| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | FY 2021 Scholarship Programs (TWSP, PESFA, STEP, UAQTEA, RESP,TTSP) under the "New Normal" | 0 | -119,774.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | Catch-Up Planning for the Remaing Slots of the FY 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | Region ________ | 2,043,956.21 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | . | do not input on this column H | do not input on this column I | do not input on this column P | 109,937,081.78 | do not input on this column U | do not input on this column V | do not input on this column AA | do not input on this column AC | do not input on this column AE | do not input on this column AF | do not input on this column AG | do not input on this column BD | do not input on this column BE | do not input on this column BF | do not input on this column BG | ||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | Scholarship Programs | Province | Budget Allocation | Based on the Submitted RQMs/Project Proposal | CACW/Portfolio Assessment | 3% Admin Cost | Total Allocation | Balance | Remarks | Physical Accomplishment Report (As of December 30,2021) | Remaining Slots | Financial Accomplishment Report (As of December 31,2021) | Physical Accomplishment | Financial Accomplishment Report | Remarks | Implementation of RQMs | ||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | Enrolled | Graduates | Assesseed | Certified | Employed | Allotment | Obligation | NCA/NTA | Disbursement | Unobligated (for Jan to June 2022) | Cash Balance (for Jan to June 2022) | 2021 Continuing Appropriations | Catch Up Plan | Total | Remarks | Issues and Concerns | ||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | No. of Slots | Total Amount | January to June 2022 | Remaining No of Slots (for July to Dec.) | July | August | September | October | November | December | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | Enrolled | Graduates | Unobligated Allotment as of Dec. 31, 2021 | Obligation | NCA/NTA (Remaining Cash Balance as of Dec. 31, 2021) | Disbursement | Unobligated Allotment as of June 30, 2022 | Cash Balance as of June 30, 2022 | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | Enrolled | Obligation | Graduates | Disbursement | diff slot (check correctness) | diff obligation (check correctness) | diff disbursement (check correctness) | |||||||||||||||||||||||||||||
10 | TWSP-RO | Batanes | 233,601.24 | 13 | 218,410.40 | 15,190.84 | 233,601.24 | - | 13 | 13 | 7 | - | 233,601.24 | 218,410.40 | 233,601.24 | 201,510.40 | 15,190.84 | 32,090.84 | 15,190.84 | 6,756.63 | 32,090.84 | 6,756.63 | 8,434.21 | 25,334.21 | unoblig=8,434.21; cash balance =25,334.21 | - | 8,434.21 | 8,434.21 | 16,900.00 | - | 8,434.21 | - | 25,334.21 | 8,434.21 For reversion; overstated allotment & AFCI received | 16,900.00 For Assessment in August | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
11 | TWSP-RO | Cagayan | 9,236,840.96 | 509 | 8,959,669.20 | 277,171.76 | 9,236,840.96 | 0.00 | 509 | 500 | 474 | 469 | 2 | - | 9,236,840.96 | 9,236,840.96 | 9,236,840.96 | 8,713,229.96 | 0.00 | 523,611.00 | 0.00 | 523,611.00 | 299,726.00 | 0.00 | 223,885.00 | unoblig=0.00; cash balance =223,885.00 | - | 223,885.00 | - | 0.00 | - | 223,885.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||
12 | TWSP-RO | Isabela | 17,564,422.01 | 986 | 17,037,362.80 | 527,059.21 | 17,564,422.01 | - | 982 | 957 | 792 | 782 | 42 | 4 | 17,564,422.01 | 17,074,557.80 | 17,564,422.01 | 16,723,838.80 | 489,864.21 | 840,583.21 | 3 | 15 | 489,864.21 | 0.00 | 840,583.21 | 0.00 | 489,864.21 | 840,583.21 | unoblig=489,864.21; cash balance =840,583.21 | 1 | 489,864.21 | 489,864.21 | 350,719.00 | - | 489,864.21 | - | 840,583.21 | 1 Drop-out | 1 Drop-out | 1 | 0.00 | 0.00 | ||||||||||||||||||||||||||
13 | TWSP-RO | Nueva Vizcaya | 5,276,569.91 | 346 | 5,118,040.80 | 158,529.11 | 5,276,569.91 | - | 326 | 345 | 331 | 327 | 2 | 20 | 5,276,369.91 | 5,118,040.80 | 5,276,369.91 | 4,619,932.22 | 158,329.11 | 656,437.69 | 20 | 20 | 158,329.11 | 0.00 | 656,437.69 | 453,790.58 | 158,329.11 | 202,647.11 | unoblig=158,329.11; cash balance =202,647.11 | - | 158,329.11 | 167,329.11 | 35,318.00 | - | 158,329.11 | - | 202,647.11 | 36,935.67 for reversion | - | 0.00 | 0.00 | |||||||||||||||||||||||||||
14 | TWSP-RO | Quirino | 2,814,765.86 | 222 | 2,730,302.60 | 84,463.26 | 2,814,765.86 | - | 222 | 220 | 213 | 213 | - | 2,814,765.86 | 2,814,765.86 | 2,814,765.86 | 2,799,165.86 | 0.00 | 15,600.00 | 0.00 | 15,600.00 | 0.00 | 15,600.00 | unoblig=0.00; cash balance =15,600.00 | - | 15,600.00 | - | 0.00 | - | 15,600.00 | for reversion | 1 dropped & unassessed | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||
15 | TWSP-RO | RO | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
16 | Total, TWSP-RO | 35,126,199.98 | 2,076 | 34,063,785.80 | 0.00 | 1,062,414.18 | 35,126,199.98 | 0.00 | 2,052 | 2,035 | 1,810 | 1,791 | 53 | 24 | 35,125,999.98 | 34,462,615.82 | 35,125,999.98 | 33,057,677.24 | 663,384.16 | 2,068,322.74 | 23 | 35 | 663,384.16 | 6,756.63 | 2,068,322.74 | 760,273.21 | 656,627.53 | 1,308,049.53 | 1 | 0.00 | 656,627.53 | 0.00 | 681,227.53 | 0.00 | 0.00 | 0.00 | 626,822.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | 656,627.53 | - | 1,308,049.53 | 1 | 0.00 | 0.00 | ||||||||
17 | TWSP-CO | Batanes | 2,014,285.96 | 125 | 1,911,050.00 | 55,450.00 | 47,785.96 | 2,014,285.96 | - | 100 | 25 | 24 | 24 | 18 | 25 | 2,014,285.96 | 1,958,835.96 | 2,014,285.96 | 1,878,765.56 | 55,450.00 | 135,520.40 | 25 | 99 | 55,450.00 | 135,520.40 | 55,450.00 | 135,520.40 | unoblig=55,450.00; cash balance =135,520.40 | - | 31,745.40 | 48,325.00 | 55,450 | 55,450 | - | 55,450.00 | - | 135,520.40 | 55,450.00 CACW 48,325.00 For assessment | 31,745.40 reverted to BTR | - | 0.00 | 0.00 | ||||||||||||||||||||||||||
18 | TWSP-CO | Cagayan | 42,731,604.92 | 1,868 | 41,364,961.90 | 352,899.00 | 1,013,744.02 | 42,731,604.92 | - | 1,414 | 608 | 473 | 468 | 454 | 42,731,604.92 | 36,338,177.83 | 42,043,968.92 | 32,477,392.83 | 6,393,427.09 | 9,566,576.09 | 164 | 879 | 6,393,427.09 | 9,566,576.09 | 6,393,427.09 | 9,566,576.09 | unoblig=6,393,427.09; cash balance =9,566,576.09 | 290 | 10 | 2,513,392.04 | 1,913,315.22 | 70 | 2,513,392 | 10 | 1,913,315.22 | 130 | 1,366,643 | 70 | 1,913,315.22 | 75 | 75 | 1,913,315.22 | 55.00 | 1,913,315.21 | 75 | 285 | 6,393,427.09 | 285 | 9,566,576.09 | unutulized slots for reversion: (4 slots) RQM16-2021-TWSP-0215-1 (1 slot) RQM16-2021-TWSP-0215-11 | 5 | 0.00 | 0.00 | 5 slots droped out | ||||||||||||||
19 | TWSP-CO | Isabela | 92,372,659.77 | 4,071 | 89,238,212.05 | 942,822.00 | 2,191,625.72 | 92,372,659.77 | - | 3,225 | 2,035 | 1,411 | 1,293 | 202 | 846 | 92,372,659.77 | 92,372,659.77 | 92,372,659.77 | 86,781,726.87 | 0.00 | 5,590,932.90 | 846 | 1,958 | 0.00 | 5,590,932.90 | 0.00 | 5,590,932.90 | unoblig=0.00; cash balance =5,590,932.90 | - | 25 | 1,859,545.00 | 26 | 2,425,056.80 | 1,306,331.10 | - | 0.00 | 51 | 5,590,932.90 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||
20 | TWSP-CO | Nueva Vizcaya | 23,250,760.09 | 1,080 | 22,408,920.00 | 290,250.00 | 551,590.09 | 23,250,760.09 | - | 969 | 524 | 451 | 466 | - | 111 | 23,250,760.09 | 23,035,634.57 | 20,755,125.26 | 20,261,042.57 | 215,125.52 | 494,082.69 | 91 | 215,125.52 | 494,082.69 | 215,125.52 | 494,082.69 | unoblig=215,125.52; cash balance =494,082.69 | 20 | 215,125.52 | 494,082.69 | - | 215,125.52 | - | 494,082.69 | 20 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||
21 | TWSP-CO | Quirino | 19,129,567.24 | 1,182 | 18,618,630.60 | 54,150.00 | 453,820.64 | 19,126,601.24 | 2,966.00 | 907 | 681 | 473 | 449 | 275 | 19,129,567.24 | 16,039,147.24 | 19,129,567.24 | 11,083,507.04 | 3,090,420.00 | 8,046,060.20 | 230 | 424 | 3,090,420.00 | 2,536,580.00 | 8,046,060.20 | 6,764,203.00 | 553,840.00 | 1,281,857.20 | unoblig=553,912.00; cash balance =1,281,857.20 | 45 | 25 | 242,340.00 | 25 | 242,340.00 | 256,797.20 | 25 | 311,500 | 25 | 782,720 | 50 | 553,840.00 | 50 | 1,281,857.20 | 256797.2 for reversion to BTr | Dropped & already insured | (5) | 0.00 | 0.00 | ||||||||||||||||||||
22 | TWSP-CO | RO | 473,173.77 | 473,173.77 | 473,173.77 | - | - | 473,173.77 | 473,173.77 | 473,173.77 | 473,173.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
23 | Total, TWSP-CO | 179,972,051.75 | 8,326 | 173,541,774.55 | 1,695,571.00 | 4,731,740.20 | 179,969,085.75 | 2,966.00 | 6,615 | 3,873 | 2,832 | 2,700 | 220 | 1,711 | 179,972,051.75 | 170,217,629.14 | 176,788,780.92 | 152,955,608.64 | 9,754,422.61 | 23,833,172.28 | 1,356 | 3,360 | 9,754,422.61 | 2,536,580.00 | 23,833,172.28 | 6,764,203.00 | 7,217,842.61 | 17,068,969.28 | 355 | 35.00 | 2,970,857.56 | 50.00 | 4,541,028.31 | 70.00 | 2,513,392.04 | 36.00 | 4,643,494.22 | 155.00 | 1,733,593.02 | 70.00 | 3,275,096.32 | 75.00 | - | 75.00 | 1,913,315.22 | - | - | 80.00 | 2,696,035.21 | - | - | 75.00 | - | 335 | 7,217,842.61 | 386 | 17,068,969.28 | 20 | (0.00) | (0.00) | ||||||||
24 | TWSP-EO70 | Batanes | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
25 | TWSP-EO70 | Cagayan | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
26 | TWSP-EO70 | Isabela | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
27 | TWSP-EO70 | Nueva Vizcaya | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
28 | TWSP-EO70 | Quirino | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
29 | TWSP-EO70 | RO | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
30 | Total, TWSP-EO70 | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | 0.00 | - | 0.00 | - | - | - | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | - | 0.00 | - | - | - | ||||||||
31 | TWSP-Total | Batanes | 2,247,887.20 | 138.00 | 2,129,460.40 | 55,450.00 | 62,976.80 | 2,247,887.20 | - | - | 113.00 | 38.00 | 24.00 | 24.00 | 25.00 | 25.00 | 2,247,887.20 | 2,177,246.36 | 2,247,887.20 | 2,080,275.96 | 70,640.84 | 167,611.24 | 25.00 | 99.00 | 70,640.84 | 6,756.63 | 167,611.24 | 6,756.63 | 63,884.21 | 160,854.61 | #VALUE! | - | - | 8,434.21 | - | 40,179.61 | - | - | - | 65,225.00 | - | 55,450.00 | - | 55,450.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 63,884.21 | - | 160,855 | - | 0.00 | 0.00 | |||||
32 | TWSP-Total | Cagayan | 51,968,445.88 | 2,377.00 | 50,324,631.10 | 352,899.00 | 1,290,915.78 | 51,968,445.88 | 0.00 | - | 1,923.00 | 1,108.00 | 947.00 | 937.00 | 2.00 | 454.00 | 51,968,445.88 | 45,575,018.79 | 51,280,809.88 | 41,190,622.79 | 6,393,427.09 | 10,090,187.09 | 164.00 | 879.00 | 6,393,427.09 | - | 10,090,187.09 | 299,726.00 | 6,393,427.09 | 9,790,461.09 | #VALUE! | 290.00 | 10.00 | 2,513,392.04 | - | 1,913,315.22 | 70.00 | 2,513,392.04 | 10.00 | 2,137,200.22 | 130.00 | 1,366,643.02 | 70.00 | 1,913,315.22 | 75.00 | - | 75.00 | 1,913,315.22 | - | - | 55.00 | 1,913,315.21 | - | - | 75.00 | - | 285 | 6,393,427 | 285 | 9,790,461 | dropped 15 | 5.00 | 0.00 | 0.00 | ||||
33 | TWSP-Total | Isabela | 109,937,081.78 | 5,057.00 | 106,275,574.85 | 942,822.00 | 2,718,684.93 | 109,937,081.78 | - | - | 4,207.00 | 2,992.00 | 2,203.00 | 2,075.00 | 244.00 | 850.00 | 109,937,081.78 | 109,447,217.57 | 109,937,081.78 | 103,505,565.67 | 489,864.21 | 6,431,516.11 | 849.00 | 1,973.00 | 489,864.21 | - | 6,431,516.11 | - | 489,864.21 | 6,431,516.11 | #VALUE! | 1.00 | - | 489,864.21 | 25.00 | 2,349,409.21 | - | - | 26.00 | 2,775,775.80 | - | - | - | 1,306,331.10 | - | - | - | - | - | - | - | - | - | - | - | - | - | 489,864 | 51 | 6,431,516 | dropped 1 | 1.00 | 0.00 | 0.00 | ||||
34 | TWSP-Total | Nueva Vizcaya | 28,527,330.00 | 1,426.00 | 27,526,960.80 | 290,250.00 | 710,119.20 | 28,527,330.00 | - | - | 1,295.00 | 869.00 | 782.00 | 793.00 | 2.00 | 131.00 | 28,527,130.00 | 28,153,675.37 | 26,031,495.17 | 24,880,974.79 | 373,454.63 | 1,150,520.38 | 111.00 | 20.00 | 373,454.63 | - | 1,150,520.38 | 453,790.58 | 373,454.63 | 696,729.80 | #VALUE! | 20.00 | - | 373,454.63 | - | 661,411.80 | - | - | - | 35,318.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 373,455 | - | 696,730 | 20.00 | 0.00 | 0.00 | |||||
35 | TWSP-Total | Quirino | 21,944,333.10 | 1,404.00 | 21,348,933.20 | 54,150.00 | 538,283.90 | 21,941,367.10 | 2,966.00 | - | 1,129.00 | 901.00 | 686.00 | 662.00 | - | 275.00 | 21,944,333.10 | 18,853,913.10 | 21,944,333.10 | 13,882,672.90 | 3,090,420.00 | 8,061,660.20 | 230.00 | 424.00 | 3,090,420.00 | 2,536,580.00 | 8,061,660.20 | 6,764,203.00 | 553,840.00 | 1,297,457.20 | #VALUE! | 45.00 | 25.00 | 242,340.00 | 25.00 | 257,940.00 | - | - | - | 256,797.20 | 25.00 | 311,500.00 | - | - | - | - | - | - | - | - | 25.00 | 782,720.00 | - | - | - | - | 50 | 553,840 | 50 | 1,297,457 | dropped 5 | (5.00) | 0.00 | 0.00 | ||||
36 | TWSP-Total | RO | 473,173.77 | - | - | - | 473,173.77 | 473,173.77 | - | - | - | - | - | - | - | - | 473,173.77 | 473,173.77 | 473,173.77 | 473,173.77 | - | - | - | - | - | - | - | - | - | - | #VALUE! | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | |||||
37 | Total, TWSP-Total | 215,098,251.73 | 10,402 | 207,605,560.35 | 1,695,571.00 | 5,794,154.38 | 215,095,285.73 | 2,966.00 | 8,667 | 5,908 | 4,642 | 4,491 | 273 | 1,735 | 215,098,051.73 | 204,680,244.96 | 211,914,780.90 | 186,013,285.88 | 10,417,806.77 | 25,901,495.02 | 1,379 | 3,395 | 10,417,806.77 | 2,543,336.63 | 25,901,495.02 | 7,524,476.21 | 7,874,470.14 | 18,377,018.81 | 356 | 35.00 | 3,627,485.09 | 50.00 | 5,222,255.84 | 70.00 | 2,513,392.04 | 36.00 | 5,270,316.22 | 155.00 | 1,733,593.02 | 70.00 | 3,275,096.32 | 75.00 | - | 75.00 | 1,913,315.22 | - | - | 80.00 | 2,696,035.21 | - | - | 75.00 | - | 335 | 7,874,470.14 | 386 | 18,377,018.81 | 21 | (0.00) | (0.00) | ||||||||
38 | PESFA | Batanes | 91,807.20 | 9 | 91,807.20 | 91,807.20 | - | 9 | 9 | 9 | 9 | 1 | - | 91,807.20 | 91,807.20 | 91,807.20 | 91,807.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||
39 | PESFA | Cagayan | 2,079,349.40 | 98 | 2,079,349.40 | 2,079,349.40 | - | 98 | 98 | 92 | 91 | 9 | - | 2,079,349.40 | 2,079,349.40 | 2,079,349.40 | 2,037,519.40 | 0.00 | 41,830.00 | 0.00 | 41,830.00 | 6,400.00 | 0.00 | 35,430.00 | unoblig=0.00; cash balance =35,430.00 | - | 21,350.00 | 14,080 | - | 0.00 | - | 35,430.00 | - | 0.00 | 0.00 | for assessment | ||||||||||||||||||||||||||||||||
40 | PESFA | Isabela | 3,421,947.60 | 272 | 3,421,947.60 | 3,421,947.60 | - | 272 | 237 | 177 | 145 | 4 | - | 3,421,947.60 | 3,421,947.60 | 3,421,947.60 | 2,730,626.40 | 0.00 | 691,321.20 | 34 | 0.00 | 691,321.20 | 650,351.00 | 0.00 | 40,970.20 | unoblig=0.00, cash balance =40,970.20 | - | 40,970.20 | - | 0.00 | - | 40,970.20 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||
41 | PESFA | Nueva Vizcaya | 674,488.80 | 41 | 674,488.80 | 674,488.80 | - | 41 | 41 | 41 | 41 | - | 674,488.80 | 674,488.80 | 674,488.80 | 674,287.20 | 0.00 | 201.60 | 0.00 | 0.00 | 201.60 | 0.00 | 0.00 | 201.60 | unoblig=0.00; cash balance =201.60 | - | 201.60 | - | 0.00 | - | 201.60 | 201.60 for reversion | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||
42 | PESFA | Quirino | 362,804.20 | 19 | 362,804.20 | 362,804.20 | - | 19 | 19 | 19 | 19 | - | 362,804.20 | 362,804.20 | 362,804.20 | 361,695.40 | 0.00 | 1,108.80 | 0.00 | 1,108.80 | 1,108.80 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||
43 | PESFA | RO | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
44 | Total, PESFA | 6,630,397.20 | 439 | 6,630,397.20 | - | - | 6,630,397.20 | - | 439 | 404 | 338 | 305 | 14 | - | 6,630,397.20 | 6,630,397.20 | 6,630,397.20 | 5,895,935.60 | 0.00 | 734,461.60 | - | 34 | 0.00 | 0.00 | 734,461.60 | 657,859.80 | 0.00 | 76,601.80 | - | - | 0.00 | - | 40,970.20 | - | - | - | 21,551.60 | - | - | - | 14,080 | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.00 | - | 76,601.80 | - | - | 0.00 | ||||||||
45 | STEP | Batanes | 1,142,482.92 | 74 | 1,115,379.20 | 27,103.72 | 1,142,482.92 | - | 74 | 22 | - | - | 14 | - | 1,142,482.92 | 1,122,438.58 | 1,142,482.92 | 8,059.20 | 20,044.34 | 1,134,423.72 | 44 | 20,044.34 | 20,044.34 | 1,134,423.72 | 923,399.72 | 0.00 | 211,024.00 | unoblig=0.00; cash balance =211,024.00 | - | 180,224.00 | 30,800.00 | - | 0.00 | - | 211,024.00 | 180,224.00 Reverted to BTR | 30,800.00 For assessment of 66 slots | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||
46 | STEP | Cagayan | 14,067,764.08 | 984 | 13,734,027.20 | 333,736.88 | 14,067,764.08 | - | 964 | 955 | 710 | 618 | 15 | 20 | 14,067,764.06 | 13,414,392.38 | 14,067,764.06 | 6,618,127.58 | 653,371.68 | 7,449,636.48 | 20 | 20 | 653,371.68 | 7,449,636.48 | 6,598,299.80 | 653,371.68 | 851,336.68 | unoblig=653,371.68; cash balance =851,336.68 | - | 653,371.68 | 351,430.28 | 499,906 | - | 653,371.68 | - | 851,336.68 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||
47 | STEP | Isabela | 19,444,991.11 | 1,479 | 19,054,372.20 | 390,618.91 | 19,444,991.11 | - | Excess-Toolkits | 1,404 | 1,242 | 427 | 423 | 1 | 75 | 19,444,991.11 | 19,444,991.11 | 19,444,991.11 | 12,886,895.63 | 0.00 | 6,558,095.48 | 75 | 221 | 0.00 | 6,558,095.48 | 5,547,150.08 | 0.00 | 1,010,945.40 | unoblig=0.00; cash balance =1,130,719.40 | - | 486,215.10 | 524,730.30 | - | 0.00 | - | 1,010,945.40 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||
48 | STEP | Nueva Vizcaya | 7,449,834.07 | 416 | 7,273,097.80 | 176,736.27 | 7,449,834.07 | - | 416 | 142 | 139 | 173 | - | 7,449,834.07 | 7,434,498.50 | 7,449,834.07 | 4,022,732.90 | 15,335.57 | 3,427,101.17 | 15,335.57 | 14,372.29 | 3,427,101.17 | 3,249,849.00 | 963.28 | 177,252.17 | unoblig=1,735.57; cash balance =177,252.17 | - | 835.57 | 177,252.17 | - | 835.57 | - | 177,252.17 | - | 127.71 | 0.00 | ||||||||||||||||||||||||||||||||
49 | STEP | Quirino | 1,909,303.40 | 210 | 1,864,008.00 | 45,295.40 | 1,909,303.40 | - | 210 | 54 | 40 | 40 | - | 1,909,303.40 | 1,909,303.40 | 1,909,303.40 | 1,840,303.40 | 0.00 | 69,000.00 | 0.00 | 69,000.00 | 67,200.00 | 0.00 | 1,800.00 | unoblig=0.00; cash balance =1,800.00 | - | 1,800.00 | - | 0.00 | - | 1,800.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||
50 | STEP | RO | 108,165.69 | 108,165.69 | 108,165.69 | - | - | 108,165.69 | 108,165.69 | 108,165.69 | 108,165.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
51 | Total, STEP | 44,122,541.27 | 3,163 | 43,040,884.40 | - | 1,081,656.87 | 44,122,541.27 | - | 3,068 | 2,415 | 1,316 | 1,254 | 30 | 95 | 44,122,541.25 | 43,433,789.66 | 44,122,541.25 | 25,484,284.40 | 688,751.59 | 18,638,256.85 | 95 | 285 | 688,751.59 | 34,416.63 | 18,638,256.85 | 16,385,898.60 | 654,334.96 | 2,252,358.25 | - | - | 835.57 | - | 668,239.10 | - | 653,371.68 | - | 1,084,212.75 | - | - | - | 499,906.40 | - | - | - | - | - | - | - | - | - | - | - | - | - | 654,207.25 | - | 2,252,358.25 | - | 127.71 | 0.00 | ||||||||
52 | UAQTEA-Diploma | Batanes | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
53 | UAQTEA-Diploma | Cagayan | 27,554,694.30 | 439 | 26,901,000.00 | 653,694.30 | 27,554,694.30 | - | 427 | 12 | 27,554,694.30 | 26,901,000.00 | 27,554,694.30 | 2,947,301.60 | 653,694.30 | 24,607,392.70 | 653,694.30 | 24,607,392.70 | 16,605,043.00 | 653,694.30 | 8,002,349.70 | unoblig=653,694.30; cash balance =8,002,349.70 | 12 | 2,000,587.43 | 653,694 | 2,000,587.43 | 2,000,587.43 | 2,000,587.41 | - | 653,694.30 | - | 8,002,349.70 | 12 Drop-outs | 12 | 0.00 | 0.00 | dropped outs | |||||||||||||||||||||||||||||||
54 | UAQTEA-Diploma | Isabela | 44,906,336.30 | 731 | 43,841,000.00 | 1,065,336.30 | 44,906,336.30 | 0.00 | 713 | 171 | 18 | 44,906,336.30 | 44,906,336.30 | 44,906,336.30 | 20,591,264.45 | 0.00 | 24,315,071.85 | 7 | 522 | 0.00 | 24,315,071.85 | 20,308,510.25 | 0.00 | 4,006,561.60 | unoblig=0.00; cash balance =4,006,561.60 | 11 | 2,685,146.60 | 1,321,415.00 | - | 0.00 | - | 4,006,561.60 | 11 Drop-outs | 11 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
55 | UAQTEA-Diploma | Nueva Vizcaya | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
56 | UAQTEA-Diploma | Quirino | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
57 | UAQTEA-Diploma | RO | 191,003.40 | 191,003.40 | 191,003.40 | - | - | 191,003.40 | 191,003.40 | 191,003.40 | 137,146.50 | 0.00 | 53,856.90 | 0.00 | 53,856.90 | 53,856.90 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||
58 | Total, UAQTEA Diploma | 72,652,034.00 | 1,170 | 70,742,000.00 | - | 1,910,034.00 | 72,652,034.00 | 0.00 | 1,140 | 171 | - | - | - | 30 | 72,652,034.00 | 71,998,339.70 | 72,652,034.00 | 23,675,712.55 | 653,694.30 | 48,976,321.45 | 7 | 522 | 653,694.30 | 0.00 | 48,976,321.45 | 36,967,410.15 | 653,694.30 | 12,008,911.30 | 23 | - | 0.00 | - | 2,685,146.60 | - | - | - | 3,322,002.43 | - | 653,694.30 | - | 2,000,587 | - | - | - | 2,000,587 | - | - | - | 2,000,587 | - | - | - | - | - | 653,694.30 | - | 12,008,911.30 | 23 | - | (0.00) | ||||||||
59 | RESP | Batanes | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
60 | RESP | Cagayan | 31,857,115.00 | 2,300 | 31,857,115.00 | 31,857,115.00 | - | 2,275 | 2,232 | 1,911 | 348 | 1,684 | 25 | 31,857,115.00 | 31,511,095.00 | 30,686,380.00 | 23,967,388.00 | 346,020.00 | 6,718,992.00 | 25 | 346,020.00 | 6,718,992.00 | 5,651,609.00 | 346,020.00 | 1,067,383.00 | unoblig=346,020.00; cash balance =1,067,383.00 | 25 | 355,794.33 | 355,794 | 9,774 | 346,020 | 346,020 | - | 346,020.00 | - | 1,067,383.00 | for reversion; unimplemented | Cagayan, ano itong 20 sa RESP? Unimplemented, drop out, etc | 25 | 0.00 | 0.00 | for reversion | ||||||||||||||||||||||||||
61 | RESP | Isabela | 53,497,920.00 | 3,900 | 53,497,920.00 | 53,497,920.00 | - | 3,900 | 3,757 | 657 | 613 | 2,901 | - | 53,497,920.00 | 53,497,920.00 | 53,497,920.00 | 50,166,500.00 | 0.00 | 3,331,420.00 | 129 | 0.00 | 3,331,420.00 | 2,946,272.00 | 0.00 | 385,148.00 | unoblig=0.00; cash balance =385,148.00 | - | 385,148.00 | - | 0.00 | - | 385,148.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||
62 | RESP | Nueva Vizcaya | 4,493,260.00 | 325 | 4,493,260.00 | 4,493,260.00 | - | 300 | 298 | 25 | 1 | 250 | 25 | 4,493,260.00 | 4,147,240.00 | 4,493,260.00 | 3,413,218.40 | 346,020.00 | 1,080,041.60 | 346,020.00 | 0.00 | 1,080,041.60 | 623,320.00 | 346,020.00 | 456,721.60 | unoblig=346,020.00; cash balance =456,721.60 | 25 | 110,701.60 | 346,020 | 346,020.00 | - | 346,020.00 | - | 456,721.60 | for reversion | PO Nueva Vizcaya, ano itong 25 sa RESP? Unimplemented, drop out etc | 25 | 0.00 | 0.00 | |||||||||||||||||||||||||||||
63 | RESP | Quirino | 10,574,700.00 | 750 | 10,574,700.00 | 10,574,700.00 | - | 750 | 719 | - | 10,574,700.00 | 10,574,700.00 | 10,574,700.00 | 9,356,440.00 | 0.00 | 1,218,260.00 | 25 | 0.00 | 1,218,260.00 | 978,760.00 | 0.00 | 239,500.00 | unoblig=0.00; cash balance =239,500.00 | - | 239,500.00 | - | 0.00 | - | 239,500.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||
64 | RESP | RO | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
65 | Total, RESP | 100,422,995.00 | 7,275 | 100,422,995.00 | - | - | 100,422,995.00 | - | 7,225 | 7,006 | 2,593 | 962 | 4,835 | 50 | 100,422,995.00 | 99,730,955.00 | 99,252,260.00 | 86,903,546.40 | 692,040.00 | 12,348,713.60 | - | 179 | 692,040.00 | 0.00 | 12,348,713.60 | 10,199,961.00 | 692,040.00 | 2,148,752.60 | 50 | - | 0.00 | - | 735,349.60 | - | 346,020.00 | - | 701,814.33 | - | - | - | 355,794.33 | - | - | - | 9,774.34 | - | 346,020.00 | - | 346,020.00 | - | - | - | - | - | 692,040.00 | - | 2,148,752.60 | 50 | - | 0.00 | ||||||||
66 | TTSP | Batanes | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||||
67 | TTSP | Cagayan | 6,746,514.26 | 394 | 6,586,463.20 | 160,051.06 | 6,746,514.26 | - | 314 | 313 | 312 | 310 | - | 80 | 6,746,514.26 | 6,746,514.26 | 6,746,514.26 | 2,874,926.26 | 0.00 | 3,871,588.00 | 80 | 79 | 0.00 | 3,871,588.00 | 3,694,565.00 | 0.00 | 177,023.00 | unoblig=0.00; cash balance =177,023.00 | - | 177,023 | - | 0.00 | - | 177,023.00 | - | 0.00 | 0.00 | |||||||||||||||||||||||||||||||
68 | TTSP | Isabela | 12,201,745.74 | 778 | 11,912,277.40 | 289,468.34 | 12,201,745.74 | - | 530 | 119 | 24 | 24 | 48 | 248 | 12,201,745.74 | 12,201,745.74 | 12,201,745.74 | 767,748.53 | 0.00 | 11,433,997.21 | 242 | 643 | 0.00 | 11,433,997.21 | 9,858,134.81 | 0.00 | 1,575,862.40 | unoblig=0.00; cash balance =1,575,862.40 | 6 | 789,004.40 | 562,642.00 | 224,216 | - | 0.00 | - | 1,575,862.40 | Isabela, ano itong 6 sa TTSP? Unimplemented, drop out, etc | 6 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
69 | TTSP | Nueva Vizcaya | 7,730,651.86 | 432 | 7,547,253.60 | 183,398.26 | 7,730,651.86 | 0.00 | 417 | 245 | 180 | 172 | 5 | 15 | 7,730,651.86 | 7,408,597.74 | 7,730,651.86 | 2,475,790.28 | 322,054.12 | 5,254,861.58 | 151 | 322,054.12 | 1,200.00 | 5,254,861.58 | 4,149,941.20 | 320,854.12 | 1,104,920.38 | unoblig=320,854.12; cash balance =1,104,920.38 | 15 | 320,854.12 | 1,083,320.38 | 21,600 | - | 320,854.12 | - | 1,104,920.38 | Implemented ng June 2022 | Nueva Vizcaya, ano itong 15 sa RESP? Unimplemented, drop out, etc | 15 | 0.00 | 0.00 | |||||||||||||||||||||||||||
70 | TTSP | Quirino | 5,012,108.86 | 280 | 4,893,204.00 | 118,904.86 | 5,012,108.86 | - | 280 | 200 | 90 | 87 | - | 5,012,108.86 | 5,012,108.86 | 5,012,108.86 | 2,058,158.86 | 0.00 | 2,953,950.00 | 80 | 0.00 | 2,953,950.00 | 2,934,874.00 | 0.00 | 19,076.00 | unoblig=0.00; cash balance =19,076.00 | - | 19,076.00 | - | 0.00 | - | 19,076.00 | for reversion | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||
71 | TTSP | RO | 83,535.83 | 83,535.83 | 83,535.83 | - | - | 83,535.83 | 83,535.83 | 83,535.83 | 83,535.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | unoblig=0.00; cash balance =0.00 | - | - | 0.00 | - | 0.00 | - | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||
72 | Total, TTSP | 31,774,556.55 | 1,884 | 30,939,198.20 | - | 835,358.35 | 31,691,020.72 | 0.00 | 1,541 | 877 | 606 | 593 | 53 | 343 | 31,774,556.55 | 31,368,966.60 | 31,691,020.72 | 8,176,623.93 | 322,054.12 | 23,514,396.79 | 322 | 953 | 322,054.12 | 1,200.00 | 23,514,396.79 | 20,637,515.01 | 320,854.12 | 2,876,881.78 | 21 | - | 320,854.12 | - | 808,080.40 | - | - | - | 1,645,962.38 | - | - | - | 422,839.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | 320,854.12 | - | 2,876,881.78 | 21 | 0.00 | - | ||||||||
73 | Grand Total | Batanes | 3,482,177.32 | 221 | 3,336,646.80 | 55,450.00 | 90,080.52 | 3,482,177.32 | 0.00 | 196 | 69 | 33 | 33 | 40 | 25 | 3,482,177.32 | 3,391,492.14 | 3,482,177.32 | 2,180,142.36 | 90,685.18 | 1,302,034.96 | 25 | 143 | 90,685.18 | 26,800.97 | 1,302,034.96 | 930,156.35 | 63,884.21 | 371,878.61 | Batanes | - | - | 8,434.21 | - | 220,403.61 | - | - | - | 96,025.00 | - | 55,450.00 | - | 55,450.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | 63,884.21 | - | 371,878.61 | Batanes | - | 0.00 | 0.00 | |||||
74 | Grand Total | Cagayan | 134,273,882.92 | 6,592 | 131,482,585.90 | 352,899.00 | 2,438,398.02 | 134,273,882.92 | - | 6,001 | 4,706 | 3,972 | 2,304 | 1,710 | 591 | 134,273,882.90 | 126,227,369.83 | 132,415,511.90 | 79,635,885.63 | 8,046,513.07 | 52,779,626.27 | 264 | 1,003 | 8,046,513.07 | 0.00 | 52,779,626.27 | 32,855,642.80 | 8,046,513.07 | 19,923,983.47 | Cagayan | 327 | 10.00 | 2,513,392.04 | - | 1,913,315.22 | 70.00 | 3,166,763.72 | 10.00 | 4,866,362.26 | 130.00 | 2,020,337.32 | 70.00 | 4,960,706.38 | 75.00 | - | 75.00 | 3,923,676.99 | - | 346,020.00 | 55.00 | 4,259,922.62 | - | - | 75.00 | 0.00 | 285 | 8,046,513.07 | 285 | 19,923,983.47 | Cagayan | 42 | 0.00 | 0.00 | |||||
75 | Grand Total | Isabela | 243,410,022.53 | 12,217 | 238,003,092.05 | 942,822.00 | 4,464,108.48 | 243,410,022.53 | 0.00 | 11,026 | 8,518 | 3,488 | 3,280 | 3,198 | 1,191 | 243,410,022.53 | 242,920,158.32 | 243,410,022.53 | 190,648,600.68 | 489,864.21 | 52,761,421.85 | 1,173 | 3,522 | 489,864.21 | 0.00 | 52,761,421.85 | 39,310,418.14 | 489,864.21 | 13,451,003.71 | Isabela | 18 | - | 489,864.21 | 25.00 | 6,735,893.51 | - | - | 26.00 | 5,184,563.10 | - | - | - | 1,530,547.10 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | 489,864.21 | 51 | 13,451,003.71 | Isabela | 18 | 0.00 | 0.00 | |||||
76 | Grand Total | Nueva Vizcaya | 48,875,564.73 | 2,640 | 47,515,061.00 | 290,250.00 | 1,070,253.73 | 48,875,564.73 | - | 2,469 | 1,595 | 1,167 | 1,180 | 257 | 171 | 48,875,364.73 | 47,818,500.41 | 46,379,729.90 | 35,467,003.57 | 1,056,864.32 | 10,912,726.33 | 111 | 171 | 1,056,864.32 | 15,572.29 | 10,912,726.33 | 8,476,900.78 | 1,041,292.03 | 2,435,825.55 | Nueva Vizcaya | 60 | - | 695,144.32 | - | 772,113.40 | - | 346,020.00 | - | 1,642,112.15 | - | - | - | 21,600.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | 1,041,164.32 | - | 2,435,825.55 | Nueva Vizcaya | 60 | 127.71 | 0.00 | |||||
77 | Grand Total | Quirino | 39,803,249.56 | 2,663 | 39,043,649.40 | 54,150.00 | 702,484.16 | 39,800,283.56 | 2,966.00 | 2,388 | 1,893 | 835 | 808 | - | 275 | 39,803,249.56 | 36,712,829.56 | 39,803,249.56 | 27,499,270.56 | 3,090,420.00 | 12,303,979.00 | 230 | 529 | 3,090,420.00 | 2,536,580.00 | 12,303,979.00 | 10,746,145.80 | 553,840.00 | 1,557,833.20 | Quirino | 45 | 25.00 | 242,340.00 | 25.00 | 518,316.00 | - | - | - | 256,797.20 | 25.00 | 311,500.00 | - | 0.00 | - | - | - | 0.00 | - | - | 25.00 | 782,720.00 | - | - | - | 0.00 | 50 | 553,840.00 | 50 | 1,557,833.20 | Quirino | (5) | 0.00 | 0.00 | |||||
78 | Grand Total | RO | 855,878.69 | - | - | - | 855,878.69 | 855,878.69 | - | - | - | - | - | - | - | 855,878.69 | 855,878.69 | 855,878.69 | 802,021.79 | 0.00 | 53,856.90 | - | - | 0.00 | 0.00 | 53,856.90 | 53,856.90 | 0.00 | 0.00 | RO | - | - | 0.00 | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | - | - | 0.00 | - | 0.00 | - | 0.00 | RO | - | 0.00 | 0.00 | |||||
79 | Grand Total | 470,700,775.75 | 24,333 | 459,381,035.15 | 1,695,571.00 | 9,621,203.60 | 470,697,809.75 | 2,966.00 | 22,080 | 16,781 | 9,495 | 7,605 | 5,205 | 2,253 | 470,700,575.73 | 457,926,228.95 | 466,346,569.90 | 336,232,924.59 | 12,774,346.78 | 130,113,645.31 | 1,803 | 5,368 | 12,774,346.78 | 2,578,953.26 | 130,113,645.31 | 92,373,120.77 | 10,195,393.52 | 37,740,524.54 | 450 | 35.00 | 3,949,174.78 | 50.00 | 10,160,041.74 | 70.00 | 3,512,783.72 | 36.00 | 12,045,859.71 | 155.00 | 2,387,287.32 | 70.00 | 6,568,303.48 | 75.00 | - | 75.00 | 3,923,676.99 | - | 346,020.00 | 80.00 | 5,042,642.62 | - | - | 75.00 | - | 335 | 10,195,265.81 | 386 | 37,740,524.54 | 115 | 127.71 | (0.00) | ||||||||
80 | 469,844,697.04 | 52,761,421.85 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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