Budget
Instructions
| Your Resource Manager provided you the FY21 Requirements (See FY21_22 Tab). After discussing with your Staff Judge Advocate (SJA), he would like for you to request an overall increase of 20%. You reviewed your historical spending to learn of your office’s previous requirements and spending. You realize your current funding requirements needs an increase to support professional development. Once you figure out the increase of the funding, you will need to develop a twelve-month spend plan based on the fiscal year (Oct - Sep). Note the following: 1. The CyberFeds contract is initiated/paid in July; 2. Most of your professional development (training) occurs between the months of May - August, with a few outliers in Nov and Feb and one TDY the first part of September; 3. Your SJA would like to make one Staff Assisted Visit (SAV -mission travel) at least once a quarter and would like her Senior Civilian to travel with her as well; 4. Spread the other commitments across the fiscal year; 5. Your calculations must be accurate; you don’t have to spread your funding evenly over the twelve months but must ensure you account for every $. 6. The historical data tab can give you some insight as to how the $ was spent previously. Codes are as follows: SJA FAIR LABOR STD ACT LITIGATION, LABOR COUNSELOR COURSE, PROF DEV (Professional Development), TDY SAV (Mission Travel), MISC OBS (Attorney Bar Fees), SUPPLIES 7. Don’t forget, your office hired a new attorney. Her bar dues at $500.00 and she will pay her dues in December. Graded Event Includes: 1. Complete the FY22 Requirements Tab: (don’t forget the 20% increase); and POC information. 2. Develop your spend plan over the fiscal year. The spend plan is how your G8 will ensure you have funding available based on the month and the $ amount you submit. Total $ amounts should be reflected as whole dollars (no cents) and ensure all spreadsheets detail the total dollar amount spent. Feel free to add comments to show your rationale. Remember, your SJA is a stickler for information and accuracy. |
FY21_22 Requirements
| Commitment Item | Full Requirement ($K) FY 21 | DDD | Description | Impact Statement | Contract# (Y/N) | FY 22 Requirement | Reason for Increase | POCName |
| 252C | 5.800 | SJA- Bar Dues and Supplies | If not funded, license to practice law may be suspended or revoked. As an IMCOM attorney, it required to maintain an active license to keep the job. Funding is also necessary for the supplies that are used to fulfill work requirements. | No | ||||
| 253F | 8.600 | SJA-CyberFeds includes EEO portion of Subscription | CyberFeds is a professional database contract that allows Labor and Employment Law attorneys to research applicable case law and respond to the host of Labor and Employment Law issues facing the Command. Failure to provide the attorneys with access to the most recent and relevant information diminishes their ability to properly advise the CG and his staff. | Yes | ||||
| 21T0 | 8.900 | SJA-Fair Labor Standards Act Litigation team travel | FLSA Travel is needed for attorneys to support installations that are defending FLSA litigation; failure to fund the FLSA travel exposes IMCOM and the Army to tens of millions of dollars in settlement costs and attorneys' fees. | No | ||||
| 21T0 | 32.900 | SJA-Labor Counselor Course | The SJA Labor Counselor Course is an annual training requirement for new Labor and Employment Law Attorneys at Army Garrisons. The Course provides labor attorneys with tactics techniques and procedures to successfully defend the Army from litigation, which ranges from the thousands to the millions. Having the course is an investment for the command to mitigate costs. | No | ||||
| 21T0 | 20.500 | SJA-Mission Travel | Mission travel is required to ensure adequate legal services delivery across Army Garrisons and to mitigate issues with investigations and EEO. Failure to fund severely limits the IMCOM OSJA's oversight of legal service performance at Army Garrisons. | No | ||||
| 21T0 | 38.600 | SJA-Professional Development | Attorneys require continued legal education to retain their ability to practice law. Funding professional development travel ensures that attorneys' professional standing is not compromised. Failure to fund will adversely impact attorneys' professional standing. | No |
SpendPlan
| ID | Funds Center | Garrison | IMCOM Directorate | Requirement Type | FY | Program | SAG | MDEP | ISR | APE | Program Target Line (PTL) | Commitment Item | FY18 EXECUTION | Full Requirement ($K) | PBG Applied ($K) | Excess/ Shortfall | DDD | Description | Impact Statement | Contract # (Y/N) | Requiring POC | Garrison Directorate | Comments | Contract Category | Frequency | Severability | Option Period | POP Start | POP End | POPDays | Contract Number | DO/TO | Contracting Organization | Contracting Office | FSC/PSC | SCA Reference | MMC | CME Execution | REIMS | REIMC | G8Notes | PMNotes | Validation | Validatedby | Reclama | Reclama Response | Modified | Modified By | Created | Created By | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Total Spend Plan |
| 15607 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 21T0 | 23.00 | 23.00 | 10/1/21 | SJA-Professional Development | Legal Support will be degraded and can impact legal services | No | CW4 RON PRESCOTT , 210-466-0854 , [email protected] | SJA | Valid and Critical | Lloyd Walker, at 9/12/2018 6:01:25 PM, Phone: 210-466-0816 | 12-Sep-18 | Walker, Lloyd A CIV USARMY IMCOM HQ (US) | 25-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 | |||||||||||||||||||||||||||||||||||||
| 15608 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 21T0 | 28.00 | 28.00 | 10/1/21 | SJA-Fair Labor Standards Act Litigation team travel | Legal Support will be degraded and can impact command ability to mitigation | No | CW4 RON PRESCOTT , 210-466-0854 , [email protected] | SJA | Valid and Critical | Lloyd Walker, at 9/12/2018 6:01:33 PM, Phone: 210-466-0816 | 12-Sep-18 | Walker, Lloyd A CIV USARMY IMCOM HQ (US) | 25-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 | |||||||||||||||||||||||||||||||||||||
| 15609 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 21T0 | 46.00 | 46.00 | 10/1/21 | SJA-Labor Counselor Course | Legal Support will be degraded and can impact legal services | No | CW4 RON PRESCOTT , 210-466-0854 , [email protected] | SJA | Valid and Critical | Lloyd Walker, at 9/12/2018 6:01:44 PM, Phone: 210-466-0816 | 12-Sep-18 | Walker, Lloyd A CIV USARMY IMCOM HQ (US) | 25-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 | |||||||||||||||||||||||||||||||||||||
| 16412 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 252C | 5.00 | 0.00 | 5.00 | 10/1/21 | SJA- Bar Dues and Supplies | If not funded, license to practice law may be suspended or revoked. As an IMCOM attorney, it required to maintain an active license to keep the job. | No | CW4 Prescott , 210-466-0854 , [email protected] | SJA | Valid and Critical | Lloyd Walker, at 9/12/2018 6:14:54 PM, Phone: 210-466-0816 | 12-Sep-18 | Walker, Lloyd A CIV USARMY IMCOM HQ (US) | 26-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 | ||||||||||||||||||||||||||||||||||||
| 16413 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 253F | 7.20 | 0.00 | 7.20 | 10/1/21 | SJA-CyberFeds | Attorneys will not be provided a web access to cyberFeds - an extensive database detailing labor laws, regulations, decisions, reference materials, case law summaries and full text decision, latest labor law updates/news, and other support of labor law and employment cases. | Yes | CW4 Prescott , 210-466-0854 , [email protected] | SJA | Service Contract | Recurring | Yes | OPT-4 | 9/28/19 | 9/26/20 | 364 | FA3016-15-F-0031 | TBD | Other | Valid and Critical | Lloyd Walker, at 9/12/2018 6:15:10 PM, Phone: 210-466-0816 | 01-Nov-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 26-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 | ||||||||||||||||||||||||||
| 16414 | A2AAB | HQ Operations | HQ | Requirement | 2019 | Base | 133 | QMIS | 000 | 1335980 | 21T0 | 35.00 | 0.00 | 35.00 | 10/1/21 | SJA-Mission Travel | Legal Support will be degraded and can impact legal services | No | CW4 Prescott , 210-466-0731 , [email protected] | SJA | Valid and Critical | Lloyd Walker, at 9/12/2018 6:15:24 PM, Phone: 210-466-0816 | 12-Sep-18 | Walker, Lloyd A CIV USARMY IMCOM HQ (US) | 26-Jun-18 | Moore, Doretha J CIV USARMY IMCOM HQ (US) | 0.0 |
Historical Data
| Fund | Funds Center | Area Of Resp. | Functional area | Cost Collector | WBS | Commitment item | Obligation Doc | Reference | Appropriation Symbol | Comm. (Cum) | Oblig. (Cum) | Undisbursed Obligations | Expen. (Cum) | Disb. (Cum) |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00001/5060857604 | 25AQH6 | 2020 | 6.17 | 6.17 | 6.17 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00001/5061568360 | 25SAFO | 2020 | 1,072.17 | 1,072.17 | 0.00 | 1,072.17 | 1,072.17 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00001/5061570289 | 25SAEO | 2020 | 1,003.94 | 1,003.94 | 0.00 | 1,003.94 | 1,003.94 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00001/5062283715 | 26A84H | 2020 | 1,562.20 | 1,562.20 | 1,562.20 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00001/5062283727 | 26A84J | 2020 | 1,252.09 | 1,252.09 | 1,252.09 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA FAIR LABOR STD ACT LITIGATION | S.0053203.12.1.4 | 21T0 | GFEBS/00002/5059976513 | 24M5TM | 2020 | 1,208.40 | 1,208.40 | 0.00 | 1,208.40 | 1,208.40 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5058914474 | 23SYRU | 2020 | 2,078.81 | 2,078.81 | 0.00 | 2,078.81 | 2,078.81 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5058914590 | 23SWGW | 2020 | 1,054.66 | 1,054.66 | 0.00 | 1,054.66 | 1,054.66 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5058914604 | 23SYNT | 2020 | 1,523.37 | 1,523.37 | 0.00 | 1,523.37 | 1,523.37 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5058952850 | 23UJZ6 | 2020 | 1,074.37 | 1,074.37 | 0.00 | 1,074.37 | 1,074.37 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5058999275 | 23W0II | 2020 | 1,937.72 | 1,937.72 | 0.00 | 1,937.72 | 1,937.72 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059000023 | 23W0GB | 2020 | 1,538.87 | 1,538.87 | 0.00 | 1,538.87 | 1,538.87 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059060760 | 23WLM5 | 2020 | 1,801.77 | 1,801.77 | 0.00 | 1,801.77 | 1,801.77 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059165754 | 23Z75F | 2020 | 1,489.52 | 1,489.52 | 0.00 | 1,489.52 | 1,489.52 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059171816 | 23ZCYG | 2020 | 1,033.94 | 1,033.94 | 0.00 | 1,033.94 | 1,033.94 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059171816 | 23ZCYG | 2020 | 68.32 | 68.32 | 68.32 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059205986 | 23ZSRZ | 2020 | 1,679.80 | 1,679.80 | 0.00 | 1,679.80 | 1,679.80 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059206003 | 240OCV | 2020 | 1,117.46 | 1,117.46 | 0.00 | 1,117.46 | 1,117.46 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059237825 | 240H60 | 2020 | 1,680.30 | 1,680.30 | 0.00 | 1,680.30 | 1,680.30 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059283052 | 242HTZ | 2020 | 2,027.26 | 2,027.26 | 0.00 | 2,027.26 | 2,027.26 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059293362 | 242W63 | 2020 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059293363 | 242W7M | 2020 | 1,528.35 | 1,528.35 | 0.00 | 1,528.35 | 1,528.35 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059328650 | 243LKC | 2020 | 1,688.29 | 1,688.29 | 0.00 | 1,688.29 | 1,688.29 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00001/5059331733 | 243UFC | 2020 | 1,659.92 | 1,659.92 | 0.00 | 1,659.92 | 1,659.92 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5058914616 | 23SYLM | 2020 | 2,057.95 | 2,057.95 | 0.00 | 2,057.95 | 2,057.95 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5058952849 | 23UJXM | 2020 | 1,653.90 | 1,653.90 | 0.00 | 1,653.90 | 1,653.90 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059171816 | 23ZCYG | 2020 | 2,438.72 | 2,438.72 | 0.00 | 2,438.72 | 2,438.72 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059195972 | 23ZSQP | 2020 | 1,789.01 | 1,789.01 | 0.00 | 1,789.01 | 1,789.01 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059206003 | 240OCV | 2020 | 453.31 | 453.31 | 0.00 | 453.31 | 453.31 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059207195 | 240H0R | 2020 | 1,615.59 | 1,615.59 | 0.00 | 1,615.59 | 1,615.59 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059233587 | 240H9K | 2020 | 1,807.52 | 1,807.52 | 0.00 | 1,807.52 | 1,807.52 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00002/5059343943 | 244HIA | 2020 | 2,086.11 | 2,086.11 | 0.00 | 2,086.11 | 2,086.11 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00003/5058914590 | 23SWGW | 2020 | 670.02 | 670.02 | 0.00 | 670.02 | 670.02 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00003/5059220279 | 240POM | 2020 | 1,469.49 | 1,469.49 | 0.00 | 1,469.49 | 1,469.49 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00003/5059322735 | 243IV1 | 2020 | 486.42 | 486.42 | 0.00 | 486.42 | 486.42 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA LABOR COUNSELOR COURSE | S.0053203.12.1.3 | 21T0 | GFEBS/00004/5059322735 | 243IV1 | 2020 | 479.28 | 479.28 | 0.00 | 479.28 | 479.28 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA PROF DEV | S.0053203.12.1.1 | 21T0 | GFEBS/00001/5057165536 | 22DGR9 | 2020 | 1,897.38 | 1,897.38 | 0.00 | 1,897.38 | 1,897.38 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA PROF DEV | S.0053203.12.1.1 | 21T0 | GFEBS/00001/5060152394 | 24RHNO | 2020 | 57.24 | 57.24 | 0.00 | 57.24 | 57.24 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA PROF DEV | S.0053203.12.1.1 | 21T0 | GFEBS/00001/5061119226 | 25HKRA | 2020 | 2,210.98 | 2,210.98 | 0.00 | 2,210.98 | 2,210.98 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA PROF DEV | S.0053203.12.1.1 | 21T0 | GFEBS/00001/5061603169 | 25T555 | 2020 | 3,509.98 | 3,509.98 | 3,509.98 | 3,509.98 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA PROF DEV | S.0053203.12.1.1 | 21T0 | GFEBS/00001/5061639363 | 25TUIJ | 2020 | 3,351.16 | 3,351.16 | 3,351.16 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5056703088 | 21Z73H | 2020 | 885.94 | 885.94 | 0.00 | 885.94 | 885.94 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5056856719 | 224J5N | 2020 | 1,150.79 | 1,150.79 | 0.00 | 1,150.79 | 1,150.79 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5056877616 | 2256FO | 2020 | 1,018.13 | 1,018.13 | 0.00 | 1,018.13 | 1,018.13 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5057313563 | 22HS08 | 2020 | 1,435.34 | 1,435.34 | 0.00 | 1,435.34 | 1,435.34 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5057910300 | 22YNUJ | 2020 | 1,000.23 | 1,000.23 | 0.00 | 1,000.23 | 1,000.23 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5057910377 | 22YNT5 | 2020 | 1,193.74 | 1,193.74 | 0.00 | 1,193.74 | 1,193.74 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058027851 | 233DE3 | 2020 | 19.81 | 19.81 | 19.81 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058027920 | 233CHV | 2020 | 1,085.69 | 1,085.69 | 0.00 | 1,085.69 | 1,085.69 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058028152 | 233DQZ | 2020 | 6.02 | 6.02 | 0.00 | 6.02 | 6.02 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058266584 | 23AHVM | 2020 | 1,168.00 | 1,168.00 | 0.00 | 1,168.00 | 1,168.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058266801 | 23AHT9 | 2020 | 1,423.54 | 1,423.54 | 0.00 | 1,423.54 | 1,423.54 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058270501 | 23AI0R | 2020 | 799.88 | 799.88 | 0.00 | 799.88 | 799.88 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058660964 | 23CEP7 | 2020 | 1,431.79 | 1,431.79 | 0.00 | 1,431.79 | 1,431.79 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058814103 | 23OXKD | 2020 | 1,759.19 | 1,759.19 | 1,759.19 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058814716 | 23JR6J | 2020 | 836.74 | 836.74 | 0.00 | 836.74 | 836.74 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058883780 | 23RRJ9 | 2020 | 666.00 | 666.00 | 666.00 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058888476 | 23OXM4 | 2020 | 930.35 | 930.35 | 0.00 | 930.35 | 930.35 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058888520 | 23S4HY | 2020 | 1,037.45 | 1,037.45 | 0.00 | 1,037.45 | 1,037.45 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5058892397 | 23S4GT | 2020 | 1,184.09 | 1,184.09 | 0.00 | 1,184.09 | 1,184.09 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5059171724 | 23ZDLN | 2020 | 1,110.69 | 1,110.69 | 0.00 | 1,110.69 | 1,110.69 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5059874688 | 24ISWK | 2020 | 1,462.92 | 1,462.92 | 0.00 | 1,462.92 | 1,462.92 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5059875102 | 24ISXC | 2020 | 940.64 | 940.64 | 0.00 | 940.64 | 940.64 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5060857212 | 25AQCN | 2020 | 990.05 | 990.05 | 0.00 | 990.05 | 990.05 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5060963878 | 25E2J9 | 2020 | 289.00 | 289.00 | 0.00 | 289.00 | 289.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5061639384 | 25TZE5 | 2020 | 795.08 | 795.08 | 795.08 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00001/5062458800 | 26FKWN | 2020 | 1,622.22 | 1,622.22 | 1,622.22 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | 18 SJA TDY SAV | S.0053203.12.1.2 | 21T0 | GFEBS/00002/5058883780 | 23RRJ9 | 2020 | 356.53 | 356.53 | 0.00 | 356.53 | 356.53 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS CyberFeds Contract | S.0053203.12.3 | 253F | GFEBS/-/- | # | 2020 | 7,890.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS MISC OBS | S.0053203.12.5 | 252C | GFEBS/00001/5057172314 | # | 2020 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS MISC OBS | S.0053203.12.5 | 252C | GFEBS/00001/5058649399 | # | 2020 | 275.00 | 275.00 | 0.00 | 275.00 | 275.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS MISC OBS | S.0053203.12.5 | 252C | GFEBS/00001/5060636449 | # | 2020 | 400.00 | 400.00 | 0.00 | 400.00 | 400.00 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS SUPPLIES | S.0053203.12.4 | 26RB | GFEBS/00001/4602370391 | # | 2020 | 600.00 | 600.00 | 5.81 | 594.19 | 594.19 |
| 202010D18 | A2AAB | X5 | 133598QMIS | X5 SJA 133 QMIS SUPPLIES | S.0053203.12.4 | 26RB | GFEBS/00001/4602476740 | # | 2020 | 1,064.21 | 1,064.21 | 0.00 | 1,064.21 | 1,064.21 |
| 96,135.82 |