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["编制日期："]
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[null,"单位负责人：佘国正",null,null,"财务负责人：张文恪",null,null,"报表填报人：杨恬"]
[]
[null,"参加编制人员：冷建、杨恬"]

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[{"$nulls":5},"3、其它"]
[]
["预算书有多个项目，数据都是这几个项目的合计"]

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["二、基建投资借款",6,null,"交付使用无形资产  ",6]
["1、",7,null,null,7]
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["四、上级拨入资金",12,"=维护数据表中概算数合计",null,12]
[null,13,null,"四、结余资金小计",13,"=C23-F14"]
[null,14,null,"其中:  货币资金",14,{"$f":"F17","v":"=C23-F14"}]
["五、应付未付款项",15,"='05-1表'!E30",null,15]
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[]
["资金来源合计",18,"=C5+C10+C13+C16+C19","资金占用合计",18,"=F14+F17"]

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["18104117A105","常州金坛区10kV直溪线庄房3#变新建工程",1,"中压线路",0,"配电检修工区",0.08,"架空绝缘导线,AC10kV,JKLYJ,150",0,60449.04,5463.99,65913.03]
["与移交资产—配电网资产一览表 一致",null,null,"若有10KV电缆、架空导线型号则线路条数默认为1，资产类别默认为中压线路"]
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[]
["与移交资产—配电网资产一览表 (2)一致","需判断资产列别,具体如下："]
[null,"变压器",160200001]
[null,"箱式变电站",160200002]
[null,"环网柜",160200003]
[null,"高压开关柜",160200010]
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[]
[]
[]
[]
[null,null,"变压器",160200001]
[null,null,"箱式变电站",160200002]
[null,null,"环网柜",160200003]
[null,null,"高压开关柜",160200010]

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["18104117A1A3",418551.71,null,null,"18104117A1A3",29184.720000000001,null,"18104117A106",11465.28,null,"18104117A105",8.42,null,"18104117A105",740,null,"18104117A1A3",43689.32,null,"18104117A102",117527.18,"套",1,"10kV箱式变电站,630kVA,美式,硅钢片,普通,无环网柜",null,"18104117A1A3",373027.94,null,null,"18104117A102","2018-10-15","2018-11-26",null,"18104117A106","架空绝缘导线,AC10kV,JKLYJ,150",8.9999999999999993E-3,null,null,null,"18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程",60326.566530130302,64292.699052204604,120983.12469,17697.609727665102,263300]
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["18104117A1A3",0.01,null,null,"18104117A106",2931.56,null,"18104117A1A3",39490.870000000003,null,"18104117A1A3",39.26,null,"18104117A1D8",20.77,null,"18104117A1A3",153800,null,"18104117A106",88459.22,"套",1,"10kV箱式变电站,400kVA,美式,硅钢片,普通,无环网柜",null,"18104117A106",35.64,null,null,"18104117A106","2018-08-20","2018-10-24",null,"18104117A102","架空绝缘导线,AC10kV,JKLYJ,150",1.4999999999999999E-2,null,null,null,"18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程",55746.6504370494,72538.186906594696,95255.995379999993,20559.167276355998,244100]
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[19,"18104015A707","常州本部10kV宇征线湟里宜南花家新建配变工程","输配电公司","2016-04-26","2016-05-11"]
[20,"18104015A69A","常州本部10kV长润线湟里郑家头前新建配变工程","输配电公司","2016-04-27","2016-05-11"]
[21,"18104015A69B","常州本部10kV恒徳线湟里香泉松坟埂新建配变工程","输配电公司","2016-07-13","2016-07-28"]
[22,"18104015A69E","常州本部10kV东农线湟里蒋埝刁家新建配变工程","输配电公司","2016-07-08","2016-07-23"]
[23,"18104015A696","常州本部10kV长润线湟里五巷大蒋巷南新建配变工程","输配电公司","2016-03-08","2016-03-24"]
[24,"18104015A70C","常州本部10kV长润线湟里宜南塘坝头新建配变工程","输配电公司","2016-04-25","2016-05-11"]
[25,"18104015A692","常州本部10kV村北线湟里圩上乐家新建配变工程","输配电公司","2016-07-08","2016-07-23"]
[26,"18104015A6A6","常州本部10kV夏南线嘉泽下渎前木新建配变工程","输配电公司","2016-04-26","2016-05-12"]
[27,"18104015A699","常州本部10kV夏南线嘉泽下渎村北新建配变工程","输配电公司","2016-04-27","2016-05-12"]
[28,"18104015A6A2","常州本部10kV章簖线嘉泽森庄巷头新建配变工程","输配电公司","2016-03-11","2016-03-27"]
[29,"18104015A69D","常州本部10kV鑫海线嘉泽章簖岳西西新建配变工程","输配电公司","2016-04-25","2016-05-10"]
[30,"18104015A6A7","常州本部10kV嘉满线嘉泽厚余市镇三队新建配变工程","输配电公司","2016-03-11","2016-03-27"]
[31,"18104015A708","常州本部10kV贝庄线嘉泽满墩石桥头北新建配变工程","输配电公司","2016-04-08","2016-04-24"]
[32,"18104015A695","常州本部10kV章庄线嘉泽满墩村陆家巷东新建配变工程","输配电公司","2016-04-26","2016-05-12"]
[33,"18104015A694","常州本部10kV章庄线嘉泽巷上潘塘新建配变工程","输配电公司","2016-04-27","2016-05-12"]
[34,"18104015A70B","常州本部10kV嘉泽线嘉泽龙岩路基沟新建配变工程","输配电公司","2016-05-11","2016-05-27"]
[35,"18104015A6EE","常州本部10kV嘉余线嘉泽厚余潘庄村马家南新建配变工程","输配电公司","2016-04-26","2016-05-11"]
[36,"18104015A70A","常州本部10kV华士线嘉泽丰庄闵西新建配变工程","输配电公司","2016-04-08","2016-04-24"]
[37,"18104015A698","常州本部10kV夏北线嘉泽三星村坝头新建配变工程","输配电公司","2016-03-10","2016-03-27"]
[38,"18104015A6A5","常州本部10kV章簖线嘉泽周庄外塘村北新建配变工程","输配电公司","2016-03-10","2016-03-27"]
[39,"18104015A709","常州本部10kV章簖线嘉泽南庄南东新建配变工程","输配电公司","2016-03-11","2016-03-27"]
[40,"18104015A6A0","常州本部10kV嘉泽线嘉泽观庄村西新建配变工程","输配电公司","2016-07-13","2016-07-28"]
[41,"18104015A69F","常州本部10kV华士线嘉泽丰杨村对门新建配变工程","输配电公司","2016-03-07","2016-03-22"]
[42,"18104015A6A3","常州本部10kV水北线嘉泽闵市丁庄新建配变工程","输配电公司","2016-04-25","2016-05-10"]
[43,"18104015A6A4","常州本部10kV宋庄线嘉泽闵市西留庄新建配变工程","输配电公司","2016-04-27","2016-05-12"]
[44,"18104015A697","常州本部10kV嘉北线嘉泽晨山池塘新建配变工程","输配电公司","2016-04-28","2016-05-12"]
[45,"18104015A6AF","常州本部10kV嘉兴线嘉泽晨山章庄庙新建配变工程","输配电公司","2016-04-26","2016-05-12"]
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["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",254.55,0.05,"500018848","半圆抱箍,—4×40,D100,U型","块",43.27,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1370Z0002","中压架空线路","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",75.58,8.9999999999999993E-3,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",12.85,0,"",null,"",""]
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["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1370Z0003","中压电缆线路","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",9185.49,106,"500021520","电缆保护管,MPP,φ200","米",1561.53,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",409.32,2,"500021056","10kV电缆终端,3×70,户内终端,冷缩,铜","套",69.58,0,"",null,"",""]
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["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1310Z0004","杆上配变","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",10.44,2E-3,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",1.77,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",40.729999999999997,8.0000000000000002E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.92,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",4.9000000000000004,1E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",0.83,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",39.54,3,"500028236","接续金具-跳线线夹,JYT-120/20","付",6.72,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",59.51,3,"500020770","T型线夹-T型线夹,TY-150/20","付",10.119999999999999,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",138.03,9,"500058163","接续金具-接地线夹,JDL-50-240","付",23.47,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",66.849999999999994,3,"500020830","设备线夹-铜铝过渡设备线夹,SYG-240/30A","付",11.36,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",101.82,0.02,"500018848","半圆抱箍,—4×40,D100,U型","块",17.309999999999999,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",32.21,20,"500014806","布电线,BV,铜,4,1","米",5.48,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",62.65,1.2E-2,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",10.65,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",52.21,0.01,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",8.8800000000000008,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",88.75,1.7000000000000001E-2,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",15.09,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",122.06,32,"500021863","电缆接线端子,铜,50mm2,单孔","只",20.75,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",20.36,4.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",3.46,0,"",null,"",""]
["2017-12-06","4900385299","发货","16","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",40.729999999999997,8.0000000000000002E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.92,0,"",null,"",""]
["2017-12-08","4900391620","发货","57","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2017-12-08","4900391620","发货","57","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",4.9000000000000004,1E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",0.83,0,"",null,"",""]
["2017-12-08","4900391620","发货","57","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",49.28,3,"500028325","T型线夹-T型线夹,TY-120/20","付",8.3800000000000008,0,"",null,"",""]
["2017-12-08","4900391760","发货","58","对常州金坛区10kV冯庄线冯庄村支线环网柜发货","18104117A10600A1370Z0003","中压电缆线路","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",17884.599999999999,0.15,"500108478","电力电缆,AC10kV,YJV,70,3,22,ZC,无阻水","千米",3040.38,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1370Z0002","中压架空线路","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",125.97,1.4999999999999999E-2,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",21.41,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1370Z0003","中压电缆线路","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",13711.53,0.115,"500108478","电力电缆,AC10kV,YJV,70,3,22,ZC,无阻水","千米",2330.96,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1370Z0003","中压电缆线路","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",15598,180,"500021520","电缆保护管,MPP,φ200","米",2651.66,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1310Z0004","杆上配变","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1310Z0004","杆上配变","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",254.55,0.05,"500018848","半圆抱箍,—4×40,D100,U型","块",43.27,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",92.02,6,"500058163","接续金具-接地线夹,JDL-50-240","付",15.64,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",152.72999999999999,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",25.96,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",39.54,3,"500028236","接续金具-跳线线夹,JYT-120/20","付",6.72,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",16.670000000000002,3.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",2.83,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",20.36,4.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",3.46,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",76.290000000000006,20,"500021863","电缆接线端子,铜,50mm2,单孔","只",12.97,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",86.55,1.7000000000000001E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",14.71,0,"",null,"",""]
["2017-12-08","4900391793","发货","62","对常州金坛区10kV白龙线改接至110kV发货","18104117A10200A1321000","10kV（20kV）配电装置","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2017-12-11","5000192015","转账","248","常州金坛区S239省道北侧新建电缆管沟工确认服务费","18104117A1A300A5230000","工程监理费","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",29184.720000000001,30935.8,"","","作业单位",1751.08,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2017-12-11","5000192017","转账","249","常州金坛区南环二路（兴隆路-良湖路）新建确认服务费","18104117A19F00A5230000","工程监理费","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",28698.959999999999,30420.9,"","","作业单位",1721.94,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2017-12-11","5000192068","转账","274","常州金坛区10kV白塔线白塔北商品房1#确认服务费","18104117A10600A5230000","工程监理费","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201050000","工程成本-待摊支出-其他","借",2931.56,3107.45,"","","作业单位",175.89,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2017-12-11","5000192069","转账","275","常州金坛区10kV电胜线城东下塘2队东新确认服务费","18104117A10200A5230000","工程监理费","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201050000","工程成本-待摊支出-其他","借",2849.1,3020.05,"","","作业单位",170.95,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2017-12-12","1900128708","转账","393","2017年配网资本项目安评费","18104117A1A300A5140000","线路施工赔偿费","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",43689.32,0,"","","",1310.68,0,"",null,"1000540121","南京航专建设工程咨询有限公司"]
["2017-12-14","4900402769","发货","192","对常州金坛区S239省道北侧新建电缆管沟工发货","18104117A1A300A1370Z0001","中压电缆线路","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201030000","工程成本-在安装设备","借",44862.75,540,"500021520","电缆保护管,MPP,φ200","米",7626.67,0,"",null,"",""]
["2017-12-14","4900402769","发货","192","对常州金坛区S239省道北侧新建电缆管沟工发货","18104117A19F00A1370Z0001","中压电缆线路","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201030000","工程成本-在安装设备","借",249237.48,3000,"500021520","电缆保护管,MPP,φ200","米",42370.37,0,"",null,"",""]
["2017-12-14","4900402769","发货","192","对常州金坛区S239省道北侧新建电缆管沟工发货","18104117A19F00A1370Z0001","中压电缆线路","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201030000","工程成本-在安装设备","借",230046.19,2769,"500021520","电缆保护管,MPP,φ200","米",39107.85,0,"",null,"",""]
["2017-12-20","5000209560","转账","1392","常州金坛区S239省道北侧新建电缆管沟工确认服务费","18104117A1A300A1210000","变压器安装","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",418551.71,464592.4,"","","作业单位",46040.69,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2017-12-20","5000209561","转账","1393","常州金坛区南环二路（兴隆路-良湖路）新建确认服务费","18104117A19F00A1210000","变压器安装","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",482324.77,535380.5,"","","作业单位",53055.72,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2017-12-20","5100122982","转账","1408","采购订单4710681880发票校验","18104117A1A300A1210000","变压器安装","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",0.01,464592.4,"","","作业单位",0,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2017-12-21","5000212032","转账","1566","常州金坛区10kV直溪线庄房3#变新建工确认服务费","18104117A10500A5230000","工程监理费","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201050000","工程成本-待摊支出-其他","借",2487.92,2637.2,"","","作业单位",149.28,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2017-12-25","4900421826","发货","247","对常州金坛区城南花园、金源福地等变电所改造发货","18104117A1D400A1310Z0002","生产管理用工器具","18104117A1D4","常州金坛区城南花园、金源福地等变电所改造工程","9201030000","工程成本-在安装设备","借",175655,19,"500136631","分体柜式空调器,通用,通用","台",29861.35,0,"",null,"",""]
["2017-12-25","4900421826","发货","247","对常州金坛区城南花园、金源福地等变电所改造发货","18104117A1D400A1310Z0001","生产管理用工器具","18104117A1D4","常州金坛区城南花园、金源福地等变电所改造工程","9201030000","工程成本-在安装设备","借",523556.04,19,"500025056","加湿器","台",89004.53,0,"",null,"",""]
["2017-12-27","1900153307","转账","1794","2017年配网资本项目政策处理补偿费（儒林镇）","18104117A1A300A5140000","线路施工赔偿费","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",49000,0,"","","",0,0,"",null,"0399000086","金坛供电公司（国网）一次性供应商"]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",8427.51,1,"500132919","配电箱,户外,4回路400kVA","个",1432.68,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D600A1310Z0001","杆上配变","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",33316.339999999997,1,"500007425","10kV变压器,400kVA,普通,非晶合金,油浸","台",5663.78,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DF00A1310Z0001","箱式变","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201030000","工程成本-在安装设备","借",134500,1,"500061862","10kV箱式变电站,500kVA,欧式,硅钢片,普通,有环网柜","套",22865,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DE00A1310Z0001","杆上配变","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",28464.87,1,"500007396","10kV变压器,400kVA,普通,硅钢片,油浸","台",4839.03,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DF00A1310Z0001","箱式变","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201030000","工程成本-在安装设备","借",134500,1,"500061862","10kV箱式变电站,500kVA,欧式,硅钢片,普通,有环网柜","套",22865,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DA00A1310Z0001","箱式变","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201030000","工程成本-在安装设备","借",110400,1,"500061857","10kV箱式变电站,400kVA,欧式,硅钢片,普通,有环网柜","套",18768,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D500A1310Z0002","杆上配变","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",28464.87,1,"500007396","10kV变压器,400kVA,普通,硅钢片,油浸","台",4839.03,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",8427.51,1,"500132919","配电箱,户外,4回路400kVA","个",1432.68,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",8427.52,1,"500132919","配电箱,户外,4回路400kVA","个",1432.68,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DC00A1310Z0002","杆上配变","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",21749.38,1,"500007415","10kV变压器,200kVA,普通,非晶合金,油浸","台",3697.39,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1DD00A1310Z0001","杆上配变","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",33316.339999999997,1,"500007425","10kV变压器,400kVA,普通,非晶合金,油浸","台",5663.78,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",8427.51,1,"500132919","配电箱,户外,4回路400kVA","个",1432.68,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D900A1310Z0001","杆上配变","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",28464.86,1,"500007396","10kV变压器,400kVA,普通,硅钢片,油浸","台",4839.03,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D700A1310Z0001","杆上配变","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201030000","工程成本-在安装设备","借",21749.38,1,"500007415","10kV变压器,200kVA,普通,非晶合金,油浸","台",3697.39,0,"",null,"",""]
["2017-12-27","4900423065","发货","253","对常州金坛区10kV集镇线圩田村支上汤站配发货","18104117A1D800A1310Z0001","杆上配变","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",21749.38,1,"500007415","10kV变压器,200kVA,普通,非晶合金,油浸","台",3697.39,0,"",null,"",""]
["2017-12-27","4900423082","发货","261","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1310Z0002","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",28464.87,1,"500007396","10kV变压器,400kVA,普通,硅钢片,油浸","台",4839.03,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",13.4,1,"500020748","拉线金具-UT型线夹,NUT-1","付",2.2799999999999998,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",44.67,6,"500020370","联结金具-碗头挂板,WS-7","只",7.59,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",8.0500000000000007,2,"500020410","联结金具-延长环,PH-7","只",1.37,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",19.760000000000002,6,"500020354","联结金具-球头挂环,Q-7","只",3.36,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",429.46,13,"500122792","交流盘形悬式瓷绝缘子,U70B/146,255,320","片",73.010000000000005,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",25.72,3,"500029690","拉线金具-锲型线夹,NX-1","付",4.37,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",58.88,1,"500027409","水泥制品,拉盘,400×800×200","块",10.01,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",34.39,6,"500020399","联结金具-直角挂板,Z-7","只",5.85,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1370Z0002","中压架空线路","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",150.41999999999999,1.7999999999999999E-2,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",25.57,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",43.01,2,"500122534","线路柱式瓷绝缘子,R5ET105L,125,283,360","只",7.31,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",8.51,4,"500020760","拉线金具-钢线卡子,JK-1","只",1.45,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",45.71,0.01,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",7.77,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",156.06,6,"500027946","耐张线夹-楔型绝缘,NXJ-150/10KV","付",26.53,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",50.77,3,"500020544","接续金具-跳线线夹,JYT-150/20","付",8.6300000000000008,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",59.51,3,"500020770","T型线夹-T型线夹,TY-150/20","付",10.119999999999999,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",40.82,3,"500058163","接续金具-接地线夹,JDL-50-240","付",6.94,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",44.31,3,"500052569","设备线夹-铜铝过渡设备线夹,SYG-150/20A","付",7.53,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",46.58,32,"500014806","布电线,BV,铜,4,1","米",7.92,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1DC00A1321000","10kV（20kV）配电装置","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1DC00A1321000","10kV（20kV）配电装置","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",30.51,8,"500021863","电缆接线端子,铜,50mm2,单孔","只",5.19,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",1328.98,0.25,"500010828","槽钢,#10,Q345","千克",225.93,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1310Z0001","杆上配变","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1310Z0001","杆上配变","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2018-03-24","4900038161","发货","23","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1D900A1310Z0001","杆上配变","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",40.82,3,"500058163","接续金具-接地线夹,JDL-50-240","付",6.94,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1310Z0001","杆上配变","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",1328.98,0.25,"500010828","槽钢,#10,Q345","千克",225.93,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",40.82,3,"500058163","接续金具-接地线夹,JDL-50-240","付",6.94,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1310Z0001","杆上配变","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DD00A1310Z0001","杆上配变","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1310Z0001","杆上配变","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1310Z0001","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1310Z0001","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1310Z0001","杆上配变","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",1328.97,0.25,"500010828","槽钢,#10,Q345","千克",225.92,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1310Z0001","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",1328.97,0.25,"500010828","槽钢,#10,Q345","千克",225.92,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038172","发货","24","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D800A1310Z0001","杆上配变","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",2794.97,8.0000000000000002E-3,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",475.14,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",1328.97,0.25,"500010828","槽钢,#10,Q345","千克",225.92,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",137.54,1,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",23.38,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",74.52,4,"500021869","电缆接线端子,铜,240mm2,单孔","只",12.67,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",45.77,12,"500021863","电缆接线端子,铜,50mm2,单孔","只",7.78,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1310Z0001","杆上配变","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1310Z0001","杆上配变","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",916.67,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",155.83000000000001,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1310Z0001","杆上配变","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",1328.98,0.25,"500010828","槽钢,#10,Q345","千克",225.93,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1370Z0002","中压架空线路","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",150.41999999999999,1.7999999999999999E-2,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",25.57,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DF00A1321000","10kV（20kV）配电装置","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201030000","工程成本-在安装设备","借",45.77,12,"500021863","电缆接线端子,铜,50mm2,单孔","只",7.78,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",59.51,3,"500020770","T型线夹-T型线夹,TY-150/20","付",10.119999999999999,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",40.82,3,"500058163","接续金具-接地线夹,JDL-50-240","付",6.94,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",44.31,3,"500052569","设备线夹-铜铝过渡设备线夹,SYG-150/20A","付",7.53,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DA00A1321000","10kV（20kV）配电装置","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201030000","工程成本-在安装设备","借",22.89,6,"500021863","电缆接线端子,铜,50mm2,单孔","只",3.89,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",43.67,30,"500014806","布电线,BV,铜,4,1","米",7.42,0,"",null,"",""]
["2018-03-24","4900038180","发货","25","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",149.04,8,"500021869","电缆接线端子,铜,240mm2,单孔","只",25.34,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",275.07,2,"500051152","1kV电缆终端,4×240,户外终端,冷缩,铜","套",46.76,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",1133.33,1,"500003780","10kV三相隔离开关,1250A,20kA,手动双柱立开式,不接地","组",192.67,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",106.8,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",18.16,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",9.52,2,"500020515","接续金具-并沟线夹,JBB-1","付",1.62,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",213.38,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",36.270000000000003,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",43.67,30,"500014806","布电线,BV,铜,4,1","米",7.42,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",44.31,3,"500052569","设备线夹-铜铝过渡设备线夹,SYG-150/20A","付",7.53,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",122.45,9,"500058163","接续金具-接地线夹,JDL-50-240","付",20.82,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",79.08,6,"500028236","接续金具-跳线线夹,JYT-120/20","付",13.44,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",312.12,12,"500027946","耐张线夹-楔型绝缘,NXJ-150/10KV","付",53.06,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",792.85,24,"500122792","交流盘形悬式瓷绝缘子,U70B/146,255,320","片",134.78,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",89.35,12,"500020370","联结金具-碗头挂板,WS-7","只",15.19,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",39.520000000000003,12,"500020354","联结金具-球头挂环,Q-7","只",6.72,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",68.78,12,"500020399","联结金具-直角挂板,Z-7","只",11.69,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",129.03,6,"500122534","线路柱式瓷绝缘子,R5ET105L,125,283,360","只",21.94,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",22.86,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",3.89,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1310Z0002","杆上配变","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",578.33000000000004,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",98.32,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1310Z0002","杆上配变","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",5589.93,1.6E-2,"500108897","低压电力电缆,YJV,铜,240,4芯,ZC,22,普通","千米",950.29,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",1328.98,0.25,"500010828","槽钢,#10,Q345","千克",225.93,0,"",null,"",""]
["2018-03-24","4900038189","发货","26","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1370Z0001","中压架空线路","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",2055.79,0.246,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",349.48,0,"",null,"",""]
["2018-03-24","4900038203","发货","30","对常州金坛区10kV集镇线水北工业园4#变发货","18104117A1DF00A1321000","10kV（20kV）配电装置","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201030000","工程成本-在安装设备","借",291.72000000000003,1,"500021032","10kV电缆终端,3×70,户外终端,冷缩,铜","套",49.59,0,"",null,"",""]
["2018-03-24","4900038203","发货","30","对常州金坛区10kV集镇线水北工业园4#变发货","18104117A1DB00A1310Z0001","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",32760.42,1,"500007425","10kV变压器,400kVA,普通,非晶合金,油浸","台",5569.27,0,"",null,"",""]
["2018-03-24","4900038203","发货","30","对常州金坛区10kV集镇线水北工业园4#变发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",64.52,3,"500122534","线路柱式瓷绝缘子,R5ET105L,125,283,360","只",10.97,0,"",null,"",""]
["2018-03-24","4900038203","发货","30","对常州金坛区10kV集镇线水北工业园4#变发货","18104117A1DA00A1321000","10kV（20kV）配电装置","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201030000","工程成本-在安装设备","借",291.72000000000003,1,"500021032","10kV电缆终端,3×70,户外终端,冷缩,铜","套",49.59,0,"",null,"",""]
["2018-03-24","4900038438","发货","70","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D500A1370Z0001","中压架空线路","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",17630,3.4260000000000002,"500128790","钢管杆（桩）,AC10kV,无,无,Q345,杆,无","吨",2997.1,0,"",null,"",""]
["2018-03-24","4900038438","发货","70","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D500A1370Z0001","中压架空线路","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",3201.94,2,"500013974","锥形水泥杆,非预应力,整根杆,15m,190mm,M","根",544.33000000000004,0,"",null,"",""]
["2018-03-24","4900038438","发货","70","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1D900A1370Z0002","中压架空线路","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",3201.94,2,"500013974","锥形水泥杆,非预应力,整根杆,15m,190mm,M","根",544.33000000000004,0,"",null,"",""]
["2018-03-24","4900038438","发货","70","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1370Z0002","中压架空线路","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",3201.94,2,"500013974","锥形水泥杆,非预应力,整根杆,15m,190mm,M","根",544.33000000000004,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",4.9000000000000004,1E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",0.83,0,"",null,"",""]
["2018-03-27","4900045254","发货","80","对常州金坛区10kV尧塘线尧塘集镇4#变配发货","18104117A1D800A1321000","10kV（20kV）配电装置","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",534.55999999999995,0.105,"500018848","半圆抱箍,—4×40,D100,U型","块",90.88,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",5.09,1E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",0.87,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",152.72999999999999,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",25.96,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",40.729999999999997,8.0000000000000002E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.92,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",25.46,5.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",4.33,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",20.36,4.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",3.46,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045258","发货","81","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",20.36,4.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",3.46,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",152.72999999999999,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",25.96,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",19.600000000000001,4.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",3.33,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",25.46,5.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",4.33,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",25.71,5.0000000000000001E-3,"500066076","杆顶瓷瓶架,—6×60,不计长度,D200,单杆顶","付",4.37,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",152.72999999999999,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",25.96,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045265","发货","82","对常州金坛区10kV东明线城东界沟站配变改发货","18104117A1D900A1321000","10kV（20kV）配电装置","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",101.82,0.02,"500018848","半圆抱箍,—4×40,D100,U型","块",17.309999999999999,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",4.9000000000000004,1E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",0.83,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045268","发货","83","对常州金坛区10kV罗村线洪村变更换工程发货","18104117A1DD00A1321000","10kV（20kV）配电装置","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",19.600000000000001,4.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",3.33,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",9.8000000000000007,2E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",1.67,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",20.36,4.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",3.46,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",152.72999999999999,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",25.96,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",76.37,1.4999999999999999E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",12.98,0,"",null,"",""]
["2018-03-27","4900045276","发货","84","对常州金坛区10kV民丰线毛白塘支五家站配发货","18104117A1DE00A1321000","10kV（20kV）配电装置","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201030000","工程成本-在安装设备","借",25.71,5.0000000000000001E-3,"500066076","杆顶瓷瓶架,—6×60,不计长度,D200,单杆顶","付",4.37,0,"",null,"",""]
["2018-03-27","4900045286","发货","85","对常州金坛区10kV茅东线西阳1#变更换工发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045286","发货","85","对常州金坛区10kV茅东线西阳1#变更换工发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045286","发货","85","对常州金坛区10kV茅东线西阳1#变更换工发货","18104117A1D600A1321000","10kV（20kV）配电装置","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",101.82,0.02,"500018848","半圆抱箍,—4×40,D100,U型","块",17.309999999999999,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",61.09,1.2E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.39,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",50.91,0.01,"500018848","半圆抱箍,—4×40,D100,U型","块",8.65,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",15.27,3.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",2.6,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",30.55,6.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",5.19,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",4.9000000000000004,1E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",0.83,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",24.51,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.17,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",10.18,2E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",1.73,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045291","发货","86","对常州金坛区10kV罗村线赤岗村2#变更换发货","18104117A1DB00A1321000","10kV（20kV）配电装置","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","借",35.64,7.0000000000000001E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",6.06,0,"",null,"",""]
["2018-03-27","4900045294","发货","87","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1DC00A1321000","10kV（20kV）配电装置","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",5.09,1E-3,"500018848","半圆抱箍,—4×40,D100,U型","块",0.87,0,"",null,"",""]
["2018-03-27","4900045294","发货","87","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1DC00A1321000","10kV（20kV）配电装置","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",14.7,3.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",2.5,0,"",null,"",""]
["2018-03-27","4900045294","发货","87","对常州金坛区10kV岸头线岸头亚明机械厂配发货","18104117A1DC00A1321000","10kV（20kV）配电装置","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201030000","工程成本-在安装设备","借",168,3.3000000000000002E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",28.56,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D700A6000000","建设期贷款利息","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",10.94,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DF00A6000000","建设期贷款利息","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",135.37,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DC00A6000000","建设期贷款利息","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",10.94,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DD00A6000000","建设期贷款利息","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",16.760000000000002,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DA00A6000000","建设期贷款利息","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",55.56,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D600A6000000","建设期贷款利息","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",16.760000000000002,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D900A6000000","建设期贷款利息","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",18.57,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DB00A6000000","建设期贷款利息","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",14.32,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D500A6000000","建设期贷款利息","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",18.57,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1DE00A6000000","建设期贷款利息","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",18.57,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D800A6000000","建设期贷款利息","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",15.18,0,"","","",0,0,"",null,"",""]
["2018-03-31","100070122","转账","212","2018年1季度配基项目分摊基建贷款利息","18104117A1D400A6000000","建设期贷款利息","18104117A1D4","常州金坛区城南花园、金源福地等变电所改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",351.87,0,"","","",0,0,"",null,"",""]
["2018-04-25","4900090535","发货","463","对常州金坛区10kV长兴线小木桥3#配变新发货","18104117A1D500A1321000","10kV（20kV）配电装置","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201030000","工程成本-在安装设备","借",169.23,3,"500122846","瓷横担绝缘子,RA5.0ET250N,490,700","只",28.77,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",79.08,6,"500028236","接续金具-跳线线夹,JYT-120/20","付",13.44,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1370Z0001","中压架空线路","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",668.31,0.08,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",113.61,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",109.43,6,"500028325","T型线夹-T型线夹,TY-120/20","付",18.600000000000001,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",133.49,6,"500029859","T型线夹-T型线夹,TY-185/25","付",22.69,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",455.4,2.4E-2,"500081403","软铜绞线,TJ,50","千米",77.42,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",38.06,8,"500020515","接续金具-并沟线夹,JBB-1","付",6.47,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",1583.69,0.08,"500014710","架空绝缘导线,AC10kV,JKYJ,50","千米",269.23,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",186.87,12,"500052569","设备线夹-铜铝过渡设备线夹,SYG-150/20A","付",31.77,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",610.29999999999995,160,"500021863","电缆接线端子,铜,50mm2,单孔","只",103.75,0,"",null,"",""]
["2018-04-25","4900090928","发货","476","对常州金坛区10kV白塔线白塔公园变新建工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",163.26,12,"500058163","接续金具-接地线夹,JDL-50-240","付",27.75,0,"",null,"",""]
["2018-04-26","4900092416","发货","487","对常州金坛区10kV周庄线吴庄村配变改造工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",40.58,8.0000000000000002E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",6.9,0,"",null,"",""]
["2018-04-26","4900092416","发货","487","对常州金坛区10kV周庄线吴庄村配变改造工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",156.53,0.03,"500018848","半圆抱箍,—4×40,D100,U型","块",26.61,0,"",null,"",""]
["2018-04-26","4900092416","发货","487","对常州金坛区10kV周庄线吴庄村配变改造工发货","18104117A1D300A1321000","10kV（20kV）配电装置","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201030000","工程成本-在安装设备","借",338.9,6.4000000000000001E-2,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",57.61,0,"",null,"",""]
["2018-05-08","4900099513","发货","5","对常州金坛区10kV南站线尧塘小白河南变增发货","18104117A19F00A1370Z0001","中压电缆线路","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201030000","工程成本-在安装设备","借",61506.41,693,"500021520","电缆保护管,MPP,φ200","米",9841.0300000000007,0,"",null,"",""]
["2018-05-24","4900162621","发货","859","常州金坛区10kV罗村线赤岗村2#变更换退料","18104117A1DB00A1310Z0001","杆上配变","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201030000","工程成本-在安装设备","贷",-33105.730000000003,-1,"500007425","10kV变压器,400kVA,普通,非晶合金,油浸","台",-5296.92,0,"",null,"",""]
["2018-05-25","1900033298","转账","233","配网资本项目公路路产损失补偿费","18104117A1A300A5140000","线路施工赔偿费","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",153800,0,"","","",0,0,"",null,"0399000086","金坛供电公司（国网）一次性供应商"]
["2018-05-25","1900033298","转账","233","配网资本项目公路路产损失补偿费","18104117A19F00A5140000","线路施工赔偿费","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201050000","工程成本-待摊支出-其他","借",42500,0,"","","",0,0,"",null,"0399000086","金坛供电公司（国网）一次性供应商"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1DE00A1210000","变压器安装","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201020100","工程成本-安装工程支出","借",11950.11,13145.12,"","","作业单位",1195.01,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1DA00A1210000","变压器安装","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201020100","工程成本-安装工程支出","借",20179.509999999998,22197.46,"","","作业单位",2017.95,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1D700A1210000","变压器安装","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201020100","工程成本-安装工程支出","借",2835.85,3119.43,"","","作业单位",283.58999999999997,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1D800A1210000","变压器安装","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201020100","工程成本-安装工程支出","借",5436.35,5979.99,"","","作业单位",543.64,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1D900Z7210000","变压器安装","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201020100","工程成本-安装工程支出","借",12963.54,14259.89,"","","作业单位",1296.3499999999999,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1D500A1210000","变压器安装","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201020100","工程成本-安装工程支出","借",59028.2,64931.02,"","","作业单位",5902.82,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-05-29","5000051287","转账","282","常州金坛区10kV民丰线毛白塘支五家站配确认服务费","18104117A1DC00A1210000","变压器安装","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201020100","工程成本-安装工程支出","借",3809.95,4190.95,"","","作业单位",381,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-06-26","5000081631","转账","453","常州金坛区10kV罗村线洪村变更换工程确认服务费","18104117A1D600A1210000","变压器安装","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201020100","工程成本-安装工程支出","借",7029.99,7803.29,"","","作业单位",773.3,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-06-26","5000081631","转账","453","常州金坛区10kV罗村线洪村变更换工程确认服务费","18104117A1DD00A1210000","变压器安装","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201020100","工程成本-安装工程支出","借",8505.35,9440.94,"","","作业单位",935.59,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-06-26","5000081631","转账","453","常州金坛区10kV罗村线洪村变更换工程确认服务费","18104117A1DB00A1210000","变压器安装","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201020100","工程成本-安装工程支出","借",8458.3700000000008,9388.7900000000009,"","","作业单位",930.42,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-06-26","5000082192","转账","467","常州金坛区10kV云住线、窑上线新增动补确认服务费","18104117A1D300A1210000","变压器安装","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201020100","工程成本-安装工程支出","借",213761.91,237275.72,"","","作业单位",23513.81,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DE00A6000000","建设期贷款利息","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",7.41,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D300A6000000","建设期贷款利息","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",1.1599999999999999,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D500A6000000","建设期贷款利息","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",21.53,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DB00A6000000","建设期贷款利息","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",8.44,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D400A6000000","建设期贷款利息","18104117A1D4","常州金坛区城南花园、金源福地等变电所改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",118.63,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D600A6000000","建设期贷款利息","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",6.39,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D700A6000000","建设期贷款利息","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",3.69,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D900A6000000","建设期贷款利息","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",7.5,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DD00A6000000","建设期贷款利息","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",6.49,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DA00A6000000","建设期贷款利息","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",18.760000000000002,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1D800A6000000","建设期贷款利息","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",5.5,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DF00A6000000","建设期贷款利息","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",45.67,0,"","","",0,0,"",null,"",""]
["2018-06-30","100177324","转账","482","2018年2季度配基项目分摊基建贷款利息","18104117A1DC00A6000000","建设期贷款利息","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",3.71,0,"","","",0,0,"",null,"",""]
["2018-07-04","4900247808","发货","23","对常州金坛区10kV思模线天赐园小区1#、发货","18104117A1DF00A1321000","10kV（20kV）配电装置","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201030000","工程成本-在安装设备","借",202.56,1,"500021056","10kV电缆终端,3×70,户内终端,冷缩,铜","套",32.409999999999997,0,"",null,"",""]
["2018-07-27","5000097673","转账","417","常州金坛区南环二路（兴隆路-良湖路）新建确认服务费","18104117A19F00A1210000","变压器安装","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",202162.36,224400.22,"","","作业单位",22237.86,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-07-27","5000097673","转账","417","常州金坛区南环二路（兴隆路-良湖路）新建确认服务费","18104117A1A300A1210000","变压器安装","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",221984.11,246402.36,"","","作业单位",24418.25,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-08-28","5000112769","转账","378","常州金坛区S239省道北侧新建电缆管沟工确认服务费","18104117A1A300A1210000","变压器安装","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",159418.85,176954.92,"","","作业单位",17536.07,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-08-28","5000112770","转账","380","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DF00A1210000","变压器安装","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201020100","工程成本-安装工程支出","借",48648.07,53512.88,"","","作业单位",4864.8100000000004,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DF00A5320000","工程设计费","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201050000","工程成本-待摊支出-其他","借",7423.88,7869.31,"","","作业单位",445.43,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D600A5320000","工程设计费","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201050000","工程成本-待摊支出-其他","借",1654.61,1753.89,"","","作业单位",99.28,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DD00A5320000","工程设计费","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201050000","工程成本-待摊支出-其他","借",1910.82,2025.47,"","","作业单位",114.65,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D500A5320000","工程设计费","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201050000","工程成本-待摊支出-其他","借",9491.6200000000008,10061.120000000001,"","","作业单位",569.5,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DB00A5320000","工程设计费","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201050000","工程成本-待摊支出-其他","借",1910.82,2025.47,"","","作业单位",114.65,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DA00A5320000","工程设计费","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201050000","工程成本-待摊支出-其他","借",3535.58,3747.71,"","","作业单位",212.13,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D800A5320000","工程设计费","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201050000","工程成本-待摊支出-其他","借",2249.66,2384.64,"","","作业单位",134.97999999999999,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DC00A5320000","工程设计费","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201050000","工程成本-待摊支出-其他","借",1672.66,1773.02,"","","作业单位",100.36,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D300A5320000","工程设计费","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201050000","工程成本-待摊支出-其他","借",13670.16,14490.37,"","","作业单位",820.21,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D900A5320000","工程设计费","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201050000","工程成本-待摊支出-其他","借",4324.3500000000004,4583.8100000000004,"","","作业单位",259.45999999999998,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1D700A5320000","工程设计费","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201050000","工程成本-待摊支出-其他","借",1619.2,1716.35,"","","作业单位",97.15,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-05","5000114175","转账","15","常州金坛区10kV长兴线小木桥3#配变新确认服务费","18104117A1DE00A5320000","工程设计费","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201050000","工程成本-待摊支出-其他","借",4520.8500000000004,4792.1000000000004,"","","作业单位",271.25,0,"",null,"1000125010","常州金坛天源电力设计有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D800A5215000","项目管理经费 -其它","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",20.77,0,"","","",1.25,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DB00A5215000","项目管理经费 -其它","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",28.7,0,"","","",1.72,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D500A5215000","项目管理经费 -其它","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",313.51,0,"","","",18.809999999999999,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D700A5215000","项目管理经费 -其它","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",12.07,0,"","","",0.72,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D600A5215000","项目管理经费 -其它","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",25.4,0,"","","",1.52,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A19F00A5215000","项目管理经费 -其它","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",5266.08,0,"","","",315.95999999999998,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D900A5215000","项目管理经费 -其它","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",117.37,0,"","","",7.04,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1A300A5215000","项目管理经费 -其它","18104117A1A3","常州金坛区S239省道北侧新建电缆管沟工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",2709.89,0,"","","",162.59,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DE00A5215000","项目管理经费 -其它","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",113.48,0,"","","",6.81,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DC00A5215000","项目管理经费 -其它","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",17.13,0,"","","",1.03,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DA00A5215000","项目管理经费 -其它","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",121.53,0,"","","",7.29,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1D300A5215000","项目管理经费 -其它","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",1707.91,0,"","","",102.47,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DD00A5215000","项目管理经费 -其它","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",30.04,0,"","","",1.8,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-12","1900074686","转账","85","2018年配网资本项目审计费","18104117A1DF00A5215000","项目管理经费 -其它","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",282.13,0,"","","",16.93,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D500A5230000","工程监理费","18104117A1D5","常州金坛区10kV长兴线小木桥3#配变新增工程","9201050000","工程成本-待摊支出-其他","借",5784.29,6131.35,"","","作业单位",347.06,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D900A5230000","工程监理费","18104117A1D9","常州金坛区10kV东明线城东界沟站配变改造工程","9201050000","工程成本-待摊支出-其他","借",1065.97,1129.93,"","","作业单位",63.96,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D300A5230000","工程监理费","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201050000","工程成本-待摊支出-其他","借",5411.01,5735.67,"","","作业单位",324.66000000000003,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DA00A5230000","工程监理费","18104117A1DA","常州金坛区10kV愚池线愚池2#箱变改造工程","9201050000","工程成本-待摊支出-其他","借",342.05,362.57,"","","作业单位",20.52,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D800A5230000","工程监理费","18104117A1D8","常州金坛区10kV尧塘线尧塘集镇4#变配变改造工程","9201050000","工程成本-待摊支出-其他","借",323,342.38,"","","作业单位",19.38,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DF00A5230000","工程监理费","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201050000","工程成本-待摊支出-其他","借",375.57,398.1,"","","作业单位",22.53,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DD00A5230000","工程监理费","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201050000","工程成本-待摊支出-其他","借",905.63,959.97,"","","作业单位",54.34,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DE00A5230000","工程监理费","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201050000","工程成本-待摊支出-其他","借",1044.42,1107.0899999999999,"","","作业单位",62.67,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D700A5230000","工程监理费","18104117A1D7","常州金坛区10kV集镇线圩田村支上汤站配变改造工程","9201050000","工程成本-待摊支出-其他","借",71.61,75.91,"","","作业单位",4.3,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DB00A5230000","工程监理费","18104117A1DB","常州金坛区10kV罗村线赤岗村2#变更换工程","9201050000","工程成本-待摊支出-其他","借",905.63,959.97,"","","作业单位",54.34,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1DC00A5230000","工程监理费","18104117A1DC","常州金坛区10kV岸头线岸头亚明机械厂配变改造工程","9201050000","工程成本-待摊支出-其他","借",90.65,96.09,"","","作业单位",5.44,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5000119649","转账","123","常州金坛区10kV思模线天赐园小区1#、确认服务费","18104117A1D600A5230000","工程监理费","18104117A1D6","常州金坛区10kV茅东线西阳1#变更换工程","9201050000","工程成本-待摊支出-其他","借",850.18,901.19,"","","作业单位",51.01,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5100072765","转账","124","采购订单4710710124发票校验","18104117A1DE00A5230000","工程监理费","18104117A1DE","常州金坛区10kV民丰线毛白塘支五家站配变改造工程","9201050000","工程成本-待摊支出-其他","贷",-0.01,-1107.0899999999999,"","","作业单位",0,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5100072765","转账","124","采购订单4710710124发票校验","18104117A1DD00A5230000","工程监理费","18104117A1DD","常州金坛区10kV罗村线洪村变更换工程","9201050000","工程成本-待摊支出-其他","借",0.01,959.97,"","","作业单位",0,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-17","5100072765","转账","124","采购订单4710710124发票校验","18104117A1DF00A5230000","工程监理费","18104117A1DF","常州金坛区10kV思模线天赐园小区1#、3#箱变改造工程","9201050000","工程成本-待摊支出-其他","借",0.01,398.1,"","","作业单位",0,0,"",null,"1000041455","江苏兴力建设集团有限公司"]
["2018-09-25","5000123740","转账","277","常州金坛区南环二路（兴隆路-良湖路）新建确认服务费","18104117A19F00A1210000","变压器安装","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201020100","工程成本-安装工程支出","借",190319.17,211254.28,"","","作业单位",20935.11,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-09-30","100370475","转账","356","2018年3季度配基项目分摊基建贷款利息","18104117A1D300A6000000","建设期贷款利息","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",92.55,0,"","","",0,0,"",null,"",""]
["2018-10-11","4900410800","发货","346","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",33.46,5.0000000000000001E-3,"500065920","钢绞线,1×7-7.8-1270-B,35,镀锌","吨",5.35,0,"",null,"",""]
["2018-10-11","4900410804","发货","347","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",26.94,5.0000000000000001E-3,"500066076","杆顶瓷瓶架,—6×60,不计长度,D200,单杆顶","付",4.3099999999999996,0,"",null,"",""]
["2018-10-11","4900410810","发货","348","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",21.51,1,"500122534","线路柱式瓷绝缘子,R5ET105L,125,283,360","只",3.44,0,"",null,"",""]
["2018-10-11","4900410831","发货","349","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",708.09,0.13100000000000001,"500033299","等边角钢,100mm,10mm,Q345","千克",113.29,0,"",null,"",""]
["2018-10-11","4900410836","发货","350","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",35.35,6,"500020399","联结金具-直角挂板,Z-7","只",5.66,0,"",null,"",""]
["2018-10-11","4900410841","发货","351","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",19.41,6,"500020354","联结金具-球头挂环,Q-7","只",3.11,0,"",null,"",""]
["2018-10-11","4900410846","发货","352","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",45.64,6,"500020370","联结金具-碗头挂板,WS-7","只",7.3,0,"",null,"",""]
["2018-10-11","4900410853","发货","353","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",421.32,12,"500122792","交流盘形悬式瓷绝缘子,U70B/146,255,320","片",67.41,0,"",null,"",""]
["2018-10-11","4900410858","发货","354","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",39.04,3,"500028236","接续金具-跳线线夹,JYT-120/20","付",6.25,0,"",null,"",""]
["2018-10-11","4900410862","发货","355","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",145.99,6,"500027946","耐张线夹-楔型绝缘,NXJ-150/10KV","付",23.36,0,"",null,"",""]
["2018-10-11","4900410866","发货","356","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",51.88,3,"500028325","T型线夹-T型线夹,TY-120/20","付",8.3000000000000007,0,"",null,"",""]
["2018-10-11","4900410869","发货","357","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",37.92,3,"500058163","接续金具-接地线夹,JDL-50-240","付",6.07,0,"",null,"",""]
["2018-10-11","4900410874","发货","358","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",46.72,3,"500052569","设备线夹-铜铝过渡设备线夹,SYG-150/20A","付",7.48,0,"",null,"",""]
["2018-10-11","4900410878","发货","359","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",876.55,1,"500002150","10kV三相隔离开关,630A,20kA,手动双柱立开式,不接地","组",140.25,0,"",null,"",""]
["2018-10-11","4900410886","发货","360","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",35.520000000000003,20,"500014806","布电线,BV,铜,4,1","米",5.68,0,"",null,"",""]
["2018-10-11","4900410890","发货","361","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",542.15,3,"500007914","高压熔断器,AC10kV,跌落式,100A","只",86.74,0,"",null,"",""]
["2018-10-11","4900410895","发货","362","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",211.59,3,"500027151","交流避雷器,AC10kV,17kV,硅橡胶,50kV,不带间隙","台",33.85,0,"",null,"",""]
["2018-10-11","4900410901","发货","363","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",255.39,4.8000000000000001E-2,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",40.86,0,"",null,"",""]
["2018-10-11","4900410905","发货","364","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",101.76,28,"500021863","电缆接线端子,铜,50mm2,单孔","只",16.28,0,"",null,"",""]
["2018-10-11","4900410914","发货","365","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",60.87,1.2E-2,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",9.74,0,"",null,"",""]
["2018-10-11","4900410917","发货","366","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",459.83,2,"500021056","10kV电缆终端,3×70,户内终端,冷缩,铜","套",73.569999999999993,0,"",null,"",""]
["2018-10-11","4900410920","发货","367","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1370Z0002","中压架空线路","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201020200","工程成本-安装工程支出-材料费","借",955.46,1,"500013972","锥形水泥杆,非预应力,整根杆,12m,190mm,M","根",152.87,0,"",null,"",""]
["2018-10-11","4900410925","发货","368","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1370Z0002","中压架空线路","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",174.02,0.02,"500014661","架空绝缘导线,AC10kV,JKLYJ,150","千米",27.84,0,"",null,"",""]
["2018-10-11","4900410930","发货","369","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1370Z0003","中压电缆线路","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",6398.95,0.06,"500108478","电力电缆,AC10kV,YJV,70,3,22,ZC,无阻水","千米",1023.83,0,"",null,"",""]
["2018-10-12","4900411736","发货","381","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1321000","10kV（20kV）配电装置","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",89.78,1.7000000000000001E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",14.36,0,"",null,"",""]
["2018-10-18","4900423918","发货","523","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",26.94,5.0000000000000001E-3,"500066076","杆顶瓷瓶架,—6×60,不计长度,D200,单杆顶","付",4.3099999999999996,0,"",null,"",""]
["2018-10-18","4900423927","发货","524","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",77.72,3,"500122534","线路柱式瓷绝缘子,R5ET105L,125,283,360","只",12.44,0,"",null,"",""]
["2018-10-18","4900423938","发货","525","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",881.06,0.16300000000000001,"500033299","等边角钢,100mm,10mm,Q345","千克",140.97,0,"",null,"",""]
["2018-10-18","4900423952","发货","526","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",94.27,16,"500020399","联结金具-直角挂板,Z-7","只",15.08,0,"",null,"",""]
["2018-10-18","4900423957","发货","527","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",331.59,16,"500026424","耐张线夹-楔型绝缘,NXJ-120","付",53.05,0,"",null,"",""]
["2018-10-18","4900423967","发货","528","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",68.650000000000006,1.2999999999999999E-2,"500018848","半圆抱箍,—4×40,D100,U型","块",10.98,0,"",null,"",""]
["2018-10-18","4900423979","发货","529","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",25.36,5.0000000000000001E-3,"500012204","普通螺栓,M10,100mm,铁,热浸锌,配螺母","件",4.0599999999999996,0,"",null,"",""]
["2018-10-18","4900423987","发货","530","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",24731.1,0.09,"500108895","低压电力电缆,YJV,铜,150,4芯,ZC,22,普通","千米",3956.98,0,"",null,"",""]
["2018-10-18","4900423994","发货","531","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",424,4,"500053660","1kV电缆终端,4×150,户内终端,冷缩,铜","套",67.84,0,"",null,"",""]
["2018-10-18","4900423999","发货","532","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",185.39,16,"500028221","接续金具-异型并沟线夹,JBTL-16-120","付",29.66,0,"",null,"",""]
["2018-10-18","4900424007","发货","533","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",31.92,6.0000000000000001E-3,"500060384","接地铁,角钢+圆钢,镀锌,—5×50,1500mm","付",5.1100000000000003,0,"",null,"",""]
["2018-10-18","4900424013","发货","534","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1370Z0005","中压架空线路","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",1758.17,1,"500013974","锥形水泥杆,非预应力,整根杆,15m,190mm,M","根",281.31,0,"",null,"",""]
["2018-10-18","4900424023","发货","535","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1370Z0006","中压电缆线路","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",800.63,72,"500021532","电缆保护管,CPVC,φ100","米",128.1,0,"",null,"",""]
["2018-10-19","4900426808","发货","564","对常州金坛区10kV白塔线白塔北商品房1#发货","18104117A10600A1321000","10kV（20kV）配电装置","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201030000","工程成本-在安装设备","借",302.22000000000003,16,"500127092","交流盘形悬式瓷绝缘子,U40C/140,190,200","片",48.36,0,"",null,"",""]
["2018-10-23","1900089214","转账","136","2018年配网资本项目政策处理补偿费（金城镇）","18104117A10600A5140000","线路施工赔偿费","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201050000","工程成本-待摊支出-其他","借",19500,0,"","","",0,0,"",null,"0399000086","金坛供电公司（国网）一次性供应商"]
["2018-10-24","4900436817","发货","587","常州金坛区南环二路（兴隆路-良湖路）新建退料","18104117A19F00A1370Z0001","中压电缆线路","18104117A19F","常州金坛区南环二路（兴隆路-良湖路）新建电缆管沟工程","9201030000","工程成本-在安装设备","贷",-12193,-137,"500021520","电缆保护管,MPP,φ200","米",-1950.88,0,"",null,"",""]
["2018-11-05","4900449006","发货","38","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1370Z0003","中压电缆线路","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",3204,36,"500021520","电缆保护管,MPP,φ200","米",512.64,0,"",null,"",""]
["2018-11-05","4900449017","发货","39","对常州金坛区10kV直溪线庄房3#变新建工发货","18104117A10500A1370Z0003","中压电缆线路","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201030000","工程成本-在安装设备","借",2403,27,"500021520","电缆保护管,MPP,φ200","米",384.48,0,"",null,"",""]
["2018-12-20","1900140015","转账","638","2018年配网资本项目审计费","18104117A10600A5215000","项目管理经费 -其它","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",404.31,0,"","","",24.26,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-12-21","5000199607","转账","646","常州金坛区10kV白塔线白塔北商品房1#确认服务费","18104117A10600A1210000","变压器安装","18104117A106","常州金坛区10kV白塔线白塔北商品房1#变改造工程","9201020100","工程成本-安装工程支出","借",81162,89278.2,"","","作业单位",8116.2,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-22","5000200780","转账","693","常州金坛区10kV直溪线庄房3#变新建工确认服务费","18104117A10200A1210000","变压器安装","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201020100","工程成本-安装工程支出","借",78282.06,86110.27,"","","作业单位",7828.21,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-22","5000200780","转账","693","常州金坛区10kV直溪线庄房3#变新建工确认服务费","18104117A10500A1210000","变压器安装","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201020100","工程成本-安装工程支出","借",43046.87,47351.56,"","","作业单位",4304.6899999999996,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-22","5100128667","转账","694","采购订单4710743717发票校验","18104117A10200A1210000","变压器安装","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201020100","工程成本-安装工程支出","贷",-0.02,-86110.27,"","","作业单位",0,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-22","5100128667","转账","694","采购订单4710743717发票校验","18104117A10500A1210000","变压器安装","18104117A105","常州金坛区10kV直溪线庄房3#变新建工程","9201020100","工程成本-安装工程支出","借",0.03,47351.56,"","","作业单位",0,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-24","1900143553","转账","731","2018年配网资本项目审计费","18104117A10200A5215000","项目管理经费 -其它","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201070500","工程成本-待摊支出-法人管理费-其他","借",879.8,0,"","","",52.79,0,"",null,"1000027698","江苏兴光项目管理有限公司"]
["2018-12-25","5000202534","转账","834","常州金坛区城南花园、金源福地等变电所改造确认服务费","18104117A1D400A1210000","变压器安装","18104117A1D4","常州金坛区城南花园、金源福地等变电所改造工程","9201020100","工程成本-安装工程支出","借",38416.58,42258.239999999998,"","","作业单位",3841.66,0,"",null,"1000136162","常州华科电力建设有限公司"]
["2018-12-31","100536467","转账","755","2018年4季度配基项目分摊基建贷款利息","18104117A1D300A6000000","建设期贷款利息","18104117A1D3","常州金坛区10kV云住线、窑上线新增动补装置工程","9201060000","工程成本-待摊支出-建设期贷款利息","借",34.53,0,"","","",0,0,"",null,"",""]
["2019-02-18","1900005592","转账","56","配网资本项目施工赔偿费（园林绿化）","18104117A10200A5140000","线路施工赔偿费","18104117A102","常州金坛区10kV电胜线城东下塘2队东新建工程","9201050000","工程成本-待摊支出-其他","借",16500,0,"","","",0,0,"",null,"0399000086","金坛供电公司（国网）一次性供应商"]
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[]
[{"$nulls":10},"未入账编审费用"]
[]
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