acc class code	cost ctr	ffy	app	sect	lim	type	fy	f/d	nob	stat	auth amt	pend amt	net transfers	o/s reservations	total obligations	auth recovery	avail bal
1995.15.23.22.1	        65000	  1995	15	    23	22	     1	  2003	D	 	P	               $0.00	         $6022016.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
1995.15.23.22.1	        88000	  1995	15	    23	22	     1	  2003	D	 	P	               $0.00	          $561205.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
1997.61.03.BK.2	        65000	  1997	61	     3	BK	     2	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
1998.37.03.32.2	        65000	  1998	37	     3	32	     2	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
1999.15.75.X5.1	        88000	  1999	15	    75	X5	     1	  2003	 	 	P	               $0.00	          $637706.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
1999.22.11.04.1	        67000	  1999	22	    11	04	     1	  2003	D	 	A	           $40000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00
1999.37.03.32.2	        65000	  1999	37	     3	32	     2	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.19.37.JL.1	        65000	  2000	19	    37	JL	     1	  2003	F	 	A	         $2070263.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2070263.00
2000.19.37.JM.1	        65000	  2000	19	    37	JM	     1	  2003	F	 	A	         $1659901.00	               $0.00	               $0.00	               $0.00	          $179519.00	               $0.00	         $1480382.00
2000.19.37.JS.1	        65000	  2000	19	    37	JS	     1	  2003	F	 	A	           $98031.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $98031.00
2000.19.37.RL.1	        65000	  2000	19	    37	RL	     1	  2003	F	 	A	           $32084.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $32084.00
2000.21.90.91.1	        65000	  2000	21	    90	91	     1	  2003	F	 	A	        $11248152.00	               $0.00	               $0.00	               $0.00	         $1448018.00	               $0.00	         $9800134.00
2000.21.90.CX.1	        65000	  2000	21	    90	CX	     1	  2003	F	 	A	         $8636180.00	               $0.00	               $0.00	               $0.00	          $317800.00	               $0.00	         $8318380.00
2000.21.90.EX.1	        65000	  2000	21	    90	EX	     1	  2003	F	 	A	          $435500.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $435500.00
2000.21.90.SX.1	        65000	  2000	21	    90	SX	     1	  2003	F	 	A	         $6136369.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6136369.00
2000.21.90.TE.1	        65000	  2000	21	    90	TE	     1	  2003	F	 	A	         $1321052.00	               $0.00	               $0.00	               $0.00	           $62093.00	               $0.00	         $1258959.00
2000.21.90.X2.1	        65000	  2000	21	    90	X2	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.21.90.X7.1	        65000	  2000	21	    90	X7	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.21.90.X7.1	        68000	  2000	21	    90	X7	     1	  2003	D	 	P	               $0.00	             $439.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.21.90.X8.1	        71000	  2000	21	    90	X8	     1	  2003	D	 	P	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.23.26.06.9	        67000	  2000	23	    26	06	     9	  2003	D	 	A	          $320000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $320000.00
2000.23.26.06.9	        78900	  2000	23	    26	06	     9	  2003	D	 	A	          $791470.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $791470.00
2000.23.26.A2.1	        71000	  2000	23	    26	A2	     1	  2003	F	 	A	          $575316.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $575316.00
2000.23.81.MM.1	        71000	  2000	23	    81	MM	     1	  2003	F	 	A	           $85002.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $85002.00
2000.37.03.X7.2	        68000	  2000	37	     3	X7	     2	  2003	D	 	P	               $0.00	           $13099.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2000.37.11.04.2	        67000	  2000	37	    11	04	     2	  2003	D	 	A	          $871471.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $871471.00
2000.47.03.38.1	        65000	  2000	47	     3	38	     1	  2003	F	 	A	         $8953045.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8953045.00
2000.61.26.06.2	        78600	  2000	61	    26	06	     2	  2003	D	 	A	          $348400.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $348400.00
2001.19.37.JL.1	        65000	  2001	19	    37	JL	     1	  2003	F	 	A	        $15419255.00	               $0.00	               $0.00	               $0.00	          $498789.00	               $0.00	        $14920466.00
2001.19.37.JM.1	        65000	  2001	19	    37	JM	     1	  2003	F	 	A	         $2870288.00	               $0.00	               $0.00	               $0.00	          $351000.00	               $0.00	         $2519288.00
2001.19.37.JS.1	        65000	  2001	19	    37	JS	     1	  2003	F	 	A	         $8265503.00	               $0.00	               $0.00	          $175000.00	          $319381.00	               $0.00	         $7771122.00
2001.19.37.RL.1	        65000	  2001	19	    37	RL	     1	  2003	F	 	A	           $80000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00
2001.19.37.RM.1	        65000	  2001	19	    37	RM	     1	  2003	F	 	A	          $485183.00	               $0.00	               $0.00	          $150000.00	               $0.00	               $0.00	          $335183.00
2001.19.37.RS.1	        65000	  2001	19	    37	RS	     1	  2003	F	 	A	           $31304.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $31304.00
2001.21.18.81.1	        65000	  2001	21	    18	81	     1	  2003	F	 	A	         $3216948.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3216948.00
2001.21.18.CX.1	        65000	  2001	21	    18	CX	     1	  2003	F	 	A	               $6.40	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $6.40
2001.21.18.SX.1	        65000	  2001	21	    18	SX	     1	  2003	F	 	A	          $232700.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $232700.00
2001.21.18.U8.1	        65000	  2001	21	    18	U8	     1	  2003	F	 	A	           $82900.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $82900.00
2001.21.18.X6.1	        69000	  2001	21	    18	X6	     1	  2003	D	 	P	               $0.00	           $58246.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.21.38.CB.1	        65000	  2001	21	    38	CB	     1	  2003	F	 	A	          $199509.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $199509.00
2001.21.38.RB.1	        65000	  2001	21	    38	RB	     1	  2003	F	 	A	           $76255.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $76255.00
2001.21.90.91.1	        65000	  2001	21	    90	91	     1	  2003	F	 	A	       $139780210.00	               $0.00	               $0.00	         $2126035.00	         $7378788.00	               $0.00	       $130275387.00
2001.21.90.CX.1	        65000	  2001	21	    90	CX	     1	  2003	F	 	A	        $26320403.00	               $0.00	               $0.00	          $340000.00	            $2200.00	               $0.00	        $25978203.00
2001.21.90.EX.1	        65000	  2001	21	    90	EX	     1	  2003	F	 	A	         $6379271.00	               $0.00	               $0.00	               $0.00	          $111014.00	               $0.00	         $6268257.00
2001.21.90.SX.1	        65000	  2001	21	    90	SX	     1	  2003	F	 	A	        $35500435.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $35500435.00
2001.21.90.T9.1	        65000	  2001	21	    90	T9	     1	  2003	F	 	A	           $55400.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $55400.00
2001.21.90.TE.1	        65000	  2001	21	    90	TE	     1	  2003	F	 	A	         $4429651.00	               $0.00	               $0.00	               $0.00	          $323847.00	               $0.00	         $4105804.00
2001.21.90.X0.1	        65000	  2001	21	    90	X0	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.21.90.X7.1	        65000	  2001	21	    90	X7	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.21.90.X7.1	        68000	  2001	21	    90	X7	     1	  2003	D	 	P	               $0.00	            $1243.23	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.21.90.X7.1	        71000	  2001	21	    90	X7	     1	  2003	D	 	P	               $0.00	           $31197.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.22.11.04.1	        67000	  2001	22	    11	04	     1	  2003	D	 	A	           $20000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $20000.00
2001.23.08.8F.1	        71000	  2001	23	     8	8F	     1	  2003	F	 	A	          $732235.00	               $0.00	               $0.00	               $0.00	           $24002.00	               $0.00	          $708233.00
2001.23.18.R7.1	        65000	  2001	23	    18	R7	     1	  2003	F	 	A	          $102293.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $102293.00
2001.23.26.06.1	        64000	  2001	23	    26	06	     1	  2003	D	 	P	               $0.00	            $1000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.06.1	        65000	  2001	23	    26	06	     1	  2003	D	 	P	               $0.00	          $453198.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.06.1	        67000	  2001	23	    26	06	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.06.1	        69000	  2001	23	    26	06	     1	  2003	D	 	P	               $0.00	            $4934.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.06.9	        67000	  2001	23	    26	06	     9	  2003	D	 	A	         $1598015.00	               $0.00	               $0.00	          $150000.00	               $0.00	               $0.00	         $1448015.00
2001.23.26.06.9	        78900	  2001	23	    26	06	     9	  2003	D	 	A	          $393211.00	               $0.00	               $0.00	               $0.00	          $393211.00	               $0.00	               $0.00
2001.23.26.06.9	        79000	  2001	23	    26	06	     9	  2003	D	 	A	         $3224326.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3224326.00
2001.23.26.08.1	        78100	  2001	23	    26	08	     1	  2003	D	 	P	               $0.00	               $2.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.08.1	        78200	  2001	23	    26	08	     1	  2003	D	 	P	               $0.00	          $449010.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.08.1	        78300	  2001	23	    26	08	     1	  2003	D	 	P	               $0.00	          $249005.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.08.1	        78400	  2001	23	    26	08	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.23.26.A2.1	        71000	  2001	23	    26	A2	     1	  2003	F	 	A	          $198362.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198362.00
2001.23.81.8F.1	        71000	  2001	23	    81	8F	     1	  2003	F	 	A	          $209116.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $209116.00
2001.23.81.A2.1	        71000	  2001	23	    81	A2	     1	  2003	F	 	A	           $54694.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $54694.00
2001.23.81.MM.1	        71000	  2001	23	    81	MM	     1	  2003	F	 	A	          $944120.05	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $944120.05
2001.37.08.8S.2	        65000	  2001	37	     8	8S	     2	  2003	D	 	P	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.37.26.00.2	        67000	  2001	37	    26	00	     2	  2003	D	 	A	           $41068.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $41068.00
2001.47.03.31.1	        65000	  2001	47	     3	31	     1	  2003	F	 	A	       $163026035.00	               $0.00	               $0.00	               $0.00	         $2970943.00	               $0.00	       $160055092.00
2001.47.03.33.1	        65000	  2001	47	     3	33	     1	  2003	F	 	A	       $214231252.00	               $0.00	               $0.00	        $49532158.00	               $0.00	               $0.00	       $164699094.00
2001.47.03.38.1	        65000	  2001	47	     3	38	     1	  2003	F	 	A	        $34337053.00	               $0.00	               $0.00	         $1217356.00	               $0.00	               $0.00	        $33119697.00
2001.50.01.00.1	        65000	  2001	50	     1	00	     1	  2003	D	 	P	               $0.00	             $342.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2001.61.26.06.2	        67000	  2001	61	    26	06	     2	  2003	D	 	A	          $877066.00	               $0.00	               $0.00	          $225000.00	               $0.00	               $0.00	          $652066.00
2002.15.23.X4.1	        88000	  2002	15	    23	X4	     1	  2003	D	 	P	               $0.00	          $229813.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.19.37.JL.1	        65000	  2002	19	    37	JL	     1	  2003	F	 	A	        $50970114.00	               $0.00	               $0.00	         $4414008.00	         $6547792.00	               $0.00	        $40008314.00
2002.19.37.JM.1	        65000	  2002	19	    37	JM	     1	  2003	F	 	A	        $12212000.00	               $0.00	               $0.00	               $0.00	          $400000.00	               $0.00	        $11812000.00
2002.19.37.JS.1	        65000	  2002	19	    37	JS	     1	  2003	F	 	A	        $34783718.00	               $0.00	               $0.00	          $550000.00	               $0.00	               $0.00	        $34233718.00
2002.19.37.RL.1	        65000	  2002	19	    37	RL	     1	  2003	F	 	A	         $1487168.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1487168.00
2002.19.37.RM.1	        65000	  2002	19	    37	RM	     1	  2003	F	 	A	         $1144237.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1144237.00
2002.19.37.RS.1	        65000	  2002	19	    37	RS	     1	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.19.37.UA.1	        88000	  2002	19	    37	UA	     1	  2003	D	 	P	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.18.81.1	        65000	  2002	21	    18	81	     1	  2003	F	 	A	        $42789020.00	               $0.00	               $0.00	               $0.00	          $634228.00	               $0.00	        $42154792.00
2002.21.18.B2.1	        65000	  2002	21	    18	B2	     1	  2003	F	 	A	         $2712057.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2712057.00
2002.21.18.CX.1	        65000	  2002	21	    18	CX	     1	  2003	F	 	A	          $828840.42	               $0.00	               $0.00	               $0.00	          $490000.00	               $0.00	          $338840.42
2002.21.18.EX.1	        65000	  2002	21	    18	EX	     1	  2003	F	 	A	         $2642000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2642000.00
2002.21.18.SX.1	        65000	  2002	21	    18	SX	     1	  2003	F	 	A	        $15469248.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $15469248.00
2002.21.18.X0.1	        65000	  2002	21	    18	X0	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.18.X0.1	        67000	  2002	21	    18	X0	     1	  2003	D	 	P	               $0.00	          $150000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.18.X6.1	        69000	  2002	21	    18	X6	     1	  2003	D	 	P	               $0.00	           $55669.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.18.X7.1	        67000	  2002	21	    18	X7	     1	  2003	D	 	P	               $0.00	          $160689.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.38.CB.1	        65000	  2002	21	    38	CB	     1	  2003	F	 	A	         $1831823.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1831823.00
2002.21.38.RB.1	        65000	  2002	21	    38	RB	     1	  2003	F	 	A	         $5248160.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5248160.00
2002.21.40.TS.1	        65000	  2002	21	    40	TS	     1	  2003	F	 	A	          $300000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00
2002.21.40.TS.1	        88000	  2002	21	    40	TS	     1	  2003	F	 	A	         $7970354.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7970354.00
2002.21.90.91.1	        65000	  2002	21	    90	91	     1	  2003	F	 	A	       $552464883.00	               $0.00	               $0.00	          $553435.00	        $60656205.00	               $0.00	       $491255243.00
2002.21.90.91.6	        66000	  2002	21	    90	91	     6	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.CX.1	        65000	  2002	21	    90	CX	     1	  2003	F	 	A	       $125653282.00	               $0.00	               $0.00	         $4509668.00	        $20407161.00	               $0.00	       $100736453.00
2002.21.90.CX.1	        88000	  2002	21	    90	CX	     1	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.EX.1	        65000	  2002	21	    90	EX	     1	  2003	F	 	A	         $6489555.50	               $0.00	               $0.00	               $0.00	         $2533828.00	               $0.00	         $3955727.50
2002.21.90.RR.1	        79000	  2002	21	    90	RR	     1	  2003	D	 	A	         $4825700.00	               $0.00	               $0.00	               $0.00	         $4825700.00	               $0.00	               $0.00
2002.21.90.SX.1	        65000	  2002	21	    90	SX	     1	  2003	F	 	A	        $97472919.00	               $0.00	               $0.00	         $5423000.00	         $5040000.00	               $0.00	        $87009919.00
2002.21.90.TE.1	        65000	  2002	21	    90	TE	     1	  2003	F	 	A	        $12752884.00	               $0.00	               $0.00	               $0.00	         $2430779.00	               $0.00	        $10322105.00
2002.21.90.X0.1	        65000	  2002	21	    90	X0	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X6.1	        65000	  2002	21	    90	X6	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X7.1	        65000	  2002	21	    90	X7	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X7.1	        68000	  2002	21	    90	X7	     1	  2003	D	 	P	               $0.00	           $57981.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X7.1	        71000	  2002	21	    90	X7	     1	  2003	D	 	P	               $0.00	             $116.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X8.1	        65000	  2002	21	    90	X8	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.21.90.X8.1	        71000	  2002	21	    90	X8	     1	  2003	D	 	P	               $0.00	          $800000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.08.8F.1	        71000	  2002	23	     8	8F	     1	  2003	F	 	A	         $4053406.00	               $0.00	               $0.00	               $0.00	          $354051.00	               $0.00	         $3699355.00
2002.23.18.R7.1	        65000	  2002	23	    18	R7	     1	  2003	F	 	A	          $787387.00	               $0.00	               $0.00	               $0.00	           $72059.00	               $0.00	          $715328.00
2002.23.18.R8.1	        65000	  2002	23	    18	R8	     1	  2003	D	 	A	          $750000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750000.00
2002.23.26.06.1	        64000	  2002	23	    26	06	     1	  2003	D	 	P	               $0.00	          $326094.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.06.1	        65000	  2002	23	    26	06	     1	  2003	D	 	P	               $0.00	          $653737.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.06.1	        66000	  2002	23	    26	06	     1	  2003	D	 	A	          $100000.00	               $0.00	               $0.00	          $100000.00	               $0.00	               $0.00	               $0.00
2002.23.26.06.1	        67000	  2002	23	    26	06	     1	  2003	D	 	A	         $1400000.00	               $0.00	               $0.00	               $0.00	         $1400000.00	               $0.00	               $0.00
2002.23.26.06.1	        69000	  2002	23	    26	06	     1	  2003	D	 	P	               $0.00	          $260878.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.06.9	        67000	  2002	23	    26	06	     9	  2003	D	 	A	         $9148753.00	               $0.00	               $0.00	          $518949.00	         $1080000.00	               $0.00	         $7549804.00
2002.23.26.06.9	        78400	  2002	23	    26	06	     9	  2003	D	 	A	         $1654637.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1654637.00
2002.23.26.08.1	        71000	  2002	23	    26	08	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.08.1	        78300	  2002	23	    26	08	     1	  2003	D	 	P	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.08.9	        71000	  2002	23	    26	08	     9	  2003	D	 	A	          $641000.00	               $0.00	               $0.00	          $301000.00	               $0.00	               $0.00	          $340000.00
2002.23.26.08.9	        78400	  2002	23	    26	08	     9	  2003	D	 	A	          $367500.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $367500.00
2002.23.26.08.9	        79000	  2002	23	    26	08	     9	  2003	D	 	A	          $588000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $588000.00
2002.23.26.20.1	        68000	  2002	23	    26	20	     1	  2003	D	 	P	               $0.00	             $654.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.23.26.A2.1	        71000	  2002	23	    26	A2	     1	  2003	F	 	A	         $1152482.00	               $0.00	               $0.00	               $0.00	           $99319.00	               $0.00	         $1053163.00
2002.23.26.HV.1	        67000	  2002	23	    26	HV	     1	  2003	F	 	A	          $695000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $695000.00
2002.23.26.SF.1	        67000	  2002	23	    26	SF	     1	  2003	D	 	A	            $3041.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $3041.00
2002.23.81.8F.1	        71000	  2002	23	    81	8F	     1	  2003	F	 	A	          $222652.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $222652.00
2002.23.81.A2.1	        71000	  2002	23	    81	A2	     1	  2003	F	 	A	           $58493.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $58493.00
2002.23.81.MM.1	        71000	  2002	23	    81	MM	     1	  2003	F	 	A	           $13478.03	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $13478.03
2002.37.03.X0.2	        65000	  2002	37	     3	X0	     2	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.37.03.X1.2	        65000	  2002	37	     3	X1	     2	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.37.90.95.2	        65000	  2002	37	    90	95	     2	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.47.03.31.1	        65000	  2002	47	     3	31	     1	  2003	F	 	A	       $341733423.00	               $0.00	               $0.00	         $9047255.00	         $4425554.00	               $0.00	       $328260614.00
2002.47.03.33.1	        65000	  2002	47	     3	33	     1	  2003	F	 	A	       $240689540.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	       $240689540.00
2002.47.03.38.1	        65000	  2002	47	     3	38	     1	  2003	F	 	A	       $189536592.00	               $0.00	               $0.00	        $20038954.00	               $0.00	               $0.00	       $169497638.00
2002.47.03.X1.1	        65000	  2002	47	     3	X1	     1	  2003	D	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.47.03.X7.1	        68000	  2002	47	     3	X7	     1	  2003	D	 	P	               $0.00	           $27000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.47.41.ER.1	        65200	  2002	47	    41	ER	     1	  2003	F	 	A	        $57294000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $57294000.00
2002.47.43.TR.1	        88000	  2002	47	    43	TR	     1	  2003	F	 	A	      $1790947000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	      $1790947000.00
2002.47.43.XA.1	        65300	  2002	47	    43	XA	     1	  2003	F	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.47.43.XA.1	        72000	  2002	47	    43	XA	     1	  2003	F	 	A	         $7401380.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7401380.00
2002.47.43.XT.1	        65300	  2002	47	    43	XT	     1	  2003	 	 	A	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.47.43.XT.1	        72000	  2002	47	    43	XT	     1	  2003	F	 	A	         $1600000.00	               $0.00	               $0.00	          $180169.00	               $0.00	               $0.00	         $1419831.00
2002.50.01.00.1	        65000	  2002	50	     1	00	     1	  2003	D	 	P	               $0.00	              $32.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00
2002.61.26.TC.2	        78400	  2002	61	    26	TC	     2	  2003	D	 	A	          $991307.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $991307.00
2002.68.70.FH.1	        78100	  2002	68	    70	FH	     1	  2003	D	 	A	         $1000000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00
2002.68.70.FH.1	        78200	  2002	68	    70	FH	     1	  2003	D	 	A	         $2000000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00
2002.68.70.FH.1	        78300	  2002	68	    70	FH	     1	  2003	D	 	A	         $1200000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1200000.00
2002.68.70.FH.1	        78400	  2002	68	    70	FH	     1	  2003	D	 	A	         $1500000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00
2002.68.70.FH.1	        78500	  2002	68	    70	FH	     1	  2003	D	 	A	          $500000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00
2002.68.70.FH.1	        78700	  2002	68	    70	FH	     1	  2003	D	 	A	         $5000000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5000000.00
2002.68.70.FH.1	        78900	  2002	68	    70	FH	     1	  2003	D	 	A	          $800000.00	               $0.00	               $0.00	          $300000.00	               $0.00	               $0.00	          $500000.00
2002.71.42.FB.2	        65200	  2002	71	    42	FB	     2	  2003	F	 	A	       $100000000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	       $100000000.00
2003.21.90.X9.1	        66000	  2003	21	    90	X9	     1	  2003	D	 	A	          $290400.00	               $0.00	               $0.00	               $0.00	          $290400.00	               $0.00	               $0.00