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FINANCIAL AFFAIRS

Month End Schedules

General Ledger Status by Period

MONTH

STATUS

April 2024 OPEN
March 2024 CLOSED
February 2024 CLOSED
January 2024 CLOSED
December 2023 CLOSED
November 2023 CLOSED
October 2023 CLOSED
September 2023 CLOSED
August 2023 CLOSED
July 2023 CLOSED
June 2023 CLOSED
May 2023 CLOSED
April 2023 CLOSED
March 2023 CLOSED
February 2023 CLOSED
January 2023 CLOSED
December 2022 CLOSED
November 2022 CLOSED
October 2022 CLOSED
September 2022 CLOSED
August 2022 CLOSED
July 2022 CLOSED
June 2022 CLOSED
May 2022 CLOSED
April 2022 CLOSED
March 2022 CLOSED
February 2022 CLOSED
January 2022 CLOSED
December 2021 CLOSED
November 2021 CLOSED
October 2021 CLOSED
September 2021 CLOSED
August 2021 CLOSED
July 2021 CLOSED
June 2021 CLOSED
May 2021 CLOSED
April 2021 CLOSED
March 2021 CLOSED
February 2021 CLOSED
January 2021 CLOSED
December 2020 CLOSED
November 2020 CLOSED
October 2020 CLOSED
September CLOSED
August 2020 CLOSED
July 2020 CLOSED
June 2020 CLOSED
May 2020 CLOSED
April 2020 CLOSED
March 2020 CLOSED
February 2020 CLOSED
January 2020 CLOSED
December 2019 CLOSED
November 2019 CLOSED
October 2019 CLOSED
September 2019 CLOSED
August 2019 CLOSED
July 2019 CLOSED
June 2019 CLOSED
May 2019 CLOSED
April 2019 CLOSED
March 2019 CLOSED
February 2019 CLOSED
January 2019 CLOSED
December 2018 CLOSED
November 2018 CLOSED
October 2018 CLOSED
September 2018 CLOSED
August 2018 CLOSED
July 2018 CLOSED
June 2018 CLOSED
May 2018 CLOSED
April 2018 CLOSED
March 2018 CLOSED
February 2018 CLOSED
January 2018 CLOSED