2-SCBOCC Experience Report Florida Blue Medical 202403.xlsx

XLSX spreadsheet 138 KB Posted Apr 29, 2026

Attached to: Group Medical Benefits
Solicitation number: 2026-10
Issued by: Seminole County, Florida

About this file

Written by GovTribe AI · Apr 30, 2026

This is a Florida Blue Medical Experience Report for Suwannee County Board of County Commissioners (BOCC) covering the 12-month period from April 2023 through March 2024, detailing comprehensive health plan utilization and claims data for the county's employee and retiree group medical benefits program. The report presents monthly monitoring data across 13 months of service delivery, with enrollment fluctuating between 404 and 413 contracts covering 447 to 464 total members. The plan experienced a Medical Loss Ratio (MLR) averaging 75.33% across the measurement period, with significant monthly variations ranging from 47.24% in June 2023 to 118.51% in March 2024, indicating periods of both favorable and unfavorable claims experience relative to premium revenue.

The report demonstrates total medical and pharmacy claims of $2,881,732.03 across the 12-month period, with medical facility costs (inpatient and outpatient) totaling $1,371,867.32 and pharmacy expenses representing $855,074.83 of total claims. Professional services claims reached $625,940.22, reflecting an 18-month comparison with the prior year period that shows a 1.20% increase in grand total payments despite a 17.38% decrease in professional services costs and a 10.49% reduction in inpatient facility expenses. Key high-cost claims analysis identifies sepsis, femur fractures, malignant neoplasms, cardiac conditions, and chronic obstructive pulmonary disease as primary drivers of medical expenses. The plan maintained substantial brand-to-generic pharmaceutical ratio management with an 85.78% generic utilization rate, while per-member-per-month costs averaged $527.69 in total plan payments with pharmacy costs representing $156.57 of that amount.

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S1 Monitoring by Utiliza Page1

Monitoring by Utilization and Enrollment - PAID

Company: SUWANNEE COUNTY BOCC TAX

Group: 15534 Current Paid Period: From 04/2023 to 03/2024

			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
		202304	404	447	$301,164.35	$0.00	$1,573.75	$1,573.75	$781.47	$8,300.47	$182,444.01	$32,615.82	$21,360.72	$244,721.02	$41,474.48	$288,550.72	95.81%
		202305	406	448	$313,832.90	$0.00	$1,626.48	$1,626.48	$789.48	$41,750.60	$101,206.29	$37,914.96	$21,432.91	$202,304.76	$77,930.94	$282,651.66	90.06%
		202306	408	449	$307,694.62	$0.00	$1,670.06	$1,670.06	$849.60	$0.00	$39,089.98	$24,749.18	$14,252.09	$78,091.25	$64,729.82	$145,340.73	47.24%
		202307	407	449	$308,686.05	$0.00	$1,623.21	$1,623.21	$844.80	$97,249.09	$1,136.26	$19,599.80	$17,069.97	$135,055.12	$62,234.44	$199,757.57	64.71%
		202308	412	454	$304,641.55	$0.00	$1,639.93	$1,639.93	$864.00	$39,457.73	$33,917.48	$21,104.08	$16,082.23	$110,561.52	$109,823.60	$222,889.05	73.16%
		202309	410	452	$310,634.03	$0.00	$1,621.01	$1,621.01	$913.17	$52,820.12	$61,007.16	$22,150.02	$18,565.05	$154,542.35	$61,906.21	$218,982.74	70.50%
		202310	404	447	$339,143.98	$0.00	$1,687.82	$1,687.82	$888.22	$0.00	$54,893.07	$37,314.45	$48,053.49	$140,261.01	$72,301.87	$215,138.92	63.44%
		202311	411	462	$326,908.39	$0.00	$1,667.24	$1,667.24	$868.26	$8,026.86	$34,611.05	$36,449.69	$17,070.34	$96,157.94	$85,276.14	$183,969.58	56.28%
		202312	412	463	$329,710.34	$0.00	$1,691.68	$1,691.68	$0.00	$112,159.92	$76,656.37	$33,200.41	$16,508.32	$238,525.02	$73,362.45	$313,579.15	95.11%
		202401	413	464	$328,475.87	$0.00	$1,644.35	$1,644.35	$0.00	$12,661.08	$56,278.48	$26,240.05	$26,719.97	$121,899.58	$86,843.20	$210,387.13	64.05%
		202402	412	463	$326,239.79	$0.00	$1,718.65	$1,718.65	$1,025.12	$48,734.32	$55,885.92	$33,206.21	$15,569.97	$153,396.42	$54,955.71	$211,095.90	64.71%
		202403	412	463	$328,578.59	$0.00	$1,724.93	$1,724.93	$1,136.43	$213,550.02	$40,031.04	$32,365.34	$36,345.15	$322,291.55	$64,235.97	$389,388.88	118.51%
		Total	4,911	5,461	$3,825,710.46	$0.00	$19,889.11	$19,889.11	$8,960.55	$634,710.21	$737,157.11	$356,910.01	$269,030.21	$1,997,807.54	$855,074.83	$2,881,732.03	75.33%
		Grouping Avg	409	455	$318,809.21	$0.00	$1,657.43	$1,657.43	$746.71	$52,892.52	$61,429.76	$29,742.50	$22,419.18	$166,483.96	$71,256.24	$240,144.34	75.33%
		Monthly Avg	409	455	$318,809.21	$0.00	$1,657.43	$1,657.43	$746.71	$52,892.52	$61,429.76	$29,742.50	$22,419.18	$166,483.96	$71,256.24	$240,144.34	75.33%

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: 04/16/2024 11:31 AM 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

202304	379	11	12	2	0	0	0	404	447
202305	382	11	10	3	0	0	0	406	448
202306	385	10	10	3	0	0	0	408	449
202307	383	11	10	3	0	0	0	407	449
202308	388	11	10	3	0	0	0	412	454
202309	386	11	10	3	0	0	0	410	452
202310	380	11	10	3	0	0	0	404	447
202311	386	11	10	4	0	0	0	411	462
202312	387	11	10	4	0	0	0	412	463
202401	388	11	10	4	0	0	0	413	464
202402	387	11	10	4	0	0	0	412	463
202403	387	11	10	4	0	0	0	412	463
Total	4,618	131	122	40	0	0	0	4,911	5,461
Grouping Avg	385	11	10	3	0	0	0	409	455
Monthly Avg	385	11	10	3	0	0	0	409	455
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: 04/16/2024 11:31 AM Page 2 of 2

S3 High Cost Claims Summ Page1

	High Cost Claims Summary - Rolling 12
Company: SUWANNEE COUNTY BOCC TAX

Group: 15534 Current Paid Period: From 04/2023 to 03/2024 Prior Paid Period: From 04/2022 to 03/2023 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	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	0	$0.00	141	$31,010.31	13	$105.70	0	$0.00	$141,701.71	$674,183.44
2	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	108	$7,782.26	17	$308.32	0	$0.00	$116,523.06	$645,273.53
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	3	$14,738.78	53	$19,034.28	17	$875.34	0	$0.00	$110,947.40	$513,455.20
4	012	SUBSCRIBER	PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OTHER DISEASES OF STOMACH AND DUODENUM	0	0	$0.00	2	$1,165.18	26	$3,090.38	50	$95,863.70	0	$0.00	$100,119.26	$142,755.23
5	011	SUBSCRIBER	OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; LOW BACK PAIN, UNSPECIFIED	1	1	$32,177.00	13	$15,183.38	89	$18,189.15	79	$28,345.86	0	$0.00	$93,895.39	$485,951.74
6	R08	SUBSCRIBER	UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON; UNSPECIFIED CHRONIC GASTRITIS WITHOUT BLEEDING	0	0	$0.00	9	$53,520.51	92	$11,654.99	24	$231.66	0	$0.00	$65,407.16	$169,651.76
7	019	SUBSCRIBER	PHARMACY RX; PILONIDAL CYST WITH ABSCESS; CELLULITIS OF BACK [ANY PART EXCEPT BUTTOCK]	0	0	$0.00	2	$2,249.11	10	$807.59	8	$57,359.19	0	$0.00	$60,415.89	$149,416.68
8	011	SUBSCRIBER	OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX; HYPERTENSIVE EMERGENCY	5	2	$16,883.82	4	$19,095.26	82	$12,620.40	29	$11,156.63	0	$0.00	$59,756.11	$736,639.04
9	011	SUBSCRIBER	ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; COMBINED FORMS OF AGE-RELATED CATARACT, RIGHT EYE; AGE-RELATED NUCLEAR CATARACT, LEFT EYE	0	0	$0.00	3	$53,950.25	28	$1,917.26	28	$6.84	0	$0.00	$55,874.35	$1,110,786.92
10	004	SUBSCRIBER	PHARMACY RX; EFFUSION, LEFT KNEE; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA	0	0	$0.00	1	$1,430.00	14	$1,056.32	33	$53,309.27	0	$0.00	$55,795.59	$119,311.14
Total				67	11	$341,842.59	46	$163,867.88	643	$107,162.94	298	$247,562.51	0	$0.00	$860,435.92	$4,747,424.68

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; OTHER MALAISE	59	2	$282,436.90	13	$8,061.52	233	$32,997.65	41	$397.39	0	$0.00	$323,893.46	$1,405,019.56
2	012	SUBSCRIBER	SEPSIS, UNSPECIFIED ORGANISM; ACUTE KIDNEY FAILURE, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST	12	4	$87,919.80	4	$11,543.61	199	$28,170.32	15	$303.71	0	$0.00	$127,937.44	$520,373.85
3	023	SUBSCRIBER	MALIGNANT MELANOMA OF RIGHT UPPER LIMB, INCLUDING SHOULDER; NEOPLASM OF UNCERTAIN BEHAVIOR OF SKIN; MALIGNANT MELANOMA OF LEFT LOWER EYELID, INCLUDING CANTHUS	0	0	$0.00	2	$1,854.53	41	$107,629.12	6	$87.58	0	$0.00	$109,571.23	$263,533.80
4	011	SUBSCRIBER	PAROXYSMAL ATRIAL FIBRILLATION; OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX	6	1	$63,785.29	3	$12,811.74	58	$12,000.72	40	$7,321.07	0	$0.00	$95,918.82	$394,165.79
5	012	SUBSCRIBER	PHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; OTITIS MEDIA, UNSPECIFIED, LEFT EAR	0	0	$0.00	0	$0.00	17	$1,415.45	51	$93,203.43	0	$0.00	$94,618.88	$135,673.86
6	010	SUBSCRIBER	ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; MALIGNANT NEOPLASM OF OROPHARYNX, UNSPECIFIED	0	0	$0.00	41	$71,710.47	54	$9,068.38	30	$347.83	0	$0.00	$81,126.68	$230,268.85
7	011	SUBSCRIBER	DYSPHAGIA, UNSPECIFIED; CEREBRAL INFARCTION, UNSPECIFIED; CEREBRAL INFARCTION DUE TO UNSPECIFIED OCCLUSION OR STENOSIS OF RIGHT CEREBELLAR ARTERY	21	4	$67,015.24	0	$0.00	67	$9,584.10	13	$1,341.88	0	$0.00	$77,941.22	$511,844.13
8	011	SUBSCRIBER	PHARMACY RX; CALCULUS OF KIDNEY; CHEST PAIN, UNSPECIFIED	0	0	$0.00	17	$27,344.46	124	$12,739.05	89	$31,809.82	0	$0.00	$71,893.33	$313,626.23
9	012	SPOUSE	PHARMACY RX; ANXIETY DISORDER DUE TO KNOWN PHYSIOLOGICAL CONDITION; ESSENTIAL (PRIMARY) HYPERTENSION	0	0	$0.00	0	$0.00	13	$547.03	41	$67,705.32	0	$0.00	$68,252.35	$89,827.22
10	007	SUBSCRIBER	DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITH BLEEDING; RIGHT UPPER QUADRANT PAIN	2	1	$52,756.11	1	$279.71	10	$5,879.33	4	$0.00	0	$0.00	$58,915.15	$214,022.75
11	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	$1,450.24	106	$52,597.62	0	$0.00	$54,047.86	$77,465.75
Total				100	12	$553,913.34	81	$133,606.04	836	$221,481.39	436	$255,115.65	0	$0.00	$1,164,116.42	$4,155,821.79

&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 04/16/2024 11:31 AM Page 1 of 1

S4 High Cost Claims Summ Page1

	High Cost Claims Summary - Plan YTD
Company: SUWANNEE COUNTY BOCC TAX

Group: 15534 Current Paid Period: From 10/2023 to 03/2024 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	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	0	$0.00	134	$30,794.15	6	$17.00	0	$0.00	$141,396.85	$672,096.73
2	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	108	$7,782.26	17	$308.32	0	$0.00	$116,523.06	$645,273.53
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	3	$14,738.78	53	$19,034.28	17	$875.34	0	$0.00	$110,947.40	$513,455.20
4	012	SUBSCRIBER	PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OTHER DISEASES OF STOMACH AND DUODENUM	0	0	$0.00	1	$524.29	20	$2,445.39	33	$53,607.98	0	$0.00	$56,577.66	$81,206.90
Total				61	8	$292,781.77	13	$17,798.48	315	$60,056.08	73	$54,808.64	0	$0.00	$425,444.97	$1,912,032.36

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: 04/16/2024 11:31 AM Page 1 of 1

S5 Monitoring by Utiliza Page1

Monitoring by Utilization and Enrollment - By Division

Company: SUWANNEE COUNTY BOCC TAX

Group: 15534 Current Paid Period: From 04/2023 to 03/2024

				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
		202304	001	4	4	$3,019.20	$0.00	$5.88	$5.88	$4.59	$0.00	$0.00	$0.00	$0.00	$0.00	$869.69	$880.16	29.15%
			002	11	11	$7,670.20	$0.00	$74.58	$74.58	$27.54	$0.00	$30,664.89	$2,169.89	$866.89	$33,701.67	$4,390.24	$38,194.03	497.95%
			004	2	2	$1,534.04	$0.00	$13.56	$13.56	$4.59	$0.00	$0.00	$0.00	$184.15	$184.15	$3,416.43	$3,618.73	235.90%
			005	11	11	$7,548.00	$0.00	$14.70	$14.70	$30.88	$0.00	$0.00	$1,339.54	$1,505.60	$2,845.14	$106.92	$2,997.64	39.71%
			006	15	16	$12,326.06	$0.00	$108.48	$108.48	$27.54	$0.00	$2,021.22	$1,052.46	$925.86	$3,999.54	$127.67	$4,263.23	34.59%
			007	33	35	$24,817.86	$0.00	$51.45	$51.45	$18.36	$0.00	$0.00	$1,432.32	$158.52	$1,590.84	$6,784.22	$8,444.87	34.03%
			008	47	48	$36,853.43	$0.00	$325.44	$325.44	$151.47	$0.00	$17,234.10	$4,712.62	$2,032.48	$23,979.20	$3,579.69	$28,035.80	76.07%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$32.13	$0.00	$1,363.92	$967.46	$402.61	$2,733.99	$884.57	$3,732.05	40.55%
			011	60	67	$49,884.78	$0.00	$99.96	$99.96	$68.85	$8,300.47	$61,257.67	$6,954.41	$5,251.94	$81,764.49	$5,364.16	$87,297.46	175.00%
			012	103	104	$76,755.74	$0.00	$691.56	$691.56	$302.94	$0.00	$25,834.73	$7,407.71	$3,339.00	$36,581.44	$11,876.45	$49,452.39	64.43%
			017	9	9	$5,096.34	$0.00	$4.23	$4.23	$9.18	$0.00	$175.11	$293.83	$0.00	$468.94	$0.03	$482.38	9.47%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$0.00	$27.17	$27.17	$0.00	$28.11	2.27%
			019	17	17	$10,758.94	$0.00	$7.99	$7.99	$9.18	$0.00	$125.68	$1,029.52	$1,076.05	$2,231.25	$1,473.10	$3,721.52	34.59%
			020	5	16	$5,774.70	$0.00	$7.52	$7.52	$13.77	$0.00	$1,952.27	$530.35	$344.97	$2,827.59	$42.09	$2,890.97	50.06%
			023	51	51	$28,313.00	$0.00	$23.97	$23.97	$50.49	$0.00	$61.56	$172.89	$1,695.86	$1,930.31	$8.53	$2,013.30	7.11%
			024	11	30	$12,760.10	$0.00	$14.10	$14.10	$20.78	$0.00	$0.00	$14.77	$498.54	$513.31	$1,390.28	$1,938.47	15.19%
			R07	4	4	$3,019.20	$0.00	$5.88	$5.88	$0.00	$0.00	$0.00	$0.00	$3.39	$3.39	$24.59	$33.86	1.12%
			R08	5	5	$2,301.06	$0.00	$33.90	$33.90	$9.18	$0.00	$41,301.66	$3,440.33	$2,690.12	$47,432.11	$14.00	$47,489.19	2063.80%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$451.20	$974.27	$233.12	$1,658.59	$0.58	$1,660.64	220.01%
			R12	2	2	$1,534.04	$0.00	$6.78	$6.78	$0.00	$0.00	$0.00	$0.00	$124.45	$124.45	$1,121.24	$1,252.47	81.65%
			R23	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$123.45	$0.00	$123.45	$0.00	$123.45	0.00%
			Total	404	447	$301,164.35	$0.00	$1,573.75	$1,573.75	$781.47	$8,300.47	$182,444.01	$32,615.82	$21,360.72	$244,721.02	$41,474.48	$288,550.72	95.81%
			Avg	19	21	$14,341.16	$0.00	$74.94	$74.94	$37.21	$395.26	$8,687.81	$1,553.13	$1,017.18	$11,653.38	$1,974.98	$13,740.51	95.81%
		202305	001	4	4	$3,019.20	$0.00	$5.88	$5.88	$4.59	$0.00	$0.00	$74.36	$0.00	$74.36	$2,528.25	$2,613.08	86.55%
			002	11	11	$9,204.24	$0.00	$74.58	$74.58	$22.95	$0.00	$1,615.03	$1,757.30	$537.53	$3,909.86	$3,432.00	$7,439.39	80.83%
			004	2	2	$1,534.04	$0.00	$13.56	$13.56	$4.59	$0.00	$0.00	$0.00	$0.00	$0.00	$3,371.35	$3,389.50	220.95%
			005	11	11	$7,548.00	$0.00	$20.54	$20.54	$13.77	$0.00	$0.00	$741.87	$555.84	$1,297.71	$4,931.76	$6,263.78	82.99%
			006	15	16	$12,326.06	$0.00	$108.48	$108.48	$36.72	$0.00	$5,289.01	$4,009.44	$2,691.91	$11,990.36	$93.21	$12,228.77	99.21%
			007	33	35	$25,572.66	$0.00	$51.45	$51.45	$27.54	$0.00	$950.69	$617.54	$482.09	$2,050.32	$12,723.52	$14,852.83	58.08%
			008	48	49	$36,103.68	$0.00	$318.66	$318.66	$156.06	$0.00	$5,247.11	$8,734.32	$2,812.60	$16,794.03	$5,822.83	$23,091.58	63.96%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$32.13	$0.00	$3,651.16	$966.11	$1,306.31	$5,923.58	$1,580.41	$7,617.48	82.76%
			011	61	68	$47,620.38	$0.00	$92.65	$92.65	$73.44	$32,177.00	$65,263.17	$8,356.22	$7,828.28	$113,624.67	$11,489.69	$125,280.45	263.08%
			012	104	105	$85,959.98	$0.00	$745.76	$745.76	$312.12	$9,573.60	$3,682.91	$8,759.37	$3,545.98	$25,561.86	$23,996.78	$50,616.52	58.88%
			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	8	8	$5,096.34	$0.00	$4.23	$4.23	$9.18	$0.00	$58.37	$799.66	$251.67	$1,109.70	$53.57	$1,176.68	23.09%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$464.37	$398.05	$0.00	$862.42	$50.29	$913.65	73.76%
			019	17	17	$9,626.42	$0.00	$7.99	$7.99	$9.18	$0.00	$0.00	$0.00	$711.28	$711.28	$3,082.34	$3,810.79	39.59%
			020	5	17	$6,472.10	$0.00	$7.99	$7.99	$13.77	$0.00	$0.00	$30.79	$0.00	$30.79	$117.02	$169.57	2.62%
			023	51	51	$33,409.34	$0.00	$25.85	$25.85	$50.49	$0.00	$7,686.78	$1,563.53	$294.61	$9,544.92	$107.36	$9,728.62	29.12%
			024	10	27	$11,521.48	$0.00	$11.75	$11.75	$13.77	$0.00	$0.00	$443.06	$1.80	$444.86	$1,788.19	$2,258.57	19.60%
			R07	4	4	$3,019.20	$0.00	$5.88	$5.88	$0.00	$0.00	$0.00	$0.00	$41.37	$41.37	$53.35	$100.60	3.33%
			R08	5	5	$3,835.10	$0.00	$33.90	$33.90	$9.18	$0.00	$2,104.69	$0.00	$204.78	$2,309.47	$72.35	$2,424.90	63.23%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$5,193.00	$435.94	$115.55	$5,744.49	$67.55	$5,813.51	770.21%
			R12	3	3	$767.02	$0.00	$13.56	$13.56	$0.00	$0.00	$0.00	$227.40	$51.31	$278.71	$2,569.12	$2,861.39	373.05%
			Total	406	448	$313,832.90	$0.00	$1,626.48	$1,626.48	$789.48	$41,750.60	$101,206.29	$37,914.96	$21,432.91	$202,304.76	$77,930.94	$282,651.66	90.06%
			Avg	19	21	$14,944.42	$0.00	$77.45	$77.45	$37.59	$1,988.12	$4,819.35	$1,805.47	$1,020.61	$9,633.56	$3,711.00	$13,459.60	90.06%
		202306	001	4	4	$3,019.20	$0.00	$5.88	$5.88	$4.80	$0.00	$0.00	$0.00	$184.06	$184.06	$13.43	$208.17	6.89%
			002	11	11	$8,437.22	$0.00	$74.58	$74.58	$28.80	$0.00	$632.04	$478.37	$820.87	$1,931.28	$3,440.42	$5,475.08	64.89%
			004	2	2	$1,534.04	$0.00	$13.56	$13.56	$4.80	$0.00	$0.00	$144.07	$0.00	$144.07	$5,960.20	$6,122.63	399.12%
			005	11	11	$13,586.40	$0.00	$16.17	$16.17	$19.20	$0.00	$1,520.00	$745.34	$141.88	$2,407.22	$1,824.67	$4,267.26	31.41%
			006	15	16	$12,326.06	$0.00	$108.48	$108.48	$38.40	$0.00	$240.76	$501.51	$69.28	$811.55	$161.27	$1,119.70	9.08%
			007	33	35	$25,572.66	$0.00	$51.45	$51.45	$33.60	$0.00	$6,271.21	$893.49	$1,318.16	$8,482.86	$14,328.93	$22,896.84	89.54%
			008	48	49	$36,870.70	$0.00	$325.44	$325.44	$148.80	$0.00	$4,934.21	$4,162.24	$706.48	$9,802.93	$4,579.94	$14,857.11	40.30%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$33.60	$0.00	$229.00	$475.43	$634.53	$1,338.96	$1,178.24	$2,632.16	28.60%
			011	61	68	$44,601.18	$0.00	$98.49	$98.49	$76.80	$0.00	$5,112.31	$4,065.28	$1,532.74	$10,710.33	$10,792.99	$21,678.61	48.61%
			012	105	106	$79,823.82	$0.00	$711.90	$711.90	$355.20	$0.00	$5,095.07	$8,164.55	$5,955.12	$19,214.74	$16,903.44	$37,185.28	46.58%
			014	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$19.84	$19.84	$0.00	$19.84	0.00%
			017	8	8	$4,530.08	$0.00	$3.29	$3.29	$4.80	$0.00	$3,576.22	$418.26	$395.78	$4,390.26	$950.39	$5,348.74	118.07%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$696.55	$969.88	$479.06	$2,145.49	$4.39	$2,150.82	173.65%
			019	17	17	$9,626.42	$0.00	$37.45	$37.45	$4.80	$0.00	$289.37	$6.62	$427.35	$723.34	$1,482.28	$2,247.87	23.35%
			020	5	17	$6,472.10	$0.00	$7.99	$7.99	$19.20	$0.00	$0.00	$0.00	$517.98	$517.98	$7.92	$553.09	8.55%
			023	52	52	$28,879.26	$0.00	$52.96	$52.96	$52.80	$0.00	$9,186.08	$1,328.08	$782.61	$11,296.77	$694.00	$12,096.53	41.89%
			024	9	25	$10,729.18	$0.00	$11.75	$11.75	$14.40	$0.00	$0.00	$267.33	$33.92	$301.25	$296.25	$623.65	5.81%
			C23	1	1	$566.26	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5.37	$5.37	0.95%
			R07	4	4	$3,019.20	$0.00	$5.88	$5.88	$0.00	$0.00	$0.00	$124.75	$3.39	$128.14	$93.21	$227.23	7.53%
			R08	5	5	$3,835.10	$0.00	$33.90	$33.90	$4.80	$0.00	$1,307.16	$47.61	$229.04	$1,583.81	$25.99	$1,648.50	42.98%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$1,743.03	$0.00	$1,743.03	$58.88	$1,803.38	238.92%
			R12	3	3	$3,068.08	$0.00	$27.12	$27.12	$4.80	$0.00	$0.00	$213.34	$0.00	$213.34	$1,927.61	$2,172.87	70.82%
			Total	408	449	$307,694.62	$0.00	$1,670.06	$1,670.06	$849.60	$0.00	$39,089.98	$24,749.18	$14,252.09	$78,091.25	$64,729.82	$145,340.73	47.24%
			Avg	19	20	$13,986.12	$0.00	$75.91	$75.91	$38.62	$0.00	$1,776.82	$1,124.96	$647.82	$3,549.60	$2,942.26	$6,606.40	47.24%
		202307	001	4	4	$3,019.20	$0.00	$5.88	$5.88	$4.80	$0.00	$0.00	$0.00	$381.80	$381.80	$58.14	$450.62	14.93%
			002	11	11	$8,437.22	$0.00	$74.58	$74.58	$28.80	$0.00	$0.00	$126.13	$374.06	$500.19	$4,365.19	$4,968.76	58.89%
			004	2	2	$1,534.04	$0.00	$13.56	$13.56	$4.80	$0.00	$0.00	$0.00	$77.57	$77.57	$3,377.78	$3,473.71	226.44%
			005	12	13	$8,302.80	$0.00	$16.17	$16.17	$19.20	$0.00	$0.00	$132.43	$340.87	$473.30	$581.63	$1,090.30	13.13%
			006	16	17	$12,326.06	$0.00	$108.48	$108.48	$33.60	$0.00	$117.84	$680.38	$437.24	$1,235.46	$17.05	$1,394.59	11.31%
			007	33	35	$25,572.66	$0.00	$51.45	$51.45	$38.40	$0.00	$10,458.68	$1,844.24	$1,973.35	$14,276.27	$9,934.77	$24,300.89	95.03%
			008	49	50	$36,870.70	$0.00	$332.22	$332.22	$153.60	$0.00	$6,364.77	$1,615.19	$4,181.20	$12,161.16	$10,205.08	$22,852.06	61.98%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$33.60	$0.00	$9,665.52	$2,159.51	$494.98	$12,320.01	$1,074.16	$13,509.13	146.77%
			011	60	67	$49,129.98	$0.00	$101.43	$101.43	$72.00	$8,583.35	($39,504.84)	$3,772.88	$2,498.20	($24,650.41)	$6,840.67	($17,636.31)	-35.90%
			012	102	103	$83,658.92	$0.00	$718.68	$718.68	$355.20	$27,244.67	$12,129.18	$4,867.79	$1,444.20	$45,685.84	$13,697.76	$60,457.48	72.27%
			017	8	8	$3,963.82	$0.00	$3.76	$3.76	$4.80	$0.00	$0.00	$348.84	$1,160.39	$1,509.23	$944.13	$2,461.92	62.11%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$58.18	$777.13	$835.31	$199.67	$1,035.92	83.64%
			019	16	16	$9,060.16	$0.00	$7.52	$7.52	$4.80	$0.00	$0.01	$480.18	$833.28	$1,313.47	$2,282.17	$3,607.96	39.82%
			020	5	17	$6,494.60	$0.00	$7.99	$7.99	$19.20	$6,980.88	$1,395.49	$1,832.62	$728.37	$10,937.36	$201.59	$11,166.14	171.93%
			023	53	53	$28,879.26	$0.00	$24.91	$24.91	$52.80	$19,724.84	$509.61	$932.86	$812.91	$21,980.22	$300.59	$22,358.52	77.42%
			024	9	25	$10,506.02	$0.00	$11.75	$11.75	$9.60	$0.00	$0.00	$8.09	$199.81	$207.90	$732.53	$961.78	9.15%
			C23	1	1	$577.59	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,517.66	$5,518.60	955.45%
			R07	4	4	$3,019.20	$0.00	$5.88	$5.88	$0.00	$34,715.35	$0.00	$508.77	$264.25	$35,488.37	$249.75	$35,744.00	1183.89%
			R08	5	5	$3,835.10	$0.00	$33.90	$33.90	$4.80	$0.00	$0.00	$147.23	$52.14	$199.37	$13.46	$251.53	6.56%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$540.98	$542.45	71.87%
			R12	3	3	$2,301.06	$0.00	$20.34	$20.34	$4.80	$0.00	$0.00	$84.48	$38.22	$122.70	$1,099.68	$1,247.52	54.22%
			Total	407	449	$308,686.05	$0.00	$1,623.21	$1,623.21	$844.80	$97,249.09	$1,136.26	$19,599.80	$17,069.97	$135,055.12	$62,234.44	$199,757.57	64.71%
			Avg	19	21	$14,699.34	$0.00	$77.30	$77.30	$40.23	$4,630.91	$54.11	$933.32	$812.86	$6,431.20	$2,963.54	$9,512.27	64.71%
		202308	001	5	5	$3,019.20	$0.00	$7.35	$7.35	$4.80	$0.00	$0.00	$300.76	$366.39	$667.15	$2,559.42	$3,238.72	107.27%
			002	11	11	$8,437.22	$0.00	$74.58	$74.58	$28.80	$0.00	$0.00	$900.17	$252.01	$1,152.18	$3,728.18	$4,983.74	59.07%
			004	3	3	$1,534.04	$0.00	$13.56	$13.56	$4.80	$0.00	$0.00	$0.00	$0.00	$0.00	$5,912.72	$5,931.08	386.63%
			005	12	13	$8,302.80	$0.00	$22.05	$22.05	$24.00	$0.00	$0.00	$795.04	$638.76	$1,433.80	$3,765.70	$5,245.55	63.18%
			006	16	17	$12,326.06	$0.00	$122.04	$122.04	$33.60	$0.00	$1,630.00	$971.68	$1,115.77	$3,717.45	$478.77	$4,351.86	35.31%
			007	34	36	$25,572.66	$0.00	$51.45	$51.45	$38.40	$0.00	$2,703.61	$2,945.04	$1,034.61	$6,683.26	$15,940.74	$22,713.85	88.82%
			008	48	49	$36,870.70	$0.00	$325.44	$325.44	$148.80	$26,288.23	$5,395.86	$3,299.15	$2,514.05	$37,497.29	$10,568.44	$48,539.97	131.65%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$33.60	$0.00	$1,021.00	$1,582.53	($35.35)	$2,568.18	$901.37	$3,584.51	38.94%
			011	61	68	$49,990.46	$0.00	$94.08	$94.08	$76.80	$22,743.10	$5,528.53	$3,835.98	$3,438.84	$35,546.45	$8,034.97	$43,752.30	87.52%
			012	102	103	$76,500.07	$0.00	$698.34	$698.34	$360.00	($9,573.60)	$3,616.69	$2,686.55	$2,585.76	($684.60)	$14,045.76	$14,419.50	18.85%
			017	8	8	$4,530.08	$0.00	$3.76	$3.76	$4.80	$0.00	$304.80	$173.40	$595.93	$1,074.13	$944.13	$2,026.82	44.74%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$293.34	$0.00	$293.34	$573.65	$867.93	70.07%
			019	16	16	$9,060.16	$0.00	$28.08	$28.08	$4.80	$0.00	$2,249.11	$237.10	$1,386.78	$3,872.99	$33,841.40	$37,747.27	416.63%
			020	5	17	$6,472.10	$0.00	$7.99	$7.99	$19.20	$0.00	$3,692.00	$544.11	$901.56	$5,137.67	$771.84	$5,936.70	91.73%
			023	53	53	$30,578.04	$0.00	$27.85	$27.85	$52.80	$0.00	$7,535.88	$1,721.95	$494.56	$9,752.39	$253.57	$10,086.61	32.99%
			024	9	25	$10,506.02	$0.00	$12.22	$12.22	$14.40	$0.00	$0.00	$4.02	$91.00	$95.02	$7.73	$129.37	1.23%
			C23	1	1	$588.92	$0.00	$0.47	$0.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$4,069.58	$4,070.05	691.10%
			R07	5	5	$3,019.20	$0.00	$5.88	$5.88	$0.00	$0.00	$0.00	$636.59	$182.41	$819.00	$86.12	$911.00	30.17%
			R08	6	6	$3,835.10	$0.00	$40.68	$40.68	$4.80	$0.00	$240.00	$149.37	$519.15	$908.52	$67.48	$1,021.48	26.64%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$27.30	$0.00	$27.30	$557.54	$586.31	77.68%
			R12	3	3	$2,301.06	$0.00	$20.34	$20.34	$9.60	$0.00	$0.00	$0.00	$0.00	$0.00	$2,714.49	$2,744.43	119.27%
			Total	412	454	$304,641.55	$0.00	$1,639.93	$1,639.93	$864.00	$39,457.73	$33,917.48	$21,104.08	$16,082.23	$110,561.52	$109,823.60	$222,889.05	73.16%
			Avg	20	22	$14,506.74	$0.00	$78.09	$78.09	$41.14	$1,878.94	$1,615.12	$1,004.96	$765.82	$5,264.83	$5,229.70	$10,613.76	73.16%
		202309	001	5	5	$4,528.80	$0.00	$7.35	$7.35	$4.99	$0.00	$0.00	$0.00	$0.00	$0.00	$58.98	$71.32	1.57%
			002	11	11	$8,437.22	$0.00	$74.58	$74.58	$34.93	$0.00	$0.00	($218.45)	$371.45	$153.00	$3,829.40	$4,091.91	48.50%
			004	3	3	$1,534.04	$0.00	$13.56	$13.56	$4.99	$0.00	$0.00	$0.00	$384.78	$384.78	$3,377.78	$3,781.11	246.48%
			005	12	13	$12,990.12	$0.00	$19.11	$19.11	$24.95	$0.00	$0.00	$421.52	$1,041.77	$1,463.29	$1,599.97	$3,107.32	23.92%
			006	16	17	$14,627.12	$0.00	$115.26	$115.26	$34.93	$0.00	$16,876.94	$490.75	$572.81	$17,940.50	$106.07	$18,196.76	124.40%
			007	33	35	$25,572.66	$0.00	$47.04	$47.04	$39.92	$0.00	($708.64)	$1,906.14	$787.56	$1,985.06	$7,916.46	$9,988.48	39.06%
			008	49	50	$36,870.70	$0.00	$325.44	$325.44	$154.69	$0.00	$2,758.00	$891.87	$2,101.34	$5,751.21	$8,418.20	$14,649.54	39.73%
			010	12	12	$9,204.24	$0.00	$81.36	$81.36	$34.93	$0.00	$10,524.00	$1,951.55	$1,013.86	$13,489.41	$242.53	$13,848.23	150.45%
			011	60	67	$46,005.10	$0.00	$95.55	$95.55	$84.83	$21,129.75	$12,029.44	$5,730.60	$4,903.61	$43,793.40	$9,422.88	$53,396.66	116.07%
			012	99	100	$77,036.98	$0.00	$664.44	$664.44	$384.23	$9,573.60	$9,626.86	$4,185.71	$1,100.57	$24,486.74	$2,932.35	$28,467.76	36.95%
			017	8	8	$4,530.08	$0.00	$3.76	$3.76	$4.99	$0.00	$119.12	$1,284.35	$1,378.03	$2,781.50	$2,761.65	$5,551.90	122.56%
			018	1	2	$1,238.62	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$0.00	$295.38	$295.38	$0.42	$296.74	23.96%
			019	16	16	$9,060.16	$0.00	$54.72	$54.72	$4.99	$0.00	$0.00	$172.16	$825.92	$998.08	$15,355.93	$16,413.72	181.16%
			020	5	17	$6,458.60	$0.00	$7.99	$7.99	$9.98	$0.00	$273.75	$292.62	$262.80	$829.17	$1,358.07	$2,205.21	34.14%
			023	54	54	$30,011.78	$0.00	$24.91	$24.91	$54.89	$22,116.77	$5,474.69	$2,906.96	$2,190.37	$32,688.79	$1,029.49	$33,798.08	112.62%
			024	9	25	$10,506.02	$0.00	$11.75	$11.75	$14.97	$0.00	$0.00	$568.19	$713.57	$1,281.76	$368.61	$1,677.09	15.96%
			C23	1	1	$577.59	$0.00	$0.47	$0.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$874.23	$874.70	151.44%
			R07	6	6	$3,019.20	$0.00	$10.29	$10.29	$4.99	$0.00	$0.00	$276.54	$306.14	$582.68	$143.57	$741.53	24.56%
			R08	6	6	$5,369.14	$0.00	$40.68	$40.68	$4.99	$0.00	$4,033.00	$1,181.19	$315.09	$5,529.28	$116.68	$5,691.63	106.01%
			R11	1	1	$754.80	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$108.32	$0.00	$108.32	$572.39	$682.18	90.38%
			R12	3	3	$2,301.06	$0.00	$20.34	$20.34	$9.98	$0.00	$0.00	$0.00	$0.00	$0.00	$1,420.55	$1,450.87	63.05%
			Total	410	452	$310,634.03	$0.00	$1,621.01	$1,621.01	$913.17	$52,820.12	$61,007.16	$22,150.02	$18,565.05	$154,542.35	$61,906.21	$218,982.74	70.50%
			Avg	20	22	$14,792.10	$0.00	$77.19	$77.19	$43.48	$2,515.24	$2,905.10	$1,054.76	$884.05	$7,359.16	$2,947.91	$10,427.75	70.50%
		202310	001	5	5	$3,962.70	$0.00	$7.35	$7.35	$4.99	$0.00	$0.00	$163.69	$56.18	$219.87	$32.98	$265.19	6.69%
			002	11	11	$8,859.18	$0.00	$74.58	$74.58	$34.93	$0.00	$249.00	$232.10	$461.49	$942.59	$3,495.79	$4,547.89	51.34%
			004	3	3	$1,610.76	$0.00	$13.56	$13.56	$4.99	$0.00	$0.00	$100.69	$156.09	$256.78	$3,408.00	$3,683.33	228.67%
			005	12	12	$9,510.48	$0.00	$19.11	$19.11	$24.95	$0.00	$1,749.52	$1,868.83	$373.06	$3,991.41	$100.78	$4,136.25	43.49%
			006	16	17	$13,747.88	$0.00	$115.26	$115.26	$34.93	$0.00	$820.00	$3,752.87	$1,272.91	$5,845.78	$259.36	$6,255.33	45.50%
			007	33	35	$27,606.10	$0.00	$57.33	$57.33	$39.92	$0.00	$1,634.48	$2,726.44	$1,674.39	$6,035.31	$9,794.52	$15,927.08	57.69%
			008	47	51	$44,830.92	$0.00	$379.68	$379.68	$154.69	$0.00	$3,916.32	$4,716.02	$8,593.89	$17,226.23	$9,562.95	$27,323.55	60.95%
			010	11	11	$9,664.56	$0.00	$81.36	$81.36	$34.93	$0.00	$2,041.00	$930.48	$554.15	$3,525.63	$244.97	$3,886.89	40.22%
			011	64	71	$54,718.90	$0.00	$104.37	$104.37	$79.84	$0.00	$19,941.29	$6,913.28	$24,870.01	$51,724.58	$9,595.13	$61,503.92	112.40%
			012	93	94	$81,284.72	$0.00	$671.22	$671.22	$364.27	$0.00	$5,641.81	$4,927.18	$2,482.25	$13,051.24	$10,992.28	$25,079.01	30.85%
			017	8	8	$4,756.64	$0.00	$3.76	$3.76	$4.99	$0.00	$243.94	$1,017.96	$669.68	$1,931.58	$823.44	$2,763.77	58.10%
			018	1	2	$1,300.56	$0.00	$0.94	$0.94	$0.00	$0.00	$1,419.21	$303.02	$558.07	$2,280.30	$2,704.36	$4,985.60	383.34%
			019	17	17	$10,107.86	$0.00	$41.87	$41.87	$4.99	$0.00	$109.25	$750.39	$338.32	$1,197.96	$15,236.51	$16,481.33	163.05%
			020	5	17	$6,795.72	$0.00	$7.99	$7.99	$9.98	$0.00	$0.00	$79.80	$477.73	$557.53	($465.56)	$109.94	1.62%
			023	51	51	$32,673.58	$0.00	$25.38	$25.38	$54.89	$0.00	$16,526.29	$6,865.28	$3,039.46	$26,431.03	$94.45	$26,605.75	81.43%
			024	9	24	$11,265.70	$0.00	$10.81	$10.81	$14.97	$0.00	$600.96	$1.87	$1,290.19	$1,893.02	$482.30	$2,401.10	21.31%
			C23	1	1	$594.58	$0.00	$0.47	$0.47	$0.00	$0.00	$0.00	$141.61	$69.71	$211.32	$3,196.99	$3,408.78	573.31%
			R07	7	7	$7,812.18	$0.00	$10.29	$10.29	$4.99	$0.00	$0.00	$402.92	$191.52	$594.44	$434.29	$1,044.01	13.36%
			R08	6	6	$4,832.28	$0.00	$40.68	$40.68	$4.99	$0.00	$0.00	$1,287.54	$924.39	$2,211.93	$81.29	$2,338.89	48.40%
			R11	1	1	$792.54	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$540.40	$541.87	68.37%
			R12	3	3	$2,416.14	$0.00	$20.34	$20.34	$9.98	$0.00	$0.00	$132.48	$0.00	$132.48	$1,686.64	$1,849.44	76.55%
			Total	404	447	$339,143.98	$0.00	$1,687.82	$1,687.82	$888.22	$0.00	$54,893.07	$37,314.45	$48,053.49	$140,261.01	$72,301.87	$215,138.92	63.44%
			Avg	19	21	$16,149.71	$0.00	$80.37	$80.37	$42.30	$0.00	$2,613.96	$1,776.88	$2,288.26	$6,679.10	$3,442.95	$10,244.71	63.44%
		202311	001	4	4	$3,962.70	$0.00	$7.35	$7.35	$4.99	$0.00	$0.00	$72.06	$73.98	$146.04	$965.24	$1,123.62	28.35%
			002	11	11	$8,859.18	$0.00	$74.58	$74.58	$34.93	$0.00	$1,430.00	$323.81	$1,415.36	$3,169.17	($344.13)	$2,934.55	33.12%
			004	3	3	$1,610.76	$0.00	$40.68	$40.68	$4.99	$0.00	$0.00	$0.00	$0.00	$0.00	$5,373.42	$5,419.09	336.43%
			005	12	12	$9,510.48	$0.00	$16.17	$16.17	$24.95	$0.00	$2,117.00	$1,649.31	$672.75	$4,439.06	$3,795.86	$8,276.04	87.02%
			006	16	17	$13,747.88	$0.00	$115.26	$115.26	$34.93	$0.00	$439.95	$580.21	$292.40	$1,312.56	$133.13	$1,595.88	11.61%
			007	35	37	$28,436.38	$0.00	$54.39	$54.39	$34.93	$0.00	$5,846.00	$5,979.93	$1,057.84	$12,883.77	$14,562.50	$27,535.59	96.83%
			008	49	53	$41,839.56	$0.00	$352.56	$352.56	$144.71	$0.00	$3,109.00	$2,434.54	$2,795.62	$8,339.16	$5,626.97	$14,463.40	34.57%
			010	11	11	$9,664.56	$0.00	$67.80	$67.80	$34.93	$0.00	$0.00	$448.06	$390.57	$838.63	$1,404.86	$2,346.22	24.28%
			011	65	72	$53,964.10	$0.00	$102.90	$102.90	$84.83	$0.00	$3,218.83	$7,974.65	$2,984.70	$14,178.18	$10,540.79	$24,906.70	46.15%
			012	96	105	$76,567.52	$0.00	$664.44	$664.44	$334.33	$8,026.86	$6,593.97	$7,135.82	$2,540.64	$24,297.29	$26,717.24	$52,013.30	67.93%
			017	8	8	$4,756.64	$0.00	$3.76	$3.76	$4.99	$0.00	$7.06	$80.43	$88.36	$175.85	$321.47	$506.07	10.64%
			018	1	2	$1,300.56	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$566.77	$567.71	43.65%
			019	15	15	$10,107.86	$0.00	$50.86	$50.86	$9.98	$0.00	$0.00	$405.73	$637.99	$1,043.72	$3,007.67	$4,112.23	40.68%
			020	5	17	$6,795.72	$0.00	$7.99	$7.99	$9.98	$0.00	$8,334.96	$1,995.39	$1,150.54	$11,480.89	$1,530.08	$13,028.94	191.72%
			023	53	53	$30,323.58	$0.00	$22.56	$22.56	$64.87	$0.00	$2,082.67	$6,303.54	$1,604.66	$9,990.87	$2,509.13	$12,587.43	41.51%
			024	9	24	$11,265.70	$0.00	$11.75	$11.75	$14.97	$0.00	$0.00	$6.68	$375.57	$382.25	$995.27	$1,404.24	12.46%
			C23	1	1	$606.47	$0.00	$0.47	$0.47	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,196.99	$3,197.46	527.22%
			R07	7	7	$5,547.78	$0.00	$10.29	$10.29	$9.98	$0.00	$1,018.61	$329.80	$741.56	$2,089.97	$2,543.31	$4,653.55	83.88%
			R08	6	6	$4,832.28	$0.00	$40.68	$40.68	$4.99	$0.00	$413.00	$194.31	$164.88	$772.19	$180.78	$998.64	20.67%
			R11	1	1	$792.54	$0.00	$1.47	$1.47	$0.00	$0.00	$0.00	$485.02	$0.00	$485.02	$556.95	$1,043.44	131.66%
			R12	3	3	$2,416.14	$0.00	$20.34	$20.34	$9.98	$0.00	$0.00	$50.40	$82.92	$133.32	$1,091.84	$1,255.48	51.96%
			Total	411	462	$326,908.39	$0.00	$1,667.24	$1,667.24	$868.26	$8,026.86	$34,611.05	$36,449.69	$17,070.34	$96,157.94	$85,276.14	$183,969.58	56.28%
			Avg	20	22	$15,567.07	$0.00	$79.39	$79.39	$41.35	$382.23	$1,648.15	$1,735.70	$812.87	$4,578.95	$4,060.77	$8,760.46	56.28%
		202312	001	4	4	$2,377.62	$0.00	$7.35	$7.35	$0.00	$0.00	$0.00	$215.72	$62.14	$277.86	$6,281.03	$6,566.24	276.17%
			002	11	11	$8,859.18	$0.00	$74.58	$74.58	$0.00	$0.00	$2,860.00	$167.76	$497.92	$3,525.68	$5,674.42	$9,274.68	104.69%
			004	3	3	$5,560.96	$0.00	$20.34	$20.34	$0.00	$0.00	$0.00	$50.96	$0.00	$50.96	$2,358.90	$2,430.20	43.70%
			005	13	13	$9,510.48	$0.00	$17.64	$17.64	$0.00	$0.00	$0.00	$1,215.60	$49.05	$1,264.65	$198.41	$1,480.70	15.57%
			006	15	16	$12,942.50	$0.00	$115.26	$115.26	$0.00	$0.00	$0.00	$438.75	$241.39	$680.14	$172.17	$967.57	7.48%
			007	35	37	$28,436.38	$0.00	$54.39	$54.39	$0.00	$0.00	$1,384.21	$1,859.25	$502.44	$3,745.90	$7,460.22	$11,260.51	39.60%
			008	49	54	$42,701.36	$0.00	$366.12	$366.12	$0.00	$0.00	$18,919.14	$8,689.09	$2,890.71	$30,498.94	$9,509.81	$40,374.87	94.55%
			010	11	11	$7,248.42	$0.00	$74.58	$74.58	$0.00	$0.00	$6,623.00	$4,319.66	$697.11	$11,639.77	$440.11	$12,154.46	167.68%
			011	68	75	$55,549.18	$0.00	$107.31	$107.31	$0.00	$34,440.00	$29,000.37	$5,774.65	$2,911.83	$72,126.85	$11,528.71	$83,762.87	150.79%
			012	93	101	$78,348.18	$0.00	$711.90	$711.90	$0.00	$42,156.43	$7,014.02	$6,724.99	$2,855.66	$58,751.10	$17,210.58	$76,673.58	97.86%
			017	8	8	$4,756.64	$0.00	$3.76	$3.76	$0.00	$35,563.49	$0.00	$228.29	$1,544.56	$37,336.34	$706.99	$38,047.09	799.87%
			018	1	2	$1,300.56	$0.00	$0.94	$0.94	$0.00	$0.00	$0.00	$0.00	$195.70	$195.70	$0.00	$196.64	15.12%
			019	15	15	$7,729.54	$0.00	$20.55	$20.55	$0.00	$0.00	$847.25	$220.74	$1,053.29	$2,121.28	$2,271.93	$4,413.76	57.10%
			020	5	17	$6,809.22	$0.00	$7.99	$7.99	$0.00	$0.00	$251.00	$627.60	$484.87	$1,363.47	$568.91	$1,940.37	28.50%
			023	54	54	$32,107.32	$0.00	$24.44	$24.44	$0.00	$0.00	$5,877.13	$1,631.22	$1,786.15	$9,294.50	$2,273.18	$11,592.12	36.10%
			024	9	24	$11,265.70	$0.00	$11.28	$11.28	$0.00	$0.00	$2,909.25	$637.20	$304.05	$3,850.50	$424.63	$4,286.41	38.05%
			C23	1	1	$618.36	$0.00	$0.47	$0.47	$0.00	$0.00	$0.00	$0.00	$84.57	$84.57	$3,294.55	$3,379.59	546.54%
			R07	7	7	$5,547.78	$0.00	$10.29	$10.29	$0.00	$0.00	$0.00	$193.56	$113.93	$307.49	$351.11	$668.89	12.06%
			R08	6	6	$4,832.28	$0.00	$40.68	$40.68	$0.00	$0.00	$0.00	$0.00	$232.95	$232.95	$59.68	$333.31	6.90%
			R11	1	1	$792.54	$0.00	$1.47	$1.47	$0.00	$0.00	$971.00	$288.70	$0.00	$1,259.70	$567.49	$1,828.66	230.73%
			R12	3	3	$2,416.14	$0.00	$20.34	$20.34	$0.00	$0.00	$0.00	($83.33)	$0.00	($83.33)	$2,009.62	$1,946.63	80.57%
			Total	412	463	$329,710.34	$0.00	$1,691.68	$1,691.68	$0.00	$112,159.92	$76,656.37	$33,200.41	$16,508.32	$238,525.02	$73,362.45	$313,579.15	95.11%
			Avg	20	22	$15,700.49	$0.00	$80.56	$80.56	$0.00	$5,340.95	$3,650.30	$1,580.97	$786.11	$11,358.33	$3,493.45	$14,932.34	95.11%
		202401	001	4	4	$3,170.16	$0.00	$2.66	$2.66	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,756.32	$1,758.98	55.49%
			002	10	10	$8,053.80	$0.00	$74.58	$74.58	$0.00	$0.00	$0.00	$754.55	$406.49	$1,161.04	$8,320.85	$9,556.47	118.66%
			004	3	3	$2,416.14	$0.00	$20.34	$20.34	$0.00	$0.00	$0.00	$50.85	$75.63	$126.48	$6,830.38	$6,977.20	288.77%
			005	13	13	$11,095.56	$0.00	$19.67	$19.67	$0.00	$0.00	$2,286.25	$1,613.33	$622.70	$4,522.28	$1,690.65	$6,232.60	56.17%
			006	14	15	$12,942.50	$0.00	$101.70	$101.70	$0.00	$0.00	$0.00	$472.99	$0.00	$472.99	$29.24	$603.93	4.67%
			007	37	39	$29,228.92	$0.00	$53.20	$53.20	$0.00	$0.00	$4,301.52	$909.63	$1,583.02	$6,794.17	$10,671.41	$17,518.78	59.94%
			008	50	55	$40,285.22	$0.00	$372.90	$372.90	$0.00	$0.00	$19,502.41	$5,616.28	$5,868.77	$30,987.46	$11,174.47	$42,534.83	105.58%
			010	11	11	$8,859.18	$0.00	$74.58	$74.58	$0.00	$0.00	$1,430.00	$214.93	($52.14)	$1,592.79	$887.61	$2,554.98	28.84%
			011	67	74	$57,926.80	$0.00	$106.54	$106.54	$0.00	($14,370.10)	$8,528.06	$3,204.67	$5,141.23	$2,503.86	$12,317.01	$14,927.41	25.77%
			012	94	102	$75,752.32	$0.00	$664.44	$664.44	$0.00	$27,031.18	$14,178.03	$10,882.31	$8,870.63	$60,962.15	$26,390.68	$88,017.27	116.19%
			017	8	8	$4,756.64	$0.00	$3.20	$3.20	$0.00	$0.00	($7.06)	$3.58	$597.84	$594.36	$271.02	$868.58	18.26%
			018	1	2	$1,300.56	$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	14	14	$8,324.12	$0.00	$39.05	$39.05	$0.00	$0.00	$246.27	$519.77	$1,310.01	$2,076.05	$1,618.44	$3,733.54	44.85%
			020	5	17	$6,795.72	$0.00	$6.80	$6.80	$0.00	$0.00	$1,329.00	$667.57	$0.00	$1,996.57	$56.73	$2,060.10	30.31%
			023	55	55	$32,107.32	$0.00	$21.67	$21.67	$0.00	$0.00	$0.00	$593.16	$1,145.84	$1,739.00	$0.00	$1,760.67	5.48%
			024	9	24	$11,265.70	$0.00	$9.60	$9.60	$0.00	$0.00	$244.00	($476.10)	$553.86	$321.76	$465.83	$797.19	7.08%
			C23	1	1	$606.47	$0.00	$0.40	$0.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.40	0.07%
			R07	7	7	$5,547.78	$0.00	$9.80	$9.80	$0.00	$0.00	$0.00	$135.84	$149.79	$285.63	$1,992.43	$2,287.86	41.24%
			R08	6	6	$4,832.28	$0.00	$40.68	$40.68	$0.00	$0.00	$4,240.00	$853.82	$446.30	$5,540.12	$99.59	$5,680.39	117.55%
			R11	1	1	$792.54	$0.00	$1.40	$1.40	$0.00	$0.00	$0.00	$222.87	$0.00	$222.87	$310.58	$534.85	67.49%
			R12	3	3	$2,416.14	$0.00	$20.34	$20.34	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1,959.96	$1,980.30	81.96%
			Total	413	464	$328,475.87	$0.00	$1,644.35	$1,644.35	$0.00	$12,661.08	$56,278.48	$26,240.05	$26,719.97	$121,899.58	$86,843.20	$210,387.13	64.05%
			Avg	20	22	$15,641.71	$0.00	$78.30	$78.30	$0.00	$602.91	$2,679.93	$1,249.53	$1,272.38	$5,804.74	$4,135.39	$10,018.43	64.05%
		202402	001	4	4	$3,170.16	$0.00	$5.60	$5.60	$5.96	$0.00	$0.00	$0.00	$86.61	$86.61	$1,864.12	$1,962.29	61.90%
			002	10	10	$8,053.80	$0.00	$64.42	$64.42	$41.72	$0.00	$1,163.91	$756.85	$540.60	$2,461.36	$5,460.18	$8,027.68	99.68%
			004	3	3	$2,416.14	$0.00	$21.36	$21.36	$11.92	$0.00	$0.00	$0.00	$80.93	$80.93	$6,333.08	$6,447.29	266.84%
			005	13	13	$10,303.02	$0.00	$18.20	$18.20	$29.80	$0.00	$157.25	$616.78	$71.41	$845.44	$2,557.91	$3,451.35	33.50%
			006	14	15	$11,331.74	$0.00	$100.02	$100.02	$35.76	$0.00	$0.00	$581.25	$214.23	$795.48	$59.81	$991.07	8.75%
			007	35	37	$28,436.38	$0.00	$51.80	$51.80	$29.80	$0.00	$98.88	$726.52	$1,346.25	$2,171.65	$8,375.32	$10,628.57	37.38%
			008	50	55	$42,701.36	$0.00	$391.60	$391.60	$178.80	$0.00	$20,485.79	$5,211.95	$3,786.32	$29,484.06	$4,632.43	$34,686.89	81.23%
			010	11	11	$8,859.18	$0.00	$78.32	$78.32	$47.68	$0.00	$746.00	$607.43	$449.23	$1,802.66	$1,122.48	$3,051.14	34.44%
			011	66	73	$57,134.26	$0.00	$99.40	$99.40	$119.20	$71,457.07	$6,605.72	$2,024.01	$2,042.87	$82,129.67	$10,600.04	$92,948.31	162.68%
			012	96	104	$74,890.52	$0.00	$733.19	$733.19	$369.52	($22,722.75)	$17,452.80	$16,554.91	$5,476.22	$16,761.18	$6,835.33	$24,699.22	32.98%
			017	8	8	$4,756.64	$0.00	$3.20	$3.20	$5.96	$0.00	$3,520.41	$2,132.15	$230.31	$5,882.87	$865.91	$6,757.94	142.07%
			018	1	2	$1,300.56	$0.00	$0.80	$0.80	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$2.50	$3.30	0.25%
			019	14	14	$8,324.12	$0.00	$36.06	$36.06	$11.92	$0.00	$0.00	$840.94	$999.43	$1,840.37	$1,662.43	$3,550.78	42.66%
			020	5	17	$6,795.72	$0.00	$6.80	$6.80	$5.96	$0.00	$0.00	$232.16	$0.00	$232.16	$0.00	$244.92	3.60%
			023	53	53	$31,512.74	$0.00	$21.20	$21.20	$83.44	$0.00	$4,057.16	$1,022.23	$99.74	$5,179.13	$0.00	$5,283.77	16.77%
			024	9	24	$11,265.70	$0.00	$9.60	$9.60	$17.88	$0.00	$0.00	$896.48	$53.80	$950.28	$14.21	$991.97	8.81%
			C23	1	1	$606.47	$0.00	$0.40	$0.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.40	0.07%
			R07	9	9	$6,340.32	$0.00	$11.20	$11.20	$5.96	$0.00	$0.00	$208.11	$1.80	$209.91	$515.03	$742.10	11.70%
			R08	6	6	$4,832.28	$0.00	$42.72	$42.72	$11.92	$0.00	$0.00	$379.15	$52.00	$431.15	$53.72	$539.51	11.16%
			R11	1	1	$792.54	$0.00	$1.40	$1.40	$0.00	$0.00	$1,598.00	$125.68	$0.00	$1,723.68	$574.14	$2,299.22	290.11%
			R12	3	3	$2,416.14	$0.00	$21.36	$21.36	$11.92	$0.00	$0.00	$289.61	$38.22	$327.83	$3,427.07	$3,788.18	156.79%
			Total	412	463	$326,239.79	$0.00	$1,718.65	$1,718.65	$1,025.12	$48,734.32	$55,885.92	$33,206.21	$15,569.97	$153,396.42	$54,955.71	$211,095.90	64.71%
			Avg	20	22	$15,535.23	$0.00	$81.84	$81.84	$48.82	$2,320.68	$2,661.23	$1,581.25	$741.43	$7,304.59	$2,616.94	$10,052.19	64.71%
		202403	001	4	4	$3,170.16	$0.00	$5.72	$5.72	$6.21	$0.00	$0.00	$90.06	($62.14)	$27.92	$4,147.33	$4,187.18	132.08%
			002	10	10	$8,053.80	$0.00	$69.80	$69.80	$37.26	$0.00	$0.00	$208.48	$248.44	$456.92	$961.52	$1,525.50	18.94%
			004	3	3	$2,416.14	$0.00	$20.94	$20.94	$12.42	$0.00	$1,430.00	$552.84	$64.61	$2,047.45	$3,630.20	$5,711.01	236.37%
			005	12	12	$9,510.48	$0.00	$18.59	$18.59	$24.84	$0.00	$0.00	$1,511.89	$112.28	$1,624.17	$1,926.53	$3,594.13	37.79%
			006	14	15	$12,137.12	$0.00	$104.70	$104.70	$37.26	$0.00	$464.37	$1,055.81	$527.91	$2,048.09	$14.47	$2,204.52	18.16%
			007	36	38	$27,643.84	$0.00	$51.51	$51.51	$31.05	$0.00	$4,688.04	$772.74	$309.10	$5,769.88	$15,856.82	$21,709.26	78.53%
			008	51	56	$43,506.74	$0.00	$390.88	$390.88	$217.35	$0.00	$1,660.44	$4,289.11	$3,400.99	$9,350.54	$9,905.58	$19,864.35	45.66%
			010	11	11	$8,859.18	$0.00	$76.78	$76.78	$49.68	$0.00	$0.00	$225.64	$181.62	$407.26	$1,161.28	$1,695.00	19.13%
			011	65	72	$53,171.56	$0.00	$100.10	$100.10	$136.62	$0.00	$9,537.01	$3,923.75	$2,164.68	$15,625.44	$8,615.58	$24,477.74	46.04%
			012	96	104	$79,779.22	$0.00	$732.87	$732.87	$422.28	$198,737.12	$18,140.67	$18,154.56	$26,620.09	$261,652.44	$13,111.27	$275,918.86	345.85%
			017	8	8	$4,756.64	$0.00	$3.20	$3.20	$6.21	$0.00	$0.00	$503.74	$104.00	$607.74	($148.74)	$468.41	9.85%
			018	1	2	$1,300.56	$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	14	14	$8,324.12	$0.00	$32.92	$32.92	$6.21	$0.00	$0.00	$72.98	$541.30	$614.28	$1,662.43	$2,315.84	27.82%
			020	5	17	$6,795.72	$0.00	$6.80	$6.80	$12.42	$0.00	$0.00	$235.47	$175.50	$410.97	$31.88	$462.07	6.80%
			023	53	53	$32,107.32	$0.00	$20.80	$20.80	$86.94	$14,812.90	$3,659.31	$252.65	$1,178.69	$19,903.55	$750.84	$20,762.13	64.66%
			024	9	24	$11,265.70	$0.00	$9.60	$9.60	$18.63	$0.00	$0.00	$0.00	$294.59	$294.59	$14.21	$337.03	2.99%
			C23	1	1	$606.47	$0.00	$0.40	$0.40	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$1.64	$2.04	0.34%
			R07	9	9	$7,132.86	$0.00	$14.27	$14.27	$6.21	$0.00	$0.00	$138.69	$88.18	$226.87	$1,518.95	$1,766.30	24.76%
			R08	6	6	$4,832.28	$0.00	$41.88	$41.88	$12.42	$0.00	$0.00	$54.98	$136.16	$191.14	$10.22	$255.66	5.29%
			R11	1	1	$792.54	$0.00	$1.43	$1.43	$0.00	$0.00	$451.20	$159.06	$259.15	$869.41	$489.52	$1,360.36	171.65%
			R12	3	3	$2,416.14	$0.00	$20.94	$20.94	$12.42	$0.00	$0.00	$162.89	$0.00	$162.89	$574.44	$770.69	31.90%
			Total	412	463	$328,578.59	$0.00	$1,724.93	$1,724.93	$1,136.43	$213,550.02	$40,031.04	$32,365.34	$36,345.15	$322,291.55	$64,235.97	$389,388.88	118.51%
			Avg	20	22	$15,646.60	$0.00	$82.14	$82.14	$54.12	$10,169.05	$1,906.24	$1,541.21	$1,730.72	$15,347.22	$3,058.86	$18,542.33	118.51%
		All	Total	4,911	5,461	$3,825,710.46	$0.00	$19,889.11	$19,889.11	8960.55	$634,710.21	$737,157.11	$356,910.01	$269,030.21	$1,997,807.54	$855,074.83	$2,881,732.03	75.33%
			Grouping Avg	409	455	$318,809.21	$0.00	$1,657.43	$1,657.43	$746.71	$52,892.52	$61,429.76	$29,742.50	$22,419.18	$166,483.96	$71,256.24	$240,144.34	75.33%
			Monthly Avg	19	22	$15,121.39	$0.00	$78.61	$78.61	35.4171936759	$2,508.74	$2,913.66	$1,410.71	$1,063.36	$7,896.47	$3,379.74	$11,390.25	75.33%

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: 04/16/2024 11:31 AM Page 1 of 2

S6 Monitoring by Utiliza Page2

		Monitoring by Utilization and Enrollment - By Division
		Paid Year Month	Div Num	Employee
Only	Employee &
Spouse	Employee &
Children	Family	Spouse Only	Spouse &
Children	Children Only	Total
Contracts	Total

Members

202304	001	4	0	0	0	4	4
	002	11	0	0	0	11	11
	004	2	0	0	0	2	2
	005	11	0	0	0	11	11
	006	14	1	0	0	15	16
	007	32	0	1	0	33	35
	008	46	1	0	0	47	48
	010	12	0	0	0	12	12
	011	56	3	1	0	60	67
	012	102	1	0	0	103	104
	017	9	0	0	0	9	9
	018	0	1	0	0	1	2
	019	17	0	0	0	17	17
	020	0	0	4	1	5	16
	023	51	0	0	0	51	51
	024	0	4	6	1	11	30
	R07	4	0	0	0	4	4
	R08	5	0	0	0	5	5
	R11	1	0	0	0	1	1
	R12	2	0	0	0	2	2
	Total	379	11	12	2	404	447
	Avg	19	1	1	0	20	22
202305	001	4	0	0	0	4	4
	002	11	0	0	0	11	11
	004	2	0	0	0	2	2
	005	11	0	0	0	11	11
	006	14	1	0	0	15	16
	007	32	0	1	0	33	35
	008	47	1	0	0	48	49
	010	12	0	0	0	12	12
	011	57	3	1	0	61	68
	012	103	1	0	0	104	105
	017	8	0	0	0	8	8
	018	0	1	0	0	1	2
	019	17	0	0	0	17	17
	020	0	0	3	2	5	17
	023	51	0	0	0	51	51
	024	0	4	5	1	10	27
	R07	4	0	0	0	4	4
	R08	5	0	0	0	5	5
	R11	1	0	0	0	1	1
	R12	3	0	0	0	3	3
	Total	382	11	10	3	406	448
	Avg	19	1	1	0	20	22
202306	001	4	0	0	0	4	4
	002	11	0	0	0	11	11
	004	2	0	0	0	2	2
	005	11	0	0	0	11	11
	006	14	1	0	0	15	16
	007	32	0	1	0	33	35
	008	47	1	0	0	48	49
	010	12	0	0	0	12	12
	011	57	3	1	0	61	68
	012	104	1	0	0	105	106
	017	8	0	0	0	8	8
	018	0	1	0	0	1	2
	019	17	0	0	0	17	17
	020	0	0	3	2	5	17
	023	52	0	0	0	52	52
	024	0	3	5	1	9	25
	C23	1	0	0	0	1	1
	R07	4	0	0	0	4	4
	R08	5	0	0	0	5	5
	R11	1	0	0	0	1	1
	R12	3	0	0	0	3	3
	Total	385	10	10	3	408	449
	Avg	18	0	0	0	19	21
202307	001	4	0	0	0	4	4
	002	11	0	0	0	11	11
	004	2	0	0	0	2	2
	005	11	1	0	0	12	13
	006	15	1	0	0	16	17

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File details come from the government source that posted it. Updated May 1, 2026.