7-SCBOCC Experience Report Florida Blue Medical 202409.xlsx
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- 2026-10
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- Seminole County, Florida
About this file
Summary of Florida Blue Medical Benefits Experience Report for Suwannee County BOCC
This document is a Florida Blue medical claims monitoring and utilization report for the Suwannee County Board of County Commissioners and associated constitutional offices (Sheriff, Tax Collector, Property Appraiser, Clerk of Courts, and Supervisor of Elections) covering the period from October 2023 through September 2024. The report provides comprehensive analysis of health plan enrollment, claims payments, utilization metrics, pharmacy performance, and high-cost claims data across multiple divisions within the county organization. Total enrollment averaged 414 contracts with 463 members throughout the measurement period, with enrollment distribution consisting primarily of employee-only coverage (389 members) and supplemental family coverage options. The report documents all medical, pharmacy, and related healthcare service claims processed under Florida Blue's managed care arrangement.
The report demonstrates significant medical cost trends during the analysis period, with total claims payments of $3,949,148.86 representing a 41.85 percent increase compared to the prior year period ($2,784,125.01), translating to annual payments per member of $8,529.36 compared to $6,176.64 previously. Inpatient facility costs increased 122.34 percent year-over-year to $1,438,754.18, driven primarily by increased admissions and average length of stay metrics. Key utilization indicators show inpatient days per 1,000 members at 311 versus 202 prior year, with pharmacy costs rising 19.57 percent to $876,889.92. The Medical Loss Ratio across the measurement period averaged 99.26 percent, indicating claims paid nearly equivalent to premiums received. High-cost claims analysis identified cardiac conditions, spinal stenosis, and malignant neoplasms as primary cost drivers, with individual claims exceeding $650,000 for complex cardiac interventions. Generic drug utilization remained strong at 86.67 percent, with formulary compliance at 97.96 percent, supporting cost management initiatives despite overall premium increases.
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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 10/2023 to 09/2024
| Enrollment | Premium | Capitation | Fee for Service Claims | ||||||||||||||
| Paid Year Month | Contracts | Members | Premium | PCP | Specialty | Total Capitation | Value Based | ||||||||||
| Programs | Inpatient | Outpatient | Physician | Other | Total Medical | Pharmacy | Grand Total | MLR | |||||||||
| 202310 | 404 | 447 | $339,143.98 | $0.00 | $1,687.82 | $1,687.82 | $888.22 | $0.00 | $54,893.07 | $37,314.45 | $48,053.49 | $140,261.01 | $72,301.87 | $215,138.92 | 63.44% | ||
| 202311 | 411 | 462 | $326,908.39 | $0.00 | $1,667.24 | $1,667.24 | $868.26 | $8,026.86 | $34,611.05 | $36,449.69 | $17,070.34 | $96,157.94 | $85,276.14 | $183,969.58 | 56.28% | ||
| 202312 | 412 | 463 | $329,710.34 | $0.00 | $1,691.68 | $1,691.68 | $0.00 | $112,159.92 | $76,656.37 | $33,200.41 | $16,508.32 | $238,525.02 | $73,362.45 | $313,579.15 | 95.11% | ||
| 202401 | 413 | 464 | $328,475.87 | $0.00 | $1,644.35 | $1,644.35 | $0.00 | $12,661.08 | $56,278.48 | $26,240.05 | $26,719.97 | $121,899.58 | $86,843.20 | $210,387.13 | 64.05% | ||
| 202402 | 412 | 463 | $326,239.79 | $0.00 | $1,718.65 | $1,718.65 | $1,025.12 | $48,734.32 | $55,885.92 | $33,206.21 | $15,569.97 | $153,396.42 | $54,955.71 | $211,095.90 | 64.71% | ||
| 202403 | 410 | 461 | $328,578.59 | $0.00 | $1,724.93 | $1,724.93 | $1,136.43 | $213,550.02 | $40,031.04 | $32,365.34 | $36,345.15 | $322,291.55 | $64,235.97 | $389,388.88 | 118.51% | ||
| 202404 | 413 | 466 | $336,012.31 | $0.00 | $1,731.56 | $1,731.56 | $1,204.74 | $94,717.49 | $44,469.06 | $29,850.98 | $30,564.47 | $199,602.00 | $73,427.31 | $275,965.61 | 82.13% | ||
| 202405 | 415 | 464 | $328,517.43 | $0.00 | $1,778.59 | $1,778.59 | $1,223.37 | $52,175.47 | $88,339.11 | $39,430.69 | $51,120.25 | $231,065.52 | $81,075.43 | $315,142.91 | 95.93% | ||
| 202406 | 414 | 463 | $335,338.87 | $0.00 | $1,744.68 | $1,744.68 | $1,303.40 | $10,970.97 | $114,308.90 | $42,368.76 | $29,407.39 | $197,056.02 | $68,832.89 | $268,936.99 | 80.20% | ||
| 202407 | 421 | 470 | $326,641.25 | $0.00 | $1,759.19 | $1,759.19 | $1,289.68 | $253,382.34 | $55,949.87 | $50,444.89 | $30,961.77 | $390,738.87 | $53,809.25 | $447,596.99 | 137.03% | ||
| 202408 | 421 | 470 | $344,192.29 | $0.00 | $1,770.31 | $1,770.31 | $1,385.72 | $622,106.09 | $54,464.72 | $32,781.68 | $25,836.24 | $735,188.73 | $89,256.53 | $827,601.29 | 240.45% | ||
| 202409 | 416 | 463 | $328,791.07 | $0.00 | $1,725.13 | $1,725.13 | $1,589.76 | $10,269.62 | $117,406.73 | $47,495.08 | $38,346.02 | $213,517.45 | $73,513.17 | $290,345.51 | 88.31% | ||
| Total | 4,962 | 5,556 | $3,978,550.18 | $0.00 | $20,644.13 | $20,644.13 | $11,914.70 | $1,438,754.18 | $793,294.32 | $441,148.23 | $366,503.38 | $3,039,700.11 | $876,889.92 | $3,949,148.86 | 99.26% | ||
| Grouping Avg | 414 | 463 | $331,545.85 | $0.00 | $1,720.34 | $1,720.34 | $992.89 | $119,896.18 | $66,107.86 | $36,762.35 | $30,541.95 | $253,308.34 | $73,074.16 | $329,095.74 | 99.26% | ||
| Monthly Avg | 414 | 463 | $331,545.85 | $0.00 | $1,720.34 | $1,720.34 | $992.89 | $119,896.18 | $66,107.86 | $36,762.35 | $30,541.95 | $253,308.34 | $73,074.16 | $329,095.74 | 99.26% |
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: 10/15/2024 1:11 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
| 202310 | 380 | 11 | 10 | 3 | 0 | 0 | 0 | 404 | 447 |
| 202311 | 386 | 11 | 10 | 4 | 0 | 0 | 0 | 411 | 462 |
| 202312 | 387 | 11 | 10 | 4 | 0 | 0 | 0 | 412 | 463 |
| 202401 | 388 | 11 | 10 | 4 | 0 | 0 | 0 | 413 | 464 |
| 202402 | 387 | 11 | 10 | 4 | 0 | 0 | 0 | 412 | 463 |
| 202403 | 385 | 11 | 10 | 4 | 0 | 0 | 0 | 410 | 461 |
| 202404 | 387 | 11 | 11 | 4 | 0 | 0 | 0 | 413 | 466 |
| 202405 | 390 | 11 | 12 | 2 | 0 | 0 | 0 | 415 | 464 |
| 202406 | 389 | 11 | 12 | 2 | 0 | 0 | 0 | 414 | 463 |
| 202407 | 396 | 11 | 12 | 2 | 0 | 0 | 0 | 421 | 470 |
| 202408 | 396 | 11 | 12 | 2 | 0 | 0 | 0 | 421 | 470 |
| 202409 | 392 | 11 | 11 | 2 | 0 | 0 | 0 | 416 | 463 |
| Total | 4,663 | 132 | 130 | 37 | 0 | 0 | 0 | 4,962 | 5,556 |
| Grouping Avg | 389 | 11 | 11 | 3 | 0 | 0 | 0 | 414 | 463 |
| Monthly Avg | 389 | 11 | 11 | 3 | 0 | 0 | 0 | 414 | 463 |
| 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: 10/15/2024 1:11 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 10/2023 to 09/2024 Prior Paid Period: From 10/2022 to 09/2023 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 023 | SUBSCRIBER | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ST ELEVATION (STEMI) MYOCARDIAL INFARCTION OF UNSPECIFIED SITE | 19 | 2 | $652,305.03 | 1 | $610.31 | 172 | $42,059.44 | 9 | $3,145.17 | 0 | $0.00 | $698,119.95 | $2,678,749.54 |
| 2 | 011 | SUBSCRIBER | SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PHARMACY RX; OBSTRUCTIVE HYPERTROPHIC CARDIOMYOPATHY | 2 | 2 | $154,605.00 | 6 | $12,845.57 | 71 | $19,994.80 | 53 | $16,791.49 | 0 | $0.00 | $204,236.86 | $1,764,929.31 |
| 3 | 012 | SUBSCRIBER | CHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED | 31 | 3 | $110,585.70 | 1 | $581.22 | 152 | $33,606.76 | 6 | $17.00 | 0 | $0.00 | $144,790.68 | $692,352.33 |
| 4 | 012 | SUBSCRIBER | PHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS | 0 | 0 | $0.00 | 4 | $10,547.79 | 54 | $10,937.58 | 67 | $100,939.24 | 0 | $0.00 | $122,424.61 | $205,626.60 |
| 5 | 012 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG | 7 | 3 | $76,299.00 | 6 | $19,727.78 | 64 | $21,207.33 | 25 | $2,261.75 | 0 | $0.00 | $119,495.86 | $592,069.68 |
| 6 | 011 | SUBSCRIBER | UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; DISPLACED TRANSVERSE FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING | 23 | 2 | $105,897.07 | 9 | $2,535.41 | 171 | $9,396.69 | 21 | $308.32 | 0 | $0.00 | $118,137.49 | $661,723.05 |
| 7 | 002 | SUBSCRIBER | SECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; PHARMACY RX | 7 | 2 | $42,761.26 | 6 | $9,609.00 | 89 | $21,829.95 | 24 | $7,997.63 | 0 | $0.00 | $82,197.84 | $523,379.52 |
| 8 | 011 | SUBSCRIBER | RADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION | 0 | 0 | $0.00 | 1 | $67,098.50 | 46 | $6,679.80 | 46 | $182.04 | 0 | $0.00 | $73,960.34 | $214,276.08 |
| 9 | 007 | SUBSCRIBER | 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 | 59 | $7,610.50 | 80 | $3,246.30 | 0 | $0.00 | $65,497.98 | $902,993.66 |
| 10 | 012 | SUBSCRIBER | PHARMACY RX; PSORIASIS VULGARIS; | 0 | 0 | $0.00 | 0 | $0.00 | 2 | $101.92 | 4 | $53,367.73 | 0 | $0.00 | $53,469.65 | $66,540.71 |
| 11 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE | 3 | 1 | $30,878.12 | 2 | $130.32 | 29 | $21,106.87 | 12 | $134.88 | 0 | $0.00 | $52,250.19 | $192,495.47 |
| Total | 93 | 16 | $1,202,635.90 | 38 | $149,022.36 | 909 | $194,531.64 | 347 | $188,391.55 | 0 | $0.00 | $1,734,581.45 | $8,495,135.95 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; ALCOHOL INDUCED ACUTE PANCREATITIS WITHOUT NECROSIS OR INFECTION; PNEUMONIA, UNSPECIFIED ORGANISM | 59 | 2 | $282,436.90 | 10 | $3,435.54 | 59 | $7,085.19 | 19 | $382.37 | 0 | $0.00 | $293,340.00 | $109,444.01 |
| 2 | 011 | SUBSCRIBER | OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 19 | $31,980.84 | 137 | $23,845.05 | 85 | $28,221.88 | 0 | $0.00 | $116,224.77 | $665,930.86 |
| 3 | 010 | SUBSCRIBER | ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; DYSPHONIA | 0 | 0 | $0.00 | 49 | $94,950.15 | 61 | $12,908.60 | 23 | $137.08 | 0 | $0.00 | $107,995.83 | $285,283.30 |
| 4 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON | 0 | 0 | $0.00 | 13 | $91,071.84 | 74 | $14,933.65 | 18 | $36.63 | 0 | $0.00 | $106,042.12 | $235,714.20 |
| 5 | 012 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; OTHER SPECIFIED DISORDERS OF TEETH AND SUPPORTING STRUCTURES | 0 | 0 | $0.00 | 1 | $640.89 | 19 | $1,708.31 | 40 | $91,491.35 | 0 | $0.00 | $93,840.55 | $130,974.17 |
| 6 | 012 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; IRON DEFICIENCY ANEMIA, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST | 6 | 3 | $60,746.76 | 0 | $0.00 | 128 | $13,014.38 | 9 | $274.60 | 0 | $0.00 | $74,035.74 | $358,174.62 |
| 7 | 011 | SUBSCRIBER | OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; BENIGN PAROXYSMAL VERTIGO, UNSPECIFIED EAR; HYPERTENSIVE EMERGENCY | 5 | 2 | $16,883.82 | 4 | $27,805.00 | 73 | $12,194.88 | 35 | $8,095.88 | 0 | $0.00 | $64,979.58 | $236,957.83 |
| 8 | 002 | SUBSCRIBER | CALCULUS OF KIDNEY; ABRASION OF RIGHT INDEX FINGER, INITIAL ENCOUNTER; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON | 0 | 0 | $0.00 | 7 | $57,375.76 | 27 | $6,154.81 | 17 | $169.16 | 0 | $0.00 | $63,699.73 | $358,543.22 |
| 9 | R07 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OBSTRUCTIVE SLEEP APNEA (ADULT) (PEDIATRIC) | 0 | 0 | $0.00 | 0 | $0.00 | 20 | $1,227.08 | 114 | $53,867.32 | 0 | $0.00 | $55,094.40 | $98,522.55 |
| 10 | 012 | SPOUSE | PHARMACY RX; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES; CONTACT WITH AND (SUSPECTED) EXPOSURE TO COVID-19 | 0 | 0 | $0.00 | 0 | $0.00 | 9 | $557.42 | 36 | $53,687.08 | 0 | $0.00 | $54,244.50 | $72,551.84 |
| 11 | 011 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; OCCLUSION AND STENOSIS OF BILATERAL CAROTID ARTERIES; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSPECIFIED ANGINA PECTORIS | 0 | 0 | $0.00 | 1 | $51,523.09 | 14 | $1,363.80 | 12 | $0.00 | 0 | $0.00 | $52,886.89 | $651,021.00 |
| Total | 71 | 8 | $392,244.48 | 104 | $358,783.11 | 621 | $94,993.17 | 408 | $236,363.35 | 0 | $0.00 | $1,082,384.11 | $3,203,117.60 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 10/15/2024 1:11 PM Page 1 of 1
S4 High Cost Claims Summ Page1
| High Cost Claims Summary - Plan YTD | |
| Company: SUWANNEE COUNTY BOCC TAX COLL |
Group: 15534 Current Paid Period: From 10/2023 to 09/2024 Prior Paid Period: From 10/2022 to 09/2023 High Cost Claims Threshold: 50000
| CURRENT | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 023 | SUBSCRIBER | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITHOUT ANGINA PECTORIS; ST ELEVATION (STEMI) MYOCARDIAL INFARCTION OF UNSPECIFIED SITE | 19 | 2 | $652,305.03 | 1 | $610.31 | 172 | $42,059.44 | 9 | $3,145.17 | 0 | $0.00 | $698,119.95 | $2,678,749.54 |
| 2 | 011 | SUBSCRIBER | SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; PHARMACY RX; OBSTRUCTIVE HYPERTROPHIC CARDIOMYOPATHY | 2 | 2 | $154,605.00 | 6 | $12,845.57 | 71 | $19,994.80 | 53 | $16,791.49 | 0 | $0.00 | $204,236.86 | $1,764,929.31 |
| 3 | 012 | SUBSCRIBER | CHRONIC OBSTRUCTIVE PULMONARY DISEASE, UNSPECIFIED; HYPERTENSIVE HEART AND CHRONIC KIDNEY DISEASE WITH HEART FAILURE AND STAGE 1 THROUGH STAGE 4 CHRONIC KIDNEY DISEASE, OR UNSPECIFIED CHRONIC KIDNEY DIS; CARDIAC ARREST, CAUSE UNSPECIFIED | 31 | 3 | $110,585.70 | 1 | $581.22 | 152 | $33,606.76 | 6 | $17.00 | 0 | $0.00 | $144,790.68 | $692,352.33 |
| 4 | 012 | SUBSCRIBER | PHARMACY RX; CHRONIC MAXILLARY SINUSITIS; OTHER CHRONIC SINUSITIS | 0 | 0 | $0.00 | 4 | $10,547.79 | 54 | $10,937.58 | 67 | $100,939.24 | 0 | $0.00 | $122,424.61 | $205,626.60 |
| 5 | 012 | SUBSCRIBER | MALIGNANT NEOPLASM OF UPPER LOBE, RIGHT BRONCHUS OR LUNG; OTHER PERSISTENT ATRIAL FIBRILLATION; MALIGNANT NEOPLASM OF UNSPECIFIED PART OF UNSPECIFIED BRONCHUS OR LUNG | 7 | 3 | $76,299.00 | 6 | $19,727.78 | 64 | $21,207.33 | 25 | $2,261.75 | 0 | $0.00 | $119,495.86 | $592,069.68 |
| 6 | 011 | SUBSCRIBER | UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, INITIAL ENCOUNTER FOR CLOSED FRACTURE; UNSPECIFIED FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING; DISPLACED TRANSVERSE FRACTURE OF SHAFT OF RIGHT FEMUR, SUBSEQUENT ENCOUNTER FOR CLOSED FRACTURE WITH ROUTINE HEALING | 23 | 2 | $105,897.07 | 9 | $2,535.41 | 171 | $9,396.69 | 21 | $308.32 | 0 | $0.00 | $118,137.49 | $661,723.05 |
| 7 | 002 | SUBSCRIBER | SECONDARY MALIGNANT NEOPLASM OF LIVER AND INTRAHEPATIC BILE DUCT; SEPSIS, UNSPECIFIED ORGANISM; PHARMACY RX | 7 | 2 | $42,761.26 | 6 | $9,609.00 | 89 | $21,829.95 | 24 | $7,997.63 | 0 | $0.00 | $82,197.84 | $523,379.52 |
| 8 | 011 | SUBSCRIBER | RADICULOPATHY, LUMBAR REGION; RADICULOPATHY, SITE UNSPECIFIED; HYDRONEPHROSIS WITH RENAL AND URETERAL CALCULOUS OBSTRUCTION | 0 | 0 | $0.00 | 1 | $67,098.50 | 46 | $6,679.80 | 46 | $182.04 | 0 | $0.00 | $73,960.34 | $214,276.08 |
| 9 | 007 | SUBSCRIBER | 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 | 59 | $7,610.50 | 80 | $3,246.30 | 0 | $0.00 | $65,497.98 | $902,993.66 |
| 10 | 012 | SUBSCRIBER | PHARMACY RX; PSORIASIS VULGARIS; | 0 | 0 | $0.00 | 0 | $0.00 | 2 | $101.92 | 4 | $53,367.73 | 0 | $0.00 | $53,469.65 | $66,540.71 |
| 11 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; MENINGITIS, UNSPECIFIED; BASAL CELL CARCINOMA OF SKIN OF OTHER PARTS OF FACE | 3 | 1 | $30,878.12 | 2 | $130.32 | 29 | $21,106.87 | 12 | $134.88 | 0 | $0.00 | $52,250.19 | $192,495.47 |
| Total | 93 | 16 | $1,202,635.90 | 38 | $149,022.36 | 909 | $194,531.64 | 347 | $188,391.55 | 0 | $0.00 | $1,734,581.45 | $8,495,135.95 |
| PRIOR | Inpatient | Outpatient | Professional | Pharmacy | Other | |||||||||||
| Rank | Div | Relationship | Diagnosis Description | Days | Admits | Paid Amt | Visits | Paid Amt | Services | Paid Amt | # of Rx | Paid Amt | Claim Count | Paid Amt | Total Paid Amt | Total Billed Amt |
| 1 | 008 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; ALCOHOL INDUCED ACUTE PANCREATITIS WITHOUT NECROSIS OR INFECTION; PNEUMONIA, UNSPECIFIED ORGANISM | 59 | 2 | $282,436.90 | 10 | $3,435.54 | 59 | $7,085.19 | 19 | $382.37 | 0 | $0.00 | $293,340.00 | $109,444.01 |
| 2 | 011 | SUBSCRIBER | OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; PHARMACY RX; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 19 | $31,980.84 | 137 | $23,845.05 | 85 | $28,221.88 | 0 | $0.00 | $116,224.77 | $665,930.86 |
| 3 | 010 | SUBSCRIBER | ENCOUNTER FOR ANTINEOPLASTIC RADIATION THERAPY; ENCOUNTER FOR ANTINEOPLASTIC CHEMOTHERAPY; DYSPHONIA | 0 | 0 | $0.00 | 49 | $94,950.15 | 61 | $12,908.60 | 23 | $137.08 | 0 | $0.00 | $107,995.83 | $285,283.30 |
| 4 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON | 0 | 0 | $0.00 | 13 | $91,071.84 | 74 | $14,933.65 | 18 | $36.63 | 0 | $0.00 | $106,042.12 | $235,714.20 |
| 5 | 012 | SUBSCRIBER | PHARMACY RX; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS; OTHER SPECIFIED DISORDERS OF TEETH AND SUPPORTING STRUCTURES | 0 | 0 | $0.00 | 1 | $640.89 | 19 | $1,708.31 | 40 | $91,491.35 | 0 | $0.00 | $93,840.55 | $130,974.17 |
| 6 | 012 | SUBSCRIBER | SEPSIS, UNSPECIFIED ORGANISM; IRON DEFICIENCY ANEMIA, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST | 6 | 3 | $60,746.76 | 0 | $0.00 | 128 | $13,014.38 | 9 | $274.60 | 0 | $0.00 | $74,035.74 | $358,174.62 |
| 7 | 011 | SUBSCRIBER | OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION; BENIGN PAROXYSMAL VERTIGO, UNSPECIFIED EAR; HYPERTENSIVE EMERGENCY | 5 | 2 | $16,883.82 | 4 | $27,805.00 | 73 | $12,194.88 | 35 | $8,095.88 | 0 | $0.00 | $64,979.58 | $236,957.83 |
| 8 | 002 | SUBSCRIBER | CALCULUS OF KIDNEY; ABRASION OF RIGHT INDEX FINGER, INITIAL ENCOUNTER; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON | 0 | 0 | $0.00 | 7 | $57,375.76 | 27 | $6,154.81 | 17 | $169.16 | 0 | $0.00 | $63,699.73 | $358,543.22 |
| 9 | R07 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING FOR MALIGNANT NEOPLASM OF COLON; OBSTRUCTIVE SLEEP APNEA (ADULT) (PEDIATRIC) | 0 | 0 | $0.00 | 0 | $0.00 | 20 | $1,227.08 | 114 | $53,867.32 | 0 | $0.00 | $55,094.40 | $98,522.55 |
| 10 | 012 | SPOUSE | PHARMACY RX; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES; CONTACT WITH AND (SUSPECTED) EXPOSURE TO COVID-19 | 0 | 0 | $0.00 | 0 | $0.00 | 9 | $557.42 | 36 | $53,687.08 | 0 | $0.00 | $54,244.50 | $72,551.84 |
| 11 | 011 | SUBSCRIBER | ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSTABLE ANGINA PECTORIS; OCCLUSION AND STENOSIS OF BILATERAL CAROTID ARTERIES; ATHEROSCLEROTIC HEART DISEASE OF NATIVE CORONARY ARTERY WITH UNSPECIFIED ANGINA PECTORIS | 0 | 0 | $0.00 | 1 | $51,523.09 | 14 | $1,363.80 | 12 | $0.00 | 0 | $0.00 | $52,886.89 | $651,021.00 |
| Total | 71 | 8 | $392,244.48 | 104 | $358,783.11 | 621 | $94,993.17 | 408 | $236,363.35 | 0 | $0.00 | $1,082,384.11 | $3,203,117.60 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 10/15/2024 1:11 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 10/2023 to 09/2024
| Enrollment | Premium | Capitation | Fee for Service Claims | |||||||||||||||
| Paid Year Month | Div Num | Contracts | Members | Premium | PCP | Specialty | Total Capitation | Value Based | ||||||||||
| Programs | Inpatient | Outpatient | Physician | Other | Total Medical | Pharmacy | Grand Total | MLR | ||||||||||
| 202310 | 001 | 5 | 5 | $3,962.70 | $0.00 | $7.35 | $7.35 | $4.99 | $0.00 | $0.00 | $163.69 | $56.18 | $219.87 | $32.98 | $265.19 | 6.69% | ||
| 002 | 11 | 11 | $8,859.18 | $0.00 | $74.58 | $74.58 | $34.93 | $0.00 | $249.00 | $232.10 | $461.49 | $942.59 | $3,495.79 | $4,547.89 | 51.34% | |||
| 004 | 3 | 3 | $1,610.76 | $0.00 | $13.56 | $13.56 | $4.99 | $0.00 | $0.00 | $100.69 | $156.09 | $256.78 | $3,408.00 | $3,683.33 | 228.67% | |||
| 005 | 12 | 12 | $9,510.48 | $0.00 | $19.11 | $19.11 | $24.95 | $0.00 | $1,749.52 | $1,868.83 | $373.06 | $3,991.41 | $100.78 | $4,136.25 | 43.49% | |||
| 006 | 16 | 17 | $13,747.88 | $0.00 | $115.26 | $115.26 | $34.93 | $0.00 | $820.00 | $3,752.87 | $1,272.91 | $5,845.78 | $259.36 | $6,255.33 | 45.50% | |||
| 007 | 33 | 35 | $27,606.10 | $0.00 | $57.33 | $57.33 | $39.92 | $0.00 | $1,634.48 | $2,726.44 | $1,674.39 | $6,035.31 | $9,794.52 | $15,927.08 | 57.69% | |||
| 008 | 47 | 51 | $44,830.92 | $0.00 | $379.68 | $379.68 | $154.69 | $0.00 | $3,916.32 | $4,716.02 | $8,593.89 | $17,226.23 | $9,562.95 | $27,323.55 | 60.95% | |||
| 010 | 11 | 11 | $9,664.56 | $0.00 | $81.36 | $81.36 | $34.93 | $0.00 | $2,041.00 | $930.48 | $554.15 | $3,525.63 | $244.97 | $3,886.89 | 40.22% | |||
| 011 | 64 | 71 | $54,718.90 | $0.00 | $104.37 | $104.37 | $79.84 | $0.00 | $19,941.29 | $6,913.28 | $24,870.01 | $51,724.58 | $9,595.13 | $61,503.92 | 112.40% | |||
| 012 | 93 | 94 | $81,284.72 | $0.00 | $671.22 | $671.22 | $364.27 | $0.00 | $5,641.81 | $4,927.18 | $2,482.25 | $13,051.24 | $10,992.28 | $25,079.01 | 30.85% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.76 | $3.76 | $4.99 | $0.00 | $243.94 | $1,017.96 | $669.68 | $1,931.58 | $823.44 | $2,763.77 | 58.10% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $1,419.21 | $303.02 | $558.07 | $2,280.30 | $2,704.36 | $4,985.60 | 383.34% | |||
| 019 | 17 | 17 | $10,107.86 | $0.00 | $41.87 | $41.87 | $4.99 | $0.00 | $109.25 | $750.39 | $338.32 | $1,197.96 | $15,236.51 | $16,481.33 | 163.05% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $7.99 | $7.99 | $9.98 | $0.00 | $0.00 | $79.80 | $477.73 | $557.53 | ($465.56) | $109.94 | 1.62% | |||
| 023 | 51 | 51 | $32,673.58 | $0.00 | $25.38 | $25.38 | $54.89 | $0.00 | $16,526.29 | $6,865.28 | $3,039.46 | $26,431.03 | $94.45 | $26,605.75 | 81.43% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $10.81 | $10.81 | $14.97 | $0.00 | $600.96 | $1.87 | $1,290.19 | $1,893.02 | $482.30 | $2,401.10 | 21.31% | |||
| C23 | 1 | 1 | $594.58 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $141.61 | $69.71 | $211.32 | $3,196.99 | $3,408.78 | 573.31% | |||
| R07 | 7 | 7 | $7,812.18 | $0.00 | $10.29 | $10.29 | $4.99 | $0.00 | $0.00 | $402.92 | $191.52 | $594.44 | $434.29 | $1,044.01 | 13.36% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $40.68 | $40.68 | $4.99 | $0.00 | $0.00 | $1,287.54 | $924.39 | $2,211.93 | $81.29 | $2,338.89 | 48.40% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.47 | $1.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $540.40 | $541.87 | 68.37% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.34 | $20.34 | $9.98 | $0.00 | $0.00 | $132.48 | $0.00 | $132.48 | $1,686.64 | $1,849.44 | 76.55% | |||
| Total | 404 | 447 | $339,143.98 | $0.00 | $1,687.82 | $1,687.82 | $888.22 | $0.00 | $54,893.07 | $37,314.45 | $48,053.49 | $140,261.01 | $72,301.87 | $215,138.92 | 63.44% | |||
| Avg | 19 | 21 | $16,149.71 | $0.00 | $80.37 | $80.37 | $42.30 | $0.00 | $2,613.96 | $1,776.88 | $2,288.26 | $6,679.10 | $3,442.95 | $10,244.71 | 63.44% | |||
| 202311 | 001 | 4 | 4 | $3,962.70 | $0.00 | $7.35 | $7.35 | $4.99 | $0.00 | $0.00 | $72.06 | $73.98 | $146.04 | $965.24 | $1,123.62 | 28.35% | ||
| 002 | 11 | 11 | $8,859.18 | $0.00 | $74.58 | $74.58 | $34.93 | $0.00 | $1,430.00 | $323.81 | $1,415.36 | $3,169.17 | ($344.13) | $2,934.55 | 33.12% | |||
| 004 | 3 | 3 | $1,610.76 | $0.00 | $40.68 | $40.68 | $4.99 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,373.42 | $5,419.09 | 336.43% | |||
| 005 | 12 | 12 | $9,510.48 | $0.00 | $16.17 | $16.17 | $24.95 | $0.00 | $2,117.00 | $1,649.31 | $672.75 | $4,439.06 | $3,795.86 | $8,276.04 | 87.02% | |||
| 006 | 16 | 17 | $13,747.88 | $0.00 | $115.26 | $115.26 | $34.93 | $0.00 | $439.95 | $580.21 | $292.40 | $1,312.56 | $133.13 | $1,595.88 | 11.61% | |||
| 007 | 35 | 37 | $28,436.38 | $0.00 | $54.39 | $54.39 | $34.93 | $0.00 | $5,846.00 | $5,979.93 | $1,057.84 | $12,883.77 | $14,562.50 | $27,535.59 | 96.83% | |||
| 008 | 49 | 53 | $41,839.56 | $0.00 | $352.56 | $352.56 | $144.71 | $0.00 | $3,109.00 | $2,434.54 | $2,795.62 | $8,339.16 | $5,626.97 | $14,463.40 | 34.57% | |||
| 010 | 11 | 11 | $9,664.56 | $0.00 | $67.80 | $67.80 | $34.93 | $0.00 | $0.00 | $448.06 | $390.57 | $838.63 | $1,404.86 | $2,346.22 | 24.28% | |||
| 011 | 65 | 72 | $53,964.10 | $0.00 | $102.90 | $102.90 | $84.83 | $0.00 | $3,218.83 | $7,974.65 | $2,984.70 | $14,178.18 | $10,540.79 | $24,906.70 | 46.15% | |||
| 012 | 96 | 105 | $76,567.52 | $0.00 | $664.44 | $664.44 | $334.33 | $8,026.86 | $6,593.97 | $7,135.82 | $2,540.64 | $24,297.29 | $26,717.24 | $52,013.30 | 67.93% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.76 | $3.76 | $4.99 | $0.00 | $7.06 | $80.43 | $88.36 | $175.85 | $321.47 | $506.07 | 10.64% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $566.77 | $567.71 | 43.65% | |||
| 019 | 15 | 15 | $10,107.86 | $0.00 | $50.86 | $50.86 | $9.98 | $0.00 | $0.00 | $405.73 | $637.99 | $1,043.72 | $3,007.67 | $4,112.23 | 40.68% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $7.99 | $7.99 | $9.98 | $0.00 | $8,334.96 | $1,995.39 | $1,150.54 | $11,480.89 | $1,530.08 | $13,028.94 | 191.72% | |||
| 023 | 53 | 53 | $30,323.58 | $0.00 | $22.56 | $22.56 | $64.87 | $0.00 | $2,082.67 | $6,303.54 | $1,604.66 | $9,990.87 | $2,509.13 | $12,587.43 | 41.51% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $11.75 | $11.75 | $14.97 | $0.00 | $0.00 | $6.68 | $375.57 | $382.25 | $995.27 | $1,404.24 | 12.46% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,196.99 | $3,197.46 | 527.22% | |||
| R07 | 7 | 7 | $5,547.78 | $0.00 | $10.29 | $10.29 | $9.98 | $0.00 | $1,018.61 | $329.80 | $741.56 | $2,089.97 | $2,543.31 | $4,653.55 | 83.88% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $40.68 | $40.68 | $4.99 | $0.00 | $413.00 | $194.31 | $164.88 | $772.19 | $180.78 | $998.64 | 20.67% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.47 | $1.47 | $0.00 | $0.00 | $0.00 | $485.02 | $0.00 | $485.02 | $556.95 | $1,043.44 | 131.66% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.34 | $20.34 | $9.98 | $0.00 | $0.00 | $50.40 | $82.92 | $133.32 | $1,091.84 | $1,255.48 | 51.96% | |||
| Total | 411 | 462 | $326,908.39 | $0.00 | $1,667.24 | $1,667.24 | $868.26 | $8,026.86 | $34,611.05 | $36,449.69 | $17,070.34 | $96,157.94 | $85,276.14 | $183,969.58 | 56.28% | |||
| Avg | 20 | 22 | $15,567.07 | $0.00 | $79.39 | $79.39 | $41.35 | $382.23 | $1,648.15 | $1,735.70 | $812.87 | $4,578.95 | $4,060.77 | $8,760.46 | 56.28% | |||
| 202312 | 001 | 4 | 4 | $2,377.62 | $0.00 | $7.35 | $7.35 | $0.00 | $0.00 | $0.00 | $215.72 | $62.14 | $277.86 | $6,281.03 | $6,566.24 | 276.17% | ||
| 002 | 11 | 11 | $8,859.18 | $0.00 | $74.58 | $74.58 | $0.00 | $0.00 | $2,860.00 | $167.76 | $497.92 | $3,525.68 | $5,674.42 | $9,274.68 | 104.69% | |||
| 004 | 3 | 3 | $5,560.96 | $0.00 | $20.34 | $20.34 | $0.00 | $0.00 | $0.00 | $50.96 | $0.00 | $50.96 | $2,358.90 | $2,430.20 | 43.70% | |||
| 005 | 13 | 13 | $9,510.48 | $0.00 | $17.64 | $17.64 | $0.00 | $0.00 | $0.00 | $1,215.60 | $49.05 | $1,264.65 | $198.41 | $1,480.70 | 15.57% | |||
| 006 | 15 | 16 | $12,942.50 | $0.00 | $115.26 | $115.26 | $0.00 | $0.00 | $0.00 | $438.75 | $241.39 | $680.14 | $172.17 | $967.57 | 7.48% | |||
| 007 | 35 | 37 | $28,436.38 | $0.00 | $54.39 | $54.39 | $0.00 | $0.00 | $1,384.21 | $1,859.25 | $502.44 | $3,745.90 | $7,460.22 | $11,260.51 | 39.60% | |||
| 008 | 49 | 54 | $42,701.36 | $0.00 | $366.12 | $366.12 | $0.00 | $0.00 | $18,919.14 | $8,689.09 | $2,890.71 | $30,498.94 | $9,509.81 | $40,374.87 | 94.55% | |||
| 010 | 11 | 11 | $7,248.42 | $0.00 | $74.58 | $74.58 | $0.00 | $0.00 | $6,623.00 | $4,319.66 | $697.11 | $11,639.77 | $440.11 | $12,154.46 | 167.68% | |||
| 011 | 68 | 75 | $55,549.18 | $0.00 | $107.31 | $107.31 | $0.00 | $34,440.00 | $29,000.37 | $5,774.65 | $2,911.83 | $72,126.85 | $11,528.71 | $83,762.87 | 150.79% | |||
| 012 | 93 | 101 | $78,348.18 | $0.00 | $711.90 | $711.90 | $0.00 | $42,156.43 | $7,014.02 | $6,724.99 | $2,855.66 | $58,751.10 | $17,210.58 | $76,673.58 | 97.86% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.76 | $3.76 | $0.00 | $35,563.49 | $0.00 | $228.29 | $1,544.56 | $37,336.34 | $706.99 | $38,047.09 | 799.87% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $195.70 | $195.70 | $0.00 | $196.64 | 15.12% | |||
| 019 | 15 | 15 | $7,729.54 | $0.00 | $20.55 | $20.55 | $0.00 | $0.00 | $847.25 | $220.74 | $1,053.29 | $2,121.28 | $2,271.93 | $4,413.76 | 57.10% | |||
| 020 | 5 | 17 | $6,809.22 | $0.00 | $7.99 | $7.99 | $0.00 | $0.00 | $251.00 | $627.60 | $484.87 | $1,363.47 | $568.91 | $1,940.37 | 28.50% | |||
| 023 | 54 | 54 | $32,107.32 | $0.00 | $24.44 | $24.44 | $0.00 | $0.00 | $5,877.13 | $1,631.22 | $1,786.15 | $9,294.50 | $2,273.18 | $11,592.12 | 36.10% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $11.28 | $11.28 | $0.00 | $0.00 | $2,909.25 | $637.20 | $304.05 | $3,850.50 | $424.63 | $4,286.41 | 38.05% | |||
| C23 | 1 | 1 | $618.36 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $84.57 | $84.57 | $3,294.55 | $3,379.59 | 546.54% | |||
| R07 | 7 | 7 | $5,547.78 | $0.00 | $10.29 | $10.29 | $0.00 | $0.00 | $0.00 | $193.56 | $113.93 | $307.49 | $351.11 | $668.89 | 12.06% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $40.68 | $40.68 | $0.00 | $0.00 | $0.00 | $0.00 | $232.95 | $232.95 | $59.68 | $333.31 | 6.90% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.47 | $1.47 | $0.00 | $0.00 | $971.00 | $288.70 | $0.00 | $1,259.70 | $567.49 | $1,828.66 | 230.73% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.34 | $20.34 | $0.00 | $0.00 | $0.00 | ($83.33) | $0.00 | ($83.33) | $2,009.62 | $1,946.63 | 80.57% | |||
| Total | 412 | 463 | $329,710.34 | $0.00 | $1,691.68 | $1,691.68 | $0.00 | $112,159.92 | $76,656.37 | $33,200.41 | $16,508.32 | $238,525.02 | $73,362.45 | $313,579.15 | 95.11% | |||
| Avg | 20 | 22 | $15,700.49 | $0.00 | $80.56 | $80.56 | $0.00 | $5,340.95 | $3,650.30 | $1,580.97 | $786.11 | $11,358.33 | $3,493.45 | $14,932.34 | 95.11% | |||
| 202401 | 001 | 4 | 4 | $3,170.16 | $0.00 | $2.66 | $2.66 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,756.32 | $1,758.98 | 55.49% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $74.58 | $74.58 | $0.00 | $0.00 | $0.00 | $754.55 | $406.49 | $1,161.04 | $8,320.85 | $9,556.47 | 118.66% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.34 | $20.34 | $0.00 | $0.00 | $0.00 | $50.85 | $75.63 | $126.48 | $6,830.38 | $6,977.20 | 288.77% | |||
| 005 | 13 | 13 | $11,095.56 | $0.00 | $19.67 | $19.67 | $0.00 | $0.00 | $2,286.25 | $1,613.33 | $622.70 | $4,522.28 | $1,690.65 | $6,232.60 | 56.17% | |||
| 006 | 14 | 15 | $12,942.50 | $0.00 | $101.70 | $101.70 | $0.00 | $0.00 | $0.00 | $472.99 | $0.00 | $472.99 | $29.24 | $603.93 | 4.67% | |||
| 007 | 37 | 39 | $29,228.92 | $0.00 | $53.20 | $53.20 | $0.00 | $0.00 | $4,301.52 | $909.63 | $1,583.02 | $6,794.17 | $10,671.41 | $17,518.78 | 59.94% | |||
| 008 | 50 | 55 | $40,285.22 | $0.00 | $372.90 | $372.90 | $0.00 | $0.00 | $19,502.41 | $5,616.28 | $5,868.77 | $30,987.46 | $11,174.47 | $42,534.83 | 105.58% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $74.58 | $74.58 | $0.00 | $0.00 | $1,430.00 | $214.93 | ($52.14) | $1,592.79 | $887.61 | $2,554.98 | 28.84% | |||
| 011 | 67 | 74 | $57,926.80 | $0.00 | $106.54 | $106.54 | $0.00 | ($14,370.10) | $8,528.06 | $3,204.67 | $5,141.23 | $2,503.86 | $12,317.01 | $14,927.41 | 25.77% | |||
| 012 | 94 | 102 | $75,752.32 | $0.00 | $664.44 | $664.44 | $0.00 | $27,031.18 | $14,178.03 | $10,882.31 | $8,870.63 | $60,962.15 | $26,390.68 | $88,017.27 | 116.19% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $0.00 | $0.00 | ($7.06) | $3.58 | $597.84 | $594.36 | $271.02 | $868.58 | 18.26% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $39.05 | $39.05 | $0.00 | $0.00 | $246.27 | $519.77 | $1,310.01 | $2,076.05 | $1,618.44 | $3,733.54 | 44.85% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $6.80 | $6.80 | $0.00 | $0.00 | $1,329.00 | $667.57 | $0.00 | $1,996.57 | $56.73 | $2,060.10 | 30.31% | |||
| 023 | 55 | 55 | $32,107.32 | $0.00 | $21.67 | $21.67 | $0.00 | $0.00 | $0.00 | $593.16 | $1,145.84 | $1,739.00 | $0.00 | $1,760.67 | 5.48% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $0.00 | $0.00 | $244.00 | ($476.10) | $553.86 | $321.76 | $465.83 | $797.19 | 7.08% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | 0.07% | |||
| R07 | 7 | 7 | $5,547.78 | $0.00 | $9.80 | $9.80 | $0.00 | $0.00 | $0.00 | $135.84 | $149.79 | $285.63 | $1,992.43 | $2,287.86 | 41.24% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $40.68 | $40.68 | $0.00 | $0.00 | $4,240.00 | $853.82 | $446.30 | $5,540.12 | $99.59 | $5,680.39 | 117.55% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.40 | $1.40 | $0.00 | $0.00 | $0.00 | $222.87 | $0.00 | $222.87 | $310.58 | $534.85 | 67.49% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.34 | $20.34 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,959.96 | $1,980.30 | 81.96% | |||
| Total | 413 | 464 | $328,475.87 | $0.00 | $1,644.35 | $1,644.35 | $0.00 | $12,661.08 | $56,278.48 | $26,240.05 | $26,719.97 | $121,899.58 | $86,843.20 | $210,387.13 | 64.05% | |||
| Avg | 20 | 22 | $15,641.71 | $0.00 | $78.30 | $78.30 | $0.00 | $602.91 | $2,679.93 | $1,249.53 | $1,272.38 | $5,804.74 | $4,135.39 | $10,018.43 | 64.05% | |||
| 202402 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.60 | $5.60 | $5.96 | $0.00 | $0.00 | $0.00 | $86.61 | $86.61 | $1,864.12 | $1,962.29 | 61.90% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $64.42 | $64.42 | $41.72 | $0.00 | $1,163.91 | $756.85 | $540.60 | $2,461.36 | $5,460.18 | $8,027.68 | 99.68% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $21.36 | $21.36 | $11.92 | $0.00 | $0.00 | $0.00 | $80.93 | $80.93 | $6,333.08 | $6,447.29 | 266.84% | |||
| 005 | 13 | 13 | $10,303.02 | $0.00 | $18.20 | $18.20 | $29.80 | $0.00 | $157.25 | $616.78 | $71.41 | $845.44 | $2,557.91 | $3,451.35 | 33.50% | |||
| 006 | 14 | 15 | $11,331.74 | $0.00 | $100.02 | $100.02 | $35.76 | $0.00 | $0.00 | $581.25 | $214.23 | $795.48 | $59.81 | $991.07 | 8.75% | |||
| 007 | 35 | 37 | $28,436.38 | $0.00 | $51.80 | $51.80 | $29.80 | $0.00 | $98.88 | $726.52 | $1,346.25 | $2,171.65 | $8,375.32 | $10,628.57 | 37.38% | |||
| 008 | 50 | 55 | $42,701.36 | $0.00 | $391.60 | $391.60 | $178.80 | $0.00 | $20,485.79 | $5,211.95 | $3,786.32 | $29,484.06 | $4,632.43 | $34,686.89 | 81.23% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $78.32 | $78.32 | $47.68 | $0.00 | $746.00 | $607.43 | $449.23 | $1,802.66 | $1,122.48 | $3,051.14 | 34.44% | |||
| 011 | 66 | 73 | $57,134.26 | $0.00 | $99.40 | $99.40 | $119.20 | $71,457.07 | $6,605.72 | $2,024.01 | $2,042.87 | $82,129.67 | $10,600.04 | $92,948.31 | 162.68% | |||
| 012 | 96 | 104 | $74,890.52 | $0.00 | $733.19 | $733.19 | $369.52 | ($22,722.75) | $17,452.80 | $16,554.91 | $5,476.22 | $16,761.18 | $6,835.33 | $24,699.22 | 32.98% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $5.96 | $0.00 | $3,520.41 | $2,132.15 | $230.31 | $5,882.87 | $865.91 | $6,757.94 | 142.07% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.50 | $3.30 | 0.25% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $36.06 | $36.06 | $11.92 | $0.00 | $0.00 | $840.94 | $999.43 | $1,840.37 | $1,662.43 | $3,550.78 | 42.66% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $6.80 | $6.80 | $5.96 | $0.00 | $0.00 | $232.16 | $0.00 | $232.16 | $0.00 | $244.92 | 3.60% | |||
| 023 | 53 | 53 | $31,512.74 | $0.00 | $21.20 | $21.20 | $83.44 | $0.00 | $4,057.16 | $1,022.23 | $99.74 | $5,179.13 | $0.00 | $5,283.77 | 16.77% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $17.88 | $0.00 | $0.00 | $896.48 | $53.80 | $950.28 | $14.21 | $991.97 | 8.81% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.40 | 0.07% | |||
| R07 | 9 | 9 | $6,340.32 | $0.00 | $11.20 | $11.20 | $5.96 | $0.00 | $0.00 | $208.11 | $1.80 | $209.91 | $515.03 | $742.10 | 11.70% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $42.72 | $42.72 | $11.92 | $0.00 | $0.00 | $379.15 | $52.00 | $431.15 | $53.72 | $539.51 | 11.16% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.40 | $1.40 | $0.00 | $0.00 | $1,598.00 | $125.68 | $0.00 | $1,723.68 | $574.14 | $2,299.22 | 290.11% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $21.36 | $21.36 | $11.92 | $0.00 | $0.00 | $289.61 | $38.22 | $327.83 | $3,427.07 | $3,788.18 | 156.79% | |||
| Total | 412 | 463 | $326,239.79 | $0.00 | $1,718.65 | $1,718.65 | $1,025.12 | $48,734.32 | $55,885.92 | $33,206.21 | $15,569.97 | $153,396.42 | $54,955.71 | $211,095.90 | 64.71% | |||
| Avg | 20 | 22 | $15,535.23 | $0.00 | $81.84 | $81.84 | $48.82 | $2,320.68 | $2,661.23 | $1,581.25 | $741.43 | $7,304.59 | $2,616.94 | $10,052.19 | 64.71% | |||
| 202403 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $6.21 | $0.00 | $0.00 | $90.06 | ($62.14) | $27.92 | $4,147.33 | $4,187.18 | 132.08% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $37.26 | $0.00 | $0.00 | $208.48 | $248.44 | $456.92 | $961.52 | $1,525.50 | 18.94% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $1,430.00 | $552.84 | $64.61 | $2,047.45 | $3,630.20 | $5,711.01 | 236.37% | |||
| 005 | 12 | 12 | $9,510.48 | $0.00 | $18.59 | $18.59 | $24.84 | $0.00 | $0.00 | $1,511.89 | $112.28 | $1,624.17 | $1,926.53 | $3,594.13 | 37.79% | |||
| 006 | 14 | 15 | $12,137.12 | $0.00 | $104.70 | $104.70 | $37.26 | $0.00 | $464.37 | $1,055.81 | $527.91 | $2,048.09 | $14.47 | $2,204.52 | 18.16% | |||
| 007 | 36 | 38 | $27,643.84 | $0.00 | $51.51 | $51.51 | $31.05 | $0.00 | $4,688.04 | $772.74 | $309.10 | $5,769.88 | $15,856.82 | $21,709.26 | 78.53% | |||
| 008 | 50 | 55 | $43,506.74 | $0.00 | $390.88 | $390.88 | $217.35 | $0.00 | $1,660.44 | $4,289.11 | $3,400.99 | $9,350.54 | $9,905.58 | $19,864.35 | 45.66% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $49.68 | $0.00 | $0.00 | $225.64 | $181.62 | $407.26 | $1,161.28 | $1,695.00 | 19.13% | |||
| 011 | 65 | 72 | $53,171.56 | $0.00 | $100.10 | $100.10 | $136.62 | $0.00 | $9,537.01 | $3,923.75 | $2,164.68 | $15,625.44 | $8,615.58 | $24,477.74 | 46.04% | |||
| 012 | 96 | 104 | $79,779.22 | $0.00 | $732.87 | $732.87 | $422.28 | $198,737.12 | $18,140.67 | $18,154.56 | $26,620.09 | $261,652.44 | $13,111.27 | $275,918.86 | 345.85% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $6.21 | $0.00 | $0.00 | $503.74 | $104.00 | $607.74 | ($148.74) | $468.41 | 9.85% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $32.92 | $32.92 | $6.21 | $0.00 | $0.00 | $72.98 | $541.30 | $614.28 | $1,662.43 | $2,315.84 | 27.82% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $6.80 | $6.80 | $12.42 | $0.00 | $0.00 | $235.47 | $175.50 | $410.97 | $31.88 | $462.07 | 6.80% | |||
| 023 | 52 | 52 | $32,107.32 | $0.00 | $20.80 | $20.80 | $86.94 | $14,812.90 | $3,659.31 | $252.65 | $1,178.69 | $19,903.55 | $750.84 | $20,762.13 | 64.66% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $18.63 | $0.00 | $0.00 | $0.00 | $294.59 | $294.59 | $14.21 | $337.03 | 2.99% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.64 | $2.04 | 0.34% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $14.27 | $14.27 | $6.21 | $0.00 | $0.00 | $138.69 | $88.18 | $226.87 | $1,518.95 | $1,766.30 | 24.76% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $12.42 | $0.00 | $0.00 | $54.98 | $136.16 | $191.14 | $10.22 | $255.66 | 5.29% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $451.20 | $159.06 | $259.15 | $869.41 | $489.52 | $1,360.36 | 171.65% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $0.00 | $162.89 | $0.00 | $162.89 | $574.44 | $770.69 | 31.90% | |||
| Total | 410 | 461 | $328,578.59 | $0.00 | $1,724.93 | $1,724.93 | $1,136.43 | $213,550.02 | $40,031.04 | $32,365.34 | $36,345.15 | $322,291.55 | $64,235.97 | $389,388.88 | 118.51% | |||
| Avg | 20 | 22 | $15,646.60 | $0.00 | $82.14 | $82.14 | $54.12 | $10,169.05 | $1,906.24 | $1,541.21 | $1,730.72 | $15,347.22 | $3,058.86 | $18,542.33 | 118.51% | |||
| 202404 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $6.21 | $0.00 | $0.00 | $0.00 | $1.60 | $1.60 | $64.87 | $78.40 | 2.47% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $31.05 | $0.00 | $400.00 | $1,023.62 | $657.91 | $2,081.53 | $4,663.79 | $6,846.17 | 85.01% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $0.00 | $0.00 | $445.44 | $445.44 | $3,634.55 | $4,113.35 | 170.24% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $14.30 | $14.30 | $18.63 | $6,789.51 | $3,534.00 | $136.60 | $586.99 | $11,047.10 | $2,078.89 | $13,158.92 | 150.94% | |||
| 006 | 15 | 16 | $12,137.12 | $0.00 | $111.68 | $111.68 | $37.26 | $0.00 | $2,245.34 | $3,147.24 | $811.51 | $6,204.09 | $344.13 | $6,697.16 | 55.18% | |||
| 007 | 35 | 37 | $31,606.54 | $0.00 | $58.57 | $58.57 | $37.26 | $0.00 | $1,317.04 | $1,782.74 | $1,000.99 | $4,100.77 | ($4,192.48) | $4.12 | 0.01% | |||
| 008 | 51 | 56 | $44,312.12 | $0.00 | $397.86 | $397.86 | $242.19 | $0.00 | $2,755.20 | $3,603.89 | $3,417.99 | $9,777.08 | $16,403.37 | $26,820.50 | 60.53% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $49.68 | $0.00 | $1,550.64 | $1,748.20 | $840.78 | $4,139.62 | $1,234.60 | $5,500.68 | 62.09% | |||
| 011 | 69 | 78 | $57,831.74 | $0.00 | $110.11 | $110.11 | $117.99 | $6,830.85 | $25,247.67 | $4,412.87 | $8,570.92 | $45,062.31 | $12,122.33 | $57,412.74 | 99.28% | |||
| 012 | 95 | 103 | $78,973.84 | $0.00 | $741.48 | $741.48 | $496.80 | $0.00 | $957.57 | $6,615.47 | $4,394.07 | $11,967.11 | $28,004.49 | $41,209.88 | 52.18% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $6.21 | $0.00 | $1,059.81 | $670.40 | $681.61 | $2,411.82 | $183.83 | $2,605.06 | 54.77% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $10.60 | $10.60 | $0.00 | $11.40 | 0.88% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $5.60 | $5.60 | $6.21 | $0.00 | $0.00 | $272.76 | $210.69 | $483.45 | $1,725.51 | $2,220.77 | 26.68% | |||
| 020 | 5 | 17 | $6,795.72 | $0.00 | $6.80 | $6.80 | $18.63 | $0.00 | $0.00 | $109.88 | $215.47 | $325.35 | $0.00 | $350.78 | 5.16% | |||
| 023 | 52 | 52 | $30,918.16 | $0.00 | $20.80 | $20.80 | $80.73 | $81,097.13 | $1,429.60 | $6,105.95 | $8,395.35 | $97,028.03 | $2,089.03 | $99,218.59 | 320.91% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $12.42 | $0.00 | $1,541.19 | ($482.53) | $216.75 | $1,275.41 | $14.21 | $1,311.64 | 11.64% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $150.46 | $0.00 | $150.46 | $2,442.03 | $2,592.89 | 427.54% | |||
| R07 | 9 | 9 | $7,925.40 | $0.00 | $12.87 | $12.87 | $6.21 | $0.00 | $2,431.00 | $180.39 | $53.80 | $2,665.19 | $1,251.82 | $3,936.09 | 49.66% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $12.42 | $0.00 | $0.00 | $365.47 | $52.00 | $417.47 | $296.29 | $768.06 | 15.89% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $7.57 | $0.00 | $7.57 | $489.52 | $498.52 | 62.90% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $576.53 | $609.89 | 25.24% | |||
| Total | 413 | 466 | $336,012.31 | $0.00 | $1,731.56 | $1,731.56 | $1,204.74 | $94,717.49 | $44,469.06 | $29,850.98 | $30,564.47 | $199,602.00 | $73,427.31 | $275,965.61 | 82.13% | |||
| Avg | 20 | 22 | $16,000.59 | $0.00 | $82.46 | $82.46 | $57.37 | $4,510.36 | $2,117.57 | $1,421.48 | $1,455.45 | $9,504.86 | $3,496.54 | $13,141.22 | 82.13% | |||
| 202405 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $6.21 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $37.72 | $49.65 | 1.57% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $31.05 | $0.00 | $2,884.50 | $3,009.47 | $1,848.40 | $7,742.37 | $4,700.79 | $12,544.01 | 155.75% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $0.00 | $0.00 | $19.61 | $19.61 | $6,325.39 | $6,378.36 | 263.99% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $12.42 | $12,876.99 | $9,937.09 | $1,390.66 | $7,829.68 | $32,034.42 | ($3.02) | $32,059.55 | 367.74% | |||
| 006 | 16 | 17 | $13,747.88 | $0.00 | $118.66 | $118.66 | $37.26 | $0.00 | $9,569.41 | $2,653.76 | $208.78 | $12,431.95 | $20.38 | $12,608.25 | 91.71% | |||
| 007 | 35 | 37 | $27,643.84 | $0.00 | $51.48 | $51.48 | $37.26 | $0.00 | $10,392.00 | $1,168.51 | $1,763.62 | $13,324.13 | $2,771.24 | $16,184.11 | 58.55% | |||
| 008 | 54 | 58 | $44,312.12 | $0.00 | $397.86 | $397.86 | $254.61 | $30,878.12 | $6,736.18 | $3,775.20 | $22,305.80 | $63,695.30 | $14,817.49 | $79,165.26 | 178.65% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $49.68 | $0.00 | $0.00 | $322.51 | $82.44 | $404.95 | $1,296.90 | $1,828.31 | 20.64% | |||
| 011 | 69 | 78 | $58,624.28 | $0.00 | $112.97 | $112.97 | $130.41 | $0.00 | $7,132.00 | $4,154.60 | $4,162.86 | $15,449.46 | $11,960.79 | $27,653.63 | 47.17% | |||
| 012 | 94 | 102 | $75,752.32 | $0.00 | $786.33 | $786.33 | $478.17 | $8,420.36 | $17,464.50 | $5,621.98 | $7,356.98 | $38,863.82 | $29,986.37 | $70,114.69 | 92.56% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $12.42 | $0.00 | $148.80 | $146.79 | $559.89 | $855.48 | $161.79 | $1,032.89 | 21.71% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | |||
| 019 | 15 | 15 | $8,918.70 | $0.00 | $5.60 | $5.60 | $6.21 | $0.00 | $570.09 | $0.00 | $1,180.48 | $1,750.57 | $2,676.41 | $4,438.79 | 49.77% | |||
| 020 | 5 | 14 | $6,063.46 | $0.00 | $6.40 | $6.40 | $18.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $25.03 | 0.41% | |||
| 023 | 50 | 50 | $29,134.42 | $0.00 | $19.20 | $19.20 | $86.94 | $0.00 | $19,325.11 | $16,509.51 | $3,067.01 | $38,901.63 | ($830.46) | $38,177.31 | 131.04% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $12.42 | $0.00 | $2,492.43 | $324.25 | $127.99 | $2,944.67 | $17.83 | $2,984.52 | 26.49% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $154.96 | $154.96 | $1.80 | $157.16 | 25.91% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $12.42 | $0.00 | $1,687.00 | $109.13 | $167.08 | $1,963.21 | $3,287.09 | $5,275.59 | 73.96% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $12.42 | $0.00 | $0.00 | $56.05 | $122.00 | $178.05 | $3.84 | $236.19 | 4.89% | |||
| R11 | 1 | 1 | $792.54 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $137.87 | $0.00 | $137.87 | $779.20 | $918.50 | 115.89% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $12.42 | $0.00 | $0.00 | $50.40 | $162.67 | $213.07 | $3,063.88 | $3,310.31 | 137.01% | |||
| Total | 415 | 464 | $328,517.43 | $0.00 | $1,778.59 | $1,778.59 | $1,223.37 | $52,175.47 | $88,339.11 | $39,430.69 | $51,120.25 | $231,065.52 | $81,075.43 | $315,142.91 | 95.93% | |||
| Avg | 20 | 22 | $15,643.69 | $0.00 | $84.69 | $84.69 | $58.26 | $2,484.55 | $4,206.62 | $1,877.65 | $2,434.30 | $11,003.12 | $3,860.73 | $15,006.81 | 95.93% | |||
| 202406 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $6.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,695.19 | $2,707.77 | 85.41% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $34.30 | $19,451.09 | $6,666.00 | $8,317.09 | $6,883.33 | $41,317.51 | $5,557.40 | $46,979.01 | 583.31% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $6.86 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $27.80 | 1.15% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $13.72 | $0.00 | $0.00 | $56.12 | $6,659.14 | $6,715.26 | $4,006.65 | $10,751.36 | 123.32% | |||
| 006 | 16 | 17 | $14,553.26 | $0.00 | $118.66 | $118.66 | $41.16 | $0.00 | $1,793.32 | $884.14 | $529.32 | $3,206.78 | $1,969.56 | $5,336.16 | 36.67% | |||
| 007 | 35 | 37 | $28,436.38 | $0.00 | $52.91 | $52.91 | $41.16 | $0.00 | $1,232.15 | $1,709.11 | $2,980.54 | $5,921.80 | $6,314.15 | $12,330.02 | 43.36% | |||
| 008 | 55 | 59 | $46,728.26 | $0.00 | $411.82 | $411.82 | $253.82 | $0.00 | $726.37 | $3,374.75 | $2,454.94 | $6,556.06 | $9,232.97 | $16,454.67 | 35.21% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $48.02 | $0.00 | $0.00 | $390.88 | $524.00 | $914.88 | $1,358.33 | $2,398.01 | 27.07% | |||
| 011 | 67 | 76 | $59,416.82 | $0.00 | $108.68 | $108.68 | $157.78 | $0.00 | $74,903.91 | $5,590.13 | $2,720.45 | $83,214.49 | $10,886.79 | $94,367.74 | 158.82% | |||
| 012 | 94 | 102 | $78,168.46 | $0.00 | $742.52 | $742.52 | $528.22 | ($8,480.12) | $22,956.56 | $15,067.15 | $4,915.33 | $34,458.92 | $11,354.98 | $47,084.64 | 60.23% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $13.72 | $0.00 | $140.33 | $977.91 | $479.71 | $1,597.95 | $1,046.67 | $2,661.54 | 55.95% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | |||
| 019 | 14 | 14 | $8,918.70 | $0.00 | $6.00 | $6.00 | $13.72 | $0.00 | $1,527.92 | $82.08 | $0.00 | $1,610.00 | $1,640.02 | $3,269.74 | 36.66% | |||
| 020 | 5 | 14 | $5,067.58 | $0.00 | $4.80 | $4.80 | $20.58 | $0.00 | $0.00 | $0.00 | $3.66 | $3.66 | $0.00 | $29.04 | 0.57% | |||
| 023 | 50 | 50 | $29,729.00 | $0.00 | $19.20 | $19.20 | $82.32 | $0.00 | $1,337.87 | $4,551.29 | $941.64 | $6,830.80 | $780.19 | $7,712.51 | 25.94% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $6.86 | $0.00 | $3,024.47 | $419.04 | $184.63 | $3,628.14 | $57.42 | $3,702.02 | 32.86% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,826.88 | $2,827.28 | 466.19% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $6.86 | $0.00 | $0.00 | $814.19 | $78.70 | $892.89 | $7,619.40 | $8,532.02 | 119.62% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $13.72 | $0.00 | $0.00 | $1.80 | $52.00 | $53.80 | $0.00 | $109.40 | 2.26% | |||
| R11 | 2 | 2 | $792.54 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $979.04 | $980.47 | 123.71% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $13.72 | $0.00 | $0.00 | $133.08 | $0.00 | $133.08 | $507.25 | $674.99 | 27.94% | |||
| Total | 414 | 463 | $335,338.87 | $0.00 | $1,744.68 | $1,744.68 | $1,303.40 | $10,970.97 | $114,308.90 | $42,368.76 | $29,407.39 | $197,056.02 | $68,832.89 | $268,936.99 | 80.20% | |||
| Avg | 20 | 22 | $15,968.52 | $0.00 | $83.08 | $83.08 | $62.07 | $522.43 | $5,443.28 | $2,017.56 | $1,400.35 | $9,383.62 | $3,277.76 | $12,806.52 | 80.20% | |||
| 202407 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $6.86 | $0.00 | $225.00 | $104.93 | $0.00 | $329.93 | $45.73 | $388.24 | 12.25% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $34.30 | $19,029.01 | $0.00 | $1,498.24 | $1,824.17 | $22,351.42 | $3,684.89 | $26,140.41 | 324.57% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $6.86 | $0.00 | $0.00 | $50.96 | $101.94 | $152.90 | $0.00 | $180.70 | 7.48% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $13.72 | $0.00 | $0.00 | $492.10 | $2,919.89 | $3,411.99 | $2,764.45 | $6,205.89 | 71.19% | |||
| 006 | 15 | 16 | $12,942.50 | $0.00 | $118.66 | $118.66 | $48.02 | $0.00 | $117.84 | $2,865.12 | $366.22 | $3,349.18 | $339.61 | $3,855.47 | 29.79% | |||
| 007 | 36 | 38 | $30,021.46 | $0.00 | $55.77 | $55.77 | $34.30 | $38,626.00 | $3,955.07 | $10,156.96 | $1,107.21 | $53,845.24 | $10,038.38 | $63,973.69 | 213.09% | |||
| 008 | 54 | 58 | $42,532.10 | $0.00 | $397.86 | $397.86 | $253.82 | $13,439.00 | $16,759.43 | $7,210.17 | $3,656.75 | $41,065.35 | $12,184.44 | $53,901.47 | 126.73% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $48.02 | $0.00 | $0.00 | $211.98 | $305.74 | $517.72 | $1,254.82 | $1,897.34 | 21.42% | |||
| 011 | 68 | 77 | $56,246.66 | $0.00 | $105.82 | $105.82 | $157.78 | $154,605.00 | $7,055.12 | $12,240.88 | $9,740.65 | $183,641.65 | $6,203.15 | $190,108.40 | 337.99% | |||
| 012 | 99 | 107 | $78,168.46 | $0.00 | $770.19 | $770.19 | $507.64 | $13,718.23 | $7,413.67 | $8,994.03 | $6,004.38 | $36,130.31 | $9,571.14 | $46,979.28 | 60.10% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $13.72 | $0.00 | $0.00 | $421.36 | $58.02 | $479.38 | $291.35 | $787.65 | 16.56% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | 0.06% | |||
| 019 | 14 | 14 | $7,729.54 | $0.00 | $5.60 | $5.60 | $20.58 | $0.00 | $0.00 | $82.08 | $245.55 | $327.63 | $1,610.87 | $1,964.68 | 25.42% | |||
| 020 | 5 | 14 | $5,565.52 | $0.00 | $5.60 | $5.60 | $20.58 | $13,965.10 | $0.00 | $1,095.45 | $848.69 | $15,909.24 | $358.22 | $16,293.64 | 292.76% | |||
| 023 | 52 | 52 | $29,114.60 | $0.00 | $19.60 | $19.60 | $82.32 | $0.00 | $19,726.79 | $4,585.89 | $1,834.06 | $26,146.74 | $2,112.62 | $28,361.28 | 97.41% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $6.86 | $0.00 | $0.00 | $46.19 | $670.49 | $716.68 | $0.00 | $733.14 | 6.51% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.35 | $0.75 | 0.12% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $6.86 | $0.00 | $696.95 | $93.82 | $925.76 | $1,716.53 | $1,894.51 | $3,630.77 | 50.90% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $13.72 | $0.00 | $0.00 | $44.29 | $248.75 | $293.04 | $282.23 | $630.87 | 13.06% | |||
| R11 | 2 | 2 | $792.54 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $42.72 | $103.50 | $146.22 | $523.34 | $670.99 | 84.66% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $13.72 | $0.00 | $0.00 | $207.72 | $0.00 | $207.72 | $649.15 | $891.53 | 36.90% | |||
| Total | 421 | 470 | $326,641.25 | $0.00 | $1,759.19 | $1,759.19 | $1,289.68 | $253,382.34 | $55,949.87 | $50,444.89 | $30,961.77 | $390,738.87 | $53,809.25 | $447,596.99 | 137.03% | |||
| Avg | 20 | 22 | $15,554.35 | $0.00 | $83.77 | $83.77 | $61.41 | $12,065.83 | $2,664.28 | $2,402.14 | $1,474.37 | $18,606.61 | $2,562.35 | $21,314.14 | 137.03% | |||
| 202408 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $13.72 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,840.68 | $2,860.12 | 90.22% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $34.30 | $4,281.16 | $1,513.00 | $1,806.95 | $596.58 | $8,197.69 | $6,328.11 | $14,629.90 | 181.65% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $6.86 | $0.00 | $0.00 | $583.41 | $0.00 | $583.41 | $6,504.26 | $7,115.47 | 294.50% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $13.72 | $0.00 | $2,756.00 | $3.51 | $474.32 | $3,233.83 | $532.84 | $3,796.12 | 43.54% | |||
| 006 | 15 | 16 | $12,942.50 | $0.00 | $104.70 | $104.70 | $54.88 | $0.00 | $262.00 | $245.85 | $390.03 | $897.88 | $14.95 | $1,072.41 | 8.29% | |||
| 007 | 37 | 39 | $29,228.92 | $0.00 | $54.34 | $54.34 | $48.02 | $29,304.72 | $456.71 | $2,850.58 | $5,108.94 | $37,720.95 | $5,887.49 | $43,710.80 | 149.55% | |||
| 008 | 55 | 59 | $47,477.22 | $0.00 | $418.80 | $418.80 | $253.82 | $0.00 | $6,052.00 | $2,603.78 | $7,182.42 | $15,838.20 | $13,397.42 | $29,908.24 | 62.99% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $48.02 | $0.00 | $1,334.24 | $794.82 | $264.00 | $2,393.06 | $3,079.79 | $5,597.65 | 63.18% | |||
| 011 | 67 | 75 | $57,831.74 | $0.00 | $104.39 | $104.39 | $205.80 | $0.00 | $9,127.86 | $4,203.72 | $2,007.14 | $15,338.72 | $9,697.33 | $25,346.24 | 43.83% | |||
| 012 | 99 | 107 | $84,611.50 | $0.00 | $770.67 | $770.67 | $521.36 | $17,312.31 | $24,183.54 | $8,950.78 | $5,722.00 | $56,168.63 | $28,894.63 | $86,355.29 | 102.06% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $13.72 | $0.00 | $1,468.00 | $1,504.64 | $235.35 | $3,207.99 | $167.30 | $3,392.21 | 71.32% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $5.68 | $0.00 | $5.68 | $0.00 | $6.48 | 0.50% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $5.60 | $5.60 | $20.58 | $0.00 | $0.00 | $271.29 | $877.96 | $1,149.25 | $1,981.86 | $3,157.29 | 37.93% | |||
| 020 | 5 | 14 | $5,565.52 | $0.00 | $5.60 | $5.60 | $20.58 | $0.00 | $1,867.00 | $1,169.78 | $529.13 | $3,565.91 | $140.48 | $3,732.57 | 67.07% | |||
| 023 | 50 | 50 | $31,512.74 | $0.00 | $20.40 | $20.40 | $89.18 | $571,207.90 | $520.92 | $5,893.54 | $1,097.83 | $578,720.19 | $78.26 | $578,908.03 | 1837.06% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $6.86 | $0.00 | $0.00 | $738.91 | $303.56 | $1,042.47 | $90.23 | $1,149.16 | 10.20% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.35 | $0.75 | 0.12% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $6.86 | $0.00 | $0.00 | $884.16 | $223.16 | $1,107.32 | $5,350.65 | $6,477.70 | 90.81% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $13.72 | $0.00 | $0.00 | $0.00 | $302.99 | $302.99 | $32.58 | $391.17 | 8.09% | |||
| R11 | 3 | 4 | $3,170.16 | $0.00 | $7.15 | $7.15 | $0.00 | $0.00 | $3,311.95 | $219.88 | $140.04 | $3,671.87 | $1,118.54 | $4,797.56 | 151.33% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $13.72 | $0.00 | $1,611.50 | $50.40 | $380.79 | $2,042.69 | $3,118.78 | $5,196.13 | 215.06% | |||
| Total | 421 | 470 | $344,192.29 | $0.00 | $1,770.31 | $1,770.31 | $1,385.72 | $622,106.09 | $54,464.72 | $32,781.68 | $25,836.24 | $735,188.73 | $89,256.53 | $827,601.29 | 240.45% | |||
| Avg | 20 | 22 | $16,390.11 | $0.00 | $84.30 | $84.30 | $65.99 | $29,624.10 | $2,593.56 | $1,561.03 | $1,230.30 | $35,008.99 | $4,250.31 | $39,409.59 | 240.45% | |||
| 202409 | 001 | 4 | 4 | $3,170.16 | $0.00 | $5.72 | $5.72 | $15.36 | $0.00 | $0.00 | $107.31 | $315.08 | $422.39 | $32.81 | $476.28 | 15.02% | ||
| 002 | 10 | 10 | $8,053.80 | $0.00 | $69.80 | $69.80 | $38.40 | $0.00 | $0.00 | $334.88 | $2,204.01 | $2,538.89 | $5,841.08 | $8,488.17 | 105.39% | |||
| 004 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $7.68 | $0.00 | $0.00 | $319.18 | $0.00 | $319.18 | $0.00 | $347.80 | 14.39% | |||
| 005 | 11 | 11 | $8,717.94 | $0.00 | $15.73 | $15.73 | $15.36 | $0.00 | $238.51 | $2,191.14 | $231.25 | $2,660.90 | $6,821.09 | $9,513.08 | 109.12% | |||
| 006 | 14 | 15 | $12,137.12 | $0.00 | $104.70 | $104.70 | $61.44 | $0.00 | $732.00 | $539.23 | $188.35 | $1,459.58 | $37.50 | $1,663.22 | 13.70% | |||
| 007 | 36 | 38 | $30,021.46 | $0.00 | $54.34 | $54.34 | $61.44 | $0.00 | $41,345.53 | $3,436.80 | $10,042.54 | $54,824.87 | $11,925.04 | $66,865.69 | 222.73% | |||
| 008 | 54 | 58 | $45,061.08 | $0.00 | $397.86 | $397.86 | $284.16 | $10,269.62 | $2,648.91 | $2,911.10 | $6,657.42 | $22,487.05 | $14,622.60 | $37,791.67 | 83.87% | |||
| 010 | 11 | 11 | $8,859.18 | $0.00 | $76.78 | $76.78 | $53.76 | $0.00 | $0.00 | $602.58 | $226.54 | $829.12 | $334.49 | $1,294.15 | 14.61% | |||
| 011 | 67 | 73 | $51,475.52 | $0.00 | $104.39 | $104.39 | $222.72 | $0.00 | $9,640.62 | $9,341.01 | $6,768.32 | $25,749.95 | $11,957.04 | $38,034.10 | 73.89% | |||
| 012 | 97 | 105 | $79,779.22 | $0.00 | $745.63 | $745.63 | $606.72 | $0.00 | $28,713.47 | $13,780.53 | $7,145.33 | $49,639.33 | $12,922.16 | $63,913.84 | 80.11% | |||
| 017 | 8 | 8 | $4,756.64 | $0.00 | $3.20 | $3.20 | $7.68 | $0.00 | $0.00 | $1,221.96 | $52.00 | $1,273.96 | $390.47 | $1,675.31 | 35.22% | |||
| 018 | 1 | 2 | $1,300.56 | $0.00 | $0.80 | $0.80 | $0.00 | $0.00 | $0.00 | $114.80 | $0.00 | $114.80 | $0.00 | $115.60 | 8.89% | |||
| 019 | 14 | 14 | $8,324.12 | $0.00 | $5.60 | $5.60 | $23.04 | $0.00 | $1,048.57 | $1,273.96 | $240.00 | $2,562.53 | $1,469.10 | $4,060.27 | 48.78% | |||
| 020 | 5 | 14 | $5,565.52 | $0.00 | $5.60 | $5.60 | $23.04 | $0.00 | $0.00 | $394.12 | $570.95 | $965.07 | $268.36 | $1,262.07 | 22.68% | |||
| 023 | 50 | 50 | $29,729.00 | $0.00 | $21.20 | $21.20 | $122.88 | $0.00 | $4,169.17 | $8,032.10 | $1,405.37 | $13,606.64 | $312.34 | $14,063.06 | 47.30% | |||
| 024 | 9 | 24 | $11,265.70 | $0.00 | $9.60 | $9.60 | $15.36 | $0.00 | $0.00 | $678.93 | $887.99 | $1,566.92 | $0.00 | $1,591.88 | 14.13% | |||
| C23 | 1 | 1 | $606.47 | $0.00 | $0.40 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $262.96 | $262.96 | $2,826.88 | $3,090.24 | 509.55% | |||
| R07 | 9 | 9 | $7,132.86 | $0.00 | $12.87 | $12.87 | $0.00 | $0.00 | $350.42 | $370.51 | $924.76 | $1,645.69 | $2,142.55 | $3,801.11 | 53.29% | |||
| R08 | 6 | 6 | $4,832.28 | $0.00 | $41.88 | $41.88 | $15.36 | $0.00 | $0.00 | $78.52 | $106.49 | $185.01 | $16.29 | $258.54 | 5.35% | |||
| R11 | 3 | 4 | $3,170.16 | $0.00 | $7.15 | $7.15 | $0.00 | $0.00 | $26,704.51 | $1,648.33 | $76.64 | $28,429.48 | $1,066.59 | $29,503.22 | 930.65% | |||
| R12 | 3 | 3 | $2,416.14 | $0.00 | $20.94 | $20.94 | $15.36 | $0.00 | $1,815.02 | $118.09 | $40.02 | $1,973.13 | $526.78 | $2,536.21 | 104.97% | |||
| Total | 416 | 463 | $328,791.07 | $0.00 | $1,725.13 | $1,725.13 | $1,589.76 | $10,269.62 | $117,406.73 | $47,495.08 | $38,346.02 | $213,517.45 | $73,513.17 | $290,345.51 | 88.31% | |||
| Avg | 20 | 22 | $15,656.72 | $0.00 | $82.15 | $82.15 | $75.70 | $489.03 | $5,590.80 | $2,261.67 | $1,826.00 | $10,167.50 | $3,500.63 | $13,825.98 | 88.31% | |||
| All | Total | 4,962 | 5,556 | $3,978,550.18 | $0.00 | $20,644.13 | $20,644.13 | 11914.7 | $1,438,754.18 | $793,294.32 | $441,148.23 | $366,503.38 | $3,039,700.11 | $876,889.92 | $3,949,148.86 | 99.26% | ||
| Grouping Avg | 414 | 463 | $331,545.85 | $0.00 | $1,720.34 | $1,720.34 | $992.89 | $119,896.18 | $66,107.86 | $36,762.35 | $30,541.95 | $253,308.34 | $73,074.16 | $329,095.74 | 99.26% | |||
| Monthly Avg | 20 | 22 | $15,787.90 | $0.00 | $81.92 | $81.92 | 47.2805555556 | $5,709.34 | $3,147.99 | $1,750.59 | $1,454.38 | $12,062.30 | $3,479.72 | $15,671.23 | 99.26% |
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: 10/15/2024 1:11 PM Page 1 of 2
S6 Monitoring by Utiliza Page2
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