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Showing rows 0 - 24 (31 total, Query took 0.0027 seconds.)

SELECT * FROM `adjustment_minus`

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Filter rows:

			ID	BatchId	AppropriationId	Account	Code	SortBy	TransDate	Reference	BYear	OfficeID	OfficeName	FundId	FundName	ExpenseClassId	ExpenseClass	Amount	Remarks	User	Status	OrdinanceNo	OrdinanceDate
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 1	1	1d9a03f7-079c-4776-bfb0-9f78909a9c6a	8997	Other Structures	1-07-04-990 (2022)	08918-12	2023-12-31 16:22:15	ADJ23-12-1	2023	157	8918-12 - Const. of Construction of Multi-Level Pa...	7	20%	0		20210000.000000	Adjustment Entry for Resolution No. 1135	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 2	2	76b7a284-c7ed-4bf9-b80f-13ad1323ac65	9296	Other Structures	1070-4990 (2022)	08918-20	2023-12-31 16:28:19	ADJ23-12-2	2023	195	8918-20 - Repair of Training Center	7	20%	0		1330000.000000	Adjustment Entry - Double Entry for Resolution	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 4	4	d3d94946-e875-4e44-8b9e-73fdb6f8c82d	5728	Land Improvements	1-07-02-990 (2020)	03311	2023-12-31 09:42:16	ADJ24-12-3	2023	99	3311 - OFFICE OF THE CITY SUPERINTENDENT OF SCHOOL...	2	SEF	0		110753.410000	Adjustment Entry - Appropriation balance corrected	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 6	6	277cc4a5-c2a9-44c3-b3f9-2c987d47025d	5728	Land Improvements	1-07-02-990 (2020)	03311	2023-12-31 11:01:09	ADJ24-12-4	2023	99	3311 - OFFICE OF THE CITY SUPERINTENDENT OF SCHOOL...	2	SEF	0		4000000.000000	Adjustment Entry - Resolution No. 025-2020	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 8	8	fac0b97d-3ed1-4a0f-a36b-30deb0f91cca	7373	Land	1-07-01-010 (2018)	11011	2023-12-31 09:35:57	ADJ24-05-1	2024	1	1011 - Office of the City Mayor	1	General Fund	0		168370.000000	Ending Balance Adjustment - Funds Fully Obligated	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 9	9	3ef1a8e6-a653-46aa-b429-0cd1ab332332	8939	Land	1-07-01-010 (2015)	11011	2023-12-30 09:35:57	ADJ24-05-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		252638.780000	Ending Balance Adjustment as of 2023 - Zero Balanc...	Admin A. Admin	Camcelled		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 10	10	6598b4b4-6e20-4b8c-96e5-70e5c86b5477	7378	Other Public Infrastructures	1-07-03-990 (2013)	11011	2023-12-31 09:35:57	ADJ24-05-3	2023	1	1011 - Office of the City Mayor	1	General Fund	0		221778.540000	Ending Balance Adjustment as of 2023 - Zero Balanc...	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 11	11	bf33fc7d-08bf-49a9-9fb1-6ff537d00527	4262	Office Building	1-07-04-010 (2012)	11011	2023-12-31 09:35:57	ADJ24-05-4	2023	1	1011 - Office of the City Mayor	1	General Fund	0		33880.000000	Ending Balance Adjustment as of 2023 - Zero Balanc...	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 12	12	2e180304-7d31-461a-a5f8-1828d7eead4f	7380	Office Building	1-07-04-010 (2013)	11011	2023-12-31 09:35:57	ADJ24-05-5	2023	1	1011 - Office of the City Mayor	1	General Fund	0		33373.000000	Adjustment Entry Ending Balance as of 2023 - Endin...	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 13	13	d7efda79-6231-4d4b-b1e3-65503e52db06	4258	Ports, Lighthouse and Harbours	1-07-03-070 (2015)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		252638.780000	Adjustment Entry for Ending balance for 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 14	14	bd148fdb-dbb9-4a64-adc7-1173d9870980	7384	Office Buildings	1-07-04-010 (2019)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		35625.000000		Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 15	15	76c965ca-8055-4c4b-b327-ce2d0e112fa5	4271	Market and Slaughterhouse	1-07-04-040 (2016)	11011	2023-12-31 09:35:57	ADJ24-06-3	2023	1	1011 - Office of the City Mayor	1	General Fund	0		136199.150000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 16	16	76c965ca-8055-4c4b-b327-ce2d0e112fa5	7386	Market and Slaughtherhouse	1-07-04-040 (2012)	11011	2023-12-31 09:35:57	ADJ24-06-3	2023	1	1011 - Office of the City Mayor	1	General Fund	0		55989.570000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 17	17	65e25267-61ed-4084-aa65-0ff982156261	4275	Other Structures	1-07-04-990 (2014)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		1452595.600000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 18	18	0e18aa9c-1ebf-49bf-a32e-7b6746364cb9	5523	IT Software and Equipment	1-07-05-030 (2015)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		327850.000000		Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 19	19	a3dccdea-dbea-49de-b1e0-df531fa40df4	7405	Information & Communication technology Equipment	1-07-05-030 (2018)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		37820.000000		Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 20	20	9096f616-2a37-4ed4-944b-0d79a06b05dd	7422	Other Transportation Equipment	1-07-06-990 (2017)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		3620000.000000	Adjustment Entry for Ending balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 21	21	ee820c15-e6bd-484f-93fe-daff796f2f13	7662	Motor Vehicles	1-07-06-010 (2017)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		3620000.000000	Adjustment Entry of Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 22	22	fe2942ae-2e88-4110-a3f6-75503f96e859	5549	Furniture and Fixture	1-07-07-010 (2018)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		198092.700000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 23	23	93dca205-069c-4b6a-981e-cdd96ff27769	5857	Furniture & Fixtures	1-07-07-010 (2020)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		15800.000000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 24	24	ad94b2e0-b192-4f75-a071-4be5f2545f3c	5551	Other Property , Plant and Equipment	1-07-99-990 (2012)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		13806.000000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 25	25	ad94b2e0-b192-4f75-a071-4be5f2545f3c	5557	Other Property , Plant and Equipment	1-07-99-990 (2018)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		228077.300000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 26	26	bd190bb6-22e7-45c9-9d8c-85da99d3e8d0	3462	Other Property, Plant & Equipment	1-07-99-990 (2021)	11011	2023-12-31 09:35:57	ADJ24-06-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		446202.420000	Adjustment Entry for Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 27	27	81c6545c-76e5-4f55-90b5-883ad2d2ba8f	5493	Other Land Improvements	1-07-02-990 (2019)	11011	2023-12-31 09:35:57	ADJ24-07-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		67230.960000	Adjustment Entry for the Ending Balance of 2023	Admin A. Admin	Active		0001-01-01 00:00:00
Edit	Copy	Delete DELETE FROM adjustment_minus WHERE `adjustment_minus`.`ID` = 28	28	bcd0b7ca-f5fa-413d-9603-ee7b8ebe71ea	5846	Other Land Improvements	1-07-02-990 (2020)	11011	2023-12-31 09:35:57	ADJ24-07-2	2023	1	1011 - Office of the City Mayor	1	General Fund	0		227516.000000	Adjustment Entry for the Ending Balance of 2023	Admin A. Admin	Cancelled		0001-01-01 00:00:00

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