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Details
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Category: Links
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- Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending June 30, 2023 (Continuing)
- Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending June 30, 2023 (Continuing)
- Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending September 30, 2023 (Continuing)
- Summary of Approprations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending September 30, 2023 (Current)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending December 31, 2023 (Continuing)
- Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by object of Expenditures as of Quarter Ending December 31, 2023 (Current)
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Details
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Category: Links
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- Statement of approprations , allotments, obligations, disbursements and balances (Quarter Ending June 30, 2023) (Continuing)
- Statement of approprations , allotments, obligations, disbursements and balances (Quarter Ending June 30, 2023) (Current)
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of the Quarter Ending September 30, 2023 (Continuing)
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of the Quarter Ending September 30, 2023 (Current Year)
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of the Quarter Ending December 31, 2023 (Continuing)
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of the Quarter Ending December 31, 2023 (Current Year)
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Details
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Category: Links
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- Worksheet for the Month Ended January 31, 2023 (Fund 101)
- Worksheet for the Month Ended January 31, 2023 (Fund 102)
- Worksheet for the Month Ended February 28, 2023 (Fund 101)
- Worksheet for the Month Ended February 28, 2023 (Fund 102)
- Worksheet for the Month Ended March 31, 2023 (Fund 101)
- Worksheet for the Month Ended March 31, 2023 (Fund 102)
- Worksheet for the Month Ended March 31, 2023 (All Funds)
- Worksheet for the Month Ended April 30, 2023 (F101)
- Worksheet for the Month Ended April 30, 2023 (F102)
- Worksheet for the Month Ended May 31, 2023 (F101)
- Worksheet for the Month Ended May 31, 2023 (F102)
- Worksheet for the Month Ended June 30, 2023 (F101)
- Worksheet for the Month Ended June 30, 2023 (F102)
- Worksheet for the Month Ended June 30, 2023 (ALL Funds)
- Worksheet for the Month Ended July 31, 2023 (F101)
- Worksheet for the Month Ended July 31, 2023 (F102)
- Worksheet for the Month Ended August 31, 2023 (F101)
- Worksheet for the month ended August 31, 2023(F102)
- Worksheet for the Month Ended September 30, 2023 (F101)
- Worksheet for the Month Ended September 30, 2023 (F102)
- Worksheet for the Month ended September 30, 2023 (All Funds)
- Worksheet for the Month Ended October 31, 2023 (F101)
- Worksheet for the Month Ended October 31, 2023 (F102)
- Worksheet for the Month Ended Noember 30, 2023 (F101)
- Worksheet for the Month Ended Noember 30, 2023 (F102)
- Worksheet for the Month Ended December 31, 2023 (F101)
- Worksheet for the Month Ended December 31, 2023 (F102)
- Worksheet for the Month Ended December 31, 2023
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Details
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Category: Links
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Details
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Category: Links
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- Trial Balance as of January 31, 2023 (F101)
- Trial Balance as of January 31, 2023 (F102)
- Trial Balance as of February 28, 2023 (F101)
- Trial Balance as of February 28, 2023 (F102)
- Trial Balance as of March 31, 2023 (F101)
- Trial Balance as of March 31, 2023 (F102)
- Trial Balance as of March 31, 2023 (All Funds)
- Trial Balance as of April 30, 2023 (F101)
- Trial Balance as of April 30, 2023 (F102)
- Trial Balance as of May 31, 2023 (F101)
- Trial Balance as of May 31, 2023 (F102)
- Trial Balance as of June 30, 2023 (F101)
- Trial Balance as of June 30, 2023 (F102)
- Trial Balance as of June 30, 2023 (All Funds)
- Trial Balance as of July 31, 2023 (F101)
- Trial Balance as of July 31, 2023(F102)
- Trial Balance as of August 31, 2023 (F101)
- Trial Balance as of August 31, 2023(F102)
- Trial Balance as of September 30, 2023 (F101)
- Trial Balance as of September 30, 2023(F102)
- Trial Balance as of September 30, 2023 (All Funds)
- Trial Balance as of October 31, 2023 (F101)
- Trial Balance as of October 31, 2023 (F102)
- Trial Balance as of November 30, 2023 (F101)
- Trial Balance as of November 30, 2023 (F1012)
- Trial Balance as of December 31, 2023 (F101)
- Trial Balance as of December 31, 2023 (F102)
- UnAdjusted Trial Balance as of December 31, 2023 (F101)
- UnAdjusted Trial Balance as of December 31, 2023 (F102)
- Post-Closing Trial Balance as of December 31, 2023 (F101)
- Post-Closing Trial Balance as of December 31, 2023 (F102)
- Post-Closing Trial Balance as of December 31, 2023 (All Funds)
- Trial Balance as of December 31, 2023 (All Funds)
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