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FINANCIAL AFFAIRS

Month End Schedules

 

General Ledger Status by Period

January 2026 OPEN
December 2025 CLOSED
November 2025 CLOSED
October 2025 CLOSED
September 2025 CLOSED
August 2025 CLOSED
July 2025 CLOSED
June 2025 CLOSED
May 2025 CLOSED
April 2025 CLOSED
March 2025 CLOSED
February 2025 CLOSED
January 2025 CLOSED
December 2024 CLOSED
November 2024 CLOSED
October 2024 CLOSED
September 2024 CLOSED