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(0069) 60SWSEST-HALFF-LANDMARKS funds availability.pdf
Funds available as of 01-03-22 FUNDU Fund Description U PROJEy Project Descr 56020UW&S Commercial 10UNSPEC 0UNSPECIFIED - ALL FUNDS 5602D W&S Commercial 1 UNSPEC UNSPECIFIED -ALL FUNDS 5602D W&S Commercial 1 UNSPEC UNSPECIFIED -ALL FUNDS 5602D WBSCommerciall UNSPEC UNSPECIFIED -ALL FUNDS 56020 Total Grand Total nACCOUC Descr 0 DEPT [;� CF1-Act7- BudC- CF20 Budget Pro! Rev GL_Revenue Rev Variance Budget Proj Exp GL_Expense Exp4ariance - Expense - None O0600430 ONone 92021 None 0.00 O.DO 80,211,600.00 80,211,600.DD Expense None 06DO430 None I72022 None 0.00 0.00 (7,336,194.00) (7,336,194.001 Expense None O070D430 ONone 92021 None 0.00 0.00 (2,123,210.00) (2,123,210.00) Expense None 07DO430 None D2022 None 0.00 DAD (6,985,759.00) (6,985,759.DD) 0.00 D.DO 63,766,437.00 63,766,437.00 0.00 0.00 63,766,437.00 63,766,437.00