December 2021

Post-Closing Trial Balance – Special Accounts-Locally Funded/Domestic Grants Fund as of December 31, 2021
Post-Closing Trial Balance – Special Accounts-Foreign Assisted/Foreign Grants Fund as of December 31 2021
Post-Closing Trial Balance – Trust Receipts as of December 31, 2021
Post-Closing Trial Balance – All Funds as of December 30, 2021
Post-Closing Trial Balance – Regular Agency Fund as of December 31, 2021