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GG - Admin
Financials
Cash Receivables
For markets on or before:
8/12/2025
Total Cash Receivables:
$0.00
Reimbursements from Grantors - Outstanding Receivables
Reimbursements from Grantors - Outstanding Receivables
Market Date
Grantor
Amount Requested
Date Requested
Amount Received
Payment Type
Date Received
Remaining Balance
Market Date
Grantor
Amount Requested
Date Requested
Amount Received
Payment Type
Date Received
Remaining Balance
There are no rows in this table
0
Sum
0
Sum
0
Sum
Vendor Fees - Outstanding Receivables
Vendor Fees - Outstanding Receivables
Market Date
Business Name
Vendor Type
i
Vendor Fee
Payment Type
Date Received
Check #
Market Date
Business Name
Vendor Type
i
Vendor Fee
Payment Type
Date Received
Check #
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0
Sum
Other Sales - Outstanding Receivables
Other Sales - Outstanding Receivables
Market Date
Category
Customer/Business
Amount
Payment Type
Date Received
Market Date
Category
Customer/Business
Amount
Payment Type
Date Received
There are no rows in this table
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