6-SCBOCC Experience Report Monitoring and HCC Florida Blue Medical 202312.xlsx
XLSX spreadsheet 149 KB Posted
- Attached to
- Group Medical Benefits
- Solicitation number
- 2026-10
- Issued by
- Seminole County, Florida
About this file
This file contains an experience report monitoring and health care cost analysis for Suwannee County Board of County Commissioners (BOCC) employee group medical benefits through Florida Blue for the 12-month period from January 2023 through December 2023. The report provides comprehensive enrollment and utilization data, claims paid analysis, high-cost claims summaries, and pharmacy benefit information across multiple service categories and divisions within the organization.
The report demonstrates significant health care utilization patterns and cost metrics for an average enrollment of 408 employee contracts covering 452 total members. Key performance indicators show total medical and pharmacy payments of $2,601,034.59 for the year, with a medical loss ratio of 69.10 percent. Inpatient facility costs totaled $405,885.70 (representing a 54.38 percent decrease from the prior year), outpatient facility costs were $785,089.70 (an 11.09 percent increase), professional services reached $576,756.03 (a 31.60 percent decrease), and pharmacy costs totaled $804,840.06 (a 41.30 percent increase). The plan maintained a per-member-per-year cost of $5,756.52 and a per-member-per-month cost of $479.71. High-cost claims analysis identified specific members with significant utilization across multiple service categories, with the top claimant accounting for $122,578.74 in paid claims. The pharmacy benefit component showed 86.11 percent generic utilization with 99.13 percent generic substitution rates, and 96.87 percent formulary compliance, indicating strong cost management in pharmaceutical spending.
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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 01/2023 to 12/2023
| 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 | |||||||||
| 202301 | 409 | 452 | $311,868.76 | $0.00 | $1,578.82 | $1,578.82 | $720.27 | $0.00 | $51,161.90 | $17,244.52 | $16,783.60 | $85,190.02 | $37,399.52 | $124,888.63 | 40.05% | ||
| 202302 | 408 | 451 | $307,656.98 | $0.00 | $1,574.47 | $1,574.47 | $720.27 | $0.00 | $78,021.26 | $19,371.60 | $13,760.25 | $111,153.11 | $50,188.65 | $163,636.50 | 53.19% | ||
| 202303 | 405 | 448 | $302,350.30 | $0.00 | $1,566.82 | $1,566.82 | $702.27 | $46,120.91 | $70,944.87 | $30,725.76 | $23,376.77 | $171,168.31 | $68,211.94 | $241,649.34 | 79.92% | ||
| 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% | ||
| Total | 4,896 | 5,422 | $3,764,292.25 | $0.00 | $19,521.29 | $19,521.29 | $8,941.81 | $405,885.70 | $785,089.70 | $332,440.29 | $244,315.74 | $1,767,731.43 | $804,840.06 | $2,601,034.59 | 69.10% | ||
| Grouping Avg | 408 | 452 | $313,691.02 | $0.00 | $1,626.77 | $1,626.77 | $745.15 | $33,823.81 | $65,424.14 | $27,703.36 | $20,359.65 | $147,310.95 | $67,070.01 | $216,752.88 | 69.10% | ||
| Monthly Avg | 408 | 452 | $313,691.02 | $0.00 | $1,626.77 | $1,626.77 | $745.15 | $33,823.81 | $65,424.14 | $27,703.36 | $20,359.65 | $147,310.95 | $67,070.01 | $216,752.88 | 69.10% |
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: 01/17/2024 11:19 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
| 202301 | 384 | 11 | 12 | 2 | 0 | 0 | 0 | 409 | 452 |
| 202302 | 383 | 11 | 12 | 2 | 0 | 0 | 0 | 408 | 451 |
| 202303 | 380 | 11 | 12 | 2 | 0 | 0 | 0 | 405 | 448 |
| 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 |
| Total | 4,603 | 131 | 128 | 34 | 0 | 0 | 0 | 4,896 | 5,422 |
| Grouping Avg | 384 | 11 | 11 | 3 | 0 | 0 | 0 | 408 | 452 |
| Monthly Avg | 384 | 11 | 11 | 3 | 0 | 0 | 0 | 408 | 452 |
| 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: 01/17/2024 11:19 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 01/2023 to 12/2023 Prior Paid Period: From 01/2022 to 12/2022 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 | 011 | SUBSCRIBER | OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 22 | $35,999.84 | 123 | $22,997.09 | 87 | $31,404.81 | 0 | $0.00 | $122,578.74 | $665,697.84 |
| 2 | 010 | SUBSCRIBER | ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; LOCALIZED ENLARGED LYMPH NODES | 0 | 0 | $0.00 | 49 | $99,097.53 | 53 | $13,414.97 | 8 | $73.49 | 0 | $0.00 | $112,585.99 | $300,937.79 |
| 3 | 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 | 20 | $2,477.81 | 37 | $99,695.88 | 0 | $0.00 | $103,338.87 | $145,236.15 |
| 4 | 011 | SUBSCRIBER | OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; PHARMACY RX; HYPERTENSIVE EMERGENCY | 5 | 2 | $16,883.82 | 6 | $31,548.00 | 86 | $14,109.44 | 37 | $11,441.50 | 0 | $0.00 | $73,982.76 | $794,238.88 |
| 5 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON; CONTRACTURE, LEFT KNEE | 0 | 0 | $0.00 | 9 | $49,570.99 | 89 | $10,789.99 | 21 | $231.66 | 0 | $0.00 | $60,592.64 | $141,724.80 |
| 6 | 002 | SUBSCRIBER | CALCULUS OF KIDNEY; URINARY TRACT INFECTION, SITE NOT SPECIFIED; PRESENCE OF UROGENITAL IMPLANTS | 0 | 0 | $0.00 | 5 | $55,469.39 | 21 | $4,869.87 | 16 | $168.12 | 0 | $0.00 | $60,507.38 | $358,668.43 |
| 7 | 019 | SUBSCRIBER | PHARMACY RX; PILONIDAL CYST WITH ABSCESS; CELLULITIS OF BACK [ANY PART EXCEPT BUTTOCK] | 0 | 0 | $0.00 | 2 | $2,249.11 | 16 | $454.41 | 9 | $57,359.19 | 0 | $0.00 | $60,062.71 | $148,143.24 |
| 8 | 011 | SUBSCRIBER | FRACTURE OF VAULT OF SKULL, INITIAL ENCOUNTER FOR CLOSED FRACTURE; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA; LOCALIZATION-RELATED (FOCAL) (PARTIAL) SYMPTOMATIC EPILEPSY AND EPILEPTIC SYNDROMES WITH COMPLEX PARTIAL SEIZURES, NOT INTRACTABLE, WITHOUT STATUS EPI | 2 | 2 | $21,129.75 | 2 | $3,309.01 | 48 | $27,464.15 | 43 | $6,163.45 | 0 | $0.00 | $58,066.36 | $320,096.17 |
| 9 | 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 | $52,077.57 | 24 | $1,594.89 | 19 | $0.00 | 0 | $0.00 | $53,672.46 | $1,084,695.01 |
| Total | 8 | 5 | $70,190.57 | 98 | $330,486.62 | 480 | $98,172.62 | 277 | $206,538.10 | 0 | $0.00 | $705,387.91 | $3,959,438.31 |
| 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 | 15 | $9,910.78 | 243 | $34,039.58 | 45 | $397.39 | 0 | $0.00 | $326,784.65 | $1,412,737.97 |
| 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 | 188 | $26,934.12 | 18 | $327.43 | 0 | $0.00 | $126,724.96 | $516,266.51 |
| 3 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; COVID-19; PHARMACY RX | 8 | 2 | $110,300.88 | 3 | $1,367.41 | 62 | $9,206.28 | 34 | $4,706.22 | 0 | $0.00 | $125,580.79 | $313,543.42 |
| 4 | 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 | 45 | $107,629.12 | 11 | $127.59 | 0 | $0.00 | $109,611.24 | $265,876.20 |
| 5 | 012 | SUBSCRIBER | PHARMACY RX; OTITIS MEDIA, UNSPECIFIED, LEFT EAR; SUPRAVENTRICULAR TACHYCARDIA | 0 | 0 | $0.00 | 2 | $1,979.89 | 21 | $2,592.21 | 59 | $95,600.33 | 0 | $0.00 | $100,172.43 | $158,418.28 |
| 6 | 012 | SUBSCRIBER | NONTRAUMATIC INTRACEREBRAL HEMORRHAGE, INTRAVENTRICULAR; CEREBRAL INFARCTION, UNSPECIFIED; NONTRAUMATIC INTRACEREBRAL HEMORRHAGE, UNSPECIFIED | 6 | 1 | $51,785.84 | 1 | $464.98 | 45 | $27,628.84 | 0 | $0.00 | 0 | $0.00 | $79,879.66 | $508,008.78 |
| 7 | 023 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST; ENCOUNTER FOR BREAST RECONSTRUCTION FOLLOWING MASTECTOMY; ENCOUNTER FOR ADJUSTMENT OR REMOVAL OF LEFT BREAST IMPLANT | 0 | 0 | $0.00 | 4 | $30,729.40 | 60 | $46,198.65 | 12 | $2,607.76 | 0 | $0.00 | $79,535.81 | $240,434.32 |
| 8 | 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 | 69 | $9,679.47 | 21 | $2,438.61 | 0 | $0.00 | $79,133.32 | $515,894.88 |
| 9 | 023 | SUBSCRIBER | SPONDYLOLISTHESIS, LUMBAR REGION; PHARMACY RX; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 5 | 1 | $51,426.62 | 10 | $863.20 | 70 | $15,243.17 | 67 | $9,763.91 | 0 | $0.00 | $77,296.90 | $321,686.50 |
| 10 | 012 | SPOUSE | PHARMACY RX; ANXIETY DISORDER DUE TO KNOWN PHYSIOLOGICAL CONDITION; ESSENTIAL (PRIMARY) HYPERTENSION | 0 | 0 | $0.00 | 0 | $0.00 | 17 | $848.48 | 45 | $66,242.92 | 0 | $0.00 | $67,091.40 | $90,073.02 |
| 11 | 007 | SUBSCRIBER | DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; GASTRO-ESOPHAGEAL REFLUX DISEASE WITH ESOPHAGITIS, WITHOUT BLEEDING; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITH BLEEDING | 2 | 1 | $52,756.11 | 3 | $3,091.71 | 17 | $7,545.65 | 8 | $63.96 | 0 | $0.00 | $63,457.43 | $250,189.81 |
| 12 | 011 | SUBSCRIBER | UNSPECIFIED ROTATOR CUFF TEAR OR RUPTURE OF RIGHT SHOULDER, NOT SPECIFIED AS TRAUMATIC; IMPINGEMENT SYNDROME OF RIGHT SHOULDER; COVID-19 | 0 | 0 | $0.00 | 19 | $38,493.90 | 142 | $23,518.98 | 53 | $397.40 | 0 | $0.00 | $62,410.28 | $410,184.21 |
| 13 | 007 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OBSTRUCTIVE SLEEP APNEA (ADULT) (PEDIATRIC) | 0 | 0 | $0.00 | 0 | $0.00 | 21 | $1,497.16 | 110 | $54,191.89 | 0 | $0.00 | $55,689.05 | $79,478.71 |
| Total | 113 | 15 | $703,641.39 | 63 | $100,299.41 | 1,000 | $312,561.71 | 483 | $236,865.41 | 0 | $0.00 | $1,353,367.92 | $5,082,792.61 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 01/17/2024 11:19 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 10/2021 to 12/2023 Prior Paid Period: From 10/2020 to 09/2021 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 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; ALCOHOL INDUCED ACUTE PANCREATITIS WITHOUT NECROSIS OR INFECTION | 59 | 2 | $282,436.90 | 18 | $41,787.02 | 254 | $37,914.45 | 53 | $773.17 | 0 | $0.00 | $362,911.54 | $1,492,268.77 |
| 2 | 012 | SUBSCRIBER | PHARMACY RX; OTITIS MEDIA, UNSPECIFIED, LEFT EAR; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS | 0 | 0 | $0.00 | 6 | $4,619.19 | 62 | $6,799.15 | 114 | $208,113.23 | 0 | $0.00 | $219,531.57 | $332,621.52 |
| 3 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; COVID-19; OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION | 13 | 4 | $127,184.70 | 9 | $32,915.41 | 148 | $23,315.72 | 71 | $16,147.72 | 0 | $0.00 | $199,563.55 | $1,107,782.30 |
| 4 | 011 | SUBSCRIBER | PHARMACY RX; OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 32 | $46,491.05 | 238 | $33,290.30 | 206 | $66,950.32 | 0 | $0.00 | $178,908.67 | $864,357.51 |
| 5 | 023 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST; ENCOUNTER FOR BREAST RECONSTRUCTION FOLLOWING MASTECTOMY; ENCOUNTER FOR THERAPEUTIC DRUG LEVEL MONITORING | 0 | 0 | $0.00 | 6 | $44,155.06 | 141 | $109,301.39 | 28 | $3,463.38 | 0 | $0.00 | $156,919.83 | $490,169.70 |
| 6 | 012 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; ACUTE KIDNEY FAILURE, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST | 12 | 4 | $87,919.80 | 5 | $12,480.92 | 208 | $30,546.59 | 20 | $367.43 | 0 | $0.00 | $131,314.74 | $533,269.92 |
| 7 | 010 | SUBSCRIBER | ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; LOCALIZED ENLARGED LYMPH NODES | 0 | 0 | $0.00 | 54 | $104,972.15 | 97 | $19,539.06 | 33 | $417.81 | 0 | $0.00 | $124,929.02 | $345,321.04 |
| 8 | 007 | SUBSCRIBER | PHARMACY RX; AGE-RELATED NUCLEAR CATARACT, RIGHT EYE; AGE-RELATED NUCLEAR CATARACT, LEFT EYE | 0 | 0 | $0.00 | 4 | $4,847.78 | 58 | $5,214.09 | 254 | $113,402.97 | 0 | $0.00 | $123,464.84 | $1,071,206.75 |
| 9 | 012 | SPOUSE | PHARMACY RX; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES; ANXIETY DISORDER DUE TO KNOWN PHYSIOLOGICAL CONDITION | 0 | 0 | $0.00 | 0 | $0.00 | 34 | $2,035.44 | 88 | $115,346.49 | 0 | $0.00 | $117,381.93 | $159,407.62 |
| 10 | 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 | 50 | $107,657.84 | 17 | $160.33 | 0 | $0.00 | $109,672.70 | $267,300.27 |
| 11 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON | 0 | 0 | $0.00 | 14 | $91,484.84 | 111 | $17,703.56 | 36 | $302.76 | 0 | $0.00 | $109,491.16 | $249,125.49 |
| 12 | 004 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST; MULTIPLE SCLEROSIS | 0 | 0 | $0.00 | 0 | $0.00 | 18 | $1,231.42 | 61 | $88,458.05 | 0 | $0.00 | $89,689.47 | $302,909.89 |
| 13 | 011 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; INCISIONAL HERNIA WITH OBSTRUCTION, WITHOUT GANGRENE; INCISIONAL HERNIA WITHOUT OBSTRUCTION OR GANGRENE | 0 | 0 | $0.00 | 2 | $78,321.91 | 37 | $5,356.97 | 32 | $90.91 | 0 | $0.00 | $83,769.79 | $1,184,051.11 |
| 14 | 012 | SUBSCRIBER | NONTRAUMATIC INTRACEREBRAL HEMORRHAGE, INTRAVENTRICULAR; CEREBRAL INFARCTION, UNSPECIFIED; NONTRAUMATIC INTRACEREBRAL HEMORRHAGE, UNSPECIFIED | 6 | 1 | $51,785.84 | 1 | $464.98 | 45 | $27,631.64 | 0 | $0.00 | 0 | $0.00 | $79,882.46 | $508,008.78 |
| 15 | 023 | SUBSCRIBER | SPONDYLOLISTHESIS, LUMBAR REGION; PHARMACY RX; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 5 | 1 | $51,426.62 | 9 | $631.20 | 104 | $16,640.62 | 87 | $11,000.89 | 0 | $0.00 | $79,699.33 | $340,821.14 |
| 16 | 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 | 69 | $9,679.47 | 23 | $2,511.82 | 0 | $0.00 | $79,206.53 | $515,971.76 |
| 17 | 002 | SUBSCRIBER | CALCULUS OF KIDNEY; UNILATERAL INGUINAL HERNIA, WITHOUT OBSTRUCTION OR GANGRENE, NOT SPECIFIED AS RECURRENT; ABRASION OF RIGHT INDEX FINGER, INITIAL ENCOUNTER | 0 | 0 | $0.00 | 8 | $69,101.23 | 35 | $9,138.18 | 22 | $208.96 | 0 | $0.00 | $78,448.37 | $473,714.38 |
| 18 | 011 | SUBSCRIBER | UNSPECIFIED ROTATOR CUFF TEAR OR RUPTURE OF RIGHT SHOULDER, NOT SPECIFIED AS TRAUMATIC; IMPINGEMENT SYNDROME OF RIGHT SHOULDER; COVID-19 | 0 | 0 | $0.00 | 24 | $45,304.39 | 199 | $27,617.07 | 89 | $1,150.37 | 0 | $0.00 | $74,071.83 | $595,761.97 |
| 19 | 011 | SUBSCRIBER | FRACTURE OF VAULT OF SKULL, INITIAL ENCOUNTER FOR CLOSED FRACTURE; PHARMACY RX; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA | 2 | 2 | $21,129.75 | 3 | $3,309.01 | 63 | $28,019.44 | 119 | $20,399.61 | 0 | $0.00 | $72,857.81 | $359,871.73 |
| 20 | C23 | SUBSCRIBER | PHARMACY RX; NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; OTHER CHEST PAIN | 2 | 1 | $22,492.38 | 15 | $8,254.72 | 93 | $7,968.30 | 115 | $29,477.90 | 0 | $0.00 | $68,193.30 | $1,020,833.10 |
| 21 | 005 | SUBSCRIBER | ATRIOVENTRICULAR BLOCK, COMPLETE; PHARMACY RX; ENCOUNTER FOR ADJUSTMENT AND MANAGEMENT OF OTHER PART OF CARDIAC PACEMAKER | 0 | 0 | $0.00 | 18 | $25,831.04 | 89 | $24,371.78 | 83 | $15,254.49 | 0 | $0.00 | $65,457.31 | $173,754.45 |
| 22 | 007 | SUBSCRIBER | DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; GASTRO-ESOPHAGEAL REFLUX DISEASE WITH ESOPHAGITIS, WITHOUT BLEEDING; DIVERTICULOSIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITH BLEEDING | 2 | 1 | $52,756.11 | 3 | $3,091.71 | 22 | $7,859.32 | 8 | $63.96 | 0 | $0.00 | $63,771.10 | $253,831.81 |
| 23 | 008 | SUBSCRIBER | ACUTE APPENDICITIS WITH PERFORATION, LOCALIZED PERITONITIS, AND GANGRENE, WITHOUT ABSCESS; PHARMACY RX; UNSPECIFIED ACUTE APPENDICITIS | 1 | 1 | $26,288.23 | 3 | $4,212.00 | 106 | $11,648.32 | 65 | $20,184.66 | 0 | $0.00 | $62,333.21 | $273,372.19 |
| 24 | 007 | SUBSCRIBER | DIVERTICULITIS OF LARGE INTESTINE WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; DIVERTICULITIS OF INTESTINE, PART UNSPECIFIED, WITHOUT PERFORATION OR ABSCESS WITHOUT BLEEDING; DIVERTICULITIS OF LARGE INTESTINE WITH PERFORATION AND ABSCESS WITHOUT BLEEDING | 4 | 2 | $28,083.24 | 16 | $12,753.54 | 89 | $19,740.26 | 65 | $1,081.86 | 0 | $0.00 | $61,658.90 | $466,283.63 |
| 25 | 019 | SUBSCRIBER | PHARMACY RX; TYPE 1 DIABETES MELLITUS WITHOUT COMPLICATIONS; TYPE 1 DIABETES MELLITUS WITH UNSPECIFIED COMPLICATIONS | 0 | 0 | $0.00 | 0 | $0.00 | 314 | $27,235.88 | 95 | $34,061.25 | 0 | $0.00 | $61,297.13 | $328,158.35 |
| 26 | 019 | SUBSCRIBER | PHARMACY RX; PILONIDAL CYST WITH ABSCESS; CELLULITIS OF BACK [ANY PART EXCEPT BUTTOCK] | 0 | 0 | $0.00 | 2 | $2,249.11 | 16 | $454.41 | 9 | $57,359.19 | 0 | $0.00 | $60,062.71 | $148,143.24 |
| 27 | 006 | SUBSCRIBER | LOCALIZED ENLARGED LYMPH NODES; OTHER HAMMER TOE(S) (ACQUIRED), LEFT FOOT; HALLUX VALGUS (ACQUIRED), RIGHT FOOT | 0 | 0 | $0.00 | 13 | $34,302.08 | 140 | $22,874.03 | 50 | $431.90 | 0 | $0.00 | $57,608.01 | $332,055.31 |
| 28 | 011 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA; MAJOR DEPRESSIVE DISORDER, RECURRENT, MODERATE | 0 | 0 | $0.00 | 0 | $0.00 | 31 | $5,363.35 | 180 | $47,857.03 | 0 | $0.00 | $53,220.38 | $106,077.41 |
| Total | 128 | 24 | $850,695.81 | 267 | $673,434.87 | 2,871 | $646,148.05 | 2,023 | $855,038.46 | 0 | $0.00 | $3,025,317.19 | $14,296,451.14 |
| 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 | 023 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER-OUTER QUADRANT OF LEFT FEMALE BREAST; ENCOUNTER FOR THERAPEUTIC DRUG LEVEL MONITORING; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY | 0 | 0 | $0.00 | 5 | $30,423.72 | 296 | $174,679.23 | 26 | $675.19 | 0 | $0.00 | $205,778.14 | $835,637.77 |
| 2 | 008 | SUBSCRIBER | OTHER CARDIOMYOPATHIES; NEOPLASM OF UNSPECIFIED BEHAVIOR OF LEFT KIDNEY; MALIGNANT NEOPLASM OF LEFT KIDNEY, EXCEPT RENAL PELVIS | 4 | 2 | $42,810.61 | 3 | $56,759.03 | 55 | $11,994.95 | 24 | $6,146.94 | 0 | $0.00 | $117,711.53 | $644,650.97 |
| 3 | 007 | SUBSCRIBER | ST ELEVATION (STEMI) MYOCARDIAL INFARCTION INVOLVING OTHER CORONARY ARTERY OF INFERIOR WALL; HYPERTENSIVE HEART DISEASE WITH HEART FAILURE; ST ELEVATION (STEMI) MYOCARDIAL INFARCTION OF UNSPECIFIED SITE | 6 | 2 | $83,936.08 | 3 | $3,568.75 | 98 | $12,813.90 | 61 | $1,356.71 | 0 | $0.00 | $101,675.44 | $920,973.96 |
| 4 | 020 | DEPENDENT | POISONING BY OTHER OPIOIDS, ACCIDENTAL (UNINTENTIONAL), INITIAL ENCOUNTER; OPIOID DEPENDENCE, UNCOMPLICATED; POISONING BY UNSPECIFIED NARCOTICS, ACCIDENTAL (UNINTENTIONAL), INITIAL ENCOUNTER | 1 | 1 | $37,007.99 | 13 | $42,397.22 | 60 | $6,664.07 | 52 | $290.92 | 0 | $0.00 | $86,360.20 | $438,257.20 |
| 5 | 012 | SUBSCRIBER | CERVICAL DISC DISORDER AT C6-C7 LEVEL WITH RADICULOPATHY; DISPLACEMENT OF INTERNAL FIXATION DEVICE OF VERTEBRAE, INITIAL ENCOUNTER; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, CERVICAL REGION | 0 | 0 | $0.00 | 12 | $64,758.63 | 49 | $18,617.02 | 27 | $97.90 | 0 | $0.00 | $83,473.55 | $444,121.93 |
| 6 | 012 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; CONTACT WITH AND (SUSPECTED) EXPOSURE TO COVID-19 | 0 | 0 | $0.00 | 0 | $0.00 | 8 | $763.74 | 52 | $79,384.87 | 0 | $0.00 | $80,148.61 | $119,217.49 |
| 7 | 008 | SUBSCRIBER | CARDIAC ARREST, CAUSE UNSPECIFIED; PNEUMONITIS DUE TO INHALATION OF FOOD AND VOMIT; PHARMACY RX | 2 | 2 | $61,881.02 | 0 | $0.00 | 13 | $3,537.13 | 53 | $7,462.50 | 0 | $0.00 | $72,880.65 | $317,327.21 |
| 8 | 014 | SUBSCRIBER | LEIOMYOMA OF UTERUS, UNSPECIFIED; EXCESSIVE AND FREQUENT MENSTRUATION WITH REGULAR CYCLE; ABNORMAL UTERINE AND VAGINAL BLEEDING, UNSPECIFIED | 3 | 1 | $6,090.89 | 3 | $54,508.83 | 48 | $9,018.00 | 16 | $51.52 | 0 | $0.00 | $69,669.24 | $247,754.58 |
| 9 | 011 | SUBSCRIBER | PHARMACY RX; CALCULUS OF KIDNEY; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSPECIFIED ANGINA PECTORIS | 0 | 0 | $0.00 | 15 | $43,840.33 | 87 | $9,618.04 | 94 | $15,049.05 | 0 | $0.00 | $68,507.42 | $363,502.52 |
| 10 | 005 | SUBSCRIBER | ATRIOVENTRICULAR BLOCK, COMPLETE; BRADYCARDIA, UNSPECIFIED; OTHER FATIGUE | 9 | 1 | $56,724.59 | 3 | $2,265.62 | 29 | $2,210.59 | 17 | $26.03 | 0 | $0.00 | $61,226.83 | $284,849.41 |
| 11 | 020 | SPOUSE | URGENCY OF URINATION; ENCOUNTER FOR ADJUSTMENT AND MANAGEMENT OF NEUROSTIMULATOR; CALCULUS OF KIDNEY | 0 | 0 | $0.00 | 11 | $45,109.13 | 75 | $10,685.41 | 100 | $1,528.14 | 0 | $0.00 | $57,322.68 | $147,229.81 |
| 12 | 019 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; PHARMACY RX; OTHER PERSISTENT ATRIAL FIBRILLATION | 0 | 0 | $0.00 | 1 | $48,642.56 | 19 | $2,977.33 | 15 | $3,412.63 | 0 | $0.00 | $55,032.52 | $261,794.55 |
| 13 | 008 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; CELLULITIS OF RIGHT LOWER LIMB; OSTEOARTHRITIS OF KNEE, UNSPECIFIED | 1 | 1 | $17,200.00 | 21 | $28,423.73 | 42 | $7,597.53 | 25 | $323.61 | 0 | $0.00 | $53,544.87 | $178,933.92 |
| Total | 26 | 10 | $305,651.18 | 90 | $420,697.55 | 879 | $271,176.94 | 562 | $115,806.01 | 0 | $0.00 | $1,113,331.68 | $5,204,251.32 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 01/17/2024 11:19 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 01/2023 to 12/2023
| 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 | ||||||||||
| 202301 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $4.77 | $0.00 | $0.00 | $21.16 | $55.59 | $76.75 | $7.72 | $94.96 | 3.15% | ||
| 002 | 10 | 10 | $7,670.20 | $0.00 | $60.82 | $60.82 | $23.85 | $0.00 | $1,442.00 | $741.75 | $737.17 | $2,920.92 | $3,334.55 | $6,340.14 | 82.66% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.48 | $13.48 | $4.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,177.78 | $3,196.03 | 208.34% | |||
| 005 | 11 | 11 | $9,057.60 | $0.00 | $14.30 | $14.30 | $14.31 | $0.00 | $2,291.01 | $683.41 | $1,869.74 | $4,844.16 | $1,016.69 | $5,889.46 | 65.02% | |||
| 006 | 15 | 16 | $13,093.08 | $0.00 | $114.42 | $114.42 | $33.39 | $0.00 | $1,785.76 | $923.61 | $958.82 | $3,668.19 | $230.16 | $4,046.16 | 30.90% | |||
| 007 | 34 | 36 | $27,082.26 | $0.00 | $52.91 | $52.91 | $23.85 | $0.00 | $4,823.41 | $637.24 | $859.99 | $6,320.64 | $6,984.28 | $13,381.68 | 49.41% | |||
| 008 | 51 | 52 | $39,938.78 | $0.00 | $357.22 | $357.22 | $138.33 | $0.00 | $1,255.82 | $2,488.37 | $1,474.75 | $5,218.94 | $1,527.19 | $7,241.68 | 18.13% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $80.88 | $80.88 | $33.39 | $0.00 | $27,934.46 | $1,870.04 | $908.16 | $30,712.66 | $536.93 | $31,363.86 | 340.75% | |||
| 011 | 61 | 68 | $49,975.32 | $0.00 | $91.52 | $91.52 | $66.78 | $0.00 | $6,276.24 | $2,877.14 | $2,353.23 | $11,506.61 | $2,407.76 | $14,072.67 | 28.16% | |||
| 012 | 98 | 99 | $75,988.72 | $0.00 | $660.52 | $660.52 | $271.89 | $0.00 | $1,539.00 | $5,533.95 | $3,765.04 | $10,837.99 | $14,590.54 | $26,360.94 | 34.69% | |||
| 017 | 9 | 9 | $3,397.56 | $0.00 | $2.82 | $2.82 | $9.54 | $0.00 | $227.84 | $3.28 | $108.15 | $339.27 | $66.31 | $417.94 | 12.30% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.94 | 0.08% | |||
| 019 | 17 | 17 | $9,626.42 | $0.00 | $7.99 | $7.99 | $9.54 | $0.00 | $0.00 | $98.71 | $0.00 | $98.71 | $1,538.67 | $1,654.91 | 17.19% | |||
| 020 | 5 | 16 | $5,774.70 | $0.00 | $7.52 | $7.52 | $14.31 | $0.00 | $0.00 | $647.96 | $474.42 | $1,122.38 | $52.45 | $1,196.66 | 20.72% | |||
| 023 | 54 | 54 | $28,313.00 | $0.00 | $24.44 | $24.44 | $47.70 | $0.00 | $1,684.36 | $267.68 | $1,567.94 | $3,519.98 | ($404.50) | $3,187.62 | 11.26% | |||
| 024 | 11 | 30 | $15,711.58 | $0.00 | $15.04 | $15.04 | $19.08 | $0.00 | $1,902.00 | $113.44 | $676.58 | $2,692.02 | $46.99 | $2,773.13 | 17.65% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $100.05 | $3.39 | $103.44 | $224.27 | $333.43 | 11.04% | |||
| R08 | 5 | 5 | $4,602.12 | $0.00 | $40.44 | $40.44 | $4.77 | $0.00 | $0.00 | $88.21 | $524.00 | $612.21 | $0.00 | $657.42 | 14.29% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $13.05 | $253.98 | $267.03 | $0.58 | $269.04 | 35.64% | |||
| R12 | 3 | 3 | $2,301.06 | $0.00 | $20.22 | $20.22 | $0.00 | $0.00 | $0.00 | $133.99 | $172.81 | $306.80 | $2,060.15 | $2,387.17 | 103.74% | |||
| R23 | 1 | 1 | $566.26 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $1.48 | $19.84 | $21.32 | $1.00 | $22.79 | 4.02% | |||
| Total | 409 | 452 | $311,868.76 | $0.00 | $1,578.82 | $1,578.82 | $720.27 | $0.00 | $51,161.90 | $17,244.52 | $16,783.60 | $85,190.02 | $37,399.52 | $124,888.63 | 40.05% | |||
| Avg | 19 | 22 | $14,850.89 | $0.00 | $75.18 | $75.18 | $34.30 | $0.00 | $2,436.28 | $821.17 | $799.22 | $4,056.67 | $1,780.93 | $5,947.08 | 40.05% | |||
| 202302 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $4.77 | $0.00 | $0.00 | $48.87 | $381.59 | $430.46 | $869.69 | $1,310.64 | 43.41% | ||
| 002 | 10 | 10 | $6,903.18 | $0.00 | $67.40 | $67.40 | $23.85 | $0.00 | $0.00 | $692.86 | $208.72 | $901.58 | $3,468.20 | $4,461.03 | 64.62% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.48 | $13.48 | $4.77 | $0.00 | $0.00 | $0.00 | $171.29 | $171.29 | $3,999.55 | $4,189.09 | 273.08% | |||
| 005 | 11 | 11 | $7,548.00 | $0.00 | $14.30 | $14.30 | $14.31 | $0.00 | $0.00 | $607.01 | $654.70 | $1,261.71 | $1,810.84 | $3,101.16 | 41.09% | |||
| 006 | 15 | 16 | $12,326.06 | $0.00 | $107.84 | $107.84 | $23.85 | $0.00 | $2,584.00 | $1,607.18 | $141.10 | $4,332.28 | $28.31 | $4,492.28 | 36.45% | |||
| 007 | 34 | 36 | $26,327.46 | $0.00 | $50.05 | $50.05 | $23.85 | $0.00 | $4,550.77 | $1,042.15 | $855.47 | $6,448.39 | $6,340.45 | $12,862.74 | 48.86% | |||
| 008 | 50 | 51 | $40,705.80 | $0.00 | $337.00 | $337.00 | $138.33 | $0.00 | $110.00 | $2,209.27 | $818.24 | $3,137.51 | $7,048.23 | $10,661.07 | 26.19% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $80.88 | $80.88 | $33.39 | $0.00 | $37,124.32 | $723.02 | $1,856.31 | $39,703.65 | $2,520.02 | $42,337.94 | 459.98% | |||
| 011 | 61 | 68 | $49,129.98 | $0.00 | $97.24 | $97.24 | $66.78 | $0.00 | $25,031.56 | $5,581.52 | $1,787.41 | $32,400.49 | $6,465.54 | $39,030.05 | 79.44% | |||
| 012 | 99 | 100 | $75,988.72 | $0.00 | $694.06 | $694.06 | $276.66 | $0.00 | $4,701.52 | $2,574.86 | $2,695.50 | $9,971.88 | $15,284.80 | $26,227.40 | 34.51% | |||
| 017 | 9 | 9 | $5,096.34 | $0.00 | $4.23 | $4.23 | $9.54 | $0.00 | $3,260.08 | $1,779.28 | $446.12 | $5,485.48 | $77.60 | $5,576.85 | 109.43% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.94 | 0.08% | |||
| 019 | 17 | 17 | $9,060.16 | $0.00 | $7.99 | $7.99 | $9.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $317.31 | $334.84 | 3.70% | |||
| 020 | 5 | 16 | $5,774.70 | $0.00 | $7.52 | $7.52 | $14.31 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $21.83 | 0.38% | |||
| 023 | 53 | 53 | $32,276.82 | $0.00 | $25.38 | $25.38 | $52.47 | $0.00 | $219.06 | $102.83 | $2,334.38 | $2,656.27 | $9.79 | $2,743.91 | 8.50% | |||
| 024 | 11 | 30 | $11,047.24 | $0.00 | $12.22 | $12.22 | $19.08 | $0.00 | $0.00 | $4.36 | $611.62 | $615.98 | $0.52 | $647.80 | 5.86% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $1,722.54 | $69.80 | $1,792.34 | $144.63 | $1,942.69 | 64.34% | |||
| R08 | 5 | 5 | $3,835.10 | $0.00 | $20.38 | $20.38 | $4.77 | $0.00 | $0.00 | $249.95 | $524.00 | $773.95 | $330.62 | $1,129.72 | 29.46% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $133.25 | $0.00 | $133.25 | $0.58 | $135.26 | 17.92% | |||
| R12 | 3 | 3 | $2,301.06 | $0.00 | $20.22 | $20.22 | $0.00 | $0.00 | $439.95 | $292.65 | $204.00 | $936.60 | $1,471.97 | $2,428.79 | 105.55% | |||
| R23 | 1 | 1 | $566.26 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.47 | 0.08% | |||
| Total | 408 | 451 | $307,656.98 | $0.00 | $1,574.47 | $1,574.47 | $720.27 | $0.00 | $78,021.26 | $19,371.60 | $13,760.25 | $111,153.11 | $50,188.65 | $163,636.50 | 53.19% | |||
| Avg | 19 | 21 | $14,650.33 | $0.00 | $74.97 | $74.97 | $34.30 | $0.00 | $3,715.30 | $922.46 | $655.25 | $5,293.01 | $2,389.94 | $7,792.21 | 53.19% | |||
| 202303 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.88 | $5.88 | $4.59 | $0.00 | $0.00 | $64.48 | $852.08 | $916.56 | $1,539.38 | $2,466.41 | 81.69% | ||
| 002 | 10 | 10 | $7,670.20 | $0.00 | $67.80 | $67.80 | $27.54 | $0.00 | $27,292.72 | $2,606.44 | $920.13 | $30,819.29 | $4,314.75 | $35,229.38 | 459.30% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.56 | $13.56 | $4.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $4,018.64 | $4,036.79 | 263.15% | |||
| 005 | 11 | 11 | $7,548.00 | $0.00 | $14.70 | $14.70 | $13.77 | $0.00 | $0.00 | $424.54 | $407.61 | $832.15 | $2,209.71 | $3,070.33 | 40.68% | |||
| 006 | 15 | 16 | $12,326.06 | $0.00 | $108.48 | $108.48 | $27.54 | $0.00 | $0.00 | $893.06 | $1,252.54 | $2,145.60 | $459.27 | $2,740.89 | 22.24% | |||
| 007 | 34 | 36 | $26,327.46 | $0.00 | $52.92 | $52.92 | $18.36 | $0.00 | $1,519.00 | $2,042.42 | $1,204.47 | $4,765.89 | $8,029.45 | $12,866.62 | 48.87% | |||
| 008 | 49 | 50 | $38,404.74 | $0.00 | $345.78 | $345.78 | $142.29 | $0.00 | $2,790.00 | $2,329.74 | $1,400.36 | $6,520.10 | $6,615.69 | $13,623.86 | 35.47% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $81.36 | $81.36 | $22.95 | $0.00 | $4,047.67 | $964.24 | $263.26 | $5,275.17 | $399.07 | $5,778.55 | 62.78% | |||
| 011 | 60 | 67 | $49,884.78 | $0.00 | $98.49 | $98.49 | $68.85 | $9,854.00 | $18,891.45 | $11,940.55 | $9,269.72 | $49,955.72 | $13,188.21 | $63,311.27 | 126.92% | |||
| 012 | 101 | 102 | $76,755.74 | $0.00 | $657.98 | $657.98 | $266.22 | $36,266.91 | $7,428.88 | $4,581.36 | $3,508.61 | $51,785.76 | $22,939.28 | $75,649.24 | 98.56% | |||
| 017 | 9 | 9 | $5,096.34 | $0.00 | $4.23 | $4.23 | $9.18 | $0.00 | $755.19 | $236.20 | $93.17 | $1,084.56 | $84.04 | $1,182.01 | 23.19% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.94 | 0.08% | |||
| 019 | 17 | 17 | $9,060.16 | $0.00 | $7.99 | $7.99 | $9.18 | $0.00 | $0.00 | $128.27 | $859.42 | $987.69 | $1,310.61 | $2,315.47 | 25.56% | |||
| 020 | 5 | 16 | $5,774.70 | $0.00 | $7.52 | $7.52 | $13.77 | $0.00 | $0.00 | $2,169.47 | $0.00 | $2,169.47 | $0.00 | $2,190.76 | 37.94% | |||
| 023 | 52 | 52 | $28,313.00 | $0.00 | $23.50 | $23.50 | $50.49 | $0.00 | $2,167.25 | $812.46 | $580.09 | $3,559.80 | $666.37 | $4,300.16 | 15.19% | |||
| 024 | 11 | 30 | $10,282.86 | $0.00 | $14.10 | $14.10 | $13.77 | $0.00 | $5,157.64 | $891.69 | $1,129.68 | $7,179.01 | $347.40 | $7,554.28 | 73.46% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.88 | $5.88 | $0.00 | $0.00 | $0.00 | $87.03 | $100.92 | $187.95 | $329.04 | $522.87 | 17.32% | |||
| R08 | 5 | 5 | $3,835.10 | $0.00 | $33.90 | $33.90 | $9.18 | $0.00 | $290.48 | $297.14 | $400.82 | $988.44 | $0.00 | $1,031.52 | 26.90% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.47 | $1.47 | $0.00 | $0.00 | $604.59 | $256.67 | $1,025.67 | $1,886.93 | $68.13 | $1,956.53 | 259.21% | |||
| R12 | 2 | 2 | $2,301.06 | $0.00 | $20.34 | $20.34 | $0.00 | $0.00 | $0.00 | $0.00 | $108.22 | $108.22 | $1,692.90 | $1,821.46 | 79.16% | |||
| Total | 405 | 448 | $302,350.30 | $0.00 | $1,566.82 | $1,566.82 | $702.27 | $46,120.91 | $70,944.87 | $30,725.76 | $23,376.77 | $171,168.31 | $68,211.94 | $241,649.34 | 79.92% | |||
| Avg | 20 | 22 | $15,117.52 | $0.00 | $78.34 | $78.34 | $35.11 | $2,306.05 | $3,547.24 | $1,536.29 | $1,168.84 | $8,558.42 | $3,410.60 | $12,082.47 | 79.92% | |||
| 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% |
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