Pre-closing Trial Balance – All Funds as of March 31, 2020
Pre-closing Trial Balance – Special Accounts-Foreign Assisted/Foreign Grants Fund as of March 31, 2020
Pre-closing Trial Balance – Locally Funded/Domestic Grants Fund as of March 31, 2020
Pre-closing Trial Balance – Regular Agency Fund as of March 31, 2020
Pre-closing Trial Balance – Trust Receipts as of March 31, 2020


Pre-closing Trial Balance – All Funds as of February 29, 2020
Pre-closing Trial Balance – Special Accounts-Foreign Assisted/Foreign Grants Fund as of February 29, 2020
Pre-Closing Trial Balance – Special Accounts-Locally Funded/Domestic Grants Fund as of February 29, 2020
Pre-closing Trial Balance – Regular Agency Fund as of February 29, 2020
Pre-closing Trial Balance – Trust Receipts as of February 29, 2020


Pre-closing Trial Balance – All Funds as of January 31, 2020
Pre-closing Trial Balance – Special Accounts-Foreign Assisted/Foreign Grants Fund as of January 31, 2020
Pre-closing Trial Balance – Locally Funded/Domestic Grants Fund as of January 31, 2020
Pre-closing Trial Balance – Regular Agency Fund as of January 31, 2020
Pre-closing Trial Balance – Trust Receipts as of January 31, 2020