$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
HPG00
|
0006
|
$16,293.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
HPG00
|
0006
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
HPG00
|
0006
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
ESG22
|
0006
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
ESG22
|
0006
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
ESG22
|
0006
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
ESG22
|
0006
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2024
|
2024-2025
|
ESG22
|
0006
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2024
|
2024-2025
|
HMLHA
|
0006
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2024
|
2024-2025
|
HMLCH
|
0006
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2024
|
2024-2025
|
HMLCH
|
0006
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2024
|
2024-2025
|
HMLCH
|
0006
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2024
|
2024-2025
|
HMLCH
|
0006
|
$2,983.69
|
60-20-2-261015-60910708-00-100550-00
|
02/20/2024
|
2023-2024
|
ESG23
|
0011
|
$2,294.75
|
60-20-2-261015-60910708-00-100550-00
|
02/20/2024
|
2023-2024
|
ESG23
|
0011
|
($40,000.00)
|
60-20-2-261015-60910708-00-100550-00
|
03/28/2024
|
2023-2024
|
ESG23
|
TA17
|
$40,000.00
|
60-20-2-261015-60910708-00-100550-00
|
03/28/2024
|
2023-2024
|
ESG23
|
TA17
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG23
|
TA16
|
$40,213.57
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG23
|
TA16
|
$100,054.46
|
60-10-1-000326-60910708-00-100379-00
|
02/20/2024
|
2023-2024
|
HMLCH
|
0011
|
$17,509.92
|
60-10-1-000326-60910708-00-100379-00
|
02/20/2024
|
2023-2024
|
HMLCH
|
0011
|
$139,318.19
|
60-10-1-000326-60910708-00-100379-00
|
02/20/2024
|
2023-2024
|
HMLCH
|
0011
|
$28,542.51
|
60-10-1-000326-60910708-00-100379-00
|
02/20/2024
|
2023-2024
|
HMLCH
|
0011
|
$4,076.19
|
60-20-2-261015-60910708-00-100550-00
|
02/20/2024
|
2023-2024
|
ESG23
|
0011
|
$357.78
|
60-20-2-261015-60910708-00-100550-00
|
02/20/2024
|
2023-2024
|
ESG23
|
0011
|
$1,969.74
|
60-20-2-261015-60910708-00-100550-00
|
02/20/2024
|
2023-2024
|
ESG23
|
0011
|
$38,290.78
|
60-10-1-000326-60910708-00-100379-00
|
12/14/2023
|
2023-2024
|
HMLC2
|
0010
|
($51,735.00)
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG22
|
TA16
|
($1,627.75)
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG22
|
TA16
|
($19,712.72)
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG22
|
TA16
|
($37,869.00)
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG22
|
TA16
|
($40,213.57)
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG22
|
TA16
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG23
|
TA16
|
$1,627.75
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG23
|
TA16
|
$19,712.72
|
60-20-2-261015-60910708-00-100550-00
|
02/21/2024
|
2023-2024
|
ESG23
|
TA16
|
$263,460.30
|
60-10-1-000326-60910708-00-100379-00
|
12/14/2023
|
2023-2024
|
HMLC1
|
0010
|
$29,273.36
|
60-10-1-000326-60910708-00-100379-00
|
12/14/2023
|
2023-2024
|
HMLC1
|
0010
|
$344,617.07
|
60-10-1-000326-60910708-00-100379-00
|
12/14/2023
|
2023-2024
|
HMLC2
|
0010
|
$83,273.10
|
60-20-2-261015-60910708-00-100777-00
|
07/01/2023
|
2023-2024
|
ESGCV
|
TA14
|
$41,960.43
|
60-20-2-261015-60910708-00-100777-00
|
07/01/2023
|
2023-2024
|
ESGCV
|
TA14
|
$1,113.31
|
60-20-2-261015-60910708-00-100777-00
|
07/01/2023
|
2023-2024
|
ESGCV
|
TA14
|
$78,752.00
|
60-10-1-000326-60910708-00-100561-00
|
11/08/2023
|
2023-2024
|
HMLHA
|
0009
|
$30,578.26
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$19,892.85
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$85,000.00
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$23,767.00
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$18,791.08
|
60-20-2-261015-60910708-00-100777-00
|
07/01/2023
|
2023-2024
|
ESGCV
|
TA14
|
$43,395.40
|
60-20-2-261015-60910708-00-100777-00
|
07/01/2023
|
2023-2024
|
ESGCV
|
TA14
|
$100,000.00
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$6,000.00
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2023
|
2023-2024
|
ESGCR
|
0008
|
$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
HPG00
|
0006
|
$16,293.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
HPG00
|
0006
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
HPG00
|
0006
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
ESG22
|
0006
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
ESG22
|
0006
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
ESG22
|
0006
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
ESG22
|
0006
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2023
|
2023-2024
|
ESG22
|
0006
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2023
|
2023-2024
|
HMLHA
|
0006
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2023
|
2023-2024
|
HMLCH
|
0006
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2023
|
2023-2024
|
HMLCH
|
0006
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2023
|
2023-2024
|
HMLCH
|
0006
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2023
|
2023-2024
|
HMLCH
|
0006
|
($582.99)
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
TA15
|
($1,687.61)
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
TA15
|
$971.78
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG21
|
TA15
|
$582.99
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG21
|
TA15
|
$1,687.61
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG21
|
TA15
|
($41,960.43)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2023
|
2022-2023
|
ESGCV
|
TA14
|
($1,113.31)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2023
|
2022-2023
|
ESGCV
|
TA14
|
($971.78)
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
TA15
|
($18,791.08)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2023
|
2022-2023
|
ESGCV
|
TA14
|
($43,395.40)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2023
|
2022-2023
|
ESGCV
|
TA14
|
($83,273.10)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2023
|
2022-2023
|
ESGCV
|
TA14
|
($14,675.78)
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA13
|
$89,124.53
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA13
|
$85,551.25
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA13
|
($160,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA13
|
$35,969.45
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$27,873.44
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$187,950.77
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$102,026.43
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$48,361.24
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$20,487.80
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA12
|
$60,753.03
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA12
|
$73,195.91
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA12
|
$216,450.79
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA12
|
$4,368.29
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
TA12
|
$189,783.61
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2022
|
2022-2023
|
ESGCV
|
0007
|
$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
HPG00
|
0006
|
$16,293.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
HPG00
|
0006
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
HPG00
|
0006
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
0006
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
0006
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
0006
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
0006
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2022
|
2022-2023
|
ESG22
|
0006
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2022
|
2022-2023
|
HMLHA
|
0006
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2022
|
2022-2023
|
HMLCH
|
0006
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2022
|
2022-2023
|
HMLCH
|
0006
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2022
|
2022-2023
|
HMLCH
|
0006
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2022
|
2022-2023
|
HMLCH
|
0006
|
($230,260.14)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($16,489.37)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($232,206.04)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($19,022.73)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($15,335.12)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($4,368.29)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
TA12
|
($78,651.54)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
0007
|
($20,487.80)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
TA12
|
($60,753.03)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
TA12
|
($73,195.91)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
TA12
|
($216,450.79)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2022
|
2021-2022
|
ESGCV
|
TA12
|
$100,575.38
|
60-20-2-261015-60910708-00-105153-00
|
02/02/2022
|
2021-2022
|
ESGCV
|
0005
|
$26,295.26
|
60-20-2-261015-60910708-00-105153-00
|
02/02/2022
|
2021-2022
|
ESGCV
|
0005
|
$400,000.00
|
60-20-2-261015-60910708-00-105153-00
|
04/26/2022
|
2021-2022
|
ESGCV
|
TA10
|
($406,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
04/26/2022
|
2021-2022
|
ESGCV
|
TA10
|
$6,000.00
|
60-20-2-261015-60910708-00-105153-00
|
04/26/2022
|
2021-2022
|
ESGCV
|
TA10
|
$135,000.00
|
60-20-2-261015-60910708-00-105153-00
|
06/21/2022
|
2021-2022
|
ESGCV
|
TA11
|
$268,038.71
|
60-20-2-261015-60910708-00-105153-00
|
06/21/2022
|
2021-2022
|
ESGCV
|
TA11
|
($403,038.71)
|
60-20-2-261015-60910708-00-105153-00
|
06/21/2022
|
2021-2022
|
ESGCV
|
TA11
|
$391,800.95
|
60-20-2-261015-60910708-00-105153-00
|
02/02/2022
|
2021-2022
|
ESGCV
|
0005
|
$6,127.18
|
60-20-2-261015-60910708-00-105153-00
|
02/02/2022
|
2021-2022
|
ESGCV
|
0005
|
$8,982.95
|
60-20-2-261015-60910708-00-105153-00
|
02/02/2022
|
2021-2022
|
ESGCV
|
0005
|
$400,000.00
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA09
|
($14,500.00)
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA09
|
$200,000.00
|
60-20-2-261015-60910708-00-105153-00
|
09/01/2021
|
2021-2022
|
ESGCV
|
TA05
|
($200,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
09/01/2021
|
2021-2022
|
ESGCV
|
TA05
|
($385,500.00)
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA09
|
($200,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA08
|
$185,500.00
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA08
|
$14,500.00
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2022
|
2021-2022
|
ESGCV
|
TA08
|
($200,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
12/20/2021
|
2021-2022
|
ESGCV
|
TA07
|
$200,000.00
|
60-20-2-261015-60910708-00-105153-00
|
12/20/2021
|
2021-2022
|
ESGCV
|
TA07
|
$5,561.71
|
60-20-2-261015-60910708-00-105153-00
|
12/01/2021
|
2021-2022
|
ESGCV
|
TA06
|
($5,561.71)
|
60-20-2-261015-60910708-00-105153-00
|
12/01/2021
|
2021-2022
|
ESGCV
|
TA06
|
$233.00
|
60-20-2-401001-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
HPG00
|
TA04
|
($4,058.00)
|
60-20-2-261015-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
ESG21
|
TA04
|
$4,295.00
|
60-20-2-261015-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
ESG21
|
TA04
|
$4,059.00
|
60-20-2-261015-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
ESG21
|
TA04
|
($4,296.00)
|
60-20-2-261015-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
ESG21
|
TA04
|
$1,742.00
|
60-10-1-000326-60910708-00-100379-00
|
10/01/2021
|
2021-2022
|
HMLCH
|
TA04
|
($9,110.00)
|
60-10-1-000326-60910708-00-100379-00
|
10/01/2021
|
2021-2022
|
HMLCH
|
TA04
|
$6,488.00
|
60-10-1-000326-60910708-00-100379-00
|
10/01/2021
|
2021-2022
|
HMLCH
|
TA04
|
$880.00
|
60-10-1-000326-60910708-00-100379-00
|
10/01/2021
|
2021-2022
|
HMLCH
|
TA04
|
$94,369.50
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
$425,434.12
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
$176,655.55
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
$2,119,936.39
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
$41,929.30
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
$25,571.54
|
60-20-2-261015-60910708-00-105153-00
|
07/01/2021
|
2021-2022
|
ESGCV
|
0003
|
($3,868.00)
|
60-20-2-401001-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
HPG00
|
TA04
|
$3,635.00
|
60-20-2-401001-60910708-00-100550-00
|
10/01/2021
|
2021-2022
|
HPG00
|
TA04
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
HPG00
|
|
$16,293.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
HPG00
|
|
$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
HPG00
|
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2021
|
2021-2022
|
HMLCH
|
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
ESG21
|
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
ESG21
|
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
ESG21
|
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
ESG21
|
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2021
|
2021-2022
|
ESG21
|
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2021
|
2021-2022
|
HMLHA
|
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2021
|
2021-2022
|
HMLCH
|
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2021
|
2021-2022
|
HMLCH
|
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2021
|
2021-2022
|
HMLCH
|
|
$45,255.37
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0007
|
($45,255.37)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0007
|
($26,295.26)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0005
|
($391,800.95)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0005
|
($6,127.18)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0005
|
($8,982.95)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0005
|
($100,575.38)
|
60-20-2-261015-60910708-00-105153-00
|
06/30/2021
|
2020-2021
|
ESGCV
|
0005
|
($200,000.00)
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2021
|
2020-2021
|
ESGCV
|
TA03
|
$3,635.00
|
60-20-2-401001-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
HPG00
|
TA02
|
$233.00
|
60-20-2-401001-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
HPG00
|
TA02
|
$50,000.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$81,000.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$120,000.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$900,000.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$22,500.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$26,500.00
|
60-20-2-261015-60910708-00-105153-00
|
10/01/2020
|
2020-2021
|
ESGCV
|
0002
|
$200,000.00
|
60-20-2-261015-60910708-00-105153-00
|
02/01/2021
|
2020-2021
|
ESGCV
|
TA03
|
$1,742.00
|
60-10-1-000326-60910708-00-100379-00
|
09/01/2020
|
2020-2021
|
HMLCH
|
TA02
|
($9,110.00)
|
60-10-1-000326-60910708-00-100379-00
|
09/01/2020
|
2020-2021
|
HMLCH
|
TA02
|
$6,488.00
|
60-10-1-000326-60910708-00-100379-00
|
09/01/2020
|
2020-2021
|
HMLCH
|
TA02
|
$880.00
|
60-10-1-000326-60910708-00-100379-00
|
09/01/2020
|
2020-2021
|
HMLCH
|
TA02
|
$9,942.00
|
60-20-2-261015-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
ESG20
|
TA02
|
($4,695.00)
|
60-20-2-261015-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
ESG20
|
TA02
|
($9,306.00)
|
60-20-2-261015-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
ESG20
|
TA02
|
$4,059.00
|
60-20-2-261015-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
ESG20
|
TA02
|
($3,868.00)
|
60-20-2-401001-60910708-00-100550-00
|
09/01/2020
|
2020-2021
|
HPG00
|
TA02
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
HPG00
|
|
$16,293.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
HPG00
|
|
$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
HPG00
|
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
ESG20
|
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
ESG20
|
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
ESG20
|
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
ESG20
|
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2020
|
2020-2021
|
ESG20
|
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2020
|
2020-2021
|
HMLHA
|
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2020
|
2020-2021
|
HMLCH
|
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2020
|
2020-2021
|
HMLCH
|
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2020
|
2020-2021
|
HMLCH
|
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2020
|
2020-2021
|
HMLCH
|
|
$2,538.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
0001
|
($9,110.00)
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
0001
|
$5,692.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
0001
|
$880.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
0001
|
($3,889.00)
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
0001
|
$3,656.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
0001
|
$233.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
0001
|
$17,000.00
|
60-20-2-261015-60910708-00-100550-00
|
04/21/2020
|
2019-2020
|
ESG19
|
TA01
|
($3,000.00)
|
60-20-2-261015-60910708-00-100550-00
|
04/21/2020
|
2019-2020
|
ESG19
|
TA01
|
($14,000.00)
|
60-20-2-261015-60910708-00-100550-00
|
04/21/2020
|
2019-2020
|
ESG19
|
TA01
|
$16,293.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
|
$1,164.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
|
($4,058.33)
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
0001
|
$4,295.33
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
0001
|
($4,296.00)
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
0001
|
$4,059.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
0001
|
$52,855.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
|
$37,869.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
|
$51,735.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
|
$25,000.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
|
$4,541.00
|
60-20-2-261015-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
ESG19
|
|
$29,125.00
|
60-20-2-401001-60910708-00-100550-00
|
07/01/2019
|
2019-2020
|
HPG00
|
|
$107,142.85
|
60-10-1-000326-60910708-00-100561-00
|
07/01/2019
|
2019-2020
|
HMLHA
|
|
$52,056.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
|
$9,110.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
|
$76,334.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
|
$11,000.00
|
60-10-1-000326-60910708-00-100379-00
|
07/01/2019
|
2019-2020
|
HMLCH
|
|