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- Improve the performance of the Appropriated Amounts by Cash Account report
- Completed work on the Audit report
- Update the Summary of Expenditures by Fund report to remove revenues from the remaining balance on the report
- Improve the Outstanding Disbursement Summary, PO & Invoices by Vendor Name reports in the monthly report bundle to show all outstanding transactions through the period that was just closed.
- Continued work on Service Layer objects.