4-SCBOCC Claims MARCH 2026.xlsx
XLSX spreadsheet 119 KB Posted
- Attached to
- Group Medical Benefits
- Solicitation number
- 2026-10
- Issued by
- Seminole County, Florida
About this file
Summary of Suwannee County Board of County Commissioners - Group Medical Benefits Claims Report
This document is a comprehensive claims and utilization monitoring report for the Suwannee County Board of County Commissioners' (BOCC) group medical benefits program administered by Florida Blue, covering the period from April 2025 through March 2026. The program serves employees and eligible retirees of Suwannee County BOCC and related constitutional offices, including the Sheriff, Tax Collector, Property Appraiser, Clerk of Courts, and Supervisor of Elections. The report provides detailed analysis of enrollment trends, claims processing, medical loss ratios, high-cost claims, pharmacy utilization, provider performance, and diagnosis-based payment metrics across 4,951 total contracts representing 5,330 members. Data is presented through multiple monitoring dashboards that track payment patterns by division, contract type, utilization rates, and key performance indicators on both monthly and rolling twelve-month bases.
The document reveals that total medical and pharmacy claims paid during the reporting period equaled $4,047,433.44 against $4,279,462.21 in premiums collected, resulting in a weighted medical loss ratio of 94.58 percent. Claims payments averaged $337,286.12 monthly and $9,112.32 per member annually, with inpatient facility costs declining 14.78 percent year-over-year to $966,159.38, while professional services increased 29.49 percent to $1,109,530.00. Pharmacy claims totaled $1,011,011.34 with a generic substitution rate of 98.68 percent and generic utilization of 85.83 percent. High-cost claims exceeding $50,000 represented significant concentration in oncology-related diagnoses and circulatory system disorders, with the top individual claim totaling $561,289.09 for laryngeal stenosis and malignant neoplasm treatment. The report identifies leading inpatient providers including Shands Jacksonville Medical Center ($404,479.46), HCA Florida North Florida Hospital ($248,191.21), and Mayo Clinic Florida Hospital ($96,978.01), while outpatient and professional services showed distributed utilization across multiple regional healthcare providers.
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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 04/2025 to 03/2026
| 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 | ||||||||
| 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% | |
| 202508 | 414 | 450 | $349,452.88 | $0.00 | $1,856.41 | $1,856.41 | $2,053.82 | $35,573.37 | $55,632.73 | $74,151.23 | $29,826.58 | $195,183.91 | $89,480.52 | $288,574.66 | 82.58% | |
| 202509 | 412 | 445 | $341,918.54 | $0.00 | $1,885.65 | $1,885.65 | $2,019.60 | $14,851.76 | $63,611.42 | $62,860.92 | $61,266.47 | $202,590.57 | $81,652.85 | $288,148.67 | 84.27% | |
| 202510 | 417 | 449 | $376,107.14 | $0.00 | $1,924.96 | $1,924.96 | $2,178.00 | $11,578.66 | $58,032.85 | $46,596.47 | $38,471.94 | $154,679.92 | $108,873.12 | $267,656.00 | 71.16% | |
| 202511 | 417 | 446 | $371,164.26 | $0.00 | $1,872.39 | $1,872.39 | $1,881.00 | $144,348.14 | $64,530.35 | $63,853.62 | $44,386.47 | $317,118.58 | $61,296.24 | $382,168.21 | 102.96% | |
| 202512 | 414 | 445 | $378,078.48 | $0.00 | $1,820.39 | $1,820.39 | $2,439.23 | $278,518.92 | $108,186.51 | $57,328.39 | $118,751.47 | $562,785.29 | $111,771.05 | $678,815.96 | 179.54% | |
| 202601 | 414 | 444 | $366,534.72 | $0.00 | $496.00 | $496.00 | $1,944.97 | $0.00 | $130,387.75 | $29,262.36 | $47,239.18 | $206,889.29 | $52,244.35 | $261,574.61 | 71.36% | |
| 202602 | 409 | 439 | $369,754.94 | $0.00 | $2,892.52 | $2,892.52 | $1,824.07 | $175,359.89 | $59,598.53 | $22,716.88 | $34,697.01 | $292,372.31 | $49,016.15 | $346,105.05 | 93.60% | |
| 202603 | 409 | 439 | $361,056.70 | $0.00 | $1,597.40 | $1,597.40 | $2,163.60 | $0.00 | $45,513.26 | $24,286.82 | $46,992.48 | $116,792.56 | $108,625.86 | $229,179.42 | 63.47% | |
| Total | 4,951 | 5,330 | $4,279,462.21 | $0.00 | $21,565.19 | $21,565.19 | $24,204.22 | $966,159.38 | $914,963.31 | $504,247.19 | $605,282.81 | $2,990,652.69 | $1,011,011.34 | $4,047,433.44 | 94.58% | |
| Grouping Avg | 413 | 444 | $356,621.85 | $0.00 | $1,797.10 | $1,797.10 | $2,017.02 | $80,513.28 | $76,246.94 | $42,020.60 | $50,440.23 | $249,221.06 | $84,250.95 | $337,286.12 | 94.58% | |
| Monthly Avg | 413 | 444 | $356,621.85 | $0.00 | $1,797.10 | $1,797.10 | $2,017.02 | $80,513.28 | $76,246.94 | $42,020.60 | $50,440.23 | $249,221.06 | $84,250.95 | $337,286.12 | 94.58% |
| 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. |
| - Florida Blue proprietary and confidential information |
&"Arial,Regular"&8 Report Run: 04/20/2026 2:31 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
| 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 |
| 202508 | 391 | 10 | 13 | 0 | 0 | 0 | 0 | 414 | 450 |
| 202509 | 390 | 10 | 12 | 0 | 0 | 0 | 0 | 412 | 445 |
| 202510 | 396 | 10 | 11 | 0 | 0 | 0 | 0 | 417 | 449 |
| 202511 | 396 | 10 | 11 | 0 | 0 | 0 | 0 | 417 | 446 |
| 202512 | 391 | 11 | 12 | 0 | 0 | 0 | 0 | 414 | 445 |
| 202601 | 392 | 10 | 12 | 0 | 0 | 0 | 0 | 414 | 444 |
| 202602 | 387 | 10 | 12 | 0 | 0 | 0 | 0 | 409 | 439 |
| 202603 | 387 | 10 | 12 | 0 | 0 | 0 | 0 | 409 | 439 |
| Total | 4,696 | 118 | 137 | 0 | 0 | 0 | 0 | 4,951 | 5,330 |
| Grouping Avg | 391 | 10 | 11 | 0 | 0 | 0 | 0 | 413 | 444 |
| Monthly Avg | 391 | 10 | 11 | 0 | 0 | 0 | 0 | 413 | 444 |
| 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. |
| - Florida Blue proprietary and confidential information |
&"Arial,Regular"&8 Report Run: 04/20/2026 2:31 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 04/2025 to 03/2026 Prior Paid Period: From 04/2024 to 03/2025 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | ||||||||||||
| Rank | Div | Relationship | Enroll Status | 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 | R07 | SUBSCRIBER | ACTIVE | STENOSIS OF LARYNX; MALIGNANT NEOPLASM OF LARYNX, UNSPECIFIED; MALIGNANT NEOPLASM OF GLOTTIS | 32 | 4 | $419,331.22 | 10 | $54,703.20 | 338 | $83,532.25 | 35 | $3,722.42 | 0 | $0.00 | $561,289.09 | $1,281,583.15 |
| 2 | 011 | SUBSCRIBER | TERMED | PAROXYSMAL ATRIAL FIBRILLATION; UNSPECIFIED ATRIAL FLUTTER; UNSPECIFIED ATRIAL FIBRILLATION | 4 | 2 | $96,978.01 | 13 | $59,762.19 | 122 | $49,942.40 | 46 | $8,996.31 | 0 | $0.00 | $215,678.91 | $581,450.92 |
| 3 | 011 | SUBSCRIBER | ACTIVE | MALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST | 0 | 0 | $0.00 | 6 | $36,894.82 | 337 | $156,669.25 | 42 | $4,985.77 | 0 | $0.00 | $198,549.84 | $739,572.24 |
| 4 | 023 | SUBSCRIBER | ACTIVE | OTHER FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING | 6 | 1 | $22,785.28 | 35 | $8,190.83 | 38 | $96,583.85 | 21 | $28.65 | 0 | $0.00 | $127,588.61 | $309,431.56 |
| 5 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; CHRONIC SINUSITIS, UNSPECIFIED; OTHER PRURITUS | 0 | 0 | $0.00 | 1 | $146.35 | 16 | $2,430.82 | 55 | $102,944.88 | 0 | $0.00 | $105,522.05 | $145,295.14 |
| 6 | 020 | SPOUSE | ACTIVE | VENTRICULAR PREMATURE DEPOLARIZATION; ENCOUNTER FOR ADJUSTMENT AND MANAGEMENT OF NEUROSTIMULATOR; PHARMACY RX | 0 | 0 | $0.00 | 18 | $73,830.51 | 93 | $15,620.06 | 96 | $12,291.78 | 0 | $0.00 | $101,742.35 | $374,735.43 |
| 7 | 006 | SUBSCRIBER | ACTIVE | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; CHEST PAIN, UNSPECIFIED | 6 | 1 | $74,954.22 | 3 | $2,597.09 | 72 | $19,808.09 | 44 | $189.90 | 0 | $0.00 | $97,549.30 | $850,458.50 |
| 8 | R07 | SUBSCRIBER | ACTIVE | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING | 10 | 1 | $62,617.00 | 16 | $7,923.60 | 78 | $18,428.23 | 64 | $5,785.09 | 0 | $0.00 | $94,753.92 | $1,059,833.73 |
| 9 | 012 | SUBSCRIBER | ACTIVE | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION | 3 | 1 | $57,464.47 | 7 | $5,608.00 | 92 | $23,890.05 | 29 | $146.97 | 0 | $0.00 | $87,109.49 | $447,041.42 |
| 10 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; PAIN IN LEFT THIGH | 0 | 0 | $0.00 | 1 | $163.00 | 8 | $891.26 | 13 | $84,115.42 | 0 | $0.00 | $85,169.68 | $127,066.64 |
| 11 | 002 | SUBSCRIBER | ACTIVE | PHARMACY RX; LESION OF ULNAR NERVE, RIGHT UPPER LIMB; OTHER CHEST PAIN | 0 | 0 | $0.00 | 4 | $4,430.55 | 42 | $5,696.59 | 66 | $74,132.68 | 0 | $0.00 | $84,259.82 | $173,895.70 |
| 12 | 007 | SUBSCRIBER | ACTIVE | ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; COMPRESSION OF VEIN | 0 | 0 | $0.00 | 3 | $9,221.90 | 181 | $50,368.88 | 27 | $1,673.67 | 0 | $0.00 | $61,264.45 | $195,513.05 |
| 13 | 012 | SUBSCRIBER | TERMED | MALIGNANT NEOPLASM OF TAIL OF PANCREAS; MALIGNANT NEOPLASM OF PANCREAS, UNSPECIFIED; OTHER ASCITES | 13 | 2 | $43,745.62 | 2 | $2,827.03 | 59 | $12,745.43 | 19 | $1,287.75 | 0 | $0.00 | $60,605.83 | $198,200.15 |
| 14 | 007 | SUBSCRIBER | ACTIVE | INFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH OTHER FORMS OF ANGINA PECTORIS; PHARMACY RX | 2 | 1 | $26,973.09 | 1 | $17,689.00 | 62 | $6,440.72 | 88 | $8,495.02 | 0 | $0.00 | $59,597.83 | $198,688.62 |
| 15 | 006 | SPOUSE | ACTIVE | ANXIETY DISORDER, UNSPECIFIED; POSTMENOPAUSAL BLEEDING; PHARMACY RX | 4 | 1 | $31,982.03 | 3 | $3,970.00 | 63 | $14,699.97 | 56 | $5,292.58 | 0 | $0.00 | $55,944.58 | $333,314.58 |
| 16 | 004 | SUBSCRIBER | ACTIVE | PHARMACY RX; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST; ENCOUNTER FOR GYNECOLOGICAL EXAMINATION (GENERAL) (ROUTINE) WITHOUT ABNORMAL FINDINGS | 0 | 0 | $0.00 | 0 | $0.00 | 5 | $472.61 | 21 | $54,636.34 | 0 | $0.00 | $55,108.95 | $85,560.13 |
| 17 | 011 | SUBSCRIBER | ACTIVE | DISPLACED INTERTROCHANTERIC FRACTURE OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; FRACTURE OF UNSPECIFIED PART OF NECK OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; PAIN IN RIGHT LEG | 4 | 1 | $33,626.67 | 9 | $9,380.84 | 36 | $8,310.21 | 70 | $518.74 | 0 | $0.00 | $51,836.46 | $342,740.57 |
| Total | 84 | 15 | $870,457.61 | 132 | $297,338.91 | 1,642 | $566,530.67 | 792 | $369,243.97 | 0 | $0.00 | $2,103,571.16 | $7,444,381.53 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | ||||||||||||
| Rank | Div | Relationship | Enroll Status | 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 | TERMED | 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 | 163 | $41,874.95 | 1 | $1,098.94 | 0 | $0.00 | $695,889.23 | $2,671,588.84 |
| 2 | 011 | SUBSCRIBER | TERMED | SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PAROXYSMAL ATRIAL FIBRILLATION; LONGSTANDING PERSISTENT ATRIAL FIBRILLATION | 3 | 2 | $119,238.81 | 10 | $40,567.39 | 105 | $31,238.89 | 58 | $13,356.99 | 0 | $0.00 | $204,402.08 | $1,004,009.11 |
| 3 | C23 | SUBSCRIBER | TERMED | OTHER SUPRAVENTRICULAR TACHYCARDIA; PHARMACY RX; CHEST PAIN, UNSPECIFIED | 0 | 0 | $0.00 | 3 | $115,543.74 | 39 | $6,999.67 | 27 | $10,971.67 | 0 | $0.00 | $133,515.08 | $432,403.97 |
| 4 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS | 0 | 0 | $0.00 | 3 | $10,023.50 | 42 | $9,032.42 | 66 | $101,838.97 | 0 | $0.00 | $120,894.89 | $211,072.07 |
| 5 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; PSORIASIS VULGARIS; ESSENTIAL (PRIMARY) HYPERTENSION | 0 | 0 | $0.00 | 0 | $0.00 | 5 | $277.38 | 10 | $80,715.62 | 0 | $0.00 | $80,993.00 | $102,897.15 |
| 6 | 002 | SUBSCRIBER | TERMED | SECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; MALIGNANT MELANOMA OF SKIN, UNSPECIFIED | 7 | 2 | $42,761.26 | 5 | $8,179.00 | 81 | $20,954.06 | 15 | $2,844.88 | 0 | $0.00 | $74,739.20 | $479,736.93 |
| 7 | 011 | SUBSCRIBER | ACTIVE | RADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 0 | 0 | $0.00 | 1 | $67,098.50 | 27 | $6,055.71 | 43 | $0.00 | 0 | $0.00 | $73,154.21 | $193,095.67 |
| 8 | 011 | SUBSCRIBER | ACTIVE | IMMUNE THROMBOCYTOPENIC PURPURA; THROMBOCYTOPENIA, UNSPECIFIED; PHARMACY RX | 1 | 1 | $19,158.87 | 0 | $0.00 | 87 | $30,177.16 | 24 | $21,221.25 | 0 | $0.00 | $70,557.28 | $225,031.53 |
| 9 | 007 | SUBSCRIBER | ACTIVE | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; ATHEROSCLEROSIS OF NATIVE CORONARY ARTERY OF TRANSPLANTED HEART WITH OTHER FORMS OF ANGINA PECTORIS; PHARMACY RX | 1 | 1 | $29,304.72 | 2 | $25,336.46 | 80 | $10,198.63 | 110 | $4,363.98 | 0 | $0.00 | $69,203.79 | $653,726.90 |
| 10 | 007 | SUBSCRIBER | ACTIVE | OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; PHARMACY RX; BENIGN NEOPLASM OF RIGHT KIDNEY | 0 | 0 | $0.00 | 1 | $12,488.00 | 55 | $34,955.60 | 63 | $18,515.68 | 0 | $0.00 | $65,959.28 | $125,410.40 |
| 11 | 020 | SPOUSE | ACTIVE | OTHER CHEST PAIN; SYNCOPE AND COLLAPSE; HYPOTENSION, UNSPECIFIED | 2 | 1 | $13,965.10 | 16 | $33,252.74 | 123 | $12,940.41 | 90 | $3,194.35 | 0 | $0.00 | $63,352.60 | $242,425.20 |
| 12 | 002 | SUBSCRIBER | ACTIVE | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OTHER SPECIFIED DISORDERS OF BRAIN | 0 | 0 | $0.00 | 2 | $3,703.00 | 23 | $4,022.94 | 26 | $44,836.31 | 0 | $0.00 | $52,562.25 | $117,759.19 |
| 13 | 008 | SUBSCRIBER | ACTIVE | SEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE | 3 | 1 | $30,878.12 | 1 | $59.88 | 30 | $21,161.89 | 12 | $158.61 | 0 | $0.00 | $52,258.50 | $193,324.20 |
| 14 | 008 | SUBSCRIBER | TERMED | PHARMACY RX; UNSPECIFIED OVARIAN CYST, RIGHT SIDE; MAMMOGRAPHIC HETEROGENEOUS DENSITY, BILATERAL BREASTS | 0 | 0 | $0.00 | 0 | $0.00 | 28 | $2,781.38 | 31 | $47,681.27 | 0 | $0.00 | $50,462.65 | $67,349.72 |
| Total | 36 | 10 | $907,611.91 | 45 | $316,862.52 | 888 | $232,671.09 | 576 | $350,798.52 | 0 | $0.00 | $1,807,944.04 | $6,719,830.88 |
| Notes: |
| - This report contains Personal Health Information (PHI) data. |
| - SSN = Social Security Number. |
| - Enrollment status as of last weekly maintenance cycle. |
| - Florida Blue proprietary and confidential information |
&"Arial,Regular"&8 Report Run: 04/20/2026 2:31 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 10/2025 to 03/2026 Prior Paid Period: From 10/2024 to 09/2025 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | ||||||||||||
| Rank | Div | Relationship | Enroll Status | 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 | R07 | SUBSCRIBER | ACTIVE | STENOSIS OF LARYNX; MALIGNANT NEOPLASM OF LARYNX, UNSPECIFIED; MALIGNANT NEOPLASM OF GLOTTIS | 31 | 3 | $404,479.46 | 7 | $39,481.49 | 314 | $81,591.75 | 26 | $2,747.73 | 0 | $0.00 | $528,300.43 | $1,226,995.31 |
| 2 | 011 | SUBSCRIBER | ACTIVE | ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST; MALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST | 0 | 0 | $0.00 | 3 | $26,812.93 | 150 | $65,276.36 | 19 | $1,391.01 | 0 | $0.00 | $93,480.30 | $381,688.53 |
| 3 | R07 | SUBSCRIBER | ACTIVE | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; ARTHRODESIS STATUS; PHARMACY RX | 10 | 1 | $62,617.00 | 13 | $5,335.25 | 59 | $17,290.21 | 29 | $2,840.88 | 0 | $0.00 | $88,083.34 | $1,013,998.78 |
| 4 | 023 | SUBSCRIBER | ACTIVE | OTHER FRACTURE OF LEFT LOWER LEG, INITIAL ENCOUNTER FOR CLOSED FRACTURE; DISPLACED TRIMALLEOLAR FRACTURE OF LEFT LOWER LEG, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; LYMPHEDEMA, NOT ELSEWHERE CLASSIFIED | 0 | 0 | $0.00 | 26 | $4,977.34 | 6 | $73,161.21 | 12 | $9.47 | 0 | $0.00 | $78,148.02 | $16,380.65 |
| 5 | 002 | SUBSCRIBER | ACTIVE | PHARMACY RX; OTHER CHEST PAIN; SHORTNESS OF BREATH | 0 | 0 | $0.00 | 1 | $1,588.00 | 14 | $1,637.09 | 32 | $68,032.74 | 0 | $0.00 | $71,257.83 | $125,296.67 |
| 6 | 012 | SUBSCRIBER | TERMED | MALIGNANT NEOPLASM OF TAIL OF PANCREAS; MALIGNANT NEOPLASM OF PANCREAS, UNSPECIFIED; OTHER ASCITES | 13 | 2 | $43,745.62 | 1 | $1,239.03 | 49 | $11,998.41 | 7 | $785.96 | 0 | $0.00 | $57,769.02 | $189,638.82 |
| Total | 54 | 6 | $510,842.08 | 51 | $79,434.04 | 592 | $250,955.03 | 125 | $75,807.79 | 0 | $0.00 | $917,038.94 | $2,953,998.76 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | ||||||||||||
| Rank | Div | Relationship | Enroll Status | 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 | TERMED | PAROXYSMAL ATRIAL FIBRILLATION; LONGSTANDING PERSISTENT ATRIAL FIBRILLATION; UNSPECIFIED ATRIAL FIBRILLATION | 5 | 2 | $61,611.82 | 16 | $70,165.31 | 156 | $53,930.47 | 48 | $8,841.96 | 0 | $0.00 | $194,549.56 | $275,713.83 |
| 2 | C23 | SUBSCRIBER | TERMED | OTHER SUPRAVENTRICULAR TACHYCARDIA; CHEST PAIN, UNSPECIFIED; SUPRAVENTRICULAR TACHYCARDIA, UNSPECIFIED | 0 | 0 | $0.00 | 3 | $115,543.74 | 23 | $6,431.29 | 8 | $2,873.38 | 0 | $0.00 | $124,848.41 | $384,382.49 |
| 3 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; CHRONIC SINUSITIS, UNSPECIFIED; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS | 0 | 0 | $0.00 | 1 | $146.35 | 22 | $2,677.05 | 59 | $111,004.87 | 0 | $0.00 | $113,828.27 | $155,562.51 |
| 4 | 011 | SUBSCRIBER | ACTIVE | MALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST; BENIGN NEOPLASM OF LEFT BREAST; PHARMACY RX | 0 | 0 | $0.00 | 4 | $10,147.04 | 205 | $92,395.45 | 30 | $3,595.33 | 0 | $0.00 | $106,137.82 | $360,406.05 |
| 5 | 020 | SPOUSE | ACTIVE | VENTRICULAR PREMATURE DEPOLARIZATION; OTHER CHEST PAIN; HYPOTENSION, UNSPECIFIED | 0 | 0 | $0.00 | 31 | $76,263.82 | 116 | $18,906.08 | 95 | $7,310.29 | 0 | $0.00 | $102,480.19 | $422,042.69 |
| 6 | 006 | SUBSCRIBER | ACTIVE | 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 | 58 | $18,094.39 | 40 | $245.52 | 0 | $0.00 | $96,631.22 | $801,674.81 |
| 7 | 012 | SUBSCRIBER | ACTIVE | INTERVERTEBRAL DISC DISORDERS WITH RADICULOPATHY, LUMBAR REGION; OTHER INTERVERTEBRAL DISC DISPLACEMENT, LUMBAR REGION; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION | 3 | 1 | $57,464.47 | 5 | $5,037.00 | 79 | $21,420.15 | 23 | $72.27 | 0 | $0.00 | $83,993.89 | $433,983.19 |
| 8 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; ESSENTIAL (PRIMARY) HYPERTENSION | 0 | 0 | $0.00 | 1 | $163.00 | 11 | $1,066.72 | 14 | $82,559.69 | 0 | $0.00 | $83,789.41 | $111,137.33 |
| 9 | 012 | SUBSCRIBER | ACTIVE | PHARMACY RX; URINARY TRACT INFECTION, SITE NOT SPECIFIED; OTHER SPECIFIED SOFT TISSUE DISORDERS | 0 | 0 | $0.00 | 5 | $5,619.50 | 32 | $1,674.79 | 54 | $66,013.09 | 0 | $0.00 | $73,307.38 | $151,221.78 |
| 10 | 011 | SUBSCRIBER | ACTIVE | IMMUNE THROMBOCYTOPENIC PURPURA; PHARMACY RX; THROMBOCYTOPENIA, UNSPECIFIED | 1 | 1 | $19,158.87 | 0 | $0.00 | 58 | $27,442.22 | 32 | $21,153.67 | 0 | $0.00 | $67,754.76 | $216,934.44 |
| 11 | 004 | SUBSCRIBER | ACTIVE | PHARMACY RX; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST; ENCOUNTER FOR GYNECOLOGICAL EXAMINATION (GENERAL) (ROUTINE) WITHOUT ABNORMAL FINDINGS | 0 | 0 | $0.00 | 0 | $0.00 | 4 | $397.20 | 26 | $60,857.27 | 0 | $0.00 | $61,254.47 | $79,076.87 |
| 12 | 007 | SUBSCRIBER | ACTIVE | INFECTIOUS GASTROENTERITIS AND COLITIS, UNSPECIFIED; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH OTHER FORMS OF ANGINA PECTORIS; PHARMACY RX | 2 | 1 | $27,095.68 | 1 | $17,689.00 | 82 | $8,744.46 | 98 | $7,072.28 | 0 | $0.00 | $60,601.42 | $204,992.36 |
| 13 | 007 | SUBSCRIBER | ACTIVE | ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, RIGHT LEG; ATHEROSCLEROSIS OF NATIVE ARTERIES OF EXTREMITIES WITH REST PAIN, LEFT LEG; COMPRESSION OF VEIN | 0 | 0 | $0.00 | 2 | $10,980.00 | 155 | $46,802.96 | 21 | $1,649.93 | 0 | $0.00 | $59,432.89 | $176,302.66 |
| 14 | 007 | SUBSCRIBER | ACTIVE | OTHER SPECIFIED DISORDERS OF KIDNEY AND URETER; PHARMACY RX; BENIGN NEOPLASM OF RIGHT KIDNEY | 0 | 0 | $0.00 | 1 | $12,488.00 | 38 | $27,505.32 | 61 | $15,024.59 | 0 | $0.00 | $55,017.91 | $110,410.67 |
| 15 | 011 | SUBSCRIBER | ACTIVE | DISPLACED INTERTROCHANTERIC FRACTURE OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; FRACTURE OF UNSPECIFIED PART OF NECK OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; PAIN IN RIGHT LEG | 4 | 1 | $33,626.67 | 10 | $10,958.84 | 32 | $8,025.85 | 70 | $1,666.61 | 0 | $0.00 | $54,277.97 | $354,130.61 |
| 16 | 002 | SUBSCRIBER | ACTIVE | 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 | $16,414.19 | 53 | $693.27 | 0 | $0.00 | $51,648.48 | $200,605.13 |
| Total | 21 | 7 | $273,911.73 | 91 | $373,079.71 | 1,113 | $351,928.59 | 732 | $390,634.02 | 0 | $0.00 | $1,389,554.05 | $4,438,577.42 |
| Notes: |
| - This report contains Personal Health Information (PHI) data. |
| - SSN = Social Security Number. |
| - Enrollment status as of last weekly maintenance cycle. |
| - Florida Blue proprietary and confidential information |
&"Arial,Regular"&8 Report Run: 04/20/2026 2:31 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 04/2025 to 03/2026
| 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 | |||||||||
| 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% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.54 | $21.54 | $9.97 | $0.00 | $0.00 | $186.41 | $228.35 | $414.76 | $3,813.21 | $4,259.48 | 167.90% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.06 | $16.06 | $19.94 | $0.00 | $3,902.00 | $0.00 | $1,202.02 | $5,104.02 | $1,074.20 | $6,214.22 | 67.89% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $136.42 | $136.42 | $109.67 | $74,954.22 | $4,189.21 | $10,000.21 | $7,719.76 | $96,863.40 | $1,055.48 | $98,164.97 | 606.48% | ||
| 007 | 36 | 40 | $31,423.16 | $0.00 | $58.40 | $58.40 | $109.67 | $0.00 | $6,908.00 | $2,463.61 | $2,012.35 | $11,383.96 | $3,838.66 | $15,390.69 | 48.98% | ||
| 008 | 62 | 66 | $54,925.66 | $0.00 | $473.88 | $473.88 | $438.68 | $0.00 | $2,163.57 | $2,919.65 | $3,255.16 | $8,338.38 | $18,390.00 | $27,640.94 | 50.32% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $426.00 | $103.68 | $0.00 | $529.68 | $0.00 | $531.14 | 63.83% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $78.98 | $78.98 | $79.76 | $0.00 | $0.00 | $114.01 | $1,049.21 | $1,163.22 | $1,252.80 | $2,574.76 | 27.68% | ||
| 011 | 65 | 66 | $52,327.50 | $0.00 | $89.06 | $89.06 | $239.28 | $9,245.18 | $5,802.82 | $6,827.43 | $4,831.34 | $26,706.77 | $4,925.64 | $31,960.75 | 61.08% | ||
| 012 | 92 | 92 | $77,800.72 | $0.00 | $709.17 | $709.17 | $687.93 | $0.00 | $9,207.04 | $3,362.65 | $6,889.35 | $19,459.04 | $14,499.07 | $35,355.21 | 45.44% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $207.20 | $202.84 | $19.88 | $429.92 | $1,075.36 | $1,507.28 | 48.29% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $89.54 | $89.54 | $0.00 | $90.34 | 6.62% | ||
| 019 | 12 | 12 | $7,491.84 | $0.00 | $4.80 | $4.80 | $19.94 | $0.00 | $0.00 | $0.00 | $1,566.53 | $1,566.53 | $4,043.98 | $5,635.25 | 75.22% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $19.94 | $0.00 | $394.00 | $558.83 | $1,108.89 | $2,061.72 | $1,313.81 | $3,399.87 | 71.97% | ||
| 023 | 50 | 50 | $30,591.68 | $0.00 | $19.60 | $19.60 | $169.49 | $0.00 | $336.86 | $110.06 | $0.00 | $446.92 | $1,019.01 | $1,655.02 | 5.41% | ||
| 024 | 5 | 15 | $6,089.88 | $0.00 | $6.00 | $6.00 | $9.97 | $0.00 | $0.00 | $107.31 | $821.46 | $928.77 | $1,884.56 | $2,829.30 | 46.46% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $8.76 | $8.76 | $0.00 | $0.00 | $0.00 | $574.96 | $132.68 | $707.64 | $5,615.99 | $6,332.39 | 84.55% | ||
| R08 | 5 | 5 | $3,382.64 | $0.00 | $14.36 | $14.36 | $29.91 | $0.00 | $0.00 | $1.80 | $522.26 | $524.06 | $25.97 | $594.30 | 17.57% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $8.76 | $8.76 | $19.94 | $0.00 | $0.00 | $90.26 | $0.00 | $90.26 | $2,542.13 | $2,661.09 | 52.08% | ||
| R12 | 2 | 2 | $1,691.32 | $0.00 | $14.36 | $14.36 | $9.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $520.29 | $544.62 | 32.20% | ||
| Total | 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% | ||
| Avg | 19 | 21 | $16,063.42 | $0.00 | $83.16 | $83.16 | $97.80 | $4,009.50 | $1,838.46 | $1,482.15 | $1,598.98 | $8,929.08 | $3,527.72 | $12,637.77 | 78.67% | ||
| 202507 | 001 | 4 | 4 | $3,328.72 | $0.00 | $6.84 | $6.84 | $29.91 | $0.00 | $1,767.00 | $723.96 | $0.00 | $2,490.96 | $2,068.37 | $4,596.08 | 138.07% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $74.35 | $74.35 | $49.85 | $0.00 | $4,346.98 | $840.36 | $2,161.46 | $7,348.80 | $4,591.57 | $12,064.57 | 142.66% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $22.29 | $22.29 | $9.97 | $0.00 | $0.00 | $0.00 | $103.52 | $103.52 | $7,626.42 | $7,762.20 | 305.96% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $18.81 | $18.81 | $19.94 | $0.00 | $636.58 | $1,848.53 | $228.35 | $2,713.46 | $1,076.75 | $3,828.96 | 41.83% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $141.17 | $141.17 | $119.64 | $0.00 | $740.00 | $2,932.32 | $556.77 | $4,229.09 | $505.28 | $4,995.18 | 30.86% | ||
| 007 | 37 | 41 | $32,255.34 | $0.00 | $69.91 | $69.91 | $109.67 | $0.00 | $20,457.35 | $3,215.30 | $1,627.76 | $25,300.41 | $10,802.45 | $36,282.44 | 112.49% | ||
| 008 | 63 | 67 | $54,925.66 | $0.00 | $497.21 | $497.21 | $438.68 | $0.00 | $6,710.22 | $4,683.53 | $19,622.62 | $31,016.37 | $15,765.62 | $47,717.88 | 86.88% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.71 | $1.71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.71 | 0.21% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $81.73 | $81.73 | $79.76 | $0.00 | $0.00 | $177.57 | $401.18 | $578.75 | $1,318.54 | $2,058.78 | 22.13% | ||
| 011 | 65 | 67 | $56,546.64 | $0.00 | $113.01 | $113.01 | $239.28 | $114,383.81 | $21,246.80 | $11,686.27 | $4,201.36 | $151,518.24 | $7,866.23 | $159,736.76 | 282.49% | ||
| 012 | 96 | 98 | $81,927.56 | $0.00 | $829.44 | $829.44 | $687.93 | $0.00 | $10,141.14 | $3,082.16 | $4,335.29 | $17,558.59 | $40,551.12 | $59,627.08 | 72.78% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $1.24 | $192.86 | $194.10 | $7.21 | $203.31 | 6.51% | ||
| 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 | 13 | 13 | $8,116.16 | $0.00 | $5.20 | $5.20 | $19.94 | $0.00 | $0.00 | $66.13 | $1,393.88 | $1,460.01 | $2,986.28 | $4,471.43 | 55.09% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $19.94 | $0.00 | $1,678.44 | $3,223.58 | $471.64 | $5,373.66 | $1,380.44 | $6,778.44 | 143.48% | ||
| 023 | 52 | 52 | $31,216.00 | $0.00 | $20.00 | $20.00 | $169.49 | $22,785.28 | $2,010.44 | $1,975.69 | $2,473.68 | $29,245.09 | $1,037.36 | $30,471.94 | 97.62% | ||
| 024 | 6 | 17 | $6,089.88 | $0.00 | $6.00 | $6.00 | $0.00 | $0.00 | $0.00 | $0.48 | $0.00 | $0.48 | ($8.06) | ($1.58) | -0.03% | ||
| 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 | $7,489.62 | $0.00 | $15.39 | $15.39 | $0.00 | $0.00 | $1,679.68 | $658.44 | $303.60 | $2,641.72 | $4,391.11 | $7,048.22 | 94.11% | ||
| R08 | 5 | 5 | $4,228.30 | $0.00 | $37.15 | $37.15 | $19.94 | $0.00 | $0.00 | $219.10 | $462.58 | $681.68 | $1,746.86 | $2,485.63 | 58.79% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $10.26 | $10.26 | $19.94 | $0.00 | $13,613.00 | $895.20 | $1,111.63 | $15,619.83 | $4,088.44 | $19,738.47 | 386.30% | ||
| R12 | 2 | 2 | $1,691.32 | $0.00 | $14.96 | $14.96 | $9.97 | $0.00 | $163.00 | $0.00 | $0.00 | $163.00 | $567.52 | $755.45 | 44.67% | ||
| Total | 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% | ||
| Avg | 19 | 21 | $15,845.65 | $0.00 | $89.67 | $89.67 | $92.90 | $6,234.96 | $3,872.30 | $1,646.81 | $1,802.19 | $13,556.26 | $4,925.89 | $18,664.72 | 117.79% | ||
| 202508 | 001 | 4 | 4 | $3,328.72 | $0.00 | $6.04 | $6.04 | $29.91 | $0.00 | $1,767.00 | $197.54 | $501.69 | $2,466.23 | $1,960.94 | $4,463.12 | 134.08% | |
| 002 | 10 | 10 | $8,456.60 | $0.00 | $72.30 | $72.30 | $49.85 | $0.00 | $2,120.00 | $591.29 | $1,171.30 | $3,882.59 | $4,071.47 | $8,076.21 | 95.50% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.69 | $21.69 | $9.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,831.84 | $3,863.50 | 152.29% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.61 | $16.61 | $19.94 | $0.00 | $0.00 | $872.11 | $650.53 | $1,522.64 | $4,289.36 | $5,848.55 | 63.89% | ||
| 006 | 17 | 19 | $16,185.98 | $0.00 | $137.37 | $137.37 | $109.67 | $0.00 | $1,588.00 | $3,170.24 | $69.94 | $4,828.18 | $30.64 | $5,105.86 | 31.54% | ||
| 007 | 37 | 41 | $32,255.34 | $0.00 | $61.91 | $61.91 | $109.67 | $0.00 | $17,720.71 | $1,568.65 | $1,220.09 | $20,509.45 | $6,761.49 | $27,442.52 | 85.08% | ||
| 008 | 61 | 65 | $54,080.00 | $0.00 | $477.18 | $477.18 | $468.59 | $0.00 | $9,295.00 | $4,442.06 | $4,934.80 | $18,671.86 | $17,189.86 | $36,807.49 | 68.06% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.51 | $1.51 | $0.00 | $0.00 | $0.00 | $56.18 | $1.80 | $57.98 | $0.00 | $59.49 | 7.15% | ||
| 010 | 11 | 11 | $9,302.26 | $0.00 | $79.53 | $79.53 | $79.76 | $0.00 | $383.48 | $268.00 | $385.81 | $1,037.29 | $1,216.71 | $2,413.29 | 25.94% | ||
| 011 | 63 | 65 | $54,882.28 | $0.00 | $98.15 | $98.15 | $249.25 | $35,573.37 | $18,266.83 | $54,251.85 | $5,589.47 | $113,681.52 | $7,123.47 | $121,152.39 | 220.75% | ||
| 012 | 96 | 98 | $81,927.56 | $0.00 | $768.86 | $768.86 | $687.93 | $0.00 | $3,409.37 | $4,067.46 | $9,793.07 | $17,269.90 | $28,310.27 | $47,036.96 | 57.41% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $235.12 | $47.80 | $282.92 | $2,298.26 | $2,583.18 | 82.75% | ||
| 018 | 1 | 2 | $1,365.60 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $292.32 | $293.12 | 21.46% | ||
| 019 | 12 | 12 | $7,491.84 | $0.00 | $4.80 | $4.80 | $19.94 | $0.00 | $0.00 | $0.00 | $366.01 | $366.01 | $915.38 | $1,306.13 | 17.43% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $19.94 | $0.00 | $283.53 | $1,090.57 | $1,330.24 | $2,704.34 | $1,421.17 | $4,149.85 | 87.84% | ||
| 023 | 51 | 51 | $31,840.32 | $0.00 | $21.60 | $21.60 | $149.55 | $0.00 | $540.81 | $1,943.14 | $3,458.22 | $5,942.17 | $2,940.24 | $9,053.56 | 28.43% | ||
| 024 | 7 | 19 | $9,448.56 | $0.00 | $8.40 | $8.40 | $0.00 | $0.00 | $0.00 | $0.00 | $4.51 | $4.51 | $918.82 | $931.73 | 9.86% | ||
| R07 | 9 | 9 | $7,489.62 | $0.00 | $13.59 | $13.59 | $0.00 | $0.00 | $258.00 | $522.58 | $229.61 | $1,010.19 | $3,987.35 | $5,011.13 | 66.91% | ||
| R08 | 5 | 5 | $4,228.30 | $0.00 | $36.15 | $36.15 | $19.94 | $0.00 | $0.00 | $0.00 | $71.69 | $71.69 | $897.68 | $1,025.46 | 24.25% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $9.06 | $9.06 | $19.94 | $0.00 | $0.00 | $266.79 | $0.00 | $266.79 | $502.96 | $798.75 | 15.63% | ||
| R12 | 2 | 2 | $1,691.32 | $0.00 | $14.46 | $14.46 | $9.97 | $0.00 | $0.00 | $607.65 | $0.00 | $607.65 | $520.29 | $1,152.37 | 68.13% | ||
| Total | 414 | 450 | $349,452.88 | $0.00 | $1,856.41 | $1,856.41 | $2,053.82 | $35,573.37 | $55,632.73 | $74,151.23 | $29,826.58 | $195,183.91 | $89,480.52 | $288,574.66 | 82.58% | ||
| Avg | 20 | 21 | $16,640.61 | $0.00 | $88.40 | $88.40 | $97.80 | $1,693.97 | $2,649.18 | $3,531.01 | $1,420.31 | $9,294.47 | $4,260.98 | $13,741.65 | 82.58% | ||
| 202509 | 001 | 4 | 4 | $3,328.72 | $0.00 | $6.04 | $6.04 | $29.70 | $0.00 | $0.00 | $287.79 | $0.00 | $287.79 | $1,027.42 | $1,350.95 | 40.58% | |
| 002 | 9 | 9 | $7,610.94 | $0.00 | $72.30 | $72.30 | $49.50 | $0.00 | $0.00 | $1,471.78 | $1,456.87 | $2,928.65 | $4,757.64 | $7,808.09 | 102.59% | ||
| 004 | 3 | 3 | $2,536.98 | $0.00 | $21.69 | $21.69 | $9.90 | $0.00 | $0.00 | $0.00 | $47.61 | $47.61 | $3,813.21 | $3,892.41 | 153.43% | ||
| 005 | 11 | 11 | $9,153.98 | $0.00 | $16.61 | $16.61 | $19.80 | $0.00 | $3,165.00 | $307.04 | $527.78 | $3,999.82 | $1,639.20 | $5,675.43 | 62.00% | ||
| 006 | 16 | 18 | $15,340.32 | $0.00 | $130.14 | $130.14 | $108.90 | $0.00 | $20,608.92 | $3,003.37 | $2,771.06 | $26,383.35 | $90.06 | $26,712.45 | 174.13% | ||
| 007 | 37 | 41 | $32,255.34 | $0.00 | $61.91 | $61.91 | $108.90 | $14,851.76 | $7,623.75 | $4,274.64 | $2,087.84 | $28,837.99 | $5,510.71 | $34,519.51 | 107.02% | ||
| 008 | 61 | 62 | $51,644.48 | $0.00 | $475.64 | $475.64 | $435.60 | $0.00 | $506.16 | $4,038.03 | $15,619.79 | $20,163.98 | $9,261.75 | $30,336.97 | 58.74% | ||
| 009 | 1 | 1 | $832.18 | $0.00 | $1.51 | $1.51 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.51 | 0.18% | ||
| 010 | 10 | 10 | $9,302.26 | $0.00 | $79.53 | $79.53 | $79.20 | $0.00 | $3,348.89 | $1,714.42 | $290.55 | $5,353.86 | $1,214.11 | $6,726.70 | 72.31% | ||
| 011 | 62 | 64 | $51,553.56 | $0.00 | $93.62 | $93.62 | $247.50 | $0.00 | $11,853.50 | $37,704.03 | $14,087.13 | $63,644.66 | $5,075.71 | $69,061.49 | 133.96% | ||
| 012 | 98 | 100 | $81,081.90 | $0.00 | $814.91 | $814.91 | $693.00 | $0.00 | $7,110.00 | $3,933.84 | $3,618.05 | $14,661.89 | $38,950.27 | $55,120.07 | 67.98% | ||
| 017 | 5 | 5 | $3,121.60 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $2,981.59 | $297.74 | $1,167.64 | $4,446.97 | $11.28 | $4,460.25 | 142.88% | ||
| 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 | $19.80 | $0.00 | $548.77 | $315.62 | $47.79 | $912.18 | $0.00 | $936.78 | 12.50% | ||
| 020 | 4 | 11 | $4,724.28 | $0.00 | $4.40 | $4.40 | $19.80 | $0.00 | $319.68 | $362.76 | $674.30 | $1,356.74 | $1,525.66 | $2,906.60 | 61.52% | ||
| 023 | 51 | 51 | $33,713.28 | $0.00 | $20.40 | $20.40 | $148.50 | $0.00 | $4,376.49 | $4,814.88 | $17,369.03 | $26,560.40 | $1,161.86 | $27,891.16 | 82.73% | ||
| 024 | 7 | 19 | $8,329.00 | $0.00 | $7.60 | $7.60 | $0.00 | $0.00 | $976.80 | $14.75 | $1,309.21 | $2,300.76 | $890.33 | $3,198.69 | 38.40% | ||
| C06 | 1 | 1 | $845.66 | $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 | 8 | 8 | $6,657.44 | $0.00 | $12.08 | $12.08 | $0.00 | $0.00 | ($55.02) | $148.88 | $115.18 | $209.04 | $2,534.50 | $2,755.62 | 41.39% | ||
| R08 | 5 | 5 | $4,228.30 | $0.00 | $36.15 | $36.15 | $19.80 | $0.00 | $246.89 | $171.35 | $0.00 | $418.24 | $962.18 | $1,436.37 | 33.97% | ||
| R11 | 4 | 6 | $5,109.56 | $0.00 | $9.06 | $9.06 | $19.80 | $0.00 | $0.00 | $0.00 | $76.64 | $76.64 | $3,226.96 | $3,332.46 | 65.22% | ||
| R12 | 2 | 2 | $1,691.32 | $0.00 | $14.46 | $14.46 | $9.90 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24.36 | 1.44% | ||
| Total | 412 | 445 | $341,918.54 | $0.00 | $1,885.65 | $1,885.65 | $2,019.60 | $14,851.76 | $63,611.42 | $62,860.92 | $61,266.47 | $202,590.57 | $81,652.85 | $288,148.67 | 84.27% | ||
| Avg | 19 | 20 | $15,541.75 | $0.00 | $85.71 | $85.71 | $91.80 | $675.08 | $2,891.43 | $2,857.31 | $2,784.84 | $9,208.66 | $3,711.49 | $13,097.67 | 84.27% | ||
| 202510 | 001 | 4 | 4 | $3,578.40 | $0.00 | $6.04 | $6.04 | $29.70 | $0.00 | $0.00 | $215.14 | $558.83 | $773.97 | $2,103.95 | $2,913.66 | 81.42% | |
| 002 | 9 | 9 | $9,090.80 | $0.00 | $65.07 | $65.07 | $69.30 | $0.00 | $1,588.00 | $532.03 | $976.85 | $3,096.88 | $25,461.15 | $28,692.40 | 315.62% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $21.69 | $21.69 | $19.80 | $0.00 | $0.00 | $0.00 | $376.03 | $376.03 | $3,813.21 | $4,230.73 | 155.13% | ||
| 005 | 12 | 12 | $10,735.20 | $0.00 | $18.12 | $18.12 | $19.80 | $0.00 | $0.00 | $416.71 | $689.86 | $1,106.57 | $2,065.78 | $3,210.27 | 29.90% | ||
| 006 | 16 | 18 | $16,490.80 | $0.00 | $130.14 | $130.14 | $99.00 | $0.00 | $0.00 | $5,652.08 | $775.40 | $6,427.48 | $202.20 | $6,858.82 | 41.59% | ||
| 007 | 38 | 42 | $35,569.32 | $0.00 | $63.42 | $63.42 | $108.90 | $0.00 | $4,076.00 | $3,117.23 | $2,068.42 | $9,261.65 | $3,837.36 | $13,271.33 | 37.31% | ||
| 008 | 60 | 61 | $55,517.56 | $0.00 | $469.79 | $469.79 | $455.40 | $11,578.66 | $2,803.77 | $5,444.39 | $12,034.43 | $31,861.25 | $6,463.22 | $39,249.66 | 70.70% | ||
| 009 | 1 | 1 | $894.60 | $0.00 | $1.51 | $1.51 | $0.00 | $0.00 | $0.00 | $56.18 | $1.80 | $57.98 | $0.00 | $59.49 | 6.65% | ||
| 010 | 10 | 10 | $9,999.88 | $0.00 | $79.53 | $79.53 | $89.10 | $0.00 | $0.00 | $129.01 | $1,155.74 | $1,284.75 | $319.09 | $1,772.47 | 17.72% | ||
| 011 | 64 | 65 | $58,211.60 | $0.00 | $96.64 | $96.64 | $267.30 | $0.00 | $30,083.63 | $19,945.73 | $8,828.78 | $58,858.14 | $12,007.98 | $71,230.06 | 122.36% | ||
| 012 | 101 | 103 | $95,154.08 | $0.00 | $848.00 | $848.00 | $762.30 | $0.00 | $9,863.72 | $7,101.07 | $4,832.06 | $21,796.85 | $33,140.98 | $56,548.13 | 59.43% | ||
| 017 | 5 | 5 | $3,355.70 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $1,029.50 | $1,108.83 | $2,138.33 | $174.16 | $2,314.49 | 68.97% | ||
| 018 | 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% | ||
| 019 | 12 | 12 | $8,053.68 | $0.00 | $4.80 | $4.80 | $19.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $24.60 | 0.31% | ||
| 020 | 4 | 11 | $5,078.64 | $0.00 | $4.40 | $4.40 | $19.80 | $0.00 | $2,031.20 | $619.80 | $1,036.98 | $3,687.98 | $1,815.00 | $5,527.18 | 108.83% | ||
| 023 | 49 | 49 | $32,214.72 | $0.00 | $19.20 | $19.20 | $158.40 | $0.00 | $1,034.23 | $745.24 | $391.53 | $2,171.00 | $2,843.14 | $5,191.74 | 16.12% | ||
| 024 | 8 | 21 | $10,421.76 | $0.00 | $8.40 | $8.40 | $0.00 | $0.00 | $2,455.99 | $609.88 | $713.99 | $3,779.86 | $833.35 | $4,621.61 | 44.35% | ||
| C06 | 1 | 1 | $909.08 | $0.00 | $14.46 | $14.46 | $0.00 | $0.00 | $0.00 | $0.00 | $721.35 | $721.35 | $59.59 | $795.40 | 87.50% | ||
| R07 | 8 | 8 | $7,156.80 | $0.00 | $12.08 | $12.08 | $0.00 | $0.00 | $4,096.31 | $458.91 | $2,200.84 | $6,756.06 | $6,820.63 | $13,588.77 | 189.87% | ||
| R08 | 5 | 5 | $4,545.40 | $0.00 | $36.15 | $36.15 | $19.80 | $0.00 | $0.00 | $388.49 | $0.22 | $388.71 | $1,087.52 | $1,532.18 | 33.71% | ||
| R11 | 4 | 6 | $5,492.80 | $0.00 | $9.06 | $9.06 | $19.80 | $0.00 | $0.00 | $135.08 | $0.00 | $135.08 | $5,257.29 | $5,421.23 | 98.70% | ||
| R12 | 3 | 3 | $909.08 | $0.00 | $14.46 | $14.46 | $19.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $567.52 | $601.78 | 66.20% | ||
| Total | 417 | 449 | $376,107.14 | $0.00 | $1,924.96 | $1,924.96 | $2,178.00 | $11,578.66 | $58,032.85 | $46,596.47 | $38,471.94 | $154,679.92 | $108,873.12 | $267,656.00 | 71.16% | ||
| Avg | 19 | 20 | $17,095.78 | $0.00 | $87.50 | $87.50 | $99.00 | $526.30 | $2,637.86 | $2,118.02 | $1,748.72 | $7,030.91 | $4,948.78 | $12,166.18 | 71.16% | ||
| 202511 | 001 | 4 | 4 | $3,578.40 | $0.00 | $5.64 | $5.64 | $29.70 | $0.00 | $0.00 | $0.00 | $105.34 | $105.34 | $1,193.09 | $1,333.77 | 37.27% | |
| 002 | 9 | 9 | $9,090.80 | $0.00 | $71.30 | $71.30 | $59.40 | $0.00 | $0.00 | $1,424.19 | $320.48 | $1,744.67 | $4,295.00 | $6,170.37 | 67.87% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $21.39 | $21.39 | $19.80 | $0.00 | $0.00 | $663.22 | $47.61 | $710.83 | $4,172.36 | $4,924.38 | 180.56% | ||
| 005 | 13 | 13 | $11,629.80 | $0.00 | $18.38 | $18.38 | $19.80 | $0.00 | $719.02 | $87.03 | $407.66 | $1,213.71 | $1,907.09 | $3,158.98 | 27.16% | ||
| 006 | 16 | 18 | $16,490.80 | $0.00 | $128.34 | $128.34 | $108.90 | $31,982.03 | $438.00 | $1,421.48 | $7,478.50 | $41,320.01 | $333.50 | $41,890.75 | 254.02% | ||
| 007 | 38 | 42 | $35,569.32 | $0.00 | $59.22 | $59.22 | $99.00 | $0.00 | $32,777.12 | $4,745.63 | $2,847.70 | $40,370.45 | $8,917.48 | $49,446.15 | 139.01% | ||
| 008 | 61 | 62 | $56,426.64 | $0.00 | $477.25 | $477.25 | $415.80 | $0.00 | $19,274.22 | $9,691.42 | $4,304.83 | $33,270.47 | $15,172.08 | $49,335.60 | 87.43% | ||
| 009 | 1 | 1 | $894.60 | $0.00 | $1.41 | $1.41 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.36 | $9.77 | 1.09% | ||
| 010 | 10 | 10 | $7,399.48 | $0.00 | $56.84 | $56.84 | $79.20 | $0.00 | $1,751.00 | $181.51 | $394.52 | $2,327.03 | $372.08 | $2,835.15 | 38.32% | ||
| 011 | 67 | 69 | $60,000.80 | $0.00 | $96.08 | $96.08 | $257.40 | $0.00 | $914.88 | $34,105.93 | $10,585.89 | $45,606.70 | $5,884.02 | $51,844.20 | 86.41% | ||
| 012 | 97 | 99 | $88,980.78 | $0.00 | $822.96 | $822.96 | $742.50 | $49,749.11 | $3,625.11 | $6,655.62 | $10,834.84 | $70,864.68 | $4,483.71 | $76,913.85 | 86.44% | ||
| 017 | 5 | 5 | $3,355.70 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $0.00 | $216.94 | $448.08 | $665.02 | $178.42 | $845.44 | 25.19% | ||
| 019 | 12 | 12 | $8,053.68 | $0.00 | $4.80 | $4.80 | $0.00 | $0.00 | $0.00 | $0.00 | $316.88 | $316.88 | $0.00 | $321.68 | 3.99% | ||
| 020 | 4 | 11 | $5,078.64 | $0.00 | $4.40 | $4.40 | $0.00 | $0.00 | $0.00 | $495.88 | $822.95 | $1,318.83 | $3,248.56 | $4,571.79 | 90.02% | ||
| 023 | 49 | 49 | $31,543.58 | $0.00 | $19.20 | $19.20 | $0.00 | $0.00 | $3,277.37 | $1,060.06 | $2,657.24 | $6,994.67 | $2,214.69 | $9,228.56 | 29.26% | ||
| 024 | 7 | 16 | $10,421.76 | $0.00 | $6.40 | $6.40 | $0.00 | $0.00 | $0.00 | $952.73 | $0.00 | $952.73 | ($790.33) | $168.80 | 1.62% | ||
| C06 | 1 | 1 | $909.08 | $0.00 | $7.13 | $7.13 | $0.00 | $0.00 | $1,588.00 | $512.76 | $258.31 | $2,359.07 | $0.00 | $2,366.20 | 260.29% | ||
| 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 | 8 | 8 | $7,156.80 | $0.00 | $11.28 | $11.28 | $0.00 | $62,617.00 | $0.00 | $1,165.24 | $1,807.39 | $65,589.63 | $4,786.95 | $70,387.86 | 983.51% | ||
| R08 | 5 | 5 | $4,545.40 | $0.00 | $35.65 | $35.65 | $19.80 | $0.00 | $165.63 | $267.33 | $1,207.16 | $1,640.12 | $928.18 | $2,623.75 | 57.72% | ||
| R11 | 4 | 6 | $5,492.80 | $0.00 | $8.46 | $8.46 | $19.80 | $0.00 | $0.00 | $106.45 | ($458.91) | ($352.46) | $3,470.71 | $3,146.51 | 57.28% | ||
| R12 | 3 | 3 | $1,818.16 | $0.00 | $14.26 | $14.26 | $9.90 | $0.00 | $0.00 | $100.20 | $0.00 | $100.20 | $520.29 | $644.65 | 35.46% | ||
| Total | 417 | 446 | $371,164.26 | $0.00 | $1,872.39 | $1,872.39 | $1,881.00 | $144,348.14 | $64,530.35 | $63,853.62 | $44,386.47 | $317,118.58 | $61,296.24 | $382,168.21 | 102.96% | ||
| Avg | 19 | 20 | $16,871.10 | $0.00 | $85.11 | $85.11 | $85.50 | $6,561.28 | $2,933.20 | $2,902.44 | $2,017.57 | $14,414.48 | $2,786.19 | $17,371.28 | 102.96% | ||
| 202512 | 001 | 4 | 4 | $3,578.40 | $0.00 | $5.84 | $5.84 | $24.18 | $0.00 | $0.00 | $349.84 | $0.00 | $349.84 | $1,116.84 | $1,496.70 | 41.83% | |
| 002 | 9 | 9 | $6,363.56 | $0.00 | $71.80 | $71.80 | $48.36 | $0.00 | $0.00 | $753.20 | $1,489.49 | $2,242.69 | $27,645.08 | $30,007.93 | 471.56% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $21.54 | $21.54 | $16.12 | $0.00 | $9,995.00 | $1,294.42 | $749.35 | $12,038.77 | $3,813.21 | $15,889.64 | 582.63% | ||
| 005 | 13 | 13 | $11,629.80 | $0.00 | $18.98 | $18.98 | $16.12 | $0.00 | $2,889.06 | $1,434.77 | $1,843.99 | $6,167.82 | $1,446.07 | $7,648.99 | 65.77% | ||
| 006 | 16 | 18 | $16,490.80 | $0.00 | $129.24 | $129.24 | $88.66 | $0.00 | $0.00 | $1,042.20 | $666.34 | $1,708.54 | $286.27 | $2,212.71 | 13.42% | ||
| 007 | 38 | 42 | $35,569.32 | $0.00 | $61.32 | $61.32 | $72.54 | $265,077.57 | $15,949.90 | $11,080.59 | $7,554.91 | $299,662.97 | $10,294.88 | $310,091.71 | 871.80% | ||
| 008 | 62 | 63 | $57,335.72 | $0.00 | $478.46 | $478.46 | $346.58 | $0.00 | $15,048.30 | $5,476.62 | $17,645.28 | $38,170.20 | $14,145.12 | $53,140.36 | 92.68% | ||
| 009 | 1 | 1 | $894.60 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $8.36 | $9.82 | 1.10% | ||
| 010 | 10 | 10 | $9,090.80 | $0.00 | $71.80 | $71.80 | $48.36 | $0.00 | $0.00 | $760.15 | $630.02 | $1,390.17 | $218.81 | $1,729.14 | 19.02% | ||
| 011 | 66 | 68 | $62,469.92 | $0.00 | $97.82 | $97.82 | $381.33 | $10,435.00 | $48,997.38 | $18,118.77 | $5,274.61 | $82,825.76 | $5,568.34 | $88,873.25 | 142.27% | ||
| 012 | 93 | 95 | $91,708.02 | $0.00 | $747.05 | $747.05 | $1,187.42 | $0.00 | $4,415.03 | $2,719.76 | $3,082.13 | $10,216.92 | $29,864.86 | $42,016.25 | 45.82% | ||
| 017 | 5 | 5 | $3,355.70 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $1,127.20 | $447.53 | $317.95 | $1,892.68 | $174.16 | $2,068.84 | 61.65% | ||
| 018 | 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% | ||
| 019 | 12 | 12 | $8,053.68 | $0.00 | $4.80 | $4.80 | $8.06 | $0.00 | $0.00 | $0.00 | $102.28 | $102.28 | $0.00 | $115.14 | 1.43% | ||
| 020 | 4 | 11 | $5,078.64 | $0.00 | $4.40 | $4.40 | $16.12 | $0.00 | $0.00 | $209.58 | $1,808.03 | $2,017.61 | $185.41 | $2,223.54 | 43.78% | ||
| 023 | 48 | 48 | $32,214.72 | $0.00 | $18.80 | $18.80 | $120.90 | $3,006.35 | $4,353.33 | $2,816.06 | $73,069.06 | $83,244.80 | $2,249.03 | $85,633.53 | 265.82% | ||
| 024 | 9 | 20 | $10,686.24 | $0.00 | $7.20 | $7.20 | $8.06 | $0.00 | $0.00 | $649.86 | $303.21 | $953.07 | $0.00 | $968.33 | 9.06% | ||
| C06 | 1 | 1 | $909.08 | $0.00 | $7.18 | $7.18 | $8.06 | $0.00 | $494.71 | $0.00 | $538.27 | $1,032.98 | $1,319.63 | $2,367.85 | 260.47% | ||
| R07 | 8 | 8 | $7,156.80 | $0.00 | $11.68 | $11.68 | $0.00 | $0.00 | $2,680.54 | $7,436.16 | $2,536.27 | $12,652.97 | $4,998.68 | $17,663.33 | 246.80% | ||
| R08 | 5 | 5 | $4,545.40 | $0.00 | $35.90 | $35.90 | $16.12 | $0.00 | $385.06 | $2,057.02 | $408.26 | $2,850.34 | $1,006.03 | $3,908.39 | 85.99% | ||
| R11 | 4 | 6 | $5,492.80 | $0.00 | $8.76 | $8.76 | $16.12 | $0.00 | $1,851.00 | $510.84 | $600.64 | $2,962.48 | $6,909.98 | $9,897.34 | 180.19% | ||
| R12 | 3 | 3 | $2,727.24 | $0.00 | $14.36 | $14.36 | $16.12 | $0.00 | $0.00 | $171.02 | $131.38 | $302.40 | $520.29 | $853.17 | 31.28% | ||
| Total | 414 | 445 | $378,078.48 | $0.00 | $1,820.39 | $1,820.39 | $2,439.23 | $278,518.92 | $108,186.51 | $57,328.39 | $118,751.47 | $562,785.29 | $111,771.05 | $678,815.96 | 179.54% | ||
| Avg | 19 | 20 | $17,185.39 | $0.00 | $82.75 | $82.75 | $110.87 | $12,659.95 | $4,917.57 | $2,605.84 | $5,397.79 | $25,581.15 | $5,080.50 | $30,855.27 | 179.54% | ||
| 202601 | 001 | 4 | 4 | $3,578.40 | $0.00 | $5.84 | $5.84 | $24.18 | $0.00 | $3,618.00 | $53.74 | $3.80 | $3,675.54 | $909.71 | $4,615.27 | 128.98% | |
| 002 | 9 | 9 | $8,181.72 | $0.00 | $7.56 | $7.56 | $48.36 | $0.00 | $0.00 | $164.79 | $526.99 | $691.78 | $1,529.86 | $2,277.56 | 27.84% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $3.78 | $3.78 | $16.12 | $0.00 | $0.00 | $0.00 | $573.64 | $573.64 | $0.00 | $593.54 | 21.76% | ||
| 005 | 13 | 13 | $11,629.80 | $0.00 | $18.98 | $18.98 | $16.12 | $0.00 | $6,772.26 | $534.61 | $2,081.92 | $9,388.79 | $1,023.80 | $10,447.69 | 89.84% | ||
| 006 | 16 | 18 | $16,490.80 | $0.00 | $22.68 | $22.68 | $88.66 | $0.00 | $0.00 | $2,765.14 | $475.37 | $3,240.51 | $88.19 | $3,440.04 | 20.86% | ||
| 007 | 38 | 42 | $35,569.32 | $0.00 | $61.72 | $61.72 | $80.60 | $0.00 | $4,994.93 | $6,600.33 | $18,850.01 | $30,445.27 | $5,551.69 | $36,139.28 | 101.60% | ||
| 008 | 61 | 62 | $56,426.64 | $0.00 | $78.12 | $78.12 | $378.82 | $0.00 | $6,243.18 | $2,199.59 | $10,603.13 | $19,045.90 | $14,799.72 | $34,302.56 | 60.79% | ||
| 009 | 1 | 1 | $894.60 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $172.53 | $1.80 | $174.33 | $17.67 | $193.46 | 21.63% | ||
| 010 | 10 | 10 | $9,090.80 | $0.00 | $12.60 | $12.60 | $48.36 | $0.00 | $0.00 | $0.00 | $75.16 | $75.16 | $194.56 | $330.68 | 3.64% | ||
| 011 | 69 | 71 | $63,471.86 | $0.00 | $100.74 | $100.74 | $389.39 | $0.00 | $50,815.64 | $3,452.98 | $2,286.03 | $56,554.65 | $10,958.65 | $68,003.43 | 107.14% | ||
| 012 | 91 | 93 | $81,708.14 | $0.00 | $112.60 | $112.60 | $636.74 | $0.00 | $10,789.11 | $7,191.22 | $3,483.77 | $21,464.10 | $10,045.52 | $32,258.96 | 39.48% | ||
| 017 | 5 | 5 | $3,355.70 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $556.33 | $1.20 | $92.10 | $649.63 | $174.16 | $825.79 | 24.61% | ||
| 019 | 12 | 12 | $8,053.68 | $0.00 | $4.80 | $4.80 | $8.06 | $0.00 | $0.00 | $75.72 | $0.00 | $75.72 | $0.00 | $88.58 | 1.10% | ||
| 020 | 4 | 11 | $5,078.64 | $0.00 | $4.40 | $4.40 | $16.12 | $0.00 | $0.00 | $209.58 | $519.29 | $728.87 | $996.15 | $1,745.54 | 34.37% | ||
| 023 | 50 | 50 | $30,872.44 | $0.00 | $18.80 | $18.80 | $120.90 | $0.00 | $25,553.46 | $2,799.19 | $2,425.14 | $30,777.79 | $2,097.02 | $33,014.51 | 106.94% | ||
| 024 | 8 | 18 | $9,482.70 | $0.00 | $8.80 | $8.80 | $16.12 | $0.00 | $0.00 | $20.49 | $395.29 | $415.78 | $0.00 | $440.70 | 4.65% | ||
| C06 | 1 | 1 | $909.08 | $0.00 | $1.26 | $1.26 | $8.06 | $0.00 | $0.00 | $0.00 | $131.38 | $131.38 | $193.19 | $333.89 | 36.73% | ||
| R07 | 8 | 8 | $7,156.80 | $0.00 | $11.68 | $11.68 | $0.00 | $0.00 | $306.52 | $645.88 | $4,651.33 | $5,603.73 | $1,763.05 | $7,378.46 | 103.10% | ||
| R08 | 5 | 5 | $4,545.40 | $0.00 | $6.30 | $6.30 | $16.12 | $0.00 | $20,738.32 | $2,324.97 | $0.00 | $23,063.29 | $846.84 | $23,932.55 | 526.52% | ||
| R11 | 4 | 6 | $5,492.80 | $0.00 | $8.76 | $8.76 | $16.12 | $0.00 | $0.00 | $0.00 | $63.03 | $63.03 | $487.05 | $574.96 | 10.47% | ||
| R12 | 2 | 2 | $1,818.16 | $0.00 | $3.12 | $3.12 | $16.12 | $0.00 | $0.00 | $50.40 | $0.00 | $50.40 | $567.52 | $637.16 | 35.04% | ||
| Total | 414 | 444 | $366,534.72 | $0.00 | $496.00 | $496.00 | $1,944.97 | $0.00 | $130,387.75 | $29,262.36 | $47,239.18 | $206,889.29 | $52,244.35 | $261,574.61 | 71.36% | ||
| Avg | 20 | 21 | $17,454.03 | $0.00 | $23.62 | $23.62 | $92.62 | $0.00 | $6,208.94 | $1,393.45 | $2,249.48 | $9,851.87 | $2,487.83 | $12,455.93 | 71.36% | ||
| 202602 | 001 | 4 | 4 | $3,578.40 | $0.00 | $5.84 | $5.84 | $24.18 | $0.00 | $0.00 | $5.45 | $0.00 | $5.45 | $1,289.40 | $1,324.87 | 37.02% | |
| 002 | 9 | 9 | $8,181.72 | $0.00 | $102.30 | $102.30 | $48.36 | $0.00 | $0.00 | $2,361.87 | $982.98 | $3,344.85 | $3,469.57 | $6,965.08 | 85.13% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $40.02 | $40.02 | $16.12 | $0.00 | $0.00 | $100.85 | $25.86 | $126.71 | $0.00 | $182.85 | 6.70% | ||
| 005 | 12 | 12 | $10,735.20 | $0.00 | $18.98 | $18.98 | $16.12 | $0.00 | $479.35 | $190.35 | $1,367.76 | $2,037.46 | $1,777.91 | $3,850.47 | 35.87% | ||
| 006 | 16 | 18 | $16,490.80 | $0.00 | $240.12 | $240.12 | $88.66 | $0.00 | $1,976.35 | $1,528.90 | $1,198.02 | $4,703.27 | $68.40 | $5,100.45 | 30.93% | ||
| 007 | 37 | 41 | $35,569.32 | $0.00 | $60.92 | $60.92 | $80.60 | $139,279.30 | $3,657.30 | $2,830.94 | $6,618.10 | $152,385.64 | $6,483.44 | $159,010.60 | 447.04% | ||
| 008 | 60 | 61 | $55,517.56 | $0.00 | $819.78 | $819.78 | $346.58 | $18,596.18 | $1,247.13 | $4,156.58 | $2,953.63 | $26,953.52 | $6,249.68 | $34,369.56 | 61.91% | ||
| 009 | 1 | 1 | $894.60 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $17.67 | $19.13 | 2.14% | ||
| 010 | 10 | 10 | $9,090.80 | $0.00 | $133.40 | $133.40 | $48.36 | $0.00 | $0.00 | $138.33 | $461.62 | $599.95 | $194.56 | $976.27 | 10.74% | ||
| 011 | 66 | 68 | $61,682.66 | $0.00 | $99.28 | $99.28 | $381.33 | $17,484.41 | $2,446.93 | $3,677.10 | $1,794.99 | $25,403.43 | $1,819.68 | $27,703.72 | 44.91% | ||
| 012 | 89 | 91 | $78,071.82 | $0.00 | $1,183.52 | $1,183.52 | $556.14 | $0.00 | $7,868.38 | $3,192.08 | $3,439.29 | $14,499.75 | $16,210.17 | $32,449.58 | 41.56% | ||
| 017 | 5 | 5 | $3,355.70 | $0.00 | $2.00 | $2.00 | $0.00 | $0.00 | $556.19 | $237.26 | $1,125.34 | $1,918.79 | $870.37 | $2,791.16 | 83.18% | ||
| 018 | 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% | ||
| 019 | 12 | 12 | $8,053.68 | $0.00 | $4.80 | $4.80 | $8.06 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $12.86 | 0.16% | ||
| 020 | 4 | 11 | $5,078.64 | $0.00 | $4.40 | $4.40 | $16.12 | $0.00 | $32,678.53 | $2,081.33 | $735.55 | $35,495.41 | $1,079.51 | $36,595.44 | 720.58% | ||
| 023 | 50 | 50 | $32,214.72 | $0.00 | $18.80 | $18.80 | $112.84 | $0.00 | $5,448.70 | $235.30 | $1,436.49 | $7,120.49 | $994.70 | $8,246.83 | 25.60% | ||
| 024 | 8 | 18 | $14,296.86 | $0.00 | $8.00 | $8.00 | $24.18 | $0.00 | $0.00 | $0.00 | $618.78 | $618.78 | $19.55 | $670.51 | 4.69% | ||
| 031 | 1 | 1 | $894.60 | $0.00 | $1.46 | $1.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.46 | 0.16% | ||
| 032 | 1 | 1 | $671.14 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | 0.06% | ||
| C06 | 1 | 1 | $909.08 | $0.00 | $13.34 | $13.34 | $8.06 | $0.00 | $0.00 | $0.00 | $131.66 | $131.66 | $0.00 | $153.06 | 16.84% | ||
| R07 | 9 | 9 | $7,156.80 | $0.00 | $11.68 | $11.68 | $0.00 | $0.00 | $2,164.88 | $817.05 | $10,316.27 | $13,298.20 | $4,070.42 | $17,380.30 | 242.85% | ||
| R08 | 5 | 5 | $4,545.40 | $0.00 | $66.70 | $66.70 | $16.12 | $0.00 | $0.00 | $163.14 | $1,106.37 | $1,269.51 | $996.50 | $2,348.83 | 51.67% | ||
| R11 | 4 | 6 | $5,492.80 | $0.00 | $8.76 | $8.76 | $16.12 | $0.00 | $1,074.79 | $592.70 | $384.30 | $2,051.79 | $3,073.33 | $5,150.00 | 93.76% | ||
| R12 | 2 | 2 | $4,545.40 | $0.00 | $46.56 | $46.56 | $16.12 | $0.00 | $0.00 | $407.65 | $0.00 | $407.65 | $331.29 | $801.62 | 17.64% | ||
| Total | 409 | 439 | $369,754.94 | $0.00 | $2,892.52 | $2,892.52 | $1,824.07 | $175,359.89 | $59,598.53 | $22,716.88 | $34,697.01 | $292,372.31 | $49,016.15 | $346,105.05 | 93.60% | ||
| Avg | 17 | 18 | $15,406.46 | $0.00 | $120.52 | $120.52 | $76.00 | $7,306.66 | $2,483.27 | $946.54 | $1,445.71 | $12,182.18 | $2,042.34 | $14,421.04 | 93.60% | ||
| 202603 | 001 | 4 | 4 | $3,578.40 | $0.00 | $5.92 | $5.92 | $29.85 | $0.00 | $0.00 | $77.68 | $0.00 | $77.68 | $1,109.71 | $1,223.16 | 34.18% | |
| 002 | 9 | 9 | $8,181.72 | $0.00 | $61.29 | $61.29 | $59.70 | $0.00 | $0.00 | $673.78 | $954.79 | $1,628.57 | $25,024.48 | $26,774.04 | 327.24% | ||
| 004 | 3 | 3 | $2,727.24 | $0.00 | $20.43 | $20.43 | $19.90 | $0.00 | $0.00 | $0.00 | $200.28 | $200.28 | $13,774.40 | $14,015.01 | 513.89% |
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