  |  | NB! | NB! | 1.840332031744255 |  | 6.595205254422996 |  | 1.215821646000452 | 0.09215054733693374 | 0.7038795553629416 | 13.8755418527913
Töötukassa | 15289.44 | 6513.549999999999 | 4913.23 | 508448.0600000002 | 88960.00000000001 | 23009.46 | 647133.7400000001 |  |  |  | Töötukassa | 4806.027 |  | Töötukassa |  | NB! | 0.1129406541688869 | 0.08519216253536098 |  | 1.542507633297386 |  |  |  |  |  | NB! | 41095.26999999999 | 4913.23 |  | 88960.00000000001 |  | 37309.55 | 1815.57 |  |  |  |  |  |  | NB! | NB! | 0.7125648343909288 |  | 8.816153481174092 |  | 0.646922950425927 | 0.03148078444003747 | 0.818355265170171 | 13.65579094749156
[NAME] | 2648142.680000002 | 1310006.79 | 656909.2400000003 | 63063985.62000003 | 20979289.68999998 | 163623.04 | 88821957.06 |  |  |  | [NAME] | 1423211.2335
 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  | NB! | 0.07670486989589939 | 0.03846402795180488 |  | 1.228401026974702 |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  | NB! | 0 | 0.7718102936123289 |  | 3.692587587350577 |  | 0.4711070254725707 | 0.09267758671046224 | 0.1579004411832916 | 7.411667341930101
Kalender | 2022 |  |  |  | Tegelik 5340 = plaan 5300 + 5340 |  |  |  |  |  |  |  |  | Kuude arv | 12
Väärtus | Tegelik
FinSummaHaldus | Column Labels
 | 1 Tulud |  |  |  |  |  |  | [NAME]
 | 01 Üüritulu |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | ÜÜR, ÜÜRITEENUSED JA KÕRVALTEENUSED |  |  |  |  |  |  |  |  |  |  |  |  |  | ÜÜR, ÜÜRITEENUSED JA KÕRVALTEENUSED
 | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused |  |  | 7000 Tugiteenused |  |  |  | Kalender | 2022 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | [NAME] | [NAME] | [NAME] |  |  | võtab ainult lehelt Teenused_kulukohad | võtab ainult lehelt Teenused_kulukohad | võtab ainult lehelt Teenused_kulukohad | [NAME]
 |  |  |  | 5000 Omanikukohustused | 5300 [NAME] otsused ja kohustused
Row Labels |  |  |  |  | 5340 Üür | 5350 Sihtotstarbelised maksed |  |  |  |  | Row Labels | PndKogus |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 7000 Tugiteenused | [NAME] |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | ÜÜR, ÜÜRI- [NAME] KOKKU |  |  | Ministeeriumid | 1000 Haldamine | 2000 Tehnohooldus | 3000 Heakorratööd | 5000 Omanikukohustused | 5340 Üür | 5350 Sihtotstarbelised maksed | 6100 Elektrienergia | 6200 Soojusenergia | 6300 Vesi ja kanalisatsioon | 6400 Kommunikatsioon | ÜÜR, ÜÜRI- [NAME] KOKKU
[NAME] | 47306.56000000001 | 72589.65999999997 | 91956.70999999998 | 50813.22000000002 | 1275691.170000001 | 203143.8200000001 | 17114.41 | 1758615.550000001 |  |  | [NAME] | 31414.30540000001 |  | [NAME] |  | 0.1925599899889344 | 0.2439353367547851 | 0.1347932079376805 |  |  |  |  |  |  |  | 76569.63999999997 | 216969.2599999999 | 50910.53000000001 |  |  |  | 244644.4499999998 | 28339.47999999999 |  |  |  |  |  |  | 0.2031177596348614 | 0.5755585373110511 | 0.1350513440499839 |  | 0.5388835261869794 |  | 0.6489730471646836 | 0.07517668473845458 | 0.1294359087330534 | 8.061411834792109
Haigla | 10393.73 | 11843.72 | 9910.839999999997 | 840.8299999999999 | 104995.02 | 13344.84 | 187.2 | 151516.18 |  |  | Haigla | 2299.2518 |  | Haigla |  | 0.4292599299766413 | 0.3592052568289097 | 0.03047476864720369 |  |  |  |  |  |  |  | 11843.72 | 10468.76 | 840.8299999999999 |  |  |  | 11033.39 | 7075.620000000003 |  |  |  |  |  |  | 0.4292599299766413 | 0.3794263275847677 | 0.03047476864720369 |  | 0.4836660343160326 |  | 0.3998905933950631 | 0.25644646662884 | 0.06625053709500918 | 7.409760064846601
HTM | 245822.19 | 65167.22 | 8301.750000000002 | 31736.93000000002 | 3190944.310000001 | 1838019.51 |  | 5379991.91 |  |  | HTM | 585743.4228999999 |  | HTM |  | 0.009271297729268395 | 0.001181084537961784 | 0.004515192255292618 |  |  |  |  |  |  |  | 1820977.320000021 | 2845431.820000001 | 116456.1700000001 |  |  |  | 1555998.98 | 119517.7699999999 |  |  |  |  |  |  | 0.2590692512580012 | 0.4048177223388392 | 0.01656814307070787 |  | 0.2614938324730441 |  | 0.2213709562878076 | 0.01700371489850605 | 0.02665366249048839 | 2.554446050670858
JuM | 392288.74 | 1657597.439999998 | 307457.4900000001 | 125332.5700000002 | 16424970.59000001 | 6656425.059999995 | 1581.3 | 25565653.19 |  |  | JuM | 182055.9775 |  | JuM |  | 0.7587398222066061 | 0.1407339536544468 | 0.05736906294841843 |  |  |  |  |  |  |  | 1665923.649999998 | 1301737.23 | 125332.5700000002 |  |  |  | 1853378.95 | 1186761.720000001 |  |  |  |  |  |  | 0.7625510172184992 | 0.5958502653394067 | 0.05736906294841843 |  | 3.04687654835905 |  | 0.8483558076709311 | 0.5432219878635958 | 0.2069508905120495 | 18.93380130386912
KaM | 7848.599999999999 | 10751.76 |  | 1360.44 | 157236.64 | 45510 |  | 222707.44 |  |  | KaM | 2147.6708 |  | KaM |  | 0.4171868426017618 | 0 | 0.05278741974794276 |  |  |  |  |  |  |  | 19637.11000000001 | 45290.19 | 15967.94 |  |  |  | 17863.21 | 2799.190000000001 |  |  |  |  |  |  | 0.7619537562895272 | 1.757337530500485 | 0.6195836283040523 |  | 1.765866537832521 |  | 0.6931233750225284 | 0.1086134026375613 | 0.2779057200014081 | 16.39146465091391
KeM | 103960.86 | 213399.72 | 13803.82999999999 | 11560.65 | 896274.84 | 515772.8999999999 | 68.74000000000001 | 1754841.54 |  |  | KeM | 22068.0546 |  | KeM |  | 0.8058394961556782 | 0.05212598878863867 | 0.04365529800710208 |  |  |  |  |  |  |  | 215885.86 | 475649.19 | 11560.65 |  |  |  | 132878.13 | 8887.569999999994 |  |  |  |  |  |  | 0.8152276518897743 | 1.7961452977373 | 0.04365529800710208 |  | 1.947660352444478 |  | 0.5017740666637648 | 0.03356121990623192 | 0.2059133703611553 | 12.92298181704396
KOV | 8014.750000000001 | 4245.289999999999 | 4560.209999999999 | 1080.89 | 9505.21 | 13287.33 | 9.959999999999999 | 40703.64000000001 |  |  | KOV | 5385.0824 |  | KOV |  | 0.06569521882648752 | 0.07056855805957582 | 0.01672660880113304 |  |  |  |  |  |  |  | 12762.63 | 36729.76999999999 | 1083.41 |  |  |  | 45693.32 | 2979.209999999998 |  |  |  |  |  |  | 0.1974997634205188 | 0.5683876195964366 | 0.01676560541890067 |  | 0.2056194163342794 |  | 0.7070971962595533 | 0.04610282286488315 | 0.007323471967671285 | 3.736345798534114
KuM | 252093.74 | 262714.4800000001 | 121239.8500000001 | 49448.05 | 13780331.43000001 | 2281470.52 | 2505.46 | 16749803.53000001 |  |  | KuM | 79807.31530000002 |  | KuM |  | 0.2743216364444393 | 0.1265964253446493 | 0.05163274591863551 |  |  |  |  |  |  |  | 770390.6199999999 | 1105053.94 | 57205.99 |  |  |  | 774104.36 | 64226.63999999997 |  |  |  |  |  |  | 0.8044277406401279 | 1.153877034795247 | 0.05973344442690872 |  | 2.382269628024103 |  | 0.8083055597619716 | 0.06706427825420154 | 0.6735986310434544 | 25.9431869921161
MeM | 244073.6600000002 | 372734.4499999998 | 133017.98 | 20636.95999999999 | 1842920.250000003 | 1587971.340000001 |  | 4201354.640000004 |  |  | MeM | 72074.9678 |  | MeM |  | 0.4309568927294984 | 0.1537958601303276 | 0.02386052632640463 |  |  |  |  |  |  |  | 384158.2999999999 | 681684.0300000006 | 20636.95999999999 |  |  |  | 764645.1399999992 | 37174.34999999996 |  |  |  |  |  |  | 0.4441651886061149 | 0.788165492597002 | 0.02386052632640463 |  | 1.836018093926919 |  | 0.884085422141989 | 0.04298111528257938 | 0.1033707711208995 | 9.657056794411785
MKM | 13631.5 | 23436.55 | 934.64 | 2415.7 | 267336.09 | 42328.03999999999 | 17500 | 367582.52 |  |  | MKM | 4267.17 |  | MKM |  | 0.457691123937723 | 0.01825253427134768 | 0.04717607532236431 |  |  |  |  |  |  |  | 23436.55 | 30493.45 | 2415.7 |  |  |  | 24344.39000000001 | 674.0100000000003 |  |  |  |  |  |  | 0.457691123937723 | 0.5955049443385975 | 0.04717607532236431 |  | 0.8266220156840872 |  | 0.4754202824510549 | 0.01316270502464163 | 0.3647333400512908 | 9.827161405177982
Muu | 349.3200000000001 | 220.56 | 864 | 18.36 | 124548.37 |  | 27.6 | 126028.21 |  |  | Muu | 1036.2 |  | Muu |  | 0.01773788843852538 | 0.06948465547191661 | 0.001476548928778228 |  |  |  |  |  |  |  | 220.56 | 906 | 18.36 |  |  |  | 0 | 61.72 |  |  |  |  |  |  | 0.01773788843852538 | 0.07286238177957922 | 0.001476548928778228 |  | 0 |  | 0 | 0.004963649231165154 | 0.002219648716464003 | 10.33101235282764
PõI | 16990.87 | 164049.63 | 64119.24000000001 | 16785.61 | 994130.3299999997 | 235331.84 | 1583.4 | 1492990.919999999 |  |  | PõI | 12272.3548 |  | PõI |  | 1.113951048742496 | 0.4353907695041543 | 0.1139798234429576 |  |  |  |  |  |  |  | 306349.51 | 335671.94 | 17172.6 |  |  |  | 162594.2399999999 | 7332.509999999999 |  |  |  |  |  |  | 2.080214127555482 | 2.279323090191841 | 0.1166076130719428 |  | 1.597980745037347 |  | 1.104068471032144 | 0.04979015926104092 | 0.3434743564182701 | 19.34923306921776
Ram | 243033.7099999999 | 190429.5100000002 | 182886.47 | 175255.9000000002 | 7742470.680000011 | 846466.6299999994 | 132495.6 | 9513038.500000011 |  |  | Ram | 55142.7873 |  | Ram |  | 0.2877824391973263 | 0.27638318469017 | 0.2648516523816225 |  |  |  |  |  |  |  | 340296.6300000004 | 821820.0600000003 | 175255.9000000002 |  |  |  | 228549.32 | 11616.53000000001 |  |  |  |  |  |  | 0.5142658521362056 | 1.24195762226187 | 0.2648516523816225 |  | 1.279204213047339 |  | 0.3453901697614525 | 0.01755522733009666 | 0.246850733640735 | 18.55475436464442
RROSA | 34.38 | 74.5 | 52.22 | 1.08 | 104.68 | 57.20000000000001 |  | 324.06 |  |  | SiM | 242466.3183000001 |  | SiM |  | 0.49129629633456 | 0.2067674162670151 | 0.03834236674677963 |  |  |  |  |  |  |  | 1580805.949999999 | 3447740.109999999 | 113169.5300000001 |  |  |  | 2231840.940000004 | 211850.0399999997 |  |  |  |  |  |  | 0.5433077471967641 | 1.18495499848291 | 0.03889527515734408 |  | 1.769902601354422 |  | 0.7670621895197898 | 0.07281081398760188 | 0.1725706046927949 | 13.00831527700068
SiM | 717543.3700000001 | 1429473.649999999 | 601609.6100000003 | 111560.7900000001 | 13904174.85000003 | 5149701.209999993 | 18074.32999999999 | 21932137.81000002 |  |  | SoM | 21298.1719 |  | SoM |  | 0.72877119405101 | 0.2315944465324432 | 0.05710474459390889 |  |  |  |  |  |  |  | 205781.6 | 560293.7899999999 | 14594.72 |  |  |  | 365357.9500000001 | 25478.46000000002 |  |  |  |  |  |  | 0.8051614357881425 | 2.192260884450213 | 0.05710474459390889 |  | 2.195003099460068 |  | 1.429535641663844 | 0.0996895418991337 | 0.5608080303518133 | 18.08177513113226
SoM | 102242.0100000001 | 186257.93 | 59190.46000000001 | 14594.72 | 1518831.479999999 | 560994.6399999999 | 2495.27 | 2444606.509999999 |  |  | Töötukassa | 4550.2297 |  | Töötukassa |  | 0.5606718784621649 | 0.1505147458086933 | 0.08743184986902965 |  |  |  |  |  |  |  | 30614.23 | 41709.71999999999 | 4774.019999999998 |  |  |  | 65235.00999999998 | 2443.64 |  |  |  |  |  |  | 0.5606718784621649 | 0.7638757225816533 | 0.08743184986902965 |  | 1.615742424314682 |  | 1.194720089259083 | 0.04475305206386981 | 0.795847368613794 | 17.62527743013354
Töötukassa | 15275.24 | 30614.23 | 8218.519999999999 | 4774.019999999998 | 501282.8599999998 | 88223.99000000002 | 16132.32 | 664521.1799999997 |  |  | [NAME] | 1324029.2805
[NAME] | 2420903.23 | 4695600.299999997 | 1608123.820000001 | 618216.7200000006 | 62735748.80000008 | 20078048.86999999 | 209775.59 | 92366417.33000003
 |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  | 0.2955372896679679 | 0.1012140141513535 | 0.03891006094710006 |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.4698822242801108 | 0.7526047847600202 | 0.04578170908006093 |  | 1.263692576245861 |  | 0.5336086535789166 | 0.1080803426637915 | 0.1515753846653696 | 10.00973806132782
[NAME]
Haigla
HTM
JuM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Lehelt teenused_kulukohad
KaM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Haldamine
KeM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Tehnohooldus
KOV |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Heakord
KuM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maamaks ja kindlustus
MeM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Kommunikatsioon ja tugiteenused
MKM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Muu |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Soojus
PõI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Vesi
Ram
SiM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | vasakul päringust [NAME]
SoM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
Töötukassa
[NAME]