Spreadsheet: 113502d1309378838-vlookup-issue-vlookup-1
Sheet: 2011 1st Qtr

FMIS Effective Date | Fiscal_Year | St | Project_No | State_Project_No | Expenditure_Date | Last_Action_Date | Authorization_Date | Total_Cost | Federal_Funds | Expenditure_Amt | Unexpended_Bal | Fiscal_Quarter | Value Tier | Date Tier | TIER | CF
 | 2011 | PD | 0061118-00 | '2C780061118 |  | 2010-09-23 00:00:00 | 2009-05-04 00:00:00 | 1727875 | 1382300 | 0 | 1382300
 |  | PD | 0064152-00 | '2S770064152 |  | 2009-12-21 00:00:00 | 2009-09-14 00:00:00 | 586698 | 586698 | 0 | 586698
 |  | PD | 0065014-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2008-12-08 00:00:00 | 1157835 | 926268 | 0 | 926268
 |  | PD | 0298028-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-03-19 00:00:00 | 6811476 | 5847773.4 | 0 | 5847773.4
 |  | PD | 0306109-00 | '3H860306109 |  | 2010-09-23 00:00:00 | 2008-06-12 00:00:00 | 1412159 | 1129727.2 | 0 | 1129727.2
 |  | PD | 0306111-00 | '3H860306111 | 2009-07-13 00:00:00 | 2010-09-23 00:00:00 | 2008-06-12 00:00:00 | 6843160 | 5433898.6 | 2879681 | 2554217.6
 |  | PD | 0306118-00 | '3H860306118 |  | 2010-09-23 00:00:00 | 2008-08-15 00:00:00 | 2229386 | 1783508.8 | 0 | 1783508.8
 |  | PD | 0307143-00 | '3H570307143 |  | 2010-09-23 00:00:00 | 2009-02-13 00:00:00 | 1881629 | 1469283.2 | 0 | 1469283.2
 |  | PD | 0348096-00 | '3H510348096 | 2009-09-14 00:00:00 | 2010-09-27 00:00:00 | 2006-02-16 00:00:00 | 7589391 | 6034136.44 | 3584989.13 | 2449147.31
 |  | PD | 0348139-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-03-11 00:00:00 | 714035 | 571228 | 0 | 571228
 |  | PD | 0444037-00 | '2C390444037 | 2009-07-06 00:00:00 | 2009-07-06 00:00:00 | 2007-01-17 00:00:00 | 3774703 | 2210933.6 | 1664088.47 | 546845.13
 |  | PD | 0611137-00 | '3H560611137 |  | 2010-09-23 00:00:00 | 2009-03-18 00:00:00 | 9737359 | 7789887.2 | 0 | 7789887.2
 |  | PD | 0636074-00 | '3H070636074 | 2009-08-17 00:00:00 | 2010-09-23 00:00:00 | 2009-03-10 00:00:00 | 5464491 | 4321992.8 | 308130.21 | 4013862.59
 |  | PD | 0637100-00 | '3H090637100 | 2009-08-03 00:00:00 | 2009-08-03 00:00:00 | 2008-06-12 00:00:00 | 5156070 | 4124855.43 | 2384794.88 | 1740060.55
 |  | PD | 0653057-00 | '2C910653057 |  | 2010-09-23 00:00:00 | 2009-04-03 00:00:00 | 4809116 | 3810492.8 | 0 | 3810492.8
 |  | PD | 0658048-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2008-11-13 00:00:00 | 1530768 | 1224614.4 | 0 | 1224614.4
 |  | PD | 0694069-00 | '2C770694069 |  | 2010-09-23 00:00:00 | 2009-05-06 00:00:00 | 2864817 | 2277453.6 | 0 | 2277453.6
 |  | PD | 0804039-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-06-11 00:00:00 | 1129843 | 1016858.7 | 0 | 1016858.7
 |  | PD | 0804047-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-06-11 00:00:00 | 1146360 | 1031724 | 0 | 1031724
 |  | PD | 0805268-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-03-10 00:00:00 | 3962668 | 3528601.2 | 0 | 3528601.2
 |  | PD | 0808242-00 | '[PHONE] |  | 2010-09-23 00:00:00 | 2009-03-23 00:00:00 | 2830688 | 2228424.3 | 0 | 2228424.3
 |  | PD | 1040601-00 | '8J231040601 | 2008-05-19 00:00:00 | 2010-08-11 00:00:00 | 2005-10-17 00:00:00 | 710150 | 568120 | 54264 | 513856
 |  | PD | 1187711-00 | '[PHONE] | 2009-08-31 00:00:00 | 2009-09-09 00:00:00 | 2008-09-15 00:00:00 | 5766379 | 2552617.73 | 903945.34 | 1648672.39
 |  | PD | 1415619-00 | '7S231415619 |  | 2010-01-06 00:00:00 | 2009-09-04 00:00:00 | 815053 | 815053 | 0 | 815053
 |  | PD | 2010046-00 | '8H002010046 |  | 2010-09-23 00:00:00 | 2009-06-29 00:00:00 | 8750211 | 7000170 | 0 | 7000170
 |  | PD | 2188122-00 | '3H092188122 |  | 2010-09-23 00:00:00 | 2009-03-10 00:00:00 | 1858640 | 1466912 | 0 | 1466912
 |  | PD | C025074-00 | '8I25C025074 |  | 2010-01-29 00:00:00 | 2009-02-17 00:00:00 | 3322110.04 | 587034.16 | 0 | 587034.16 |  |  |  |  | 1
 |  | PD | 0004201-00 | 'SS-E-SPR-F | 2005-09-29 00:00:00 | 2005-09-29 00:00:00 | 2001-01-01 00:00:00 | 372658 | 372658 | 311946.12 | 60711.88 |  |  |  |  | 12
 |  | PD | 0006091-00 | '7Y570006091 |  | 2010-08-09 00:00:00 | 2008-08-11 00:00:00 | 600470 | 476056 | 0 | 476056
 |  | PD | 0006092-00 | '7Y570006092 |  | 2010-08-09 00:00:00 | 2008-08-11 00:00:00 | 335143 | 280228 | 0 | 280228
 |  | PD | 0353115-00 | '[PHONE] | 2008-04-07 00:00:00 | 2008-04-07 00:00:00 | 1999-02-01 00:00:00 | 17207362 | 15039159.9 | 14951853.6 | 87306.3 |  |  |  |  | 1
 |  | PD | 0587629-00 | '2T820587629 |  | 2010-06-08 00:00:00 | 2008-09-08 00:00:00 | 143524 | 106291 | 0 | 106291
 |  | PD | 0632101-00 | '3H900632101 | 2007-11-19 00:00:00 | 2010-09-27 00:00:00 | 2006-10-17 00:00:00 | 686393 | 549114.27 | 484093.6 | 65020.67
 |  | PD | 1187716-00 | '[PHONE] |  | 2009-06-12 00:00:00 | 2008-09-15 00:00:00 | 338549.25 | 270839.4 | 0 | 270839.4
 |  | PD | 1187720-00 | '8R571187720 |  | 2009-09-18 00:00:00 | 2008-05-25 00:00:00 | 100539 | 69472.28 | 0 | 69472.28 |  |  |  |  | 1
 |  | PD | 1187723-00 | '8R571187723 |  | 2009-08-27 00:00:00 | 2008-05-25 00:00:00 | 91770 | 73415.4 | 0 | 73415.4 |  |  |  |  | 1
 |  | PD | 1187729-00 | '8R571187729 |  | 2009-08-27 00:00:00 | 2008-05-25 00:00:00 | 181411 | 145128 | 0 | 145128 |  |  |  |  | 1
 |  | PD | 1187730-00 | '8R571187730 |  | 2009-08-27 00:00:00 | 2008-05-25 00:00:00 | 91948 | 73557.99 | 0 | 73557.99 |  |  |  |  | 1
 |  | PD | 1187734-00 | '8R571187734 |  | 2009-08-31 00:00:00 | 2008-05-25 00:00:00 | 348510 | 185093 | 0 | 185093 |  |  |  |  | 1
 |  | PD | 1187737-00 | '8R571187737 |  | 2009-08-27 00:00:00 | 2008-05-25 00:00:00 | 128660 | 102927.6 | 0 | 102927.6 |  |  |  |  | 1
 |  | PD | 1210609-00 | '2T041210609 |  | 2008-08-27 00:00:00 | 2008-08-26 00:00:00 | 250000 | 200000 | 0 | 200000
 |  | PD | 1753040-00 | '[PHONE] | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | 2006-10-17 00:00:00 | 393142 | 314513.6 | 252596.3 | 61917.3
 |  | PD | 1827632-00 | '[PHONE] | 2008-08-11 00:00:00 | 2008-08-11 00:00:00 | 2006-07-17 00:00:00 | 2599000 | 2079200 | 1953846.13 | 125353.87
 |  | PD | 1827649-00 | '[PHONE] |  | 2009-05-26 00:00:00 | 2008-04-15 00:00:00 | 247094 | 197674.8 | 0 | 197674.8 |  |  |  |  | 1
 | 2011 | PD | 2100639-00 | '2T312100639 |  | 2008-08-08 00:00:00 | 2008-08-08 00:00:00 | 229000 | 183200 | 0 | 183200
 |  | PD | 2382601-00 | '8N572382601 | 2008-09-18 00:00:00 | 2008-09-18 00:00:00 | 2006-03-28 00:00:00 | 520100 | 416080 | 340356.69 | 75723.31
 |  | PD | 2690611-00 | '8J942690611 | 2008-09-18 00:00:00 | 2008-09-18 00:00:00 | 2004-10-18 00:00:00 | 1792940 | 1353551.78 | 1100078.16 | 253473.62
 |  | PD | 4742614-00 | '[PHONE] | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | 2003-07-14 00:00:00 | 1426600 | 790880 | 612000 | 178880
 |  | PD | 5330615-00 | '2T705330615 |  | 2009-01-13 00:00:00 | 2008-09-08 00:00:00 | 88190 | 70552 | 0 | 70552
 |  | PD | 5630602-00 | '8I785630602 |  | 2009-06-09 00:00:00 | 2008-06-09 00:00:00 | 171015 | 119710 | 0 | 119710 |  |  |  |  | 1
 |  | PD | 6360610-00 | '8N696360610 | 2008-09-26 00:00:00 | 2008-09-26 00:00:00 | 2004-11-04 00:00:00 | 1052550 | 842040 | 739585.54 | 102454.46
 |  | PD | 7057626-00 | '8N977057626 | 2008-01-14 00:00:00 | 2008-01-14 00:00:00 | 2006-12-18 00:00:00 | 1923000 | 1000000 | 950000 | 50000 |  |  |  |  | 2
 |  | PD | 7057630-00 | '[PHONE] | 2008-09-22 00:00:00 | 2008-09-22 00:00:00 | 2003-12-15 00:00:00 | 2844200 | 2097600 | 1735018.76 | 362581.24
 |  | PD | 7057634-00 | '[PHONE] | 2008-01-22 00:00:00 | 2008-01-22 00:00:00 | 2004-07-19 00:00:00 | 1275500 | 1020400 | 953678.56 | 66721.44 |  |  |  |  | 2
 |  | PD | 7057643-00 | '[PHONE] | 2008-09-12 00:00:00 | 2010-02-01 00:00:00 | 2006-02-20 00:00:00 | 1467856 | 1467856 | 1101931.79 | 365924.21
 |  | PD | 7092601-00 | '[PHONE] | 2008-05-12 00:00:00 | 2008-05-12 00:00:00 | 2005-07-08 00:00:00 | 371000 | 296800 | 245290.66 | 51509.34 |  |  |  |  | 1
 |  | PD | 7875616-00 | '8J257875616 | 2008-09-26 00:00:00 | 2008-09-26 00:00:00 | 2005-03-14 00:00:00 | 1352138 | 1081710 | 903146.02 | 178563.98
 |  | PD | 8155698-00 | '[PHONE] | 2008-09-02 00:00:00 | 2009-04-14 00:00:00 | 2007-05-30 00:00:00 | 851703 | 851703.07 | 774108.29 | 77594.78
 |  | PD | C000001-00 | '2U00C000001 |  | 2008-07-02 00:00:00 | 2008-07-02 00:00:00 | 113400 | 72000 | 0 | 72000
 |  | PD | C011086-00 | '8E11C011086 |  | 2008-09-17 00:00:00 | 2008-09-17 00:00:00 | 230000 | 200000 | 0 | 200000
 |  | PD | C042055-00 | '8J42C042055 |  | 2010-08-11 00:00:00 | 2007-08-08 00:00:00 | 604853 | 483882.73 | 0 | 483882.73
 |  | PD | C048043-00 | '8V48C048043 | 2006-11-20 00:00:00 | 2010-05-21 00:00:00 | 2005-05-25 00:00:00 | 357458 | 285966 | 13954.1 | 272011.9 |  |  |  |  | 1
 |  | PD | C050075-00 | '8J50C050075 | 2008-09-18 00:00:00 | 2008-09-18 00:00:00 | 2007-01-17 00:00:00 | 861000 | 688800 | 631040.08 | 57759.92
 |  | PD | C061058-00 | '8J61C061058 | 2008-08-25 00:00:00 | 2008-08-25 00:00:00 | 2004-10-18 00:00:00 | 1051400 | 841120 | 717434.22 | 123685.78
 |  | PD | C077154-00 | '7Y77C077154 | 2008-07-21 00:00:00 | 2010-02-12 00:00:00 | 2006-09-13 00:00:00 | 1249902 | 800000 | 458490 | 341510
 |  | PD | C083038-00 | '6083C083038 | 2008-08-11 00:00:00 | 2008-08-11 00:00:00 | 2007-03-19 00:00:00 | 1419000 | 1135200 | 874246.87 | 260953.13
 |  | PD | 0002174-00 |  | 2006-08-13 00:00:00 | 2006-08-13 00:00:00 | 1994-03-01 00:00:00 | 20000 | 20000 | 19800 | 200 |  |  |  |  | 4
 |  | PD | 0002188-00 |  | 2004-01-31 00:00:00 | 2004-01-31 00:00:00 | 1996-01-01 00:00:00 | 31000 | 31000 | 27533.02 | 3466.98 |  |  |  |  | 14
 |  | PD | 0002192-00 |  | 2002-04-27 00:00:00 | 2002-04-27 00:00:00 | 1997-01-01 00:00:00 | 7000 | 7000 | 1952.14 | 5047.86 |  |  |  |  | 17
 |  | PD | 0002204-00 | 'SS-E-SPR-C | 2005-01-26 00:00:00 | 2005-01-26 00:00:00 | 2000-03-01 00:00:00 | 25000 | 25000 | 19151.56 | 5848.44 |  |  |  |  | 10
 |  | PD | 0002209-00 | 'SS-E-SPR-C | 2006-09-19 00:00:00 | 2006-09-19 00:00:00 | 2001-09-01 00:00:00 | 75000 | 75000 | 27852 | 47148 |  |  |  |  | 4
 |  | PD | 0002210-00 | '[PHONE] |  | 2003-05-28 00:00:00 | 2003-06-02 00:00:00 | 10000 | 10000 | 0 | 10000 |  |  |  |  | 17
 |  | PD | 0002212-00 | 'SS-E-SPR-C | 2002-10-03 00:00:00 | 2007-10-23 00:00:00 | 2001-09-01 00:00:00 | 24000 | 24000 | 8359.35 | 15640.65 |  |  |  |  | 17
 |  | PD | 0002800-00 |  | 2004-04-14 00:00:00 | 2004-04-14 00:00:00 | 1992-04-01 00:00:00 | 167500 | 167500 | 148852.02 | 18647.98 |  |  |  |  | 13
 |  | PD | 0003044-00 |  | 2005-10-27 00:00:00 | 2008-08-28 00:00:00 | 1997-07-01 00:00:00 | 117516 | 117516.47 | 117516.47 | 0 |  |  |  |  | 7
 |  | PD | 0003076-00 | 'SS-E-SPR-C | 2007-08-01 00:00:00 | 2007-08-01 00:00:00 | 1999-09-01 00:00:00 | 75000 | 75000 | 75000 | 0
 |  | PD | 0004030-00 |  | 2000-12-04 00:00:00 | 2000-12-04 00:00:00 | 1995-02-01 00:00:00 | 536607 | 429285 | 429285 | 0 |  |  |  |  | 17
 |  | PD | 0015069-00 | '2C520015069 | 2005-06-13 00:00:00 | 2008-09-10 00:00:00 | 2001-10-10 00:00:00 | 8468040 | 887800 | 887800 | 0 |  |  |  |  | 8
 |  | PD | 0022602-00 | '8J010022602 | 2004-10-12 00:00:00 | 2009-12-11 00:00:00 | 2001-12-18 00:00:00 | 1015328 | 742556.2 | 742556.2 | 0 |  |  |  |  | 11
 |  | PD | 0067071-00 | '2C520067071 | 2007-08-27 00:00:00 | 2007-08-27 00:00:00 | 2007-06-12 00:00:00 | 4025011 | 13151 | 13151 | 0
 |  | PD | 0132607-00 | '[PHONE] | 2007-07-16 00:00:00 | 2007-07-16 00:00:00 | 2001-09-01 00:00:00 | 178625 | 142900 | 139985.25 | 2914.75
 |  | PD | 0187618-00 | '[PHONE] | 2007-09-10 00:00:00 | 2007-09-10 00:00:00 | 2005-03-15 00:00:00 | 2838000 | 1000000 | 990000 | 10000
 |  | PD | 0232604-00 | '8N300232604 | 2007-06-04 00:00:00 | 2007-06-04 00:00:00 | 2003-04-24 00:00:00 | 1797385 | 1000000 | 1000000 | 0 |  |  |  |  | 1
 |  | PD | 0296144-00 | '[PHONE] | 2007-06-11 00:00:00 | 2007-06-11 00:00:00 | 2006-03-21 00:00:00 | 2550733 | 2295659.7 | 2295659.7 | 0 |  |  |  |  | 1
 |  | PD | 0304076-00 | '[PHONE] | 2007-07-09 00:00:00 | 2007-07-09 00:00:00 | 2006-11-02 00:00:00 | 93446 | 74756.8 | 74756.8 | 0
 |  | PD | 0346073-00 | '[PHONE] | 2007-07-30 00:00:00 | 2007-07-30 00:00:00 | 2006-10-17 00:00:00 | 84532 | 67625.6 | 67625.6 | 0
 |  | PD | 0352349-00 | '[PHONE] | 2007-08-06 00:00:00 | 2007-08-06 00:00:00 | 2006-10-17 00:00:00 | 117007 | 93605.6 | 93605.6 | 0
 |  | PD | 0356084-00 | '[PHONE] | 2007-03-26 00:00:00 | 2007-04-17 00:00:00 | 2002-03-25 00:00:00 | 5137463 | 4396932.51 | 4396932.51 | 0 |  |  |  |  | 2
 |  | PD | 1105601-00 | '8K911105601 | 2007-05-29 00:00:00 | 2007-05-29 00:00:00 | 2002-06-25 00:00:00 | 1264366 | 1011492.41 | 1011492.41 | 0 |  |  |  |  | 1
 |  | PD | 1187664-00 | '8N571187664 | 2007-03-05 00:00:00 | 2009-12-10 00:00:00 | 2003-12-11 00:00:00 | 567599 | 454079.06 | 454079.06 | 0 |  |  |  |  | 2
 |  | PD | 1187669-00 | '[PHONE] | 2006-06-12 00:00:00 | 2009-12-14 00:00:00 | 2003-11-04 00:00:00 | 66977 | 53581.78 | 53581.78 | 0 |  |  |  |  | 5
 |  | PD | 1210607-00 | '8J041210607 | 2007-01-03 00:00:00 | 2007-01-03 00:00:00 | 2004-07-06 00:00:00 | 1108592 | 886872.76 | 886872.76 | 0 |  |  |  |  | 2
 |  | PD | 1242610-00 | '8N341242610 | 2007-05-14 00:00:00 | 2007-05-14 00:00:00 | 2005-04-13 00:00:00 | 203648 | 162918.4 | 128021.18 | 34897.22 |  |  |  |  | 1
 |  | PD | 1425606-00 | '[PHONE] | 2007-05-21 00:00:00 | 2007-05-21 00:00:00 | 2001-02-01 00:00:00 | 511700 | 408000 | 408000 | 0
 |  | PD | 1425607-00 | '[PHONE] | 2007-04-30 00:00:00 | 2007-04-30 00:00:00 | 2003-04-11 00:00:00 | 3778867 | 2490281 | 2490281 | 0 |  |  |  |  | 1
 |  | PD | 1557621-00 | '[PHONE] | 2006-06-26 00:00:00 | 2010-08-27 00:00:00 | 2005-02-14 00:00:00 | 1906070 | 998456.37 | 990000 | 8456.37 |  |  |  |  | 5
 |  | PD | 1827015-00 | '[PHONE] | 2007-09-04 00:00:00 | 2007-09-04 00:00:00 | 2002-03-07 00:00:00 | 2560001 | 2048000 | 2013496.67 | 34503.33
 |  | PD | 1827637-00 | '[PHONE] | 2006-12-26 00:00:00 | 2006-12-26 00:00:00 | 2005-06-20 00:00:00 | 793000 | 532000 | 522000 | 10000 |  |  |  |  | 3
 |  | PD | 1867601-00 | '8N961867601 | 2007-09-10 00:00:00 | 2010-02-02 00:00:00 | 2003-05-05 00:00:00 | 1502849 | 1000000 | 1000000 | 0
 |  | PD | 1945046-00 | '8N771945046 | 2006-02-06 00:00:00 | 2006-02-06 00:00:00 | 2000-02-01 00:00:00 | 1755911.5 | 1000000 | 1000000 | 0 |  |  |  |  | 6
 |  | PD | 2100629-00 | '8V312100629 | 2004-07-06 00:00:00 | 2009-06-18 00:00:00 | 2003-03-05 00:00:00 | 194754 | 154143.42 | 154143.42 | 0 |  |  |  |  | 8
 |  | PD | 2352241-00 | 'C-O-ROW-C | 2003-01-06 00:00:00 | 2003-01-06 00:00:00 | 2001-08-01 00:00:00 | 144710 | 144710 | 144710 | 0 |  |  |  |  | 17
 |  | PD | 2690607-00 | '[PHONE] | 2007-07-16 00:00:00 | 2007-07-16 00:00:00 | 2002-07-10 00:00:00 | 2903846.24 | 1576300 | 1576300 | 0
 |  | PD | 2787002-00 | '[PHONE] | 2003-11-10 00:00:00 | 2003-11-17 00:00:00 | 1995-02-01 00:00:00 | 8540670 | 6832534.26 | 6832534.26 | 0 |  |  |  |  | 15
 |  | PD | 2787003-00 | '[PHONE] | 2003-11-10 00:00:00 | 2004-02-24 00:00:00 | 1995-03-01 00:00:00 | 13611020 | 10858416.09 | 10858416.09 | 0 |  |  |  |  | 15
 |  | PD | 2787400-00 | '[PHONE] | 2006-09-25 00:00:00 | 2010-02-22 00:00:00 | 2002-04-24 00:00:00 | 2458583 | 1320000 | 1320000 | 0 |  |  |  |  | 4
 |  | PD | 3127609-00 | '8T793127609 | 2007-05-09 00:00:00 | 2010-01-29 00:00:00 | 2002-10-18 00:00:00 | 7986637 | 977309.75 | 977309.75 | 0 |  |  |  |  | 1
 |  | PD | 4151041-00 | '2H774151041 | 2007-09-04 00:00:00 | 2007-09-04 00:00:00 | 2006-12-19 00:00:00 | 731227 | 658104.3 | 658104.3 | 0
 |  | PD | 4865603-00 | '8V854865603 | 2007-09-24 00:00:00 | 2007-09-24 00:00:00 | 2004-03-10 00:00:00 | 168377 | 97500 | 72171.57 | 25328.43
 |  | PD | 4930602-00 | '8V294930602 | 2007-08-27 00:00:00 | 2007-08-27 00:00:00 | 2004-12-20 00:00:00 | 701023 | 560817.6 | 554382 | 6435.6
 |  | PD | 5330605-00 | '[PHONE] | 2007-08-20 00:00:00 | 2010-02-02 00:00:00 | 2006-01-17 00:00:00 | 1397447 | 1112563.07 | 1112563.07 | 0
 |  | PD | 5330610-00 | '[PHONE] | 2007-07-30 00:00:00 | 2007-07-30 00:00:00 | 2006-07-14 00:00:00 | 75000 | 60000 | 60000 | 0
 |  | PD | 6102609-00 | '[PHONE] | 2007-09-10 00:00:00 | 2007-09-10 00:00:00 | 2007-04-12 00:00:00 | 275409 | 220327 | 183355.27 | 36971.73
 |  | PD | 7057625-00 | '[PHONE] | 2004-10-12 00:00:00 | 2004-10-12 00:00:00 | 2003-09-09 00:00:00 | 259000 | 126000 | 119700 | 6300 |  |  |  |  | 8
 |  | PD | 7057631-00 | '8T977057631 | 2006-04-17 00:00:00 | 2006-07-26 00:00:00 | 2003-06-19 00:00:00 | 385011 | 308009.02 | 308009.02 | 0 |  |  |  |  | 5
 |  | PD | 8065601-00 | '8V818065601 | 2005-06-27 00:00:00 | 2009-05-15 00:00:00 | 2002-11-14 00:00:00 | 28827 | 22261.37 | 21061.37 | 1200 |  |  |  |  | 9
 |  | PD | 8155650-00 | '8N078155650 | 2006-02-28 00:00:00 | 2008-05-16 00:00:00 | 2001-08-01 00:00:00 | 6830068 | 2718600 | 2718600 | 0 |  |  |  |  | 6
 |  | PD | 8155651-00 | '[PHONE] | 2004-03-29 00:00:00 | 2007-06-28 00:00:00 | 2000-05-01 00:00:00 | 952483 | 761986.24 | 761986.24 | 0 |  |  |  |  | 14
 |  | PD | 8155657-00 | '[PHONE] | 2007-07-02 00:00:00 | 2007-07-02 00:00:00 | 2002-01-09 00:00:00 | 767667 | 614133.76 | 614133.76 | 0
 |  | PD | 8177603-00 | '[PHONE] | 2007-03-26 00:00:00 | 2008-06-26 00:00:00 | 2003-07-31 00:00:00 | 296515 | 296515.24 | 296515.24 | 0 |  |  |  |  | 2
 |  | PD | 8322601-00 | '8N548322601 | 2005-11-07 00:00:00 | 2010-01-12 00:00:00 | 2003-03-05 00:00:00 | 497817 | 398253.98 | 398253.98 | 0 |  |  |  |  | 7
 |  | PD | BAC5001-00 | '3C00BAC5001 | 2007-07-30 00:00:00 | 2007-07-30 00:00:00 | 2005-05-27 00:00:00 | 923625 | 923625 | 923625 | 0
 |  | PD | C008045-00 | '5E08C008045 | 2007-08-06 00:00:00 | 2007-08-06 00:00:00 | 2007-04-12 00:00:00 | 1374000 | 912000 | 912000 | 0
 |  | PD | C039048-00 | '5E39C039048 | 2007-08-13 00:00:00 | 2007-08-13 00:00:00 | 2007-03-14 00:00:00 | 1459000 | 400000 | 400000 | 0
 |  | PD | C043045-00 | '8J43C043045 | 2007-09-17 00:00:00 | 2007-09-17 00:00:00 | 2005-08-01 00:00:00 | 583450 | 466760 | 435420.62 | 31339.38
 |  | PD | C079026-00 | '8J79C079026 | 2006-05-15 00:00:00 | 2010-01-12 00:00:00 | 2003-01-10 00:00:00 | 326052 | 260841.36 | 260841.36 | 0 |  |  |  |  | 5
 |  | PD | IA06003-00 | '2T00IA06003 |  | 2007-08-15 00:00:00 | 2007-08-15 00:00:00 | 10000 | 8000 | 0 | 8000
 |  | PD | NT00001-00 | 'SS-E-TE-C | 2005-12-05 00:00:00 | 2010-01-29 00:00:00 | 2000-02-01 00:00:00 | 64336 | 51468.74 | 22486.75 | 28981.99 |  |  |  |  | 7
 |  | PD | NT03004-00 | '9G52NT03004 | 2007-09-17 00:00:00 | 2007-09-17 00:00:00 | 2003-04-23 00:00:00 | 248378 | 198702.61 | 197318.44 | 1384.17
 |  | PD | NT04001-00 | '9G00NT04001 |  | 2004-06-23 00:00:00 | 2004-06-23 00:00:00 | 20200 | 16160 | 0 | 16160 |  |  |  |  | 13
 |  | PD | NT06002-00 | '9G75NT006002 |  | 2007-04-23 00:00:00 | 2007-04-23 00:00:00 | 32850 | 25600 | 0 | 25600 |  |  |  |  | 1
 |  | PD | RR00091-00 | '2C00RR00091 | 2007-07-23 00:00:00 | 2010-01-28 00:00:00 | 2002-07-25 00:00:00 | 797083 | 717375.13 | 717375.13 | 0
 |  | PD | SF00039-00 | '2C28SF00039 | 2007-05-29 00:00:00 | 2007-05-29 00:00:00 | 2005-11-18 00:00:00 | 53500 | 32100 | 19891.12 | 12208.88 |  |  |  |  | 1
 |  | PD | SF00041-00 | '2C31SF00041 | 2007-05-29 00:00:00 | 2007-05-29 00:00:00 | 2005-11-18 00:00:00 | 49594 | 29756.37 | 25480.25 | 4276.12 |  |  |  |  | 1
 |  | PD | SF00044-00 | '2C66SF00044 | 2007-05-21 00:00:00 | 2007-05-21 00:00:00 | 2005-11-18 00:00:00 | 57800 | 34680 | 25363.49 | 9316.51 |  |  |  |  | 1
 |  | PD | SF00056-00 | '8A57SF00056 | 2007-09-04 00:00:00 | 2007-09-04 00:00:00 | 2006-12-21 00:00:00 | 68952 | 41371.46 | 39030.99 | 2340.47
 |  | PD | SS07001-00 | '2600SS07001 | 2007-09-24 00:00:00 | 2007-11-16 00:00:00 | 2006-10-26 00:00:00 | 79038 | 79037.75 | 77058.5 | 1979.25
 |  | PD | TMDD001-00 | '2500TMDD001 | 2007-06-25 00:00:00 | 2007-06-25 00:00:00 | 2003-09-12 00:00:00 | 450000 | 450000 | 420000 | 30000 |  |  |  |  | 1
 |  | PD | TPF5009-00 | '7200TPF5009 | 2007-09-29 00:00:00 | 2010-06-23 00:00:00 | 2003-05-20 00:00:00 | 30001 | 30000 | 8000 | 22000
 |  | PD | TPF5021-00 | '7200TPF5021 | 2005-10-27 00:00:00 | 2008-08-28 00:00:00 | 2003-05-01 00:00:00 | 62351 | 62350 | 62350 | 0 |  |  |  |  | 7
 |  | PD | TPF5039-00 | '7200TPF5039 | 2007-03-24 00:00:00 | 2008-07-15 00:00:00 | 2003-05-20 00:00:00 | 29556 | 29556.49 | 29556.49 | 0 |  |  |  |  | 2
 |  | PD | TPF5054-00 | '[NAME] | 2007-07-19 00:00:00 | 2008-08-19 00:00:00 | 2003-04-15 00:00:00 | 170000 | 170000 | 170000 | 0
 |  | PD | TPF5076-00 | '7200TPF5076 | 2007-03-24 00:00:00 | 2007-03-24 00:00:00 | 2004-09-01 00:00:00 | 10000 | 10000 | 4054 | 5946 |  |  |  |  | 2
 |  | PD | TPF5120-00 | '7200TPF5120 | 2007-09-22 00:00:00 | 2008-06-20 00:00:00 | 2005-09-23 00:00:00 | 2710 | 2710 | 2710 | 0
 |  | PD | TPF5402-00 | '7200TPF5402 | 2005-05-13 00:00:00 | 2010-08-03 00:00:00 | 2002-03-08 00:00:00 | 371216 | 371216.13 | 371216.13 | 0 |  |  |  |  | 9
 |  | PD | TPF5403-00 | '7200TPF5403 | 2005-12-31 00:00:00 | 2005-12-31 00:00:00 | 2003-05-20 00:00:00 | 331052 | 331052 | 331052 | 0 |  |  |  |  | 7
 |  | PD | TPF5404-00 | '7200TPF5404 | 2006-11-28 00:00:00 | 2006-11-28 00:00:00 | 2004-06-01 00:00:00 | 419083 | 419083 | 419083 | 0 |  |  |  |  | 3
 |  | PD | TPF5405-00 | '7200TPF5405 | 2007-06-23 00:00:00 | 2007-06-23 00:00:00 | 2005-02-25 00:00:00 | 364434 | 364434 | 364434 | 0 |  |  |  |  | 1
 |  | Totals | Total Projects |  |  |  |  |  |  | Total Unexp: