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DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 304
|
304 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Cash Local Treasury |
1010-1010 |
1 |
3042327.940000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 305
|
305 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Cash in Bank - Local Currency, Current Account |
1010-2010 |
3 |
286326967.480000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 306
|
306 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Cash in Bank -Local Currency, Time Deposits |
1020-1010 |
7 |
41929875.770000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 307
|
307 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Guaranty Deposits |
1020-5020 |
20 |
49660.990000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 308
|
308 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Special Education Tax Receivable |
1030-1030 |
29 |
317988908.190000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 309
|
309 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Due from Other Funds |
1030-4050 |
900 |
7840.330000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 310
|
310 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Advances for Officers and Employees |
1030-5040 |
53 |
20807.000000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 311
|
311 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Receivables - Disallowances/Charges |
1030-6010 |
54 |
644813.000000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 312
|
312 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Other Receivables |
1030-6990 |
60 |
1597.100000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
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Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 313
|
313 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Other Supplies and Materials Inventory |
1040-4990 |
88 |
5481222.000000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 314
|
314 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Advances to Contractors |
1050-1010 |
89 |
9600867.440000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 315
|
315 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Land |
1070-1010 |
100 |
7744000.000000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
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Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 316
|
316 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Other Land Improvements |
1070-2990 |
105 |
113622648.640000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 317
|
317 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Depreciation - Other Land Improvements |
1070-2991 |
106 |
0.000000 |
46174172.41 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 318
|
318 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Impairment Losses - Other Land Improve... |
1070-2992 |
107 |
0.000000 |
26892493.73 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 319
|
319 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Water Supply Systems |
1070-3040 |
117 |
3706982.410000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
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|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 320
|
320 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Depreciation - Water Supply Systems |
1070-3041 |
118 |
0.000000 |
1379034.54 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 321
|
321 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Impairment Losses - Water Supply Syste... |
1070-3042 |
119 |
0.000000 |
28627.56 |
304 |
ACTIVE |
False |
|
2 |
|
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 322
|
322 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Buildings |
1070-4010 |
138 |
2480439.090000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 323
|
323 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Depreciation - Buildings |
1070-4011 |
139 |
0.000000 |
1245696.75 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 324
|
324 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
School Buildings |
1070-4020 |
141 |
214022085.770000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 325
|
325 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Depreciation - School Buildings |
1070-4021 |
142 |
0.000000 |
54011391.32 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
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|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 326
|
326 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Impairment Losses - School Buildings |
1070-4022 |
143 |
0.000000 |
6518535.42 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
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Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 327
|
327 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Other Structures |
1070-4990 |
156 |
151448425.770000 |
0 |
304 |
ACTIVE |
False |
|
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM glmigrate WHERE `glmigrate`.`ID` = 328
|
328 |
970bbbda-130b-4dd6-9deb-3adabf06e758 |
General Journal |
2021-12-31 13:52:11 |
2021-12-31 13:52:11 |
|
Accumulated Depreciation - Other Structures |
1070-4991 |
157 |
0.000000 |
28688965.14 |
304 |
ACTIVE |
False |
|
2 |