GS00P97BSD... | F3860199F6... | 0 17 | | S112: Electric Services | $297,857.00 | 2001 | 618647 |
GS00P97BSD... | F3160198F0... | P00010 | | S119: Other Utilities | $336,487.00 | 2001 | 618665 |
GS00P97BSD... | F3160198F0... | P00008 | | S119: Other Utilities | $1,095,207.00 | 2001 | 632702 |
GS00P97BSD... | F3160198F0... | 0 | | S119: Other Utilities | $54,700.00 | 2001 | 648317 |
GS00P97BSD... | F3860199F6... | 0 18 | | S112: Electric Services | $307,661.00 | 2001 | 663669 |
GS00P97BSD... | F3860199F6... | 0 21 | | S112: Electric Services | $317,860.00 | 2001 | 683478 |
GS00P97BSD... | F3860199F6... | 0 19 | | S112: Electric Services | $372,739.00 | 2001 | 770694 |
| DAKF4074C0... | P00118 | | S112: Electric Services | $1,698,747.00 | 2001 | 787634 |
DAHC2170D0... | 0112 | 0 | | S112: Electric Services | $100,000.00 | 2001 | 798661 |
| DAKF4074C0... | P00123 | | S112: Electric Services | $1,569,065.00 | 2001 | 803168 |
DAHC2170D0... | 0111 | 0 | | S112: Electric Services | $100,000.00 | 2001 | 829333 |
| DAKF4074C0... | P00127 | | S112: Electric Services | $2,396,889.00 | 2001 | 834138 |
| DAKF4074C0... | P00121 | | S112: Electric Services | $1,692,544.00 | 2001 | 849396 |
| DAKF4074C0... | P00124 | | S112: Electric Services | $1,677,974.00 | 2001 | 900106 |
| DAKF4074C0... | P00126 | | S112: Electric Services | $2,372,062.00 | 2001 | 915355 |
| DAKF4074C0... | P00117 | | S112: Electric Services | $2,447,152.00 | 2001 | 927115 |
| F3161079D0... | 0 | | S112: Electric Services | $0.00 | 2001 | 937501 |
GS00P97BSD... | F3860199F6... | 0 16 | | S112: Electric Services | $335,765.00 | 2001 | 961744 |
GS00P97BSD... | F3860199F6... | 0 20 | | S112: Electric Services | $346,058.00 | 2001 | 990623 |
F3161079D0... | 0260 | 0 | | S112: Electric Services | $171,790.00 | 2001 | 1003473 |
DAHC2170D0... | 0110 | 0 | | S112: Electric Services | $100,000.00 | 2001 | 1023572 |
DAKF4074C0... | 122 | 0 | | S112: Electric Services | $1,437,428.00 | 2001 | 1038686 |
| DAKF4074C0... | P00119 | | S112: Electric Services | $1,497,249.00 | 2001 | 1042901 |
| DAKF4074C0... | P00120 | | S112: Electric Services | $1,834,191.00 | 2001 | 1050044 |
| DAKF4074C0... | P00125 | | S112: Electric Services | $1,938,189.00 | 2001 | 1064856 |
| DAKF4001P0... | 0 | | J048: Maint-Rep Of Valves | $50,000.00 | 2001 | 1085407 |
| F3860101P0... | 0 | | S112: Electric Services | $38,297.00 | 2001 | 1100845 |
| DAKF4074C0... | P00116 | | S112: Electric Services | $2,810,694.00 | 2001 | 1127432 |
| DAKF4001P0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $7,547.00 | 2001 | 1178661 |
| DAKF4074C0... | P00133 | | S112: Electric Services | $1,769,571.00 | 2002 | 1352954 |
| DAKF4074C0... | P00134 | | S112: Electric Services | $1,632,090.00 | 2002 | 1373058 |
DAHC2170D0... | 0113 | 0 | | S112: Electric Services | $100,000.00 | 2002 | 1373073 |
| DAKF4074C0... | P00138 | | S112: Electric Services | $2,531,175.00 | 2002 | 1399343 |
| DAKF4074C0... | P00136 | | S112: Electric Services | $1,658,748.00 | 2002 | 1399350 |
| DAKF4074C0... | P00129 | | S112: Electric Services | $2,120,664.00 | 2002 | 1471732 |
| F3860101W0... | P00002 | | 9999: Miscellaneous Items | $83,064.00 | 2002 | 1512485 |
| F3860101W0... | 0 | | 9999: Miscellaneous Items | $0.00 | 2002 | 1572778 |
| DAMT0102P0... | 0 | | S112: Electric Services | $6,500.00 | 2002 | 1579205 |
| DAKF4074C0... | P00128 | | S112: Electric Services | $2,703,748.00 | 2002 | 1617246 |
F3161059D0... | 7003 | 0 | | S112: Electric Services | $133,000.00 | 2002 | 1617288 |
F3161059D0... | 7002 | 0 | | S112: Electric Services | $1,991,899.00 | 2002 | 1677666 |
F3161084DV... | 7001 | 0 | | S112: Electric Services | $3,063.00 | 2002 | 1677714 |
F3161079D0... | 7001 | 0 | | S112: Electric Services | $97,611.00 | 2002 | 1697701 |
| DAKF4074C0... | P00137 | | S112: Electric Services | $2,091,369.00 | 2002 | 1697761 |
F3161084DV... | 7002 | 0 | | S112: Electric Services | $507.00 | 2002 | 1697774 |
F3161059D0... | 7001 | 0 | | S112: Electric Services | $3,035,392.00 | 2002 | 1736704 |
| DAKF4074C0... | P00132 | | S112: Electric Services | $1,707,816.00 | 2002 | 1758458 |
F3161079D0... | 7002 | 0 | | S112: Electric Services | $66,447.00 | 2002 | 1777705 |
| DAKF4074C0... | P00135 | | S112: Electric Services | $1,660,090.00 | 2002 | 1821993 |
GS00P97BSD... | F3160198F0... | P00012 | | S119: Other Utilities | $336,488.00 | 2002 | 1837030 |
GS00P97BSD... | F3160198F0... | PP0016 | | S119: Other Utilities | $17,167.00 | 2002 | 1876200 |
GS00P97BSD... | F3160198F0... | P00014 | | S119: Other Utilities | $1,095,207.00 | 2002 | 1919957 |
| DAKF4074C0... | P00131 | | S112: Electric Services | $1,593,333.00 | 2002 | 1941432 |
| DAKF4074C0... | P00130 | | S112: Electric Services | $1,705,264.00 | 2002 | 1997088 |
GS00P97BSD... | F3160198F0... | P00015 | | S119: Other Utilities | $336,448.00 | 2003 | 2119829 |
GS00P97BSD... | F3160198F0... | P00018 | | S119: Other Utilities | $1,095,207.00 | 2003 | 2136590 |
F3161059D0... | 7004 | 0 | | S112: Electric Services | $902,956.00 | 2003 | 2198727 |
F3161059D0... | 7005 | 0 | | S112: Electric Services | $887,575.00 | 2003 | 2222380 |
F3161059D0... | 7006 | 0 | | S112: Electric Services | $1,383,374.00 | 2003 | 2254737 |
F3161059D0... | 7007 | 0 | | S112: Electric Services | $1,385,102.00 | 2003 | 2278256 |
| DAKF4074C0... | P00140 | | S112: Electric Services | $2,593,299.00 | 2003 | 2283352 |
| DAKF4074C0... | P00147 | | S112: Electric Services | $1,571,853.00 | 2003 | 2301704 |
F3161059D0... | 7008 | 0 | | S112: Electric Services | $1,175,944.00 | 2003 | 2302371 |
| DAKF4074C0... | P00145 | | S112: Electric Services | $1,736,748.00 | 2003 | 2309060 |
| DAKF4074C0... | P00148 | | S112: Electric Services | $1,577,004.00 | 2003 | 2332902 |
| DAKF4074C0... | P00142 | | S112: Electric Services | $1,764,889.00 | 2003 | 2373189 |
| DAKF4074C0... | P00141 | | S112: Electric Services | $2,323,908.00 | 2003 | 2395808 |
| DAKF4074C0... | P00146 | | S112: Electric Services | $1,735,515.00 | 2003 | 2446057 |
| DAKF4074C0... | P00150 | | S112: Electric Services | $2,484,964.00 | 2003 | 2475574 |
| DAMT0103P0... | 0 | | S112: Electric Services | $10,000.00 | 2003 | 2532079 |
| DAKF4074C0... | P00144 | | S112: Electric Services | $1,783,138.00 | 2003 | 2564292 |
| DAKF4074C0... | P00149 | | S112: Electric Services | $2,022,551.00 | 2003 | 2588615 |
| F3860103P0... | P00002 | | C130: Restoration | ($2,160.00) | 2003 | 2588632 |
| DAKF4074C0... | P00151 | | S112: Electric Services | $2,646,024.00 | 2003 | 2676510 |
| DAKF4074C0... | P00143 | | S112: Electric Services | $1,764,889.00 | 2003 | 2710249 |
F3161079D0... | 7006 | 0 | | S112: Electric Services | $40,075.00 | 2003 | 2869228 |
DAHC2170D0... | 0115 | 0 | | S112: Electric Services | $180,000.00 | 2003 | 2905831 |
F3161079D0... | 7007 | 0 | | S112: Electric Services | $28,013.00 | 2003 | 2905842 |
F3161079D0... | 7003 | 0 | | S112: Electric Services | $41,930.00 | 2003 | 2934384 |
DAHC2170D0... | 0114 | 0 | | S112: Electric Services | $200,000.00 | 2003 | 2934397 |
F3161084DV... | 7003 | 0 | | S112: Electric Services | $736.00 | 2003 | 2959447 |
F3161079D0... | 7004 | 0 | | S112: Electric Services | $21,482.00 | 2003 | 2963060 |
F3161079D0... | 7005 | 0 | | S112: Electric Services | $44,831.00 | 2003 | 2979116 |
F3161084DV... | 7004 | 0 | | S112: Electric Services | $633.00 | 2003 | 2988779 |
| F3860103P0... | 0 | | C130: Restoration | $14,148.00 | 2003 | 2996885 |
F3161084DV... | 7005 | 0 | | S112: Electric Services | $2,019.00 | 2003 | 3010639 |
F3161084DV... | 7006 | 0 | | S112: Electric Services | $682.00 | 2003 | 3047311 |
DAHC2170D0... | 0115 | 1 | | S112: Electric Services | $60,000.00 | 2004 | 3264088 |
| W912PM04P3... | 0 | | S112: Electric Services | $15,054.00 | 2004 | 3463315 |
| DACA2103P0... | P00002 | | S112: Electric Services | ($324.00) | 2004 | 3463323 |
| DACA2103P0... | P00001 | | S112: Electric Services | $1,000.00 | 2004 | 3604675 |
| W912HN04P0... | 0 | | S112: Electric Services | $9,000.00 | 2004 | 3773716 |
| DACA2103P0... | 0 | | S112: Electric Services | $0.00 | 2004 | 3773728 |
| W912HN04P0... | 0 | | S112: Electric Services | $2,000.00 | 2004 | 3920069 |
| DAKF4074C0... | P00160 | | S112: Electric Services | $1,701,634.00 | 2004 | 4019522 |
| DACA2102P0... | P00003 | | S112: Electric Services | ($6,766.00) | 2004 | 4052500 |
| W912HN04P0... | 0 | | S112: Electric Services | $5,000.00 | 2004 | 4164956 |
| DAKF4074C0... | P00162 | | S112: Electric Services | $2,626,490.00 | 2004 | 4209640 |
| DAKF4074C0... | P00099 2 | | S112: Electric Services | ($2,800,000.00) | 2004 | 4243660 |
| W912HN04P0... | 0 | | S112: Electric Services | $5,500.00 | 2004 | 4262054 |