11-SCBOCC Monitoring Report Report July 2025.xlsx
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- Group Medical Benefits
- Solicitation number
- 2026-10
- Issued by
- Seminole County, Florida
About this file
This is a Florida Blue monitoring report for Suwannee County Board of County Commissioners (BOCC) Tax Collector Group #15534, covering the 12-month paid period from August 2024 through July 2025. The report provides comprehensive healthcare utilization and claims data for the group's medical and pharmaceutical benefits program serving approximately 415 employee contracts with 451 total members. The document includes detailed breakdowns of enrollment by coverage type, monthly premium and capitation fees, fee-for-service claims across inpatient facility, outpatient facility, and professional services categories, pharmacy claims, and value-based program incentives. The report tracks monthly variations in claims paid, medical loss ratios (MLR), and utilization metrics, with total medical and pharmacy payments of $3,880,553.25 for the measurement period and an overall MLR of 93.75%.
Key financial and operational metrics indicate that payments per member per year reached $8,601.12, representing a 21.01% increase from the prior year's $7,107.60. Inpatient facility payments totaled $1,028,347.78 (14.43% increase), outpatient facility payments were $935,293.69 (30.56% increase), professional services reached $859,521.42 (15.98% increase), and pharmacy claims totaled $1,015,343.98 (14.62% increase). The report identifies high-cost claimants and provides detailed analysis of top diagnoses, including myocardial infarction, atrial fibrillation, atherosclerotic heart disease, and various musculoskeletal and digestive system conditions. Enrollment remained relatively stable with 415 average contracts and 451 average members, predominantly in employee-only coverage (394 contracts), with minimal spouse and dependent coverage variations. The document includes pharmacy utilization data showing 86.44% generic medication usage with strong generic substitution rates of 99.11%, and identifies top healthcare providers including HCA Florida North Florida Hospital, HCA Florida Lake City Hospital, and Mayo Clinic Florida Hospital.
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S1 Monitoring by Utiliza Page1
| Monitoring by Utilization and Enrollment - PAID |
| Company: SUWANNEE COUNTY BOCC TAX COLL |
Group: 15534 Current Paid Period: From 08/2024 to 07/2025
| Enrollment | Premium | Capitation | Fee for Service Claims | |||||||||||||
| Paid Year Month | Contracts | Members | Premium | PCP | Specialty | Total Capitation | Value Based | |||||||||
| Programs | Inpatient | Outpatient | Physician | Other | Total Medical | Pharmacy | Grand Total | MLR | ||||||||
| 202408 | 419 | 468 | $344,192.29 | $0.00 | $1,770.31 | $1,770.31 | $1,385.72 | $622,106.09 | $54,464.72 | $32,781.68 | $25,836.24 | $735,188.73 | $89,256.53 | $827,601.29 | 240.45% | |
| 202409 | 413 | 460 | $328,791.07 | $0.00 | $1,725.13 | $1,725.13 | $1,589.76 | $10,269.62 | $117,406.73 | $47,495.08 | $38,346.02 | $213,517.45 | $73,513.17 | $290,345.51 | 88.31% | |
| 202410 | 416 | 450 | $353,307.66 | $0.00 | $1,779.26 | $1,779.26 | $1,589.76 | $0.00 | $24,598.29 | $27,739.81 | $21,255.01 | $73,593.11 | $120,187.86 | $197,149.99 | 55.80% | |
| 202411 | 415 | 449 | $349,287.76 | $0.00 | $1,579.73 | $1,579.73 | $1,574.40 | $11,604.41 | $60,457.70 | $34,144.43 | $27,385.06 | $133,591.60 | $75,274.06 | $212,019.79 | 60.70% | |
| 202412 | 421 | 455 | $344,636.54 | $0.00 | $1,708.46 | $1,708.46 | $1,632.00 | ($35,366.19) | $66,222.31 | $51,774.38 | $46,586.58 | $129,217.08 | $70,760.85 | $203,318.39 | 59.00% | |
| 202501 | 422 | 457 | $351,696.54 | $0.00 | $1,761.89 | $1,761.89 | $1,640.50 | $90,479.45 | $168,459.58 | $34,623.84 | $37,215.71 | $330,778.58 | $76,176.68 | $410,357.65 | 116.68% | |
| 202502 | 419 | 453 | $350,653.52 | $0.00 | $2,181.22 | $2,181.22 | $1,628.51 | $12,257.76 | $57,628.92 | $42,327.20 | $21,831.57 | $134,045.45 | $84,003.99 | $221,859.17 | 63.27% | |
| 202503 | 415 | 449 | $351,082.72 | $0.00 | $1,788.63 | $1,788.63 | $1,791.70 | $11,068.00 | $56,585.53 | $24,752.74 | $38,584.36 | $130,990.63 | $78,119.64 | $212,690.60 | 60.58% | |
| 202504 | 409 | 440 | $344,898.61 | $0.00 | $1,739.77 | $1,739.77 | $1,791.70 | $84,560.15 | $106,969.75 | $21,207.06 | $77,518.35 | $290,255.31 | $78,575.50 | $372,362.28 | 107.96% | |
| 202505 | 408 | 439 | $334,559.96 | $0.00 | $1,760.62 | $1,760.62 | $1,810.56 | $0.00 | $98,701.88 | $34,628.53 | $32,906.01 | $166,236.42 | $87,024.10 | $256,831.70 | 76.77% | |
| 202506 | 409 | 440 | $337,331.76 | $0.00 | $1,746.45 | $1,746.45 | $2,053.82 | $84,199.40 | $38,607.65 | $31,125.05 | $33,578.67 | $187,510.77 | $74,082.09 | $265,393.13 | 78.67% | |
| 202507 | 419 | 454 | $348,604.22 | $0.00 | $1,972.63 | $1,972.63 | $2,043.85 | $137,169.09 | $85,190.63 | $36,229.86 | $39,648.18 | $298,237.76 | $108,369.51 | $410,623.75 | 117.79% | |
| Total | 4,985 | 5,414 | $4,139,042.65 | $0.00 | $21,514.10 | $21,514.10 | $20,532.28 | $1,028,347.78 | $935,293.69 | $418,829.66 | $440,691.76 | $2,823,162.89 | $1,015,343.98 | $3,880,553.25 | 93.75% | |
| Grouping Avg | 415 | 451 | $344,920.22 | $0.00 | $1,792.84 | $1,792.84 | $1,711.02 | $85,695.65 | $77,941.14 | $34,902.47 | $36,724.31 | $235,263.57 | $84,612.00 | $323,379.44 | 93.75% | |
| Monthly Avg | 415 | 451 | $344,920.22 | $0.00 | $1,792.84 | $1,792.84 | $1,711.02 | $85,695.65 | $77,941.14 | $34,902.47 | $36,724.31 | $235,263.57 | $84,612.00 | $323,379.44 | 93.75% |
Notes:
- Grand Total includes Medical FFS, Pharmacy FFS, Incentives and Capitation.
- Grouping Avg – Average of the distinct groupings chosen by the user.
- Monthly Avg – Average of a measure over Service/Paid time period.
- Enrollment is recast to reflect retroactive adjustments.
- FFS = Fee For Service.
- MLR = Medical Loss Ratio.
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 08/13/2025 2:29 PM Page 1 of 2
S2 Monitoring by Utiliza Page2
| Monitoring by Utilization and Enrollment - PAID | |||
| Paid Year Month | Employee | ||
| Only | Employee & | ||
| Spouse | Employee & | ||
| Children | Family | Spouse Only | Spouse & |
| Children | Children Only | Total | |
| Contracts | Total |
Members
| 202408 | 394 | 11 | 12 | 2 | 0 | 0 | 0 | 419 | 468 |
| 202409 | 389 | 11 | 11 | 2 | 0 | 0 | 0 | 413 | 460 |
| 202410 | 395 | 11 | 9 | 1 | 0 | 0 | 0 | 416 | 450 |
| 202411 | 394 | 11 | 9 | 1 | 0 | 0 | 0 | 415 | 449 |
| 202412 | 400 | 11 | 9 | 1 | 0 | 0 | 0 | 421 | 455 |
| 202501 | 400 | 11 | 10 | 1 | 0 | 0 | 0 | 422 | 457 |
| 202502 | 398 | 10 | 10 | 1 | 0 | 0 | 0 | 419 | 453 |
| 202503 | 394 | 10 | 10 | 1 | 0 | 0 | 0 | 415 | 449 |
| 202504 | 390 | 9 | 10 | 0 | 0 | 0 | 0 | 409 | 440 |
| 202505 | 389 | 9 | 10 | 0 | 0 | 0 | 0 | 408 | 439 |
| 202506 | 390 | 9 | 10 | 0 | 0 | 0 | 0 | 409 | 440 |
| 202507 | 397 | 10 | 12 | 0 | 0 | 0 | 0 | 419 | 454 |
| Total | 4,730 | 123 | 122 | 10 | 0 | 0 | 0 | 4,985 | 5,414 |
| Grouping Avg | 394 | 10 | 10 | 1 | 0 | 0 | 0 | 415 | 451 |
| Monthly Avg | 394 | 10 | 10 | 1 | 0 | 0 | 0 | 415 | 451 |
| Notes: |
- Enrollment is recast to reflect retroactive adjustments.
- Grouping Avg – Average of the distinct groupings chosen by the user.
- Monthly Avg – Average of a measure over Service/Paid time period.
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 08/13/2025 2:29 PM Page 2 of 2
S3 High Cost Claims Summ Page1
| High Cost Claims Summary - Rolling 12 | |
| Company: SUWANNEE COUNTY BOCC TAX COLL |
Group: 15534 Current Paid Period: From 08/2024 to 07/2025 Prior Paid Period: From 08/2023 to 07/2024 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | CONTRACT EXPIRED | CONTRACT EXPIRED | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ST ELEVATION (STEMI) MYOCARDIAL INFARCTION OF UNSPECIFIED SITE; PLEURAL EFFUSION, NOT ELSEWHERE CLASSIFIED | 18 | 1 | $571,207.90 | 0 | $0.00 | 16 | $12,202.45 | 0 | $0.00 | 0 | $0.00 | $583,410.35 | $1,240.25 |
| 2 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; LONGSTANDING PERSISTENT ATRIAL FIBRILLATION; PHARMACY RX | 6 | 3 | $61,611.82 | 14 | $67,404.11 | 154 | $53,669.71 | 52 | $11,513.75 | 0 | $0.00 | $194,199.39 | $927,231.77 |
| 3 | C23 | SUBSCRIBER | OTHER SUPRAVENTRICULAR TACHYCARDIA; CHEST PAIN, UNSPECIFIED; PHARMACY RX | 0 | 0 | $0.00 | 3 | $115,543.74 | 31 | $6,694.25 | 15 | $5,700.61 | 0 | $0.00 | $127,938.60 | $403,983.80 |
| 4 | 012 | SUBSCRIBER | PHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS | 0 | 0 | $0.00 | 3 | $9,929.85 | 37 | $8,917.61 | 59 | $96,892.29 | 0 | $0.00 | $115,739.75 | $206,368.37 |
| 5 | 007 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; INFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROSIS OF NATIVE CORONARY ARTERY OF TRANSPLANTED HEART WITH OTHER FORMS OF ANGINA PECTORIS | 3 | 2 | $56,400.40 | 1 | $41,278.84 | 88 | $10,074.23 | 103 | $6,783.79 | 0 | $0.00 | $114,537.26 | $599,438.67 |
| 6 | 020 | SPOUSE | VENTRICULAR PREMATURE DEPOLARIZATION; OTHER CHEST PAIN; HYPOTENSION, UNSPECIFIED | 0 | 0 | $0.00 | 21 | $80,205.86 | 129 | $20,322.36 | 99 | $5,444.52 | 0 | $0.00 | $105,972.74 | $633,438.91 |
| 7 | 006 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; LOCALIZED SWELLING, MASS AND LUMP, HEAD | 6 | 1 | $74,954.22 | 4 | $3,337.09 | 53 | $17,941.86 | 39 | $215.70 | 0 | $0.00 | $96,448.87 | $801,619.10 |
| 8 | 012 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; ESSENTIAL (PRIMARY) HYPERTENSION | 0 | 0 | $0.00 | 1 | $163.00 | 10 | $960.50 | 12 | $81,974.95 | 0 | $0.00 | $83,098.45 | $109,137.37 |
| 9 | 012 | SUBSCRIBER | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; RADICULOPATHY, LUMBAR REGION | 3 | 1 | $57,464.47 | 5 | $5,037.00 | 46 | $13,968.73 | 19 | $56.11 | 0 | $0.00 | $76,526.31 | $428,707.23 |
| 10 | 012 | SUBSCRIBER | PHARMACY RX; URINARY TRACT INFECTION, SITE NOT SPECIFIED; OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA | 0 | 0 | $0.00 | 2 | $2,280.50 | 19 | $1,086.35 | 50 | $65,540.19 | 0 | $0.00 | $68,907.04 | $134,344.08 |
| 11 | 011 | SUBSCRIBER | IMMUNE THROMBOCYTOPENIC PURPURA; PHARMACY RX; THROMBOCYTOPENIA, UNSPECIFIED | 1 | 1 | $19,158.87 | 0 | $0.00 | 60 | $27,446.83 | 31 | $21,137.23 | 0 | $0.00 | $67,742.93 | $217,405.81 |
| 12 | 007 | SUBSCRIBER | OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; PHARMACY RX; BENIGN NEOPLASM OF RIGHT KIDNEY | 0 | 0 | $0.00 | 1 | $12,488.00 | 49 | $34,503.43 | 62 | $19,561.06 | 0 | $0.00 | $66,552.49 | $124,995.68 |
| 13 | 008 | SUBSCRIBER | INDURATION PENIS PLASTICA; PREPATELLAR BURSITIS, LEFT KNEE; OTHER SPECIFIED SOFT TISSUE DISORDERS | 3 | 1 | $10,269.62 | 3 | $4,376.95 | 56 | $50,750.80 | 27 | $213.72 | 0 | $0.00 | $65,611.09 | $312,666.23 |
| 14 | 004 | SUBSCRIBER | PHARMACY RX; MULTIPLE SCLEROSIS; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST | 0 | 0 | $0.00 | 0 | $0.00 | 5 | $716.38 | 23 | $59,716.48 | 0 | $0.00 | $60,432.86 | $77,046.47 |
| 15 | R11 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; CALCULUS OF GALLBLADDER WITHOUT CHOLECYSTITIS WITHOUT OBSTRUCTION; PHARMACY RX | 0 | 0 | $0.00 | 6 | $48,156.46 | 45 | $5,301.22 | 66 | $6,567.81 | 0 | $0.00 | $60,025.49 | $281,559.73 |
| 16 | 007 | SUBSCRIBER | ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; COMPRESSION OF VEIN | 0 | 0 | $0.00 | 2 | $10,980.00 | 113 | $44,882.01 | 20 | $1,625.07 | 0 | $0.00 | $57,487.08 | $166,821.04 |
| 17 | 002 | SUBSCRIBER | CAPSULAR CONTRACTURE OF BREAST IMPLANT, INITIAL ENCOUNTER; DISPLACEMENT OF BREAST PROSTHESIS AND IMPLANT, INITIAL ENCOUNTER; DISRUPTION OF EXTERNAL OPERATION (SURGICAL) WOUND, NOT ELSEWHERE CLASSIFIED, INITIAL ENCOUNTER | 0 | 0 | $0.00 | 7 | $34,541.02 | 42 | $16,230.45 | 56 | $627.06 | 0 | $0.00 | $51,398.53 | $231,959.10 |
| Total | 40 | 10 | $851,067.30 | 73 | $435,722.42 | 953 | $325,669.17 | 733 | $383,570.34 | 0 | $0.00 | $1,996,029.23 | $5,657,963.61 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 011 | SUBSCRIBER | SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PHARMACY RX; OBSTRUCTIVE HYPERTROPHIC CARDIOMYOPATHY | 1 | 1 | $154,605.00 | 5 | $8,662.77 | 58 | $17,264.41 | 48 | $15,407.54 | 0 | $0.00 | $195,939.72 | $1,110,346.79 |
| 2 | 012 | SUBSCRIBER | CHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED | 31 | 3 | $110,585.70 | 1 | $581.22 | 152 | $33,606.76 | 9 | $65.35 | 0 | $0.00 | $144,839.03 | $693,375.28 |
| 3 | 012 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG | 7 | 3 | $76,299.00 | 6 | $19,727.78 | 64 | $21,207.33 | 25 | $2,261.75 | 0 | $0.00 | $119,495.86 | $583,171.18 |
| 4 | 011 | SUBSCRIBER | UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; DISPLACED TRANSVERSE FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING | 23 | 2 | $105,897.07 | 9 | $2,535.41 | 167 | $9,059.36 | 19 | $308.32 | 0 | $0.00 | $117,800.16 | $658,600.30 |
| 5 | 023 | SUBSCRIBER | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; CARDIOGENIC SHOCK | 1 | 1 | $81,097.13 | 1 | $610.31 | 156 | $29,763.87 | 9 | $3,145.17 | 0 | $0.00 | $114,616.48 | $2,677,393.29 |
| 6 | 012 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS | 0 | 0 | $0.00 | 2 | $764.29 | 41 | $4,598.11 | 61 | $99,969.10 | 0 | $0.00 | $105,331.50 | $149,118.37 |
| 7 | 011 | SUBSCRIBER | RADICULOPATHY, LUMBAR REGION; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION; RADICULOPATHY, SITE UNSPECIFIED | 1 | 1 | $22,743.10 | 2 | $68,378.50 | 65 | $10,501.18 | 52 | $230.55 | 0 | $0.00 | $101,853.33 | $357,472.55 |
| 8 | 002 | SUBSCRIBER | SECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; ACUTE KIDNEY FAILURE, UNSPECIFIED; PHARMACY RX | 7 | 2 | $38,480.10 | 6 | $9,609.00 | 80 | $18,167.72 | 24 | $7,997.63 | 0 | $0.00 | $74,254.45 | $459,195.61 |
| 9 | 019 | SUBSCRIBER | PHARMACY RX; PILONIDAL CYST WITH ABSCESS; CELLULITIS OF BACK [ANY PART EXCEPT BUTTOCK] | 0 | 0 | $0.00 | 2 | $2,249.11 | 3 | $807.59 | 7 | $57,359.19 | 0 | $0.00 | $60,415.89 | $147,994.33 |
| 10 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE | 3 | 1 | $30,878.12 | 2 | $130.32 | 27 | $20,930.49 | 10 | $105.43 | 0 | $0.00 | $52,044.36 | $191,600.47 |
| Total | 74 | 14 | $620,585.22 | 36 | $113,248.71 | 813 | $165,906.82 | 264 | $186,850.03 | 0 | $0.00 | $1,086,590.78 | $7,028,268.17 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 08/13/2025 2:29 PM Page 1 of 1
S4 High Cost Claims Summ Page1
| High Cost Claims Summary - Plan YTD | |
| Company: SUWANNEE COUNTY BOCC TAX COLL |
Group: 15534 Current Paid Period: From 10/2023 to 07/2025 Prior Paid Period: From 10/2022 to 09/2023 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 023 | SUBSCRIBER | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; PLEURAL EFFUSION, NOT ELSEWHERE CLASSIFIED | 19 | 2 | $652,305.03 | 1 | $610.31 | 172 | $41,966.32 | 9 | $3,145.17 | 0 | $0.00 | $698,026.83 | $2,678,633.54 |
| 2 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PHARMACY RX | 7 | 4 | $216,216.82 | 19 | $76,066.88 | 208 | $69,890.45 | 97 | $25,559.09 | 0 | $0.00 | $387,733.24 | $2,032,458.75 |
| 3 | 012 | SUBSCRIBER | PHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS | 0 | 0 | $0.00 | 5 | $10,694.14 | 74 | $13,241.09 | 116 | $187,880.71 | 0 | $0.00 | $211,815.94 | $342,557.52 |
| 4 | 011 | SUBSCRIBER | UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; TRAUMATIC SUBARACHNOID HEMORRHAGE WITH LOSS OF CONSCIOUSNESS STATUS UNKNOWN, INITIAL ENCOUNTER | 25 | 3 | $132,548.05 | 9 | $2,535.41 | 187 | $29,264.85 | 21 | $308.32 | 0 | $0.00 | $164,656.63 | $796,048.43 |
| 5 | 012 | SUBSCRIBER | CHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED | 31 | 3 | $110,585.70 | 1 | $581.22 | 156 | $34,330.16 | 6 | $17.00 | 0 | $0.00 | $145,514.08 | $695,212.33 |
| 6 | C23 | SUBSCRIBER | OTHER SUPRAVENTRICULAR TACHYCARDIA; PHARMACY RX; CHEST PAIN, UNSPECIFIED | 0 | 0 | $0.00 | 3 | $115,543.74 | 53 | $7,295.56 | 42 | $20,661.84 | 0 | $0.00 | $143,501.14 | $1,143,383.61 |
| 7 | 020 | SPOUSE | VENTRICULAR PREMATURE DEPOLARIZATION; OTHER CHEST PAIN; SYNCOPE AND COLLAPSE | 2 | 1 | $13,965.10 | 25 | $88,289.82 | 189 | $25,832.14 | 172 | $6,431.20 | 0 | $0.00 | $134,518.26 | $764,866.90 |
| 8 | 007 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; INFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROSIS OF NATIVE CORONARY ARTERY OF TRANSPLANTED HEART WITH OTHER FORMS OF ANGINA PECTORIS | 3 | 2 | $56,400.40 | 3 | $43,025.46 | 132 | $15,482.20 | 164 | $8,931.25 | 0 | $0.00 | $123,839.31 | $1,173,644.97 |
| 9 | 012 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; PSORIASIS VULGARIS | 0 | 0 | $0.00 | 1 | $163.00 | 12 | $1,062.42 | 15 | $121,929.94 | 0 | $0.00 | $123,155.36 | $159,030.72 |
| 10 | 012 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG | 7 | 3 | $76,299.00 | 6 | $19,727.78 | 63 | $21,081.04 | 25 | $2,261.75 | 0 | $0.00 | $119,369.57 | $592,255.68 |
| 11 | 004 | SUBSCRIBER | PHARMACY RX; EFFUSION, LEFT KNEE; MULTIPLE SCLEROSIS | 0 | 0 | $0.00 | 1 | $1,430.00 | 13 | $1,483.16 | 47 | $97,565.08 | 0 | $0.00 | $100,478.24 | $148,480.34 |
| 12 | 006 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; LOCALIZED SWELLING, MASS AND LUMP, HEAD | 6 | 1 | $74,954.22 | 5 | $3,482.09 | 67 | $18,886.83 | 65 | $252.58 | 0 | $0.00 | $97,575.72 | $958,142.54 |
| 13 | 007 | SUBSCRIBER | PHARMACY RX; OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; BENIGN NEOPLASM OF RIGHT KIDNEY | 0 | 0 | $0.00 | 3 | $13,514.00 | 73 | $35,550.47 | 118 | $37,611.86 | 0 | $0.00 | $86,676.33 | $171,823.55 |
| 14 | 002 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; ENCOUNTER FOR IMMUNIZATION | 0 | 0 | $0.00 | 2 | $3,703.00 | 31 | $5,058.70 | 49 | $76,144.69 | 0 | $0.00 | $84,906.39 | $188,229.83 |
| 15 | 002 | SUBSCRIBER | SECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; PHARMACY RX | 7 | 2 | $42,761.26 | 6 | $9,609.00 | 89 | $21,829.95 | 24 | $7,997.63 | 0 | $0.00 | $82,197.84 | $524,363.52 |
| 16 | 011 | SUBSCRIBER | RADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION | 0 | 0 | $0.00 | 1 | $67,098.50 | 68 | $9,257.06 | 78 | $182.04 | 0 | $0.00 | $76,537.60 | $224,126.12 |
| 17 | 012 | SUBSCRIBER | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; RADICULOPATHY, LUMBAR REGION | 3 | 1 | $57,464.47 | 5 | $5,037.00 | 46 | $13,968.73 | 19 | $56.11 | 0 | $0.00 | $76,526.31 | $428,707.23 |
| 18 | 011 | SUBSCRIBER | IMMUNE THROMBOCYTOPENIC PURPURA; THROMBOCYTOPENIA, UNSPECIFIED; PHARMACY RX | 1 | 1 | $19,158.87 | 1 | $534.16 | 101 | $30,851.88 | 39 | $21,280.04 | 0 | $0.00 | $71,824.95 | $237,795.24 |
| 19 | 008 | SUBSCRIBER | PHARMACY RX; MAJOR DEPRESSIVE DISORDER, SINGLE EPISODE, MODERATE; UNSPECIFIED OVARIAN CYST, RIGHT SIDE | 0 | 0 | $0.00 | 0 | $0.00 | 42 | $3,980.23 | 45 | $66,417.17 | 0 | $0.00 | $70,397.40 | $96,002.06 |
| 20 | R11 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; CALCULUS OF GALLBLADDER WITHOUT CHOLECYSTITIS WITHOUT OBSTRUCTION; PHARMACY RX | 0 | 0 | $0.00 | 9 | $51,176.66 | 67 | $7,133.36 | 111 | $11,854.65 | 0 | $0.00 | $70,164.67 | $331,847.38 |
| 21 | 012 | SUBSCRIBER | PHARMACY RX; URINARY TRACT INFECTION, SITE NOT SPECIFIED; OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA | 0 | 0 | $0.00 | 2 | $2,280.50 | 20 | $1,171.35 | 51 | $65,540.19 | 0 | $0.00 | $68,992.04 | $134,849.03 |
| 22 | 008 | SUBSCRIBER | INDURATION PENIS PLASTICA; PREPATELLAR BURSITIS, LEFT KNEE; OTHER SPECIFIED SOFT TISSUE DISORDERS | 3 | 1 | $10,269.62 | 3 | $4,376.95 | 64 | $51,545.87 | 52 | $284.32 | 0 | $0.00 | $66,476.76 | $315,565.77 |
| 23 | 019 | SUBSCRIBER | PHARMACY RX; TYPE 1 DIABETES MELLITUS WITHOUT COMPLICATIONS; TESTICULAR HYPOFUNCTION | 0 | 0 | $0.00 | 0 | $0.00 | 271 | $19,720.92 | 119 | $43,417.46 | 0 | $0.00 | $63,138.38 | $261,961.05 |
| 24 | 012 | SUBSCRIBER | TRANSIENT CEREBRAL ISCHEMIC ATTACK, UNSPECIFIED; SHORTNESS OF BREATH; COMPLETE ROTATOR CUFF TEAR OR RUPTURE OF RIGHT SHOULDER, NOT SPECIFIED AS TRAUMATIC | 2 | 1 | $12,257.76 | 10 | $27,996.83 | 126 | $16,512.40 | 92 | $1,246.70 | 0 | $0.00 | $58,013.69 | $289,487.95 |
| 25 | R07 | SUBSCRIBER | PHARMACY RX; LACERATION WITHOUT FOREIGN BODY OF RIGHT INDEX FINGER WITHOUT DAMAGE TO NAIL, INITIAL ENCOUNTER; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION | 0 | 0 | $0.00 | 3 | $4,521.00 | 55 | $3,031.20 | 154 | $50,119.47 | 0 | $0.00 | $57,671.67 | $1,358,859.47 |
| 26 | 007 | SUBSCRIBER | ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; COMPRESSION OF VEIN | 0 | 0 | $0.00 | 2 | $10,980.00 | 115 | $45,035.29 | 52 | $1,625.47 | 0 | $0.00 | $57,640.76 | $390,322.48 |
| 27 | R11 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 0 | 0 | $0.00 | 1 | $190.00 | 49 | $6,766.09 | 229 | $49,485.48 | 0 | $0.00 | $56,441.57 | $147,255.63 |
| 28 | 002 | SUBSCRIBER | CAPSULAR CONTRACTURE OF BREAST IMPLANT, INITIAL ENCOUNTER; DISPLACEMENT OF BREAST PROSTHESIS AND IMPLANT, INITIAL ENCOUNTER; DISRUPTION OF EXTERNAL OPERATION (SURGICAL) WOUND, NOT ELSEWHERE CLASSIFIED, INITIAL ENCOUNTER | 0 | 0 | $0.00 | 10 | $36,104.93 | 72 | $19,536.12 | 83 | $681.32 | 0 | $0.00 | $56,322.37 | $497,485.17 |
| 29 | 011 | SUBSCRIBER | DUODENAL ULCER, UNSPECIFIED AS ACUTE OR CHRONIC, WITHOUT HEMORRHAGE OR PERFORATION; DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; URINARY TRACT INFECTION, SITE NOT SPECIFIED | 5 | 1 | $13,590.50 | 12 | $26,863.82 | 123 | $11,245.58 | 69 | $1,513.85 | 0 | $0.00 | $53,213.75 | $611,497.94 |
| 30 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE | 3 | 1 | $30,878.12 | 2 | $130.32 | 33 | $21,239.46 | 20 | $158.61 | 0 | $0.00 | $52,406.51 | $195,687.67 |
| Total | 124 | 27 | $1,519,654.92 | 151 | $626,266.52 | 2,771 | $603,250.88 | 2,183 | $910,560.99 | 0 | $0.00 | $3,659,733.31 | $17,890,582.42 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; ALCOHOL INDUCED ACUTE PANCREATITIS WITHOUT NECROSIS OR INFECTION; PNEUMONIA, UNSPECIFIED ORGANISM | 59 | 2 | $282,436.90 | 10 | $3,435.54 | 59 | $7,085.19 | 19 | $382.37 | 0 | $0.00 | $293,340.00 | $109,444.01 |
| 2 | 011 | SUBSCRIBER | OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 19 | $31,980.84 | 137 | $23,845.05 | 85 | $28,221.88 | 0 | $0.00 | $116,224.77 | $665,930.86 |
| 3 | 010 | SUBSCRIBER | ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; DYSPHONIA | 0 | 0 | $0.00 | 49 | $94,950.15 | 61 | $12,908.60 | 23 | $137.08 | 0 | $0.00 | $107,995.83 | $285,283.30 |
| 4 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON | 0 | 0 | $0.00 | 13 | $91,071.84 | 74 | $14,933.65 | 18 | $36.63 | 0 | $0.00 | $106,042.12 | $235,714.20 |
| 5 | 012 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; OTHER SPECIFIED DISORDERS OF TEETH AND SUPPORTING STRUCTURES | 0 | 0 | $0.00 | 1 | $640.89 | 19 | $1,708.31 | 40 | $91,491.35 | 0 | $0.00 | $93,840.55 | $130,974.17 |
| 6 | 012 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; IRON DEFICIENCY ANEMIA, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST | 6 | 3 | $60,746.76 | 0 | $0.00 | 128 | $13,014.38 | 9 | $274.60 | 0 | $0.00 | $74,035.74 | $358,174.62 |
| 7 | 011 | SUBSCRIBER | OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; BENIGN PAROXYSMAL VERTIGO, UNSPECIFIED EAR; HYPERTENSIVE EMERGENCY | 5 | 2 | $16,883.82 | 4 | $27,805.00 | 73 | $12,194.88 | 35 | $8,095.88 | 0 | $0.00 | $64,979.58 | $236,957.83 |
| 8 | 002 | SUBSCRIBER | CALCULUS OF KIDNEY; ABRASION OF RIGHT INDEX FINGER, INITIAL ENCOUNTER; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON | 0 | 0 | $0.00 | 7 | $57,375.76 | 27 | $6,154.81 | 17 | $169.16 | 0 | $0.00 | $63,699.73 | $358,543.22 |
| 9 | R07 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OBSTRUCTIVE SLEEP APNEA (ADULT) (PEDIATRIC) | 0 | 0 | $0.00 | 0 | $0.00 | 20 | $1,227.08 | 114 | $53,867.32 | 0 | $0.00 | $55,094.40 | $98,522.55 |
| 10 | 012 | SPOUSE | PHARMACY RX; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES; CONTACT WITH AND (SUSPECTED) EXPOSURE TO COVID-19 | 0 | 0 | $0.00 | 0 | $0.00 | 9 | $557.42 | 36 | $53,687.08 | 0 | $0.00 | $54,244.50 | $72,551.84 |
| 11 | 011 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; OCCLUSION AND STENOSIS OF BILATERAL CAROTID ARTERIES; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSPECIFIED ANGINA PECTORIS | 0 | 0 | $0.00 | 1 | $51,523.09 | 14 | $1,363.80 | 12 | $0.00 | 0 | $0.00 | $52,886.89 | $651,021.00 |
| Total | 71 | 8 | $392,244.48 | 104 | $358,783.11 | 621 | $94,993.17 | 408 | $236,363.35 | 0 | $0.00 | $1,082,384.11 | $3,203,117.60 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 08/13/2025 2:29 PM Page 1 of 1
S5 Monitoring by Utiliza Page1
| Monitoring by Utilization and Enrollment - By Division |
| Company: SUWANNEE COUNTY BOCC TAX COLL |
Group: 15534 Current Paid Period: From 08/2024 to 07/2025
| Enrollment | Premium | Capitation | Fee for Service Claims | ||||||||||||||
| Paid Year Month | Div Num | Contracts | Members | Premium | PCP | Specialty | Total Capitation | Value Based | |||||||||
| Programs | Inpatient | Outpatient | Physician | Other | Total Medical | Pharmacy | Grand Total | MLR | |||||||||
| 202408 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $13.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,840.68 | $2,860.12 | 90.22% | |
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $34.30 | $4,281.16 | $1,513.00 | $1,806.95 | $596.58 | $8,197.69 | $6,328.11 | $14,629.90 | 181.65% | ||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $6.86 | $0.00 | $0.00 | $583.41 | $0.00 | $583.41 | $6,504.26 | $7,115.47 | 294.50% | ||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $13.72 | $0.00 | $2,756.00 | $3.51 | $474.32 | $3,233.83 | $532.84 | $3,796.12 | 43.54% | ||
| 006 | 15 | 16 | $12,942.50 | $0.00 | $104.70 | $104.70 | $54.88 | $0.00 | $262.00 | $245.85 | $390.03 | $897.88 | $14.95 | $1,072.41 | 8.29% | ||
| 007 | 37 | 39 | $29,228.92 | $0.00 | $54.34 | $54.34 | $48.02 | $29,304.72 | $456.71 | $2,850.58 | $5,108.94 | $37,720.95 | $5,887.49 | $43,710.80 | 149.55% | ||
| 008 | 55 | 59 | $47,477.22 | $0.00 | $418.80 | $418.80 | $253.82 | $0.00 | $6,052.00 | $2,603.78 | $7,182.42 | $15,838.20 | $13,397.42 | $29,908.24 | 62.99% | ||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $48.02 | $0.00 | $1,334.24 | $794.82 | $264.00 | $2,393.06 | $3,079.79 | $5,597.65 | 63.18% | ||
| 011 | 67 | 75 | $57,831.74 | $0.00 | $104.39 | $104.39 | $205.80 | $0.00 | $9,127.86 | $4,203.72 | $2,007.14 | $15,338.72 | $9,697.33 | $25,346.24 | 43.83% | ||
| 012 | 97 | 105 | $84,611.50 | $0.00 | $770.67 | $770.67 | $521.36 | $17,312.31 | $24,183.54 | $8,950.78 | $5,722.00 | $56,168.63 | $28,894.63 | $86,355.29 | 102.06% | ||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $13.72 | $0.00 | $1,468.00 | $1,504.64 | $235.35 | $3,207.99 | $167.30 | $3,392.21 | 71.32% | ||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $5.68 | $0.00 | $5.68 | $0.00 | $6.48 | 0.50% | ||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $5.60 | $5.60 | $20.58 | $0.00 | $0.00 | $271.29 | $877.96 | $1,149.25 | $1,981.86 | $3,157.29 | 37.93% | ||
| 020 | 5 | 14 | $5,565.52 | $0.00 | $5.60 | $5.60 | $20.58 | $0.00 | $1,867.00 | $1,169.78 | $529.13 | $3,565.91 | $140.48 | $3,732.57 | 67.07% | ||
| 023 | 50 | 50 | $31,512.74 | $0.00 | $20.40 | $20.40 | $89.18 | $571,207.90 | $520.92 | $5,893.54 | $1,097.83 | $578,720.19 | $78.26 | $578,908.03 | 1837.06% | ||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $6.86 | $0.00 | $0.00 | $738.91 | $303.56 | $1,042.47 | $90.23 | $1,149.16 | 10.20% | ||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.35 | $0.75 | 0.12% | ||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $6.86 | $0.00 | $0.00 | $884.16 | $223.16 | $1,107.32 | $5,350.65 | $6,477.70 | 90.81% | ||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $13.72 | $0.00 | $0.00 | $0.00 | $302.99 | $302.99 | $32.58 | $391.17 | 8.09% | ||
| R11 | 3 | 4 | $3,170.16 | $0.00 | $7.15 | $7.15 | $0.00 | $0.00 | $3,311.95 | $219.88 | $140.04 | $3,671.87 | $1,118.54 | $4,797.56 | 151.33% | ||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $13.72 | $0.00 | $1,611.50 | $50.40 | $380.79 | $2,042.69 | $3,118.78 | $5,196.13 | 215.06% | ||
| Total | 419 | 468 | $344,192.29 | $0.00 | $1,770.31 | $1,770.31 | $1,385.72 | $622,106.09 | $54,464.72 | $32,781.68 | $25,836.24 | $735,188.73 | $89,256.53 | $827,601.29 | 240.45% | ||
| Avg | 20 | 22 | $16,390.11 | $0.00 | $84.30 | $84.30 | $65.99 | $29,624.10 | $2,593.56 | $1,561.03 | $1,230.30 | $35,008.99 | $4,250.31 | $39,409.59 | 240.45% | ||
| 202409 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $15.36 | $0.00 | $0.00 | $107.31 | $315.08 | $422.39 | $32.81 | $476.28 | 15.02% | |
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $38.40 | $0.00 | $0.00 | $334.88 | $2,204.01 | $2,538.89 | $5,841.08 | $8,488.17 | 105.39% | ||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $7.68 | $0.00 | $0.00 | $319.18 | $0.00 | $319.18 | $0.00 | $347.80 | 14.39% | ||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $15.36 | $0.00 | $238.51 | $2,191.14 | $231.25 | $2,660.90 | $6,821.09 | $9,513.08 | 109.12% | ||
| 006 | 14 | 15 | $12,137.12 | $0.00 | $104.70 | $104.70 | $61.44 | $0.00 | $732.00 | $539.23 | $188.35 | $1,459.58 | $37.50 | $1,663.22 | 13.70% | ||
| 007 | 36 | 38 | $30,021.46 | $0.00 | $54.34 | $54.34 | $61.44 | $0.00 | $41,345.53 | $3,436.80 | $10,042.54 | $54,824.87 | $11,925.04 | $66,865.69 | 222.73% | ||
| 008 | 54 | 58 | $45,061.08 | $0.00 | $397.86 | $397.86 | $284.16 | $10,269.62 | $2,648.91 | $2,911.10 | $6,657.42 | $22,487.05 | $14,622.60 | $37,791.67 | 83.87% | ||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $53.76 | $0.00 | $0.00 | $602.58 | $226.54 | $829.12 | $334.49 | $1,294.15 | 14.61% | ||
| 011 | 67 | 73 | $51,475.52 | $0.00 | $104.39 | $104.39 | $222.72 | $0.00 | $9,640.62 | $9,341.01 | $6,768.32 | $25,749.95 | $11,957.04 | $38,034.10 | 73.89% | ||
| 012 | 94 | 102 | $79,779.22 | $0.00 | $745.63 | $745.63 | $606.72 | $0.00 | $28,713.47 | $13,780.53 | $7,145.33 | $49,639.33 | $12,922.16 | $63,913.84 | 80.11% | ||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $7.68 | $0.00 | $0.00 | $1,221.96 | $52.00 | $1,273.96 | $390.47 | $1,675.31 | 35.22% | ||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $114.80 | $0.00 | $114.80 | $0.00 | $115.60 | 8.89% | ||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $5.60 | $5.60 | $23.04 | $0.00 | $1,048.57 | $1,273.96 | $240.00 | $2,562.53 | $1,469.10 | $4,060.27 | 48.78% | ||
| 020 | 5 | 14 | $5,565.52 | $0.00 | $5.60 | $5.60 | $23.04 | $0.00 | $0.00 | $394.12 | $570.95 | $965.07 | $268.36 | $1,262.07 | 22.68% | ||
| 023 | 50 | 50 | $29,729.00 | $0.00 | $21.20 | $21.20 | $122.88 | $0.00 | $4,169.17 | $8,032.10 | $1,405.37 | $13,606.64 | $312.34 | $14,063.06 | 47.30% | ||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $15.36 | $0.00 | $0.00 | $678.93 | $887.99 | $1,566.92 | $0.00 | $1,591.88 | 14.13% | ||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $262.96 | $262.96 | $2,826.88 | $3,090.24 | 509.55% | ||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $350.42 | $370.51 | $924.76 | $1,645.69 | $2,142.55 | $3,801.11 | 53.29% | ||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $15.36 | $0.00 | $0.00 | $78.52 | $106.49 | $185.01 | $16.29 | $258.54 | 5.35% | ||
| R11 | 3 | 4 | $3,170.16 | $0.00 | $7.15 | $7.15 | $0.00 | $0.00 | $26,704.51 | $1,648.33 | $76.64 | $28,429.48 | $1,066.59 | $29,503.22 | 930.65% | ||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $15.36 | $0.00 | $1,815.02 | $118.09 | $40.02 | $1,973.13 | $526.78 | $2,536.21 | 104.97% | ||
| Total | 413 | 460 | $328,791.07 | $0.00 | $1,725.13 | $1,725.13 | $1,589.76 | $10,269.62 | $117,406.73 | $47,495.08 | $38,346.02 | $213,517.45 | $73,513.17 | $290,345.51 | 88.31% | ||
| Avg | 20 | 22 | $15,656.72 | $0.00 | $82.15 | $82.15 | $75.70 | $489.03 | $5,590.80 | $2,261.67 | $1,826.00 | $10,167.50 | $3,500.63 | $13,825.98 | 88.31% | ||
| 202410 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.72 | $5.72 | $15.36 | $0.00 | $1,598.00 | $46.61 | $252.05 | $1,896.66 | $41.39 | $1,959.13 | 58.86% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $69.80 | $69.80 | $38.40 | $0.00 | $5,328.00 | $1,312.43 | $2,318.28 | $8,958.71 | $7,722.80 | $16,789.71 | 198.54% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $7.68 | $0.00 | $0.00 | $0.00 | $252.05 | $252.05 | $10,223.72 | $10,504.39 | 414.05% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $15.73 | $15.73 | $15.36 | $0.00 | $0.00 | $1,155.52 | $321.06 | $1,476.58 | $1,277.94 | $2,785.61 | 30.43% | ||
| 006 | 16 | 18 | $15,340.32 | $0.00 | $132.62 | $132.62 | $61.44 | $0.00 | $262.00 | $3,075.18 | $499.95 | $3,837.13 | $193.45 | $4,224.64 | 27.54% | ||
| 007 | 39 | 43 | $33,127.16 | $0.00 | $61.49 | $61.49 | $61.44 | $0.00 | $629.46 | $6,249.85 | $3,898.23 | $10,777.54 | $9,910.64 | $20,811.11 | 62.82% | ||
| 008 | 54 | 58 | $46,509.34 | $0.00 | $404.84 | $404.84 | $276.48 | $0.00 | $2,778.94 | $3,255.53 | $4,020.01 | $10,054.48 | $18,219.02 | $28,954.82 | 62.26% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $76.78 | $76.78 | $53.76 | $0.00 | $0.00 | $518.49 | $821.75 | $1,340.24 | $426.77 | $1,897.55 | 20.40% | ||
| 011 | 69 | 71 | $62,371.42 | $0.00 | $100.10 | $100.10 | $215.04 | $0.00 | $2,729.00 | $3,238.88 | $1,868.24 | $7,836.12 | $6,050.15 | $14,201.41 | 22.77% | ||
| 012 | 98 | 98 | $84,485.44 | $0.00 | $769.03 | $769.03 | $606.72 | $0.00 | $5,727.99 | $6,403.97 | $3,240.34 | $15,372.30 | $52,477.21 | $69,225.26 | 81.94% | ||
| 014 | 0 | 0 | $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% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $7.68 | $0.00 | $0.00 | $152.71 | $72.69 | $225.40 | $67.80 | $302.88 | 9.70% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $173.92 | $174.72 | 12.79% | ||
| 019 | 12 | 12 | $8,116.16 | $0.00 | $5.20 | $5.20 | $23.04 | $0.00 | $0.00 | $0.00 | $210.69 | $210.69 | $3,627.62 | $3,866.55 | 47.64% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $23.04 | $0.00 | $253.50 | $362.20 | $916.05 | $1,531.75 | $14.38 | $1,573.57 | 33.31% | ||
| 023 | 50 | 50 | $31,216.00 | $0.00 | $20.00 | $20.00 | $138.24 | $0.00 | $3,668.88 | ($148.56) | $851.38 | $4,371.70 | $217.91 | $4,747.85 | 15.21% | ||
| 024 | 7 | 20 | $9,343.92 | $0.00 | $8.00 | $8.00 | $15.36 | $0.00 | $0.00 | $186.37 | $110.44 | $296.81 | $0.00 | $320.17 | 3.43% | ||
| C23 | 1 | 1 | $624.32 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $448.67 | $0.00 | $448.67 | $0.00 | $449.07 | 71.93% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $20.33 | $434.91 | $673.15 | $1,128.39 | $4,831.44 | $5,972.70 | 79.75% | ||
| R08 | 6 | 6 | $5,073.96 | $0.00 | $41.88 | $41.88 | $15.36 | $0.00 | $1,513.00 | $394.71 | $52.00 | $1,959.71 | $314.90 | $2,331.85 | 45.96% | ||
| R11 | 3 | 4 | $5,083.00 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $47.57 | $368.30 | $415.87 | $1,148.75 | $1,570.34 | 30.89% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $15.36 | $0.00 | $89.19 | $604.77 | $508.35 | $1,202.31 | $3,248.05 | $4,486.66 | 176.85% | ||
| Total | 416 | 450 | $353,307.66 | $0.00 | $1,779.26 | $1,779.26 | $1,589.76 | $0.00 | $24,598.29 | $27,739.81 | $21,255.01 | $73,593.11 | $120,187.86 | $197,149.99 | 55.80% | ||
| Avg | 19 | 20 | $16,059.44 | $0.00 | $80.88 | $80.88 | $72.26 | $0.00 | $1,118.10 | $1,260.90 | $966.14 | $3,345.14 | $5,463.08 | $8,961.36 | 55.80% | ||
| 202411 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.72 | $5.72 | $15.36 | $0.00 | $0.00 | $281.59 | $0.00 | $281.59 | $2,963.32 | $3,265.99 | 98.12% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $69.80 | $69.80 | $38.40 | $0.00 | $18,668.26 | $8,028.87 | $783.62 | $27,480.75 | $4,732.09 | $32,321.04 | 382.20% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $7.68 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,630.20 | $3,658.82 | 144.22% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $15.73 | $15.73 | $15.36 | $0.00 | $0.00 | $951.47 | $283.93 | $1,235.40 | $1,738.54 | $3,005.03 | 32.83% | ||
| 006 | 16 | 18 | $15,340.32 | $0.00 | $118.66 | $118.66 | $61.44 | $0.00 | $1,513.00 | $1,258.63 | $52.00 | $2,823.63 | $75.46 | $3,079.19 | 20.07% | ||
| 007 | 38 | 42 | $33,087.52 | $0.00 | $58.63 | $58.63 | $53.76 | $11,604.41 | $3,904.30 | $1,847.52 | $5,560.64 | $22,916.87 | $7,335.66 | $30,364.92 | 91.77% | ||
| 008 | 57 | 61 | $49,006.04 | $0.00 | $425.78 | $425.78 | $284.16 | $0.00 | $2,118.42 | $2,013.22 | $3,112.38 | $7,244.02 | $11,842.99 | $19,796.95 | 40.40% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $76.78 | $76.78 | $53.76 | $0.00 | $1,977.37 | $566.54 | $392.25 | $2,936.16 | $2,773.90 | $5,840.60 | 62.79% | ||
| 011 | 69 | 71 | $59,201.26 | $0.00 | $100.10 | $100.10 | $215.04 | $0.00 | $12,834.14 | $8,541.88 | $5,238.43 | $26,614.45 | $10,082.30 | $37,011.89 | 62.52% | ||
| 012 | 95 | 95 | $82,874.68 | $0.00 | $565.38 | $565.38 | $591.36 | $0.00 | $3,352.59 | $4,958.90 | $3,793.41 | $12,104.90 | $19,683.43 | $32,945.07 | 39.75% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $7.68 | $0.00 | $0.00 | $214.91 | $457.24 | $672.15 | $161.79 | $843.62 | 27.03% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | ||
| 019 | 12 | 12 | $8,116.16 | $0.00 | $5.20 | $5.20 | $15.36 | $0.00 | $0.00 | $66.13 | $1,986.75 | $2,052.88 | $1,739.83 | $3,813.27 | 46.98% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $23.04 | $0.00 | $159.84 | $2.11 | $560.93 | $722.88 | $244.59 | $994.91 | 21.06% | ||
| 023 | 50 | 50 | $31,216.00 | $0.00 | $20.00 | $20.00 | $145.92 | $0.00 | $8,307.20 | $2,408.95 | $3,162.98 | $13,879.13 | $69.17 | $14,114.22 | 45.21% | ||
| 024 | 7 | 20 | $9,343.92 | $0.00 | $8.00 | $8.00 | $15.36 | $0.00 | $0.00 | $2.81 | $146.94 | $149.75 | $57.04 | $230.15 | 2.46% | ||
| C23 | 1 | 1 | $624.32 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $5,471.21 | $60.84 | $338.72 | $5,870.77 | $2,872.67 | $8,743.84 | 1400.54% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $1,687.00 | $1,325.94 | $1,117.96 | $4,130.90 | $3,551.14 | $7,694.91 | 102.74% | ||
| R08 | 6 | 6 | $5,073.96 | $0.00 | $41.88 | $41.88 | $15.36 | $0.00 | $0.00 | $1,570.98 | $52.00 | $1,622.98 | $16.29 | $1,696.51 | 33.44% | ||
| R11 | 3 | 4 | $3,386.96 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $43.14 | $0.00 | $43.14 | $1,182.16 | $1,231.02 | 36.35% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $15.36 | $0.00 | $464.37 | $0.00 | $344.88 | $809.25 | $521.49 | $1,367.04 | 53.88% | ||
| Total | 415 | 449 | $349,287.76 | $0.00 | $1,579.73 | $1,579.73 | $1,574.40 | $11,604.41 | $60,457.70 | $34,144.43 | $27,385.06 | $133,591.60 | $75,274.06 | $212,019.79 | 60.70% | ||
| Avg | 20 | 21 | $16,632.75 | $0.00 | $75.23 | $75.23 | $74.97 | $552.59 | $2,878.94 | $1,625.93 | $1,304.05 | $6,361.50 | $3,584.48 | $10,096.18 | 60.70% | ||
| 202412 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.72 | $5.72 | $17.00 | $0.00 | $0.00 | $0.00 | $64.69 | $64.69 | $6.51 | $93.92 | 2.82% | |
| 002 | 11 | 11 | $8,456.60 | $0.00 | $69.80 | $69.80 | $51.00 | $0.00 | $0.00 | ($261.13) | $213.44 | ($47.69) | $4,896.25 | $4,969.36 | 58.76% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $8.50 | $0.00 | $0.00 | $50.96 | $152.16 | $203.12 | $3,630.20 | $3,862.76 | 152.26% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $15.73 | $15.73 | $17.00 | $0.00 | $2,120.20 | $51.66 | $339.64 | $2,511.50 | $2,908.56 | $5,452.79 | 59.57% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $132.62 | $132.62 | $59.50 | $0.00 | $0.00 | $696.66 | $509.56 | $1,206.22 | $672.71 | $2,071.05 | 12.80% | ||
| 007 | 38 | 42 | $33,087.52 | $0.00 | $62.92 | $62.92 | $51.00 | $0.00 | $16,680.58 | $20,149.00 | $3,730.38 | $40,559.96 | $7,005.31 | $47,679.19 | 144.10% | ||
| 008 | 59 | 63 | $51,543.02 | $0.00 | $432.76 | $432.76 | $306.00 | $0.00 | $4,743.75 | $5,851.54 | $3,228.25 | $13,823.54 | $13,209.47 | $27,771.77 | 53.88% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $76.78 | $76.78 | $59.50 | $0.00 | $247.00 | $216.29 | $840.38 | $1,303.67 | $331.98 | $1,771.93 | 19.05% | ||
| 011 | 70 | 72 | $59,201.26 | $0.00 | $100.10 | $100.10 | $204.00 | ($35,366.19) | $24,025.00 | $10,678.29 | $9,348.74 | $8,685.84 | $8,224.28 | $17,214.22 | 29.08% | ||
| 012 | 95 | 95 | $75,465.14 | $0.00 | $670.08 | $670.08 | $603.50 | $0.00 | $5,097.35 | $3,696.79 | $22,981.67 | $31,775.81 | $16,875.47 | $49,924.86 | 66.16% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $1,658.69 | $152.49 | $1,811.18 | $2,135.23 | $3,948.41 | 126.49% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $96.89 | $402.35 | $499.24 | $0.00 | $500.04 | 36.62% | ||
| 019 | 12 | 12 | $7,491.84 | $0.00 | $4.00 | $4.00 | $17.00 | $0.00 | $0.00 | $296.46 | $820.40 | $1,116.86 | $1,023.41 | $2,161.27 | 28.85% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $17.00 | $0.00 | $2,882.00 | $609.15 | $1,312.93 | $4,804.08 | $1,058.64 | $5,884.12 | 124.55% | ||
| 023 | 51 | 51 | $31,216.00 | $0.00 | $20.00 | $20.00 | $170.00 | $0.00 | $5,554.67 | $4,281.64 | $1,275.86 | $11,112.17 | $335.00 | $11,637.17 | 37.28% | ||
| 024 | 7 | 20 | $9,343.92 | $0.00 | $8.00 | $8.00 | $17.00 | $0.00 | $3,647.56 | $975.86 | $52.00 | $4,675.42 | $356.18 | $5,056.60 | 54.12% | ||
| C23 | 0 | 0 | $624.32 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $999.20 | $2,076.25 | $19.89 | $3,095.34 | $0.35 | $3,096.09 | 495.91% | ||
| R07 | 10 | 10 | $7,489.62 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $0.00 | $101.42 | $1,098.95 | $1,200.37 | $5,375.76 | $6,589.00 | 87.98% | ||
| R08 | 6 | 6 | $5,073.96 | $0.00 | $41.88 | $41.88 | $17.00 | $0.00 | $0.00 | $106.22 | $0.00 | $106.22 | $295.96 | $461.06 | 9.09% | ||
| R11 | 3 | 4 | $3,386.96 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $225.00 | $119.78 | $0.00 | $344.78 | $1,681.15 | $2,031.65 | 59.98% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $20.94 | $20.94 | $17.00 | $0.00 | $0.00 | $321.96 | $42.80 | $364.76 | $738.43 | $1,141.13 | 44.98% | ||
| Total | 421 | 455 | $344,636.54 | $0.00 | $1,708.46 | $1,708.46 | $1,632.00 | ($35,366.19) | $66,222.31 | $51,774.38 | $46,586.58 | $129,217.08 | $70,760.85 | $203,318.39 | 59.00% | ||
| Avg | 20 | 22 | $16,411.26 | $0.00 | $81.36 | $81.36 | $77.71 | ($1,684.10) | $3,153.44 | $2,465.45 | $2,218.41 | $6,153.19 | $3,369.56 | $9,681.83 | 59.00% | ||
| 202501 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.72 | $5.72 | $17.00 | $0.00 | $1,992.00 | $48.87 | $131.38 | $2,172.25 | $26.30 | $2,221.27 | 66.73% | |
| 002 | 11 | 11 | $10,147.92 | $0.00 | $85.63 | $85.63 | $51.00 | $0.00 | $7,390.13 | $1,932.74 | $311.08 | $9,633.95 | $7,436.43 | $17,207.01 | 169.56% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.45 | $21.45 | $8.50 | $0.00 | $0.00 | $235.63 | $211.15 | $446.78 | $6,324.42 | $6,801.15 | 268.08% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $15.73 | $15.73 | $17.00 | $0.00 | $259.00 | $241.17 | $476.45 | $976.62 | $754.33 | $1,763.68 | 19.27% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $135.85 | $135.85 | $59.50 | $0.00 | $3,671.48 | $2,915.54 | $1,966.59 | $8,553.61 | $22.00 | $8,770.96 | 54.19% | ||
| 007 | 37 | 41 | $34,751.88 | $0.00 | $61.49 | $61.49 | $68.00 | $0.00 | $1,843.10 | $1,336.99 | $836.40 | $4,016.49 | $5,384.98 | $9,530.96 | 27.43% | ||
| 008 | 59 | 63 | $52,388.68 | $0.00 | $457.43 | $457.43 | $340.00 | $71,320.58 | $6,062.47 | $15,358.85 | $21,823.54 | $114,565.44 | $9,788.80 | $125,151.67 | 238.89% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $0.00 | $1,451.56 | $1,451.56 | $1,412.47 | $2,865.46 | 344.33% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $78.65 | $78.65 | $59.50 | $0.00 | $0.00 | $138.33 | $1.00 | $139.33 | $346.13 | $623.61 | 6.70% | ||
| 011 | 73 | 76 | $60,865.62 | $0.00 | $102.96 | $102.96 | $187.00 | $19,158.87 | $31,894.46 | $3,520.11 | $3,049.42 | $57,622.86 | $8,900.83 | $66,813.65 | 109.77% | ||
| 012 | 96 | 96 | $77,075.90 | $0.00 | $672.61 | $672.61 | $595.00 | $0.00 | $4,515.21 | $3,725.68 | $4,440.07 | $12,680.96 | $24,971.32 | $38,919.89 | 50.50% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $5.68 | $0.00 | $5.68 | $0.00 | $7.68 | 0.25% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $399.34 | $400.14 | 29.30% | ||
| 019 | 12 | 12 | $6,243.20 | $0.00 | $4.80 | $4.80 | $17.00 | $0.00 | $0.00 | $0.00 | $166.22 | $166.22 | $2,046.86 | $2,234.88 | 35.80% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $17.00 | $0.00 | $0.00 | $0.00 | $91.78 | $91.78 | ($10.30) | $102.88 | 2.18% | ||
| 023 | 50 | 50 | $31,216.00 | $0.00 | $19.60 | $19.60 | $153.00 | $0.00 | $0.00 | $527.68 | $964.31 | $1,491.99 | $59.45 | $1,724.04 | 5.52% | ||
| 024 | 7 | 20 | $9,343.92 | $0.00 | $8.00 | $8.00 | $17.00 | $0.00 | $1,715.41 | $592.00 | $516.07 | $2,823.48 | $890.33 | $3,738.81 | 40.01% | ||
| C23 | 0 | 0 | $624.32 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $109,073.33 | $3,486.92 | $0.00 | $112,560.25 | $0.36 | $112,561.01 | 18029.38% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $42.99 | $0.00 | $663.47 | $706.46 | $3,714.95 | $4,434.28 | 59.21% | ||
| R08 | 5 | 5 | $5,073.96 | $0.00 | $42.90 | $42.90 | $17.00 | $0.00 | $0.00 | $184.09 | $52.00 | $236.09 | $21.40 | $317.39 | 6.26% | ||
| R11 | 3 | 4 | $3,386.96 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $305.53 | $63.22 | $368.75 | $637.52 | $1,011.99 | 29.88% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $21.45 | $21.45 | $17.00 | $0.00 | $0.00 | $68.03 | $0.00 | $68.03 | $3,048.76 | $3,155.24 | 124.37% | ||
| Total | 422 | 457 | $351,696.54 | $0.00 | $1,761.89 | $1,761.89 | $1,640.50 | $90,479.45 | $168,459.58 | $34,623.84 | $37,215.71 | $330,778.58 | $76,176.68 | $410,357.65 | 116.68% | ||
| Avg | 19 | 21 | $15,986.21 | $0.00 | $80.09 | $80.09 | $74.57 | $4,112.70 | $7,657.25 | $1,573.81 | $1,691.62 | $15,035.39 | $3,462.58 | $18,652.62 | 116.68% | ||
| 202502 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.72 | $5.72 | $17.00 | $0.00 | $0.00 | $219.75 | $63.03 | $282.78 | $2,511.21 | $2,816.71 | 84.62% | |
| 002 | 11 | 11 | $9,302.26 | $0.00 | $101.31 | $101.31 | $51.00 | $0.00 | $0.00 | $431.91 | $1,543.17 | $1,975.08 | $3,863.52 | $5,990.91 | 64.40% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $27.63 | $27.63 | $8.50 | $0.00 | $0.00 | $50.85 | $0.00 | $50.85 | $3,813.21 | $3,900.19 | 153.73% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $15.73 | $15.73 | $17.00 | $0.00 | $0.00 | $723.44 | $213.22 | $936.66 | $3,258.04 | $4,227.43 | 46.18% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $174.99 | $174.99 | $59.50 | $0.00 | $2,052.32 | $2,637.82 | $1,352.34 | $6,042.48 | $32.20 | $6,309.17 | 38.98% | ||
| 007 | 37 | 41 | $32,255.34 | $0.00 | $55.77 | $55.77 | $68.00 | $0.00 | $12,274.35 | $2,256.44 | $3,366.57 | $17,897.36 | $6,825.33 | $24,846.46 | 77.03% | ||
| 008 | 58 | 62 | $51,543.02 | $0.00 | $580.23 | $580.23 | $331.50 | $0.00 | $3,250.37 | $3,113.42 | $3,711.63 | $10,075.42 | $12,154.16 | $23,141.31 | 44.90% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.43 | 0.17% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $101.31 | $101.31 | $59.50 | $0.00 | $0.00 | $302.37 | $164.17 | $466.54 | $2,628.58 | $3,255.93 | 35.00% | ||
| 011 | 71 | 73 | $59,143.02 | $0.00 | $102.96 | $102.96 | $178.50 | $0.00 | $15,885.27 | $25,379.02 | $2,182.26 | $43,446.55 | $20,305.80 | $64,033.81 | 108.27% | ||
| 012 | 95 | 95 | $80,337.70 | $0.00 | $869.00 | $869.00 | $625.51 | $12,257.76 | $14,050.41 | $4,213.61 | $4,192.73 | $34,714.51 | $19,874.75 | $56,083.77 | 69.81% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $4.73 | $0.00 | $4.73 | $0.00 | $6.73 | 0.22% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | ||
| 019 | 12 | 12 | $7,491.84 | $0.00 | $4.80 | $4.80 | $8.50 | $0.00 | $0.00 | $0.00 | $1,249.89 | $1,249.89 | $1,144.99 | $2,408.18 | 32.14% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $17.00 | $0.00 | $7,707.40 | $420.07 | $1,262.77 | $9,390.24 | $0.00 | $9,411.64 | 199.22% | ||
| 023 | 51 | 51 | $31,840.32 | $0.00 | $21.20 | $21.20 | $136.00 | $0.00 | $895.80 | $1,088.32 | $1,539.10 | $3,523.22 | $0.00 | $3,680.42 | 11.56% | ||
| 024 | 6 | 18 | $7,978.32 | $0.00 | $7.20 | $7.20 | $17.00 | $0.00 | $0.00 | $634.41 | $494.94 | $1,129.35 | $0.00 | $1,153.55 | 14.46% | ||
| C23 | 0 | 0 | $0.00 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | 0.00% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $0.00 | $0.00 | $215.40 | $215.40 | $4,223.68 | $4,451.95 | 59.44% | ||
| R08 | 5 | 5 | $5,073.96 | $0.00 | $55.26 | $55.26 | $17.00 | $0.00 | $0.00 | $136.80 | $52.00 | $188.80 | $21.40 | $282.46 | 5.57% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $8.58 | $8.58 | $0.00 | $0.00 | $0.00 | $13.26 | $228.35 | $241.61 | $2,789.06 | $3,039.25 | 59.48% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $27.63 | $27.63 | $17.00 | $0.00 | $1,513.00 | $700.98 | $0.00 | $2,213.98 | $558.06 | $2,816.67 | 111.02% | ||
| Total | 419 | 453 | $350,653.52 | $0.00 | $2,181.22 | $2,181.22 | $1,628.51 | $12,257.76 | $57,628.92 | $42,327.20 | $21,831.57 | $134,045.45 | $84,003.99 | $221,859.17 | 63.27% | ||
| Avg | 19 | 21 | $15,938.80 | $0.00 | $99.15 | $99.15 | $74.02 | $557.17 | $2,619.50 | $1,923.96 | $992.34 | $6,092.98 | $3,818.36 | $10,084.51 | 63.27% | ||
| 202503 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.84 | $5.84 | $9.43 | $0.00 | $297.94 | $41.24 | $0.00 | $339.18 | $0.00 | $354.45 | 10.65% | |
| 002 | 11 | 11 | $9,302.26 | $0.00 | $78.98 | $78.98 | $56.58 | $0.00 | $172.00 | $922.18 | $341.15 | $1,435.33 | $5,754.37 | $7,325.26 | 78.75% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $9.43 | $0.00 | $0.00 | $302.79 | $346.79 | $649.58 | $3,813.21 | $4,493.76 | 177.13% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.06 | $16.06 | $18.86 | $0.00 | $0.00 | $263.44 | $813.77 | $1,077.21 | $1,018.14 | $2,130.27 | 23.27% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $136.42 | $136.42 | $103.73 | $0.00 | $2,753.76 | $1,273.78 | $579.98 | $4,607.52 | $1,293.64 | $6,141.31 | 37.94% | ||
| 007 | 36 | 40 | $30,590.98 | $0.00 | $56.97 | $56.97 | $84.87 | $0.00 | $1,767.00 | $1,065.76 | $2,475.16 | $5,307.92 | $5,394.88 | $10,844.64 | 35.45% | ||
| 008 | 59 | 63 | $50,697.36 | $0.00 | $444.16 | $444.16 | $367.77 | $0.00 | $2,251.46 | $5,544.00 | $5,011.51 | $12,806.97 | $12,036.28 | $25,655.18 | 50.60% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $102.78 | $873.98 | $976.76 | $0.00 | $978.22 | 117.55% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $78.98 | $78.98 | $66.01 | $0.00 | $2,327.49 | $541.09 | $523.87 | $3,392.45 | $356.57 | $3,894.01 | 41.86% | ||
| 011 | 70 | 72 | $61,639.56 | $0.00 | $103.60 | $103.60 | $198.03 | $11,068.00 | $17,692.00 | $9,391.85 | $19,679.03 | $57,830.88 | $10,575.48 | $68,707.99 | 111.47% | ||
| 012 | 94 | 94 | $82,029.02 | $0.00 | $718.90 | $718.90 | $650.67 | $0.00 | $7,012.10 | $2,833.79 | $3,493.98 | $13,339.87 | $26,222.85 | $40,932.29 | 49.90% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $1.71 | $0.00 | $1.71 | $5.96 | $9.67 | 0.31% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | ||
| 019 | 12 | 12 | $8,116.16 | $0.00 | $4.80 | $4.80 | $9.43 | $0.00 | $0.00 | $0.00 | $545.49 | $545.49 | $1,786.65 | $2,346.37 | 28.91% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $9.43 | $0.00 | $20,383.00 | $1,299.00 | $2,316.62 | $23,998.62 | $1,190.33 | $25,202.78 | 533.47% | ||
| 023 | 49 | 49 | $31,216.00 | $0.00 | $19.60 | $19.60 | $150.88 | $0.00 | $77.78 | $187.00 | $543.41 | $808.19 | $13.01 | $991.68 | 3.18% | ||
| 024 | 6 | 18 | $7,978.32 | $0.00 | $7.20 | $7.20 | $18.86 | $0.00 | $0.00 | $235.34 | $870.96 | $1,106.30 | $2,350.42 | $3,482.78 | 43.65% | ||
| C23 | 0 | 0 | ($1,248.64) | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | -0.03% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $13.14 | $13.14 | $0.00 | $0.00 | $0.00 | $220.15 | $78.44 | $298.59 | $2,361.37 | $2,673.10 | 35.69% | ||
| R08 | 5 | 5 | $5,073.96 | $0.00 | $43.08 | $43.08 | $18.86 | $0.00 | $0.00 | $205.44 | $52.00 | $257.44 | $145.72 | $465.10 | 9.17% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $8.76 | $8.76 | $0.00 | $0.00 | $1,851.00 | $0.00 | $0.00 | $1,851.00 | $3,235.03 | $5,094.79 | 99.71% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $18.86 | $0.00 | $0.00 | $321.40 | $38.22 | $359.62 | $565.73 | $965.75 | 38.07% | ||
| Total | 415 | 449 | $351,082.72 | $0.00 | $1,788.63 | $1,788.63 | $1,791.70 | $11,068.00 | $56,585.53 | $24,752.74 | $38,584.36 | $130,990.63 | $78,119.64 | $212,690.60 | 60.58% | ||
| Avg | 19 | 20 | $15,958.31 | $0.00 | $81.30 | $81.30 | $81.44 | $503.09 | $2,572.07 | $1,125.12 | $1,753.83 | $5,954.12 | $3,550.89 | $9,667.75 | 60.58% | ||
| 202504 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.84 | $5.84 | $9.43 | $0.00 | $2,050.08 | $190.35 | $0.00 | $2,240.43 | $1,025.09 | $3,280.79 | 98.56% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $71.80 | $71.80 | $56.58 | $0.00 | $0.00 | $1,258.07 | $152.22 | $1,410.29 | $4,888.24 | $6,426.91 | 76.00% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $9.43 | $0.00 | $0.00 | $94.30 | $0.00 | $94.30 | $6,524.42 | $6,649.69 | 262.11% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.06 | $16.06 | $18.86 | $0.00 | $0.00 | $0.00 | $964.38 | $964.38 | $1,013.80 | $2,013.10 | 21.99% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $136.42 | $136.42 | $103.73 | $0.00 | $1,800.88 | $1,663.19 | $1,335.89 | $4,799.96 | $5,840.34 | $10,880.45 | 67.22% | ||
| 007 | 36 | 40 | $30,590.98 | $0.00 | $58.40 | $58.40 | $84.87 | $27,095.68 | $3,665.02 | $2,053.59 | $33,889.75 | $66,704.04 | $9,661.16 | $76,508.47 | 250.10% | ||
| 008 | 59 | 63 | $51,543.02 | $0.00 | $452.34 | $452.34 | $396.06 | $0.00 | $2,314.03 | $3,824.13 | $16,778.42 | $22,916.58 | $14,769.71 | $38,534.69 | 74.76% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $0.00 | $1,150.75 | $1,150.75 | $1,612.47 | $2,764.68 | 332.22% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $78.98 | $78.98 | $66.01 | $0.00 | $0.00 | $400.50 | $249.11 | $649.61 | $412.05 | $1,206.65 | 12.97% | ||
| 011 | 66 | 67 | $59,102.61 | $0.00 | $103.63 | $103.63 | $169.74 | $0.00 | $18,283.39 | $4,496.25 | $9,374.04 | $32,153.68 | $4,038.85 | $36,465.90 | 61.70% | ||
| 012 | 93 | 93 | $76,109.40 | $0.00 | $664.20 | $664.20 | $641.24 | $57,464.47 | $39,327.63 | $6,287.39 | $5,381.75 | $108,461.24 | $14,347.62 | $124,114.30 | 163.07% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $344.90 | $228.35 | $573.25 | $924.09 | $1,499.34 | 48.03% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $10.90 | $10.90 | $0.00 | $11.70 | 0.86% | ||
| 019 | 12 | 12 | $6,867.52 | $0.00 | $4.80 | $4.80 | $9.43 | $0.00 | $0.00 | $0.00 | $1,024.44 | $1,024.44 | $1,179.12 | $2,217.79 | 32.29% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $9.43 | $0.00 | $39,074.07 | $12.22 | $5,281.78 | $44,368.07 | $283.15 | $44,665.05 | 945.44% | ||
| 023 | 50 | 50 | $31,216.00 | $0.00 | $20.00 | $20.00 | $150.88 | $0.00 | $454.65 | $290.54 | $901.32 | $1,646.51 | $966.52 | $2,783.91 | 8.92% | ||
| 024 | 5 | 15 | $6,089.88 | $0.00 | $6.00 | $6.00 | $9.43 | $0.00 | $0.00 | $0.00 | $117.71 | $117.71 | $0.00 | $133.14 | 2.19% | ||
| C23 | 0 | 0 | $0.00 | $0.00 | ($1.20) | ($1.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1.20) | 0.00% | ||
| R07 | 9 | 9 | $11,650.52 | $0.00 | $18.92 | $18.92 | $0.00 | $0.00 | $0.00 | $87.03 | $397.19 | $484.22 | $4,481.79 | $4,984.93 | 42.79% | ||
| R08 | 5 | 5 | $5,073.96 | $0.00 | $43.08 | $43.08 | $18.86 | $0.00 | $0.00 | $68.52 | $280.35 | $348.87 | $251.94 | $662.75 | 13.06% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $8.76 | $8.76 | $18.86 | $0.00 | $0.00 | $136.08 | $0.00 | $136.08 | $3,081.49 | $3,245.19 | 63.51% | ||
| R12 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $18.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,273.65 | $3,314.05 | 130.63% | ||
| Total | 409 | 440 | $344,898.61 | $0.00 | $1,739.77 | $1,739.77 | $1,791.70 | $84,560.15 | $106,969.75 | $21,207.06 | $77,518.35 | $290,255.31 | $78,575.50 | $372,362.28 | 107.96% | ||
| Avg | 19 | 20 | $15,677.21 | $0.00 | $79.08 | $79.08 | $81.44 | $3,843.64 | $4,862.26 | $963.96 | $3,523.56 | $13,193.42 | $3,571.61 | $16,925.56 | 107.96% | ||
| 202505 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.84 | $5.84 | $9.43 | $0.00 | $80.88 | $142.20 | $0.00 | $223.08 | $2,059.08 | $2,297.43 | 69.02% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $71.80 | $71.80 | $66.01 | $0.00 | $7,954.95 | $3,989.55 | $773.49 | $12,717.99 | $5,922.31 | $18,778.11 | 222.05% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $9.43 | $0.00 | $0.00 | $0.00 | $83.52 | $83.52 | $3,813.21 | $3,927.70 | 154.82% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.06 | $16.06 | $18.86 | $0.00 | $1,910.00 | $338.91 | $692.01 | $2,940.92 | $4,261.53 | $7,237.37 | 79.06% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $136.42 | $136.42 | $113.16 | $0.00 | $2,540.88 | $2,579.53 | $979.19 | $6,099.60 | ($835.88) | $5,513.30 | 34.06% | ||
| 007 | 36 | 40 | $31,423.16 | $0.00 | $58.40 | $58.40 | $84.87 | $0.00 | $7,230.35 | $1,237.05 | $10,347.02 | $18,814.42 | $5,573.76 | $24,531.45 | 78.07% | ||
| 008 | 60 | 64 | $51,543.02 | $0.00 | $459.52 | $459.52 | $424.35 | $0.00 | $27,283.18 | $4,026.85 | $1,305.90 | $32,615.93 | $7,179.06 | $40,678.86 | 78.92% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $0.00 | $1,372.67 | $1,372.67 | $0.00 | $1,374.13 | 165.12% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $78.98 | $78.98 | $66.01 | $0.00 | $0.00 | $492.13 | $246.31 | $738.44 | $425.84 | $1,309.27 | 14.07% | ||
| 011 | 65 | 66 | $56,488.40 | $0.00 | $97.82 | $97.82 | $150.88 | $0.00 | $13,843.87 | $5,696.08 | $3,626.69 | $23,166.64 | $6,274.22 | $29,689.56 | 52.56% | ||
| 012 | 93 | 93 | $78,646.38 | $0.00 | $693.98 | $693.98 | $650.67 | $0.00 | $3,999.86 | $12,020.73 | $6,482.10 | $22,502.69 | $39,660.13 | $63,507.47 | 80.75% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $5.13 | $0.00 | $5.13 | $1,579.66 | $1,586.79 | 50.83% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | ||
| 019 | 12 | 12 | $7,491.84 | $0.00 | $4.80 | $4.80 | $9.43 | $0.00 | $0.00 | $78.70 | $1,267.98 | $1,346.68 | $1,024.32 | $2,385.23 | 31.84% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $9.43 | $0.00 | $7,410.08 | $1,108.59 | $150.01 | $8,668.68 | ($34.44) | $8,648.07 | 183.06% | ||
| 023 | 50 | 50 | $31,216.00 | $0.00 | $20.00 | $20.00 | $122.59 | $0.00 | $21,441.48 | $2,315.28 | $3,014.99 | $26,771.75 | $972.46 | $27,886.80 | 89.33% | ||
| 024 | 5 | 15 | $6,089.88 | $0.00 | $6.00 | $6.00 | $18.86 | $0.00 | $0.00 | $0.00 | $986.92 | $986.92 | $822.98 | $1,834.76 | 30.13% | ||
| C23 | 0 | 0 | $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% | ||
| R07 | 9 | 9 | $4,160.90 | $0.00 | $14.60 | $14.60 | $0.00 | $0.00 | $2,330.35 | $122.71 | $810.81 | $3,263.87 | $4,115.88 | $7,394.35 | 177.71% | ||
| R08 | 5 | 5 | $1,691.32 | $0.00 | $43.08 | $43.08 | $18.86 | $0.00 | $0.00 | $47.61 | $616.34 | $663.95 | $697.68 | $1,423.57 | 84.17% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $8.76 | $8.76 | $18.86 | $0.00 | $2,676.00 | $375.28 | $150.06 | $3,201.34 | $2,992.01 | $6,220.97 | 121.75% | ||
| R12 | 2 | 2 | $1,691.32 | $0.00 | $14.36 | $14.36 | $18.86 | $0.00 | $0.00 | $52.20 | $0.00 | $52.20 | $520.29 | $605.71 | 35.81% | ||
| Total | 408 | 439 | $334,559.96 | $0.00 | $1,760.62 | $1,760.62 | $1,810.56 | $0.00 | $98,701.88 | $34,628.53 | $32,906.01 | $166,236.42 | $87,024.10 | $256,831.70 | 76.77% | ||
| Avg | 19 | 20 | $15,207.27 | $0.00 | $80.03 | $80.03 | $82.30 | $0.00 | $4,486.45 | $1,574.02 | $1,495.73 | $7,556.20 | $3,955.64 | $11,674.17 | 76.77% | ||
| 202506 | 001 | 4 | 4 | $3,328.72 | $0.00 | $5.84 | $5.84 | $29.91 | $0.00 | $1,767.00 | $370.76 | $695.34 | $2,833.10 | $18.19 | $2,887.04 | 86.73% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $71.80 | $71.80 | $49.85 | $0.00 | $3,303.95 | $3,130.58 | $1,434.55 | $7,869.08 | $7,173.74 | $15,164.47 | 179.32% |
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