Spreadsheet: 114747d1310476734-vlookup-vlookup
Sheet: 2011 3rd Qtr

FMIS Effective Date | Fiscal_Year | St | Project_No_w\Suffix | 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 | DOT Validation Determination | DOT De-obligation Requested
 |  | PG | 0354153-00 | '[PHONE] |  | 2010-07-27 00:00:00 | 2010-02-04 00:00:00 | 1202950.67 | 1082655.9 | 0 | 1082655.9 |  |  |  |  |  | Yes | No
 |  | PG | 0654122-00 | '3L500654122 |  | 2010-01-12 00:00:00 | 2010-01-12 00:00:00 | 857349 | 771614.1 | 0 | 771614.1 |  |  |  |  |  | Yes | No
 |  | PG | 0636069-00 | '3H070636069 | 2010-02-08 00:00:00 | 2010-07-15 00:00:00 | 2006-04-10 00:00:00 | 2116200 | 1997260 | 1481379.93 | 515880.07 |  |  |  |  |  | Yes | No
 |  | PG | 0636071-00 | 3H070636071 | 2010-02-22 00:00:00 | 2010-02-22 00:00:00 | 2008-12-11 00:00:00 | 2246964 | 1797570.19 | 1184943.09 | 612627.1 |  |  |  |  |  | Yes | No
 |  | PG | 0820010-00 | '7Y070820010 |  | 2010-09-13 00:00:00 | 2009-12-14 00:00:00 | 814650 | 651720 | 0 | 651720 |  |  |  |  |  | Yes | No
 |  | PG | 7057649-00 | '[PHONE] | 2010-03-29 00:00:00 | 2010-12-21 00:00:00 | 2009-01-20 00:00:00 | 3649212.27 | 3054291.99 | 1947817.27 | 1106474.72 |  |  |  |  |  | Yes | No
 |  | PG | 0341063-00 | 3H650341063 | 2010-01-19 00:00:00 | 2010-01-19 00:00:00 | 2002-09-09 00:00:00 | 3940820 | 3152655 | 1247622.18 | 1905032.82 |  |  |  |  |  | Yes | No
 |  | PG | 2753040-00 | '2C782753040 | 2010-03-04 00:00:00 | 2010-03-04 00:00:00 | 2007-11-20 00:00:00 | 5999785 | 4659828 | 4119686.99 | 540141.01 |  |  |  |  |  | Yes | No
 |  | PG | 0029023-00 | '[PHONE] | 2010-03-15 00:00:00 | 2010-03-15 00:00:00 | 2007-09-18 00:00:00 | 3333002 | 2666401.6 | 1216376.85 | 1450024.75 |  |  |  |  |  | Yes | No
 |  | PG | 0209158-00 | '[PHONE] | 2010-03-22 00:00:00 | 2010-03-22 00:00:00 | 2002-06-04 00:00:00 | 6500000 | 5200000 | 3906800.93 | 1293199.07 |  |  |  |  |  | Yes | Yes
 |  | PG | 1187698-00 | '8I571187698 |  | 2010-03-29 00:00:00 | 2010-03-29 00:00:00 | 1735700 | 870800 | 0 | 870800 |  |  |  |  |  | Yes | No
 |  | PG | 9220024-00 | '[PHONE] |  | 2010-05-13 00:00:00 | 2009-11-13 00:00:00 | 1544493 | 700000 | 0 | 700000 |  |  |  |  |  | Yes | No
 |  | PG | 0805250-00 | '[PHONE] | 2010-01-25 00:00:00 | 2010-01-25 00:00:00 | 2005-02-10 00:00:00 | 10205679 | 7001885.66 | 6371576.31 | 630309.35 |  |  |  |  |  | Yes | No
 |  | PG | 4797610-00 | '8U644797610 |  | 2009-02-19 00:00:00 | 2009-02-19 00:00:00 | 150600 | 150600 | 0 | 150600 |  |  |  |  |  | Yes | No
 |  | PG | 6197602-00 | '8V036197602 |  | 2008-12-11 00:00:00 | 2008-12-11 00:00:00 | 164000 | 64000 | 0 | 64000 |  |  |  |  |  | No | Yes
 |  | PG | 8155678-00 | '8V078155678 | 2009-03-02 00:00:00 | 2009-03-02 00:00:00 | 2005-06-16 00:00:00 | 651687 | 421952 | 352231.9 | 69720.1 |  |  |  |  |  | Yes | No
 |  | PG | NT06005-00 | '9G33NT06005 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | 2006-08-15 00:00:00 | 385360 | 236260 | 179557.6 | 56702.4 |  |  |  |  |  | Yes | No
 |  | PG | 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 |  |  |  |  |  | Yes | No
 |  | PG | 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 |  |  |  |  |  | No | Yes
 |  | PG | C011081-00 | '8J11C011081 |  | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | 318000 | 254400 | 0 | 254400 |  |  |  |  |  | Yes | No
 |  | PG | 0802196-00 | [PHONE] | 2009-03-17 00:00:00 | 2009-03-17 00:00:00 | 2007-12-18 00:00:00 | 1184177 | 1065759.3 | 1009720.25 | 56039.05 |  |  |  |  |  | Yes | No
 |  | PG | 3941035-00 | '3H563941035 | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | 2003-05-12 00:00:00 | 162500 | 130000 | 75256.88 | 54743.12 |  |  |  |  |  | No | Yes
 |  | PG | C091054-00 | '8J91C091054 | 2009-03-17 00:00:00 | 2009-03-17 00:00:00 | 2007-12-26 00:00:00 | 377643 | 302114 | 215941.8 | 86172.2 |  |  |  |  |  | Yes | No
 |  | PG | 1040601-00 | '8J231040601 | 2008-05-19 00:00:00 | 2010-10-21 00:00:00 | 2005-10-17 00:00:00 | 530166 | 424132 | 54264 | 369868 |  |  |  |  |  | Yes | No
 |  | PG | 1557623-00 | '[PHONE] | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | 2005-12-21 00:00:00 | 970777 | 970777 | 866984.9 | 103792.1 |  |  |  |  |  | Yes | No
 |  | PG | C095046-00 | '5E95C095046 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | 2008-01-10 00:00:00 | 1511545 | 1200000 | 1146143.25 | 53856.75 |  |  |  |  |  | No | Yes
 |  | PG | 7057630-00 | '[PHONE] | 2008-09-22 00:00:00 | 2011-02-04 00:00:00 | 2003-12-15 00:00:00 | 2708111 | 1988728.54 | 1735018.76 | 253709.78 |  |  |  |  |  | No | Yes
 |  | PG | 0203127-00 | '3H130203127 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | 2007-06-12 00:00:00 | 499533 | 399626.4 | 293516.58 | 106109.82
 |  | PG | 0925046-00 | '2C910925046 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | 2004-07-16 00:00:00 | 460000 | 460000 | 373694.33 | 86305.67
 |  | PG | 2753037-00 | '[PHONE] | 2009-03-17 00:00:00 | 2009-03-17 00:00:00 | 2006-12-19 00:00:00 | 1729308 | 1383446.4 | 1271107.56 | 112338.84
 |  | PG | 4040605-00 | '[PHONE] | 2009-01-26 00:00:00 | 2009-01-26 00:00:00 | 2004-05-17 00:00:00 | 1341000 | 763214 | 710455.72 | 52758.28
 |  | PG | C064095-00 | '6064C064095 | 2009-02-23 00:00:00 | 2009-02-23 00:00:00 | 2007-09-14 00:00:00 | 968000 | 774400 | 640596.55 | 133803.45
 |  | PG | C094056-00 | '8J94C094056 | 2009-03-17 00:00:00 | 2009-03-17 00:00:00 | 2008-05-06 00:00:00 | 513000 | 410400 | 303247.65 | 107152.35
 |  | PG | CARS512-00 | '2500CARS512 | 2009-01-20 00:00:00 | 2009-01-20 00:00:00 | 2007-10-12 00:00:00 | 300000 | 240000 | 155360 | 84640 |  |  |  |  |  | Yes | No
 |  | PG | 0004201-00 | 0004-201 | 2005-09-29 00:00:00 | 2005-09-29 00:00:00 | 2001-01-01 00:00:00 | 372658 | 372658 | 311946.12 | 60711.88
 |  | PG | IA03003-00 | '2T00IA03003 | 2008-12-15 00:00:00 | 2008-12-15 00:00:00 | 2003-06-02 00:00:00 | 579380 | 463504 | 373053.17 | 90450.83 |  |  |  |  |  | Yes | No
 |  | PG | RR00111-00 | '2C64RR00111 | 2007-10-15 00:00:00 | 2007-10-15 00:00:00 | 2004-12-21 00:00:00 | 201863 | 181676.7 | 181676.51 | 0.19 |  |  |  |  |  | Yes | No
 |  | PG | C007097-00 | '5F07C007097 | 2008-03-24 00:00:00 | 2008-03-24 00:00:00 | 2007-01-16 00:00:00 | 290000 | 232000 | 206096 | 25904 |  |  |  |  |  | No | Yes
 |  | PG | C096092-00 | '8I96C096092 | 2008-01-28 00:00:00 | 2008-01-28 00:00:00 | 2007-07-11 00:00:00 | 1311000 | 400000 | 380000 | 20000 |  |  |  |  |  | Yes | No
 |  | PG | NT06002-00 | '9G75NT006002 |  | 2007-04-23 00:00:00 | 2007-04-23 00:00:00 | 32850 | 25600 | 0 | 25600 |  |  |  |  |  | Yes | No
 |  | PG | 0021036-00 | '2C360021036 | 2008-02-11 00:00:00 | 2010-07-21 00:00:00 | 1997-06-01 00:00:00 | 2157510 | 1726007.74 | 1726007.74 | 0 |  |  |  |  |  | Yes | No
 |  | PG | C087025-00 | '8V87C087025 | 2007-11-19 00:00:00 | 2007-11-19 00:00:00 | 2003-01-24 00:00:00 | 19550 | 15640 | 11288.3 | 4351.7 |  |  |  |  |  | No | Yes
 |  | PG | 3942609-00 | '[PHONE] | 2008-01-28 00:00:00 | 2009-01-06 00:00:00 | 2006-07-17 00:00:00 | 299524 | 239619.14 | 239619.14 | 0 |  |  |  |  |  | Yes | No
 |  | PG | 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 |  |  |  |  |  | Yes | No
 |  | PG | 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 |  |  |  |  |  | Yes | No
 |  | PG | 1827015-00 | '[PHONE] | 2007-09-04 00:00:00 | 2010-12-22 00:00:00 | 2002-03-07 00:00:00 | 2527491 | 2021992.11 | 2013496.67 | 8495.44 |  |  |  |  |  | No | Yes
 |  | PG | 4600601-00 | '[PHONE] | 2007-11-26 00:00:00 | 2010-03-18 00:00:00 | 2003-12-29 00:00:00 | 1466686 | 1000000 | 1000000 | 0 |  |  |  |  |  | Yes | No
 |  | PG | NT03004-00 | '9G52NT03004 | 2007-09-17 00:00:00 | 2010-12-29 00:00:00 | 2003-04-23 00:00:00 | 246648 | 197318.44 | 197318.44 | 0 |  |  |  |  |  | Yes | No
 |  | PG | 0002210-00 | '[PHONE] |  | 2003-05-28 00:00:00 | 2003-06-02 00:00:00 | 10000 | 10000 | 0 | 10000
 |  | PG | 2312601-00 | '8N072312601 | 2008-03-10 00:00:00 | 2010-06-09 00:00:00 | 2003-11-17 00:00:00 | 863662 | 690930.22 | 690930.22 | 0 |  |  |  |  |  | Yes | No
 |  | PG | 4865603-00 | [NAME] | 2007-09-24 00:00:00 | 2011-02-04 00:00:00 | 2004-03-10 00:00:00 | 139507 | 74403.68 | 72171.57 | 2232.11 |  |  |  |  |  | Yes | No
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 0201108-00 | '2H970201108 | 2007-11-05 00:00:00 | 2007-11-05 00:00:00 | 2006-10-17 00:00:00 | 99273 | 89345.7 | 89345.7 | 0
 |  | PG | 0223010-00 | '[PHONE] | 2007-10-22 00:00:00 | 2007-10-22 00:00:00 | 2006-11-02 00:00:00 | 60700 | 48560 | 48560 | 0
 |  | PG | 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
 |  | PG | 0242007-00 | '[PHONE] | 2007-10-09 00:00:00 | 2007-10-09 00:00:00 | 2007-01-17 00:00:00 | 1052457 | 841965.6 | 841965.6 | 0
 |  | PG | 0342048-00 | '[PHONE] | 2007-10-09 00:00:00 | 2007-10-09 00:00:00 | 2005-12-02 00:00:00 | 98530 | 78824 | 78824 | 0
 |  | PG | 0353167-00 | '[PHONE] | 2007-12-17 00:00:00 | 2010-04-13 00:00:00 | 2005-10-13 00:00:00 | 1265000 | 880000 | 880000 | 0
 |  | PG | 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
 |  | PG | 0741141-00 | '[PHONE] | 2007-11-26 00:00:00 | 2007-11-26 00:00:00 | 2003-07-31 00:00:00 | 1048695 | 943825 | 943825 | 0
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 1557617-00 | '[PHONE] | 2007-10-09 00:00:00 | 2010-04-06 00:00:00 | 2003-01-21 00:00:00 | 1230457 | 887476.42 | 887476.42 | 0
 |  | PG | 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
 |  | PG | 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
 |  | PG | 2697610-00 | '8V562697610 | 2007-12-26 00:00:00 | 2011-01-31 00:00:00 | 2004-10-07 00:00:00 | 240603 | 192482.7 | 192482.7 | 0
 |  | PG | 2750600-00 | '8J192750600 | 2008-03-17 00:00:00 | 2008-03-17 00:00:00 | 2003-08-27 00:00:00 | 919313 | 735450 | 735450 | 0
 |  | PG | 2753046-00 | '[PHONE] | 2007-11-05 00:00:00 | 2007-11-05 00:00:00 | 2006-12-19 00:00:00 | 144669 | 115735.2 | 115735.2 | 0
 |  | PG | 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
 |  | PG | 3715626-00 | '[PHONE] | 2007-12-13 00:00:00 | 2010-03-18 00:00:00 | 2005-03-15 00:00:00 | 543933 | 424266.34 | 424266.34 | 0
 |  | PG | 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
 |  | PG | 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
 |  | PG | 5341079-00 | '3H655341079 | 2007-11-13 00:00:00 | 2007-11-13 00:00:00 | 2007-01-12 00:00:00 | 111042 | 88833.67 | 88833.67 | 0
 |  | PG | 7957601-00 | '[PHONE] | 2007-11-05 00:00:00 | 2007-11-05 00:00:00 | 2006-12-18 00:00:00 | 1584000 | 1000000 | 1000000 | 0
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | C020046-00 | '8J20C020046 | 2008-02-25 00:00:00 | 2008-02-25 00:00:00 | 2005-11-03 00:00:00 | 255508 | 204406.4 | 183152.67 | 21253.73
 |  | PG | C020060-00 | '8J20C020060 | 2008-02-25 00:00:00 | 2008-02-25 00:00:00 | 2005-11-03 00:00:00 | 275533 | 220426.4 | 191652.84 | 28773.56
 |  | PG | C053055-00 | '5E53C053055 | 2007-11-13 00:00:00 | 2007-11-13 00:00:00 | 2007-06-18 00:00:00 | 176000 | 100000 | 100000 | 0
 |  | PG | C079018-00 | '6079C079018 | 2008-01-14 00:00:00 | 2008-01-14 00:00:00 | 2001-08-01 00:00:00 | 960467 | 768373.74 | 767113.47 | 1260.27
 |  | PG | C079019-00 | '6079C079019 | 2008-01-14 00:00:00 | 2008-01-14 00:00:00 | 2001-08-01 00:00:00 | 941263 | 753010.58 | 743177.12 | 9833.46
 |  | PG | 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
 |  | PG | SF00044-00 | '2C66SF00044 | 2007-05-21 00:00:00 | 2010-10-13 00:00:00 | 2005-11-18 00:00:00 | 42272 | 25363.49 | 25363.49 | 0
 |  | PG | SF00056-00 | '8A57SF00056 | 2007-09-04 00:00:00 | 2011-02-08 00:00:00 | 2006-12-21 00:00:00 | 65052 | 39030.99 | 39030.99 | 0
 |  | PG | 060S306-00 | '0A00060S306 | 2008-03-24 00:00:00 | 2008-03-24 00:00:00 | 2006-04-18 00:00:00 | 465096 | 372076.8 | 372076.8 | 0
 |  | PG | 2100617-00 | 8I312100617 | 2008-03-03 00:00:00 | 2008-03-03 00:00:00 | 2000-02-01 00:00:00 | 461142 | 322800 | 322800 | 0
 |  | PG | 2100618-00 | 8V312100618 | 2007-12-26 00:00:00 | 2007-12-26 00:00:00 | 2000-02-01 00:00:00 | 555063 | 444050 | 444050 | 0
 |  | PG | NT00001-00 | 9G00NT00001 | 2005-12-05 00:00:00 | 2011-02-09 00:00:00 | 2000-02-01 00:00:00 | 28108 | 22486.75 | 22486.75 | 0
 |  | PG | RR00126-00 | '8A00RR00126 | 2007-11-26 00:00:00 | 2007-11-26 00:00:00 | 2007-06-13 00:00:00 | 7500 | 7500 | 7500 | 0
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 |  | PG | 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
 | 2011 | PG | 0002174-00 | 0002-174 | 2006-08-13 00:00:00 | 2006-08-13 00:00:00 | 1994-03-01 00:00:00 | 20000 | 20000 | 19800 | 200
 |  | PG | 0002192-00 | 0002-192 | 2002-04-27 00:00:00 | 2002-04-27 00:00:00 | 1997-01-01 00:00:00 | 7000 | 7000 | 1952.14 | 5047.86
 |  | PG | 0002209-00 | 0002-209 | 2006-09-19 00:00:00 | 2006-09-19 00:00:00 | 2001-09-01 00:00:00 | 75000 | 75000 | 27852 | 47148
 |  | PG | 0002212-00 | 0002-212 | 2002-10-03 00:00:00 | 2007-10-23 00:00:00 | 2001-09-01 00:00:00 | 24000 | 24000 | 8359.35 | 15640.65
 |  | PG | 0002800-00 | 0002-800 | 2004-04-14 00:00:00 | 2004-04-14 00:00:00 | 1992-04-01 00:00:00 | 167500 | 167500 | 148852.02 | 18647.98
 |  | PG | 0003044-00 | 0003-044 | 2005-10-27 00:00:00 | 2008-08-28 00:00:00 | 1997-07-01 00:00:00 | 117516 | 117516.47 | 117516.47 | 0
 |  | PG | 0003076-00 | 0003-076 | 2007-08-01 00:00:00 | 2007-08-01 00:00:00 | 1999-09-01 00:00:00 | 75000 | 75000 | 75000 | 0
 |  | PG | 0004030-00 | 0004-030 | 2000-12-04 00:00:00 | 2000-12-04 00:00:00 | 1995-02-01 00:00:00 | 536607 | 429285 | 429285 | 0
 |  | PG | NT04003-00 | '9G00NT04003 | 2008-02-11 00:00:00 | 2008-02-11 00:00:00 | 2005-04-25 00:00:00 | 79199 | 63359 | 53222.49 | 10136.51
 |  | PG | 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
 | Totals | Totals | Total Projects |  |  |  |  |  |  | Total Unexp: