Spreadsheet: 703144d1604781997-search-value-on-pivot-table-pivot-lookup
Sheet: Data

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 |  | REPORT FROM PIVOT |  |  |  |  |  |  |  |  |  |  |  |  |  | PIVOT FROM DATA SOURCE
Project ID |  | 19-10 | 19-11 | 19-12 | 20-01 | 20-02 | 20-03 | 20-04 | 20-05 | 20-06 | 20-07 | 20-08 | 20-09 |  | Project ID | Spent |  | FY | YY-MM
C77814000 3000200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20 | FY20
C77814000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Project Number | [NAME] (Combined) | 19-10 | 19-11 | 19-12 | 20-01 | 20-02 | 20-03 | 20-04 | 20-05 | 20-06 | 20-07 | 20-08 | 20-09
C77814000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77814000 | 3001800 |  |  |  |  |  |  |  |  | 10875 | 14500 | 19540
C77820000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 | 3001800 | 298.2 | 4653 | 20208.44 | 9167 | 54964.5 |  |  |  | 66839.16 | 3358.5 |  | 66822.62
C77820000 3002100 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 | 3001800 | 1533911.99 | 887145.84 | 545861.73 |  | 1815517.56 | 1987193.93 | 11180.23 | 1766259.92 |  |  | 80419.54999999999
C77820000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 | 3001800 | 451924.88 | 556487.71 |  | 2508.2 | 15741.77 | 12969.08
C77832000 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832004 | 3001800 | 12195
C77832000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77841000 | 3001800 | 62491.43 | 314447.79
C77832000 4010500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77848000 | 3001800 |  | 12930
C77832000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77849000 | 3001800 | 70729.59 | 37789.33
C77832001 3000300
C77832001 3001800
C77832001 4010500
C77832001 Total
C77832002 3000300
C77832002 3001800
C77832002 4010500
C77832002 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | DATA SOURCE
C77832003 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Project Number | Project Name | Project Completion Date (County) | Activity/Operating Cost Impact(City Project) | Center(City Project) | Lowest Level Task Number | Task Name | Award Number | Award Group | Award - Fund | [NAME] | Task - Center | Task - Activity | Task - Sub Account | Expenditure Item Date | Reason | Reason 2 | Document Number | Document Type | Distribution Type | GL Date | Burdened Cost | Raw Cost | Code | Supplier Number | Top Level Task Number | FY | Sub Number | YY-MM | Phase | [NAME] (Combined)
C77832003 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77793000 |  | TBD |  |  | 1.03 | Design and Site Perm | 3001300 | Financing | 30013 | Debt Issued | 135001 | E1BC | 5290 | 43297 |  |  | 2414 | STANDARD | EXP | 2019-12-09 00:00:00 | 829.68 | 829.68 |  | 1003807 | 1 | FY20 | No | 19-12 | 3 Design | No
C77832003 4010500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77793000 |  | TBD |  |  | 1.07 | Construction | 3001300 | Financing | 30013 | Debt Issued | 135001 | E1BC | 5290 | 43739 |  |  | 2F-ASFCS0006 | STANDARD | EXP | 2019-10-01 00:00:00 | 7365.82 | 7365.82 |  | 1013407 | 1 | FY20 | No | 19-10 | 4 Construction | No
C77832003 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77793000 |  | TBD |  |  | 1.07 | Construction | 3001300 | Financing | 30013 | Debt Issued | 135001 | E1BC | 5290 | 43739 |  |  | 4F-FSFCS0006 | STANDARD | EXP | 2019-10-01 00:00:00 | 2953.95 | 2953.95 |  | 1013407 | 1 | FY20 | No | 19-10 | 4 Construction | No
C77832004 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77814000 |  | TBD |  |  | 1.03 | Design & Site Permit | 3000200 | Ad Valorem | 30002 | Internal | 135001 | E1BC | 5690 | 43808 |  |  | 2415 | STANDARD | EXP | 2019-12-09 00:00:00 | 4500 | 4500 |  | 1003807 | 1 | FY20 | C77814001 | 19-12 | 3 Design | No
C77832004 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77814000 |  | TBD |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5690 | 43983 |  |  | 2010-01 | STANDARD | EXP | 2020-06-01 00:00:00 | 10875 | 10875 |  | 1025754 | 1 | FY20 | C77814001 | 20-06 | 3 Design | 3001800
C77832004 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77814000 |  | TBD |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5690 | 44013 |  |  | 2010-02 | STANDARD | EXP | 2020-07-01 00:00:00 | 14500 | 14500 |  | 1025754 | 1 | FY20 | C77814001 | 20-07 | 3 Design | 3001800
C77841000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77814000 |  | TBD |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5690 | 44044 |  |  | 2010-03 | STANDARD | EXP | 2020-08-01 00:00:00 | 19540 | 19540 |  | 1025754 | 1 | FY20 | C77814001 | 20-08 | 3 Design | 3001800
C77841000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43770 |  |  | 18036/37-6 | STANDARD | EXP | 2019-11-01 00:00:00 | 2103.75 | 2103.75 |  | 1015035 | 1 | FY20 | No | 19-11 | 3 Design | No
C77847000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43770 |  |  | 18049-4 | STANDARD | EXP | 2019-11-01 00:00:00 | 95556.65 | 95556.65 |  | 1015035 | 1 | FY20 | No | 19-11 | 3 Design | No
C77847000 3001000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43805 |  |  | 18036/37-7 | STANDARD | EXP | 2019-12-06 00:00:00 | 6014.25 | 6014.25 |  | 1015035 | 1 | FY20 | No | 19-12 | 3 Design | No
C77847000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43862 |  |  | 18049MOD-1 | STANDARD | EXP | 2020-02-01 00:00:00 | 100951.2 | 100951.2 |  | 1015035 | 1 | FY20 | No | 20-02 | 3 Design | No
C77848000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43896 |  |  | 18036/37-8 | STANDARD | EXP | 2020-03-06 00:00:00 | 8489.25 | 8489.25 |  | 1015035 | 1 | FY20 | No | 20-03 | 3 Design | No
C77848000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43994 |  |  | 18049-5 | STANDARD | EXP | 2020-06-12 00:00:00 | 0 | 0 |  | 1015035 | 1 | FY20 | No | 20-06 | 3 Design | No
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 44012 |  |  | 18049MOD-1AC | STANDARD | EXP | 2020-07-01 00:00:00 | 0 | 0 |  | 1015035 | 1 | FY20 | No | 20-07 | 3 Design | No
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 44013 |  |  | 18036/37-9 | STANDARD | EXP | 2020-07-01 00:00:00 | 8860.5 | 8860.5 |  | 1015035 | 1 | FY20 | No | 20-07 | 3 Design | No
C77852000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43760 |  |  | IE450637 | EXPENSE REPORT | EXP | 2019-10-22 00:00:00 | 298.2 | 298.2 |  | Unspecified | 1 | FY20 | No | 19-10 | 3 Design | 3001800
C77852000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43770 |  |  | 18036/37-6 | STANDARD | EXP | 2019-11-01 00:00:00 | 4653 | 4653 |  | 1015035 | 1 | FY20 | No | 19-11 | 3 Design | 3001800
C80209000 1050200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43795 |  |  | IE457105 | EXPENSE REPORT | EXP | 2019-12-01 00:00:00 | 808.73 | 808.73 |  | Unspecified | 1 | FY20 | No | 19-12 | 3 Design | 3001800
C80209000 3000200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43795 |  |  | IE457110 | EXPENSE REPORT | EXP | 2019-12-01 00:00:00 | 524.21 | 524.21 |  | Unspecified | 1 | FY20 | No | 19-12 | 3 Design | 3001800
C80209000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43805 |  |  | 18036/37-7 | STANDARD | EXP | 2019-12-06 00:00:00 | 18875.5 | 18875.5 |  | 1015035 | 1 | FY20 | No | 19-12 | 3 Design | 3001800
C80209000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43831 |  |  | 190200-1 | STANDARD | EXP | 2020-01-01 00:00:00 | 9167 | 9167 |  | 1018004 | 1 | FY20 | No | 20-01 | 3 Design | 3001800
C83259000 3000200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43994 |  |  | 18049-5 | STANDARD | EXP | 2020-06-12 00:00:00 | 66540.96 | 66540.96 |  | 1015035 | 1 | FY20 | No | 20-06 | 3 Design | 3001800
C83259000 3001300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43998 |  |  | IE491569 | EXPENSE REPORT | EXP | 2020-06-16 00:00:00 | 298.2 | 298.2 |  | Unspecified | 1 | FY20 | No | 20-06 | 3 Design | 3001800
C83259000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44012 |  |  | 18049MOD-1AC | STANDARD | EXP | 2020-07-01 00:00:00 | 0 | 0 |  | 1015035 | 1 | FY20 | No | 20-07 | 3 Design | 3001800
C83259000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44013 |  |  | 18036/37-9 | STANDARD | EXP | 2020-07-01 00:00:00 | 3358.5 | 3358.5 |  | 1015035 | 1 | FY20 | No | 20-07 | 3 Design | 3001800
C83260000 1020300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44075 |  |  | 18049-6 | STANDARD | EXP | 2020-09-01 00:00:00 | 17028.7 | 17028.7 |  | 1015035 | 1 | FY20 | No | 20-09 | 3 Design | 3001800
C83260000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44076 |  |  | 18036/37-10 | STANDARD | EXP | 2020-09-02 00:00:00 | 547.8 | 547.8 |  | 1015035 | 1 | FY20 | No | 20-09 | 3 Design | 3001800
C83260000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 43760 |  |  | IE450637 | EXPENSE REPORT | EXP | 2019-10-22 00:00:00 | 411.8 | 411.8 |  | Unspecified | 1 | FY20 | No | 19-10 | 3 Design | No
C83263000 1020200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 43795 |  |  | IE457110 | EXPENSE REPORT | EXP | 2019-12-01 00:00:00 | 723.92 | 723.92 |  | Unspecified | 1 | FY20 | No | 19-12 | 3 Design | No
C83263000 1022300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 43831 |  |  | 190200-1 | STANDARD | EXP | 2020-01-01 00:00:00 | 3586 | 3586 |  | 1018004 | 1 | FY20 | No | 20-01 | 3 Design | No
C83263000 1305900 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 43994 |  |  | 18036-7 | STANDARD | EXP | 2020-06-12 00:00:00 | 35588.28 | 35588.28 |  | 1015035 | 1 | FY20 | No | 20-06 | 3 Design | No
C83263000 1305901 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 44075 |  |  | 18036-8 | STANDARD | EXP | 2020-09-01 00:00:00 | 24043.67 | 24043.67 |  | 1015035 | 1 | FY20 | No | 20-09 | 3 Design | No
C83263000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 44075 |  |  | 18049MOD-3 | STANDARD | EXP | 2020-09-01 00:00:00 | 1388.88 | 1388.88 |  | 1015035 | 1 | FY20 | No | 20-09 | 3 Design | No
C83263000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44075 |  |  | 6011720005488 | STANDARD | EXP | 2020-09-01 00:00:00 | 4988.06 | 4988.06 |  | 1019160 | 1 | FY20 | No | 20-09 | 5 Equipment / FF&E | 3001800
C83266000 1020400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44097 |  |  | 1100770367 | STANDARD | EXP | 2020-09-23 00:00:00 | 2981.93 | 2981.93 |  | 1011358 | 1 | FY20 | No | 20-09 | 5 Equipment / FF&E | 3001800
C83266000 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 44102 |  |  | 6011720006025 | STANDARD | EXP | 2020-09-28 00:00:00 | 41276.13 | 41276.13 |  | 1019160 | 1 | FY20 | No | 20-09 | 5 Equipment / FF&E | 3001800
C83266000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 44075 |  |  | 6011720005488 | STANDARD | EXP | 2020-09-01 00:00:00 | 6888.28 | 6888.28 |  | 1019160 | 1 | FY20 | No | 20-09 | 5 Equipment / FF&E | No
C83266000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 4010500 | Operating Rates | 40105 | Internal | 135001 | E1BC | 5190 | 44097 |  |  | 1100770367 | STANDARD | EXP | 2020-09-23 00:00:00 | 4117.89 | 4117.89 |  | 1011358 | 1 | FY20 | No | 20-09 | 5 Equipment / FF&E | No
C83302000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43880 |  |  | WA-20-0219-IC | STANDARD | EXP | 2020-02-19 00:00:00 | 39612 | 39612 |  | 1010746 | 1 | FY20 | No | 20-02 | 4 Construction | 3001800
C83302000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832001 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43882 |  |  | WA-20-0221-IC | STANDARD | EXP | 2020-02-21 00:00:00 | 15352.5 | 15352.5 |  | 1010746 | 1 | FY20 | No | 20-02 | 4 Construction | 3001800
C89318000 1020200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43740 |  |  | 18036-4 | STANDARD | EXP | 2019-10-02 00:00:00 | 6483.17 | 6483.17 |  | 1015035 | 1 | FY20 | No | 19-10 | 3 Design | No
C89318000 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43800 |  |  | 40871R | STANDARD | EXP | 2019-12-01 00:00:00 | 231.87 | 231.87 |  | 1024152 | 1 | FY20 | No | 19-12 | 3 Design | No
C89318000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43805 |  |  | 18036/37-7 | STANDARD | EXP | 2019-12-06 00:00:00 | 14190 | 14190 |  | 1015035 | 1 | FY20 | No | 19-12 | 3 Design | No
C89318000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43831 |  |  | 18036-5 | STANDARD | EXP | 2020-01-01 00:00:00 | 19317.52 | 19317.52 |  | 1015035 | 1 | FY20 | No | 20-01 | 3 Design | No
C91202000 3000300 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43862 |  |  | 18049MOD-1 | STANDARD | EXP | 2020-02-01 00:00:00 | 97284.8 | 97284.8 |  | 1015035 | 1 | FY20 | No | 20-02 | 3 Design | No
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43922 |  |  | 18036-6R | STANDARD | EXP | 2020-04-01 00:00:00 | 21861.37 | 21861.37 |  | 1015035 | 1 | FY20 | No | 20-04 | 3 Design | No
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43739 |  |  | 9734 | STANDARD | EXP | 2019-10-01 00:00:00 | 33536.86 | 33536.86 |  | 1058845 | 1 | FY20 | No | 19-10 | 3 Design | 3001800
C91203000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43770 |  |  | 18036AS-4 | STANDARD | EXP | 2019-11-01 00:00:00 | 15703.14 | 15703.14 |  | 1015035 | 1 | FY20 | No | 19-11 | 3 Design | 3001800
C91203000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43804 |  |  | 18036AS-5 | STANDARD | EXP | 2019-12-05 00:00:00 | 28370.44 | 28370.44 |  | 1015035 | 1 | FY20 | No | 19-12 | 3 Design | 3001800
C91204000 3001800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43862 |  |  | 18036MOD-1 | STANDARD | EXP | 2020-02-01 00:00:00 | 13013.99 | 13013.99 |  | 1015035 | 1 | FY20 | No | 20-02 | 3 Design | 3001800
C91204000 Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.04 | Land Acquisition | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43952 |  |  | J076-02 | STANDARD | EXP | 2020-05-01 00:00:00 | 366913.51 | 366913.51 |  | 1216446 | 1 | FY20 | No | 20-05 | 1 Land Acq | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 44044 |  |  | 1100746268 | STANDARD | EXP | 2020-08-01 00:00:00 | 1120.1 | 1120.1 |  | 1011358 | 1 | FY20 | No | 20-08 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 44044 |  |  | 1100746703 | STANDARD | EXP | 2020-08-01 00:00:00 | 236.1 | 236.1 |  | 1011358 | 1 | FY20 | No | 20-08 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 44044 |  |  | 6011720004468 | STANDARD | EXP | 2020-08-01 00:00:00 | 75854.67 | 75854.67 |  | 1019160 | 1 | FY20 | No | 20-08 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 44049 |  |  | 6021120004432 | STANDARD | EXP | 2020-08-06 00:00:00 | 3208.68 | 3208.68 |  | 1019160 | 1 | FY20 | No | 20-08 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43739 |  |  | 2-19-0740VAL | STANDARD | EXP | 2019-10-01 00:00:00 | 1499723.23 | 1499723.23 |  | 1002038 | 1 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43739 |  |  | 2R-FSPFI0017 | STANDARD | EXP | 2019-10-01 00:00:00 | 651.9 | 651.9 |  | 1024440 | 1 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43770 |  |  | 3-19-0740VAL | STANDARD | EXP | 2019-11-01 00:00:00 | 871442.7 | 871442.7 |  | 1002038 | 1 | FY20 | No | 19-11 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43801 |  |  | 4-19-0740VAL | STANDARD | EXP | 2019-12-02 00:00:00 | 517491.29 | 517491.29 |  | 1002038 | 1 | FY20 | No | 19-12 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43862 |  |  | 5-19-0740VAL | STANDARD | EXP | 2020-02-01 00:00:00 | 917535.56 | 917535.56 |  | 1002038 | 1 | FY20 | No | 20-02 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43862 |  |  | 6-19-0740VAL | STANDARD | EXP | 2020-02-01 00:00:00 | 793460.76 | 793460.76 |  | 1002038 | 1 | FY20 | No | 20-02 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43879 |  |  | WA-20-0218-IC | STANDARD | EXP | 2020-02-18 00:00:00 | 91507.25 | 91507.25 |  | 1010746 | 1 | FY20 | No | 20-02 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43891 |  |  | 7-19-1740VAL | STANDARD | EXP | 2020-03-01 00:00:00 | 1987193.93 | 1987193.93 |  | 1002038 | 1 | FY20 | No | 20-03 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43922 |  |  | S039884177.001 | STANDARD | EXP | 2020-04-01 00:00:00 | 4286.24 | 4286.24 |  | 1028135 | 1 | FY20 | No | 20-04 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43922 |  |  | S039884177.003 | STANDARD | EXP | 2020-04-01 00:00:00 | 5616.69 | 5616.69 |  | 1028135 | 1 | FY20 | No | 20-04 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43922 |  |  | S039884177.005 | STANDARD | EXP | 2020-04-01 00:00:00 | 377.19 | 377.19 |  | 1028135 | 1 | FY20 | No | 20-04 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43922 |  |  | S039884177.007 | STANDARD | EXP | 2020-04-01 00:00:00 | 771.52 | 771.52 |  | 1028135 | 1 | FY20 | No | 20-04 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43922 |  |  | S039884177.013 | STANDARD | EXP | 2020-04-01 00:00:00 | 128.59 | 128.59 |  | 1028135 | 1 | FY20 | No | 20-04 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43952 |  |  | 43930 | STANDARD | EXP | 2020-05-01 00:00:00 | 0 | 0 |  | 1028135 | 1 | FY20 | No | 20-05 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43952 |  |  | 43917 | STANDARD | EXP | 2020-05-01 00:00:00 | 0 | 0 |  | 1028135 | 1 | FY20 | No | 20-05 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43952 |  |  | 9315122341R | STANDARD | EXP | 2020-05-01 00:00:00 | 6242.4 | 6242.4 |  | 1009961 | 1 | FY20 | No | 20-05 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43952 |  |  | 9-19-0740VAL | STANDARD | EXP | 2020-05-01 00:00:00 | 1393104.01 | 1393104.01 |  | 1002038 | 1 | FY20 | No | 20-05 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43739 |  |  | 2-19-0740VAL | STANDARD | EXP | 2019-10-01 00:00:00 | 432735.51 | 432735.51 |  | 1002038 | 1 | FY20 | No | 19-10 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43739 |  |  | 41039 | STANDARD | EXP | 2019-10-01 00:00:00 | 2906.5 | 2906.5 |  | 1024152 | 1 | FY20 | No | 19-10 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43770 |  |  | 3-19-0740VAL | STANDARD | EXP | 2019-11-01 00:00:00 | 260301.06 | 260301.06 |  | 1002038 | 1 | FY20 | No | 19-11 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43831 |  |  | 41300 | STANDARD | EXP | 2020-01-01 00:00:00 | 13595.35 | 13595.35 |  | 1024152 | 1 | FY20 | No | 20-01 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43862 |  |  | 5-19-0740VAL | STANDARD | EXP | 2020-02-01 00:00:00 | 234969.06 | 234969.06 |  | 1002038 | 1 | FY20 | No | 20-02 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832002 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43862 |  |  | 6-19-0740VAL | STANDARD | EXP | 2020-02-01 00:00:00 | 232676.59 | 232676.59 |  | 1002038 | 1 | FY20 | No | 20-02 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43740 |  |  | 18037-4 | STANDARD | EXP | 2019-10-02 00:00:00 | 6174.86 | 6174.86 |  | 1015035 | 1 | FY20 | No | 19-10 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43760 |  |  | 2390 | STANDARD | EXP | 2019-10-22 00:00:00 | 5984 | 5984 |  | 1003807 | 1 | FY20 | No | 19-10 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43867 |  |  | 18037-6 | STANDARD | EXP | 2020-02-06 00:00:00 | 16245.18 | 16245.18 |  | 1015035 | 1 | FY20 | No | 20-02 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | [NAME] | 5190 | 43903 |  |  | 18037-7 | STANDARD | EXP | 2020-03-13 00:00:00 | 28934.04 | 28934.04 |  | 1015035 | 1 | FY20 | No | 20-03 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43770 |  |  | 18037AS-4 | STANDARD | EXP | 2019-11-01 00:00:00 | 13863.6 | 13863.6 |  | 1015035 | 1 | FY20 | No | 19-11 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43843 |  |  | 95-29788 | STANDARD | EXP | 2020-01-13 00:00:00 | 150 | 150 |  | 1001269 | 1 | FY20 | No | 20-01 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43862 |  |  | 18037MOD-1 | STANDARD | EXP | 2020-02-01 00:00:00 | 10181.77 | 10181.77 |  | 1015035 | 1 | FY20 | No | 20-02 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43903 |  |  | 18037AS-6 | STANDARD | EXP | 2020-03-13 00:00:00 | 11310.3 | 11310.3 |  | 1015035 | 1 | FY20 | No | 20-03 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.03 | Design & Site Permit | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43843 |  |  | 95-29788 | STANDARD | EXP | 2020-01-13 00:00:00 | 225 | 225 |  | 1001269 | 1 | FY20 | No | 20-01 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43838 |  |  | 1237448 | STANDARD | EXP | 2020-01-08 00:00:00 | 49.6 | 49.6 |  | 1024315 | 1 | FY20 | No | 20-01 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43839 |  |  | 1237816 | STANDARD | EXP | 2020-01-09 00:00:00 | 148.6 | 148.6 |  | 1024315 | 1 | FY20 | No | 20-01 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43839 |  |  | 1237823 | STANDARD | EXP | 2020-01-09 00:00:00 | 2160 | 2160 |  | 1024315 | 1 | FY20 | No | 20-01 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43862 |  |  | 0569228-IN | STANDARD | EXP | 2020-02-01 00:00:00 | 5560 | 5560 |  | 1005265 | 1 | FY20 | No | 20-02 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43891 |  |  | 1100715187 | STANDARD | EXP | 2020-03-01 00:00:00 | 1658.78 | 1658.78 |  | 1011358 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1237448AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1237816AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1237823AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1237870AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1238111AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1238112AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.05 | Proc Materials/Equip | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43893 |  |  | 1238300AC | STANDARD | EXP | 2020-03-03 00:00:00 | 0 | 0 |  | 1010746 | 1 | FY20 | No | 20-03 | 5 Equipment / FF&E | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43739 |  |  | 47523 | STANDARD | EXP | 2019-10-01 00:00:00 | 10547.13 | 10547.13 |  | 1043087 | 1 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43739 |  |  | 2-19-0740RIV | STANDARD | EXP | 2019-10-01 00:00:00 | 441377.75 | 441377.75 |  | 1002038 | 1 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43770 |  |  | 3-19-0740RIV | STANDARD | EXP | 2019-11-01 00:00:00 | 536962.72 | 536962.72 |  | 1002038 | 1 | FY20 | No | 19-11 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43773 |  |  | 2590 | STANDARD | EXP | 2019-11-04 00:00:00 | 5661.39 | 5661.39 |  | 1005268 | 1 | FY20 | No | 19-11 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43739 |  |  | 2-19-0740RIV | STANDARD | EXP | 2019-10-01 00:00:00 | 662066.63 | 662066.63 |  | 1002038 | 1 | FY20 | No | 19-10 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832003 |  | 44105 |  |  | 1.07 | Construction | 4010500 | Operating Rates | 40105 | Internal | 135001 | [NAME] | 5190 | 43770 |  |  | 3-19-0740RIV | STANDARD | EXP | 2019-11-01 00:00:00 | 793444.08 | 793444.08 |  | 1002038 | 1 | FY20 | No | 19-11 | 4 Construction | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832004 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3000300 | Ad Valorem | 30003 | Internal | 135001 | E1BC | 5190 | 43739 |  |  | 18035-2 | STANDARD | EXP | 2019-10-01 00:00:00 | 77292.73 | 77292.73 |  | 1015035 | 1 | FY20 | No | 19-10 | 3 Design | No
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77832004 |  | 44105 |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43742 |  |  | 18035AS-2 | STANDARD | EXP | 2019-10-04 00:00:00 | 12195 | 12195 |  | 1015035 | 1 | FY20 | No | 19-10 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77841000 |  |  |  |  | 1.09 | SDHC EMERGENCY POWER AT SHELTERS | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43770 |  |  | 82 | STANDARD | EXP | 2019-11-01 00:00:00 | 262497.18 | 262497.18 |  | 1021351 | 1 | FY20 | C77841001 | 19-11 | 7 Non Capitalized Cost | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77841000 |  |  |  |  | 2.07 | LAKE MAGDALENE | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43746 |  |  | 3-FSFCS0016 | STANDARD | EXP | 2019-10-08 00:00:00 | 54201.43 | 54201.43 |  | 1017626 | 2 | FY20 | C77841002 | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77841000 |  |  |  |  | 10.03 | PET RESOURCES | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43755 |  |  | 19026-03 | STANDARD | EXP | 2019-10-17 00:00:00 | 8290 | 8290 |  | 1001745 | 10 | FY20 | C77841010 | 19-10 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77841000 |  |  |  |  | 11.07 | PLANT CITY COMM RESO | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43787 |  |  | 2-FSFCS0011 | STANDARD | EXP | 2019-11-18 00:00:00 | 51950.61 | 51950.61 |  | 1017626 | 11 | FY20 | C77841011 | 19-11 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77848000 |  | TBD |  |  | 1.03 | Design & Site Permit | 3001800 | Financing | 30018 | Commercial Paper | 135001 | E1BC | 5190 | 43770 |  |  | 1928-01 | STANDARD | EXP | 2019-11-01 00:00:00 | 12930 | 12930 |  | 1025754 | 1 | FY20 | C77848001 | 19-11 | 3 Design | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77849000 |  | TBD |  |  | 1.07 | Construction | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43753 |  |  | 1R-FSRC0017 | STANDARD | EXP | 2019-10-15 00:00:00 | 27530.65 | 27530.65 |  | 1027140 | 1 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77849000 |  | TBD |  |  | 2.07 | FS 07 S Brandon | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43753 |  |  | 1R-FSRC0017 | STANDARD | EXP | 2019-10-15 00:00:00 | 32385.3 | 32385.3 |  | 1027140 | 2 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77849000 |  | TBD |  |  | 3.07 | FS 08 Sun Dance | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43753 |  |  | 1R-FSRC0017 | STANDARD | EXP | 2019-10-15 00:00:00 | 10813.64 | 10813.64 |  | 1027140 | 3 | FY20 | No | 19-10 | 4 Construction | 3001800
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | C77849000 |  | TBD |  |  | 32.07 | [NAME] | 3001800 | Financing | 30018 | Commercial Paper | 135001 | [NAME] | 5190 | 43770 |  |  | 1-FSRC0018 | STANDARD | EXP | 2019-11-01 00:00:00 | 37789.33 | 37789.33 |  | 1013686 | 32 | FY20 | No | 19-11 | 4 Construction | 3001800