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... 28,117 5.1% 14.2% Capital Expenditure Renewal 11,156 9,866 5,901 47.1% 40.2% 29,589 27,812 27,845 5.9% (0.1 ...
... ,000,000 0% 0% Total Capital Works 10,472,890 14,901,849 15,926,562 52% 7% 39,383,536 40 ...
... Employee 1,113 1,173 1,227 Actual Forecast Budget Materials & Services 1,901 2,376 2,437 2019/20 2020/21 2021/22 Other Expenses ...
... Employee 1,113 1,173 1,227 Actual Forecast Budget Materials & Services 1,901 2,376 2,437 2019/20 2020/21 2021/22 Other Expenses ...
2021 2022 Adopted Budget Document.XLSX [Downloads]
... Employee 1,113 1,173 1,227 Actual Forecast Budget Materials & Services 1,901 2,376 2,437 2019/20 2020/21 2021/22 Other Expenses ...
... 195) (1 ,073) - (11,505) 9,721 19,901 2,660 1,779 34,061 Movements in fair value Additions 3,437 ...
... 2,409,764 (228,525) 0 4,899,383 4,901,283 1,900 0% Materials & Services 7,034,748 5, ...
Agenda of Ordinary Meeting - 18 April 2017 [Downloads]
... 79,030 Statutory fees and fines 3,398 3,730 3,808 3,901 3,975 User fees 17,420 19,540 20,144 20,839 ...
Minutes of Ordinary Meeting - 20 May 2014 [Downloads]
... Year Budget Review. Excluding non-cash items and restricted investment transfers the operating budget is worse by $901,000 or 0.8% of total revenue and the capital budget is better by $1.44 ...
Item_13.7_-_Adoption_of_Council_Asset_Plan_.PDF [Downloads]
... infrastructure assets, which are grouped into the following asset groups: Asset Group Replacement Value Transport $901,700,662 Open Space $230,869,304 Building $186,092 ...