8-SCBOCC Experience Report Monitoring and HCC Florida Blue Medical 202309.xlsx
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- Group Medical Benefits
- Solicitation number
- 2026-10
- Issued by
- Seminole County, Florida
About this file
Suwannee County Board of County Commissioners Group Medical Benefits Experience Report
This file is a Florida Blue medical experience report for the Suwannee County Board of County Commissioners (BOCC) group health insurance plan covering the 12-month period from October 2022 through September 2023. The report documents enrollment, premium payments, claims, utilization patterns, and medical loss ratios (MLR) for approximately 407 employee contracts covering 451 total members across multiple internal divisions. The plan is administered through Florida Blue as the health insurance carrier, with detailed breakdowns by division, monthly performance metrics, high-cost claims analysis, pharmacy utilization, and top diagnoses by inpatient, outpatient, and professional service categories. Key utilization metrics tracked include inpatient admissions and days, outpatient visits and emergency room usage, professional services, and pharmacy prescriptions. The report encompasses monitoring data by utilization and enrollment, division-level performance, key financial indicators, brand versus generic pharmacy utilization, high-cost claim summaries, and top provider type performance comparisons against the prior 12-month period.
The overall medical loss ratio for the plan year totaled 75.44%, with annual payments of $2,784,125.01 across all categories including inpatient facility ($647,098.77), outpatient facility ($826,022.04), professional services ($547,044.19), pharmacy ($733,354.54), and value-based programs ($11,513.64). Per member per year payments increased 6.74% from the prior year to $6,176.64, while per employee per year payments rose 5.39% to $6,846.12. Facility costs increased significantly by 28.39% year-over-year, while professional service costs declined 37.33%. Pharmacy costs increased 44.86%, driven by higher per-script costs ($130.18 compared to $90.25 prior year) and increased maintenance medication utilization. Generic medication penetration remained strong at 86.99% with 99.25% generic substitution rates. Enrollment remained relatively stable with a 3.43% increase in employees to 407 and 2.13% increase in members to 451. The report identifies top diagnoses and high-cost claimants, with sepsis, osteoarthritis, cardiac conditions, and genitourinary issues among the most prevalent conditions driving medical utilization and costs.
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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 10/2022 to 09/2023
| 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 | |||||||||
| 202210 | 396 | 447 | $302,155.24 | $0.00 | $1,503.48 | $1,503.48 | $2,900.31 | $281,436.90 | $87,822.94 | $29,997.17 | $22,821.27 | $422,078.28 | $38,094.07 | $464,576.14 | 153.75% | ||
| 202211 | 407 | 458 | $303,924.60 | $0.00 | $1,515.06 | $1,515.06 | $712.50 | $49,479.86 | $57,005.14 | $34,553.19 | $16,888.13 | $157,926.32 | $69,323.69 | $229,477.57 | 75.50% | ||
| 202212 | 408 | 454 | $316,065.24 | $0.00 | $1,598.74 | $1,598.74 | $715.50 | $30,483.09 | $62,264.75 | $29,373.03 | $25,252.07 | $147,372.94 | $52,037.18 | $201,724.36 | 63.82% | ||
| 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% | ||
| Total | 4,880 | 5,409 | $3,690,674.62 | $0.00 | $19,091.83 | $19,091.83 | $11,513.64 | $647,098.77 | $826,022.04 | $319,399.13 | $227,645.06 | $2,020,165.00 | $733,354.54 | $2,784,125.01 | 75.44% | ||
| Grouping Avg | 407 | 451 | $307,556.22 | $0.00 | $1,590.99 | $1,590.99 | $959.47 | $53,924.90 | $68,835.17 | $26,616.59 | $18,970.42 | $168,347.08 | $61,112.88 | $232,010.42 | 75.44% | ||
| Monthly Avg | 407 | 451 | $307,556.22 | $0.00 | $1,590.99 | $1,590.99 | $959.47 | $53,924.90 | $68,835.17 | $26,616.59 | $18,970.42 | $168,347.08 | $61,112.88 | $232,010.42 | 75.44% |
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: 10/13/2023 2:44 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
| 202210 | 368 | 12 | 13 | 3 | 0 | 0 | 0 | 396 | 447 |
| 202211 | 379 | 12 | 13 | 3 | 0 | 0 | 0 | 407 | 458 |
| 202212 | 382 | 11 | 12 | 3 | 0 | 0 | 0 | 408 | 454 |
| 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 |
| Total | 4,579 | 133 | 136 | 32 | 0 | 0 | 0 | 4,880 | 5,409 |
| Grouping Avg | 382 | 11 | 11 | 3 | 0 | 0 | 0 | 407 | 451 |
| Monthly Avg | 382 | 11 | 11 | 3 | 0 | 0 | 0 | 407 | 451 |
| Notes: |
- Enrollment is recast to reflect retroactive adjustments.
- Grouping Avg – Average of the distinct groupings chosen by the user.
- Monthly Avg – Average of a measure over Service/Paid time period.
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 10/13/2023 2:44 PM 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 10/2022 to 09/2023 Prior Paid Period: From 10/2021 to 09/2022 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 | 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 | 007 | 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 |
| 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 BREAST RECONSTRUCTION FOLLOWING MASTECTOMY; ENCOUNTER FOR THERAPEUTIC DRUG LEVEL MONITORING | 0 | 0 | $0.00 | 5 | $33,099.04 | 99 | $95,620.23 | 16 | $2,337.38 | 0 | $0.00 | $131,056.65 | $403,759.67 |
| 2 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; COVID-19; PHARMACY RX | 8 | 2 | $110,300.88 | 3 | $1,367.41 | 54 | $7,757.04 | 26 | $3,469.12 | 0 | $0.00 | $122,894.45 | $288,912.99 |
| 3 | 023 | SUBSCRIBER | MALIGNANT MELANOMA OF RIGHT UPPER LIMB, INCLUDING SHOULDER; NEOPLASM OF UNCERTAIN BEHAVIOR OF SKIN; MALIGNANT MELANOMA OF LEFT LOWER EYELID, INCLUDING CANTHUS | 0 | 0 | $0.00 | 2 | $1,854.53 | 50 | $107,643.32 | 17 | $160.33 | 0 | $0.00 | $109,658.18 | $267,300.27 |
| 4 | 012 | SUBSCRIBER | PHARMACY RX; OTITIS MEDIA, UNSPECIFIED, LEFT EAR; COVID-19 | 0 | 0 | $0.00 | 4 | $3,454.01 | 34 | $3,582.65 | 63 | $86,466.70 | 0 | $0.00 | $93,503.36 | $153,519.71 |
| 5 | 011 | SUBSCRIBER | DYSPHAGIA, UNSPECIFIED; CEREBRAL INFARCTION, UNSPECIFIED; CEREBRAL INFARCTION DUE TO UNSPECIFIED OCCLUSION OR STENOSIS OF RIGHT CEREBELLAR ARTERY | 30 | 5 | $68,015.24 | 0 | $0.00 | 69 | $9,679.47 | 23 | $2,511.82 | 0 | $0.00 | $80,206.53 | $573,333.95 |
| 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 | SPONDYLOLISTHESIS, LUMBAR REGION; PHARMACY RX; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 5 | 1 | $51,426.62 | 1 | $232.00 | 72 | $16,342.35 | 66 | $8,306.60 | 0 | $0.00 | $76,307.57 | $326,625.48 |
| 8 | 008 | SUBSCRIBER | SPINAL STENOSIS, LUMBAR REGION WITHOUT NEUROGENIC CLAUDICATION; SEPSIS, UNSPECIFIED ORGANISM; OTHER CHRONIC PAIN | 0 | 0 | $0.00 | 8 | $38,351.48 | 188 | $30,237.57 | 34 | $390.80 | 0 | $0.00 | $68,979.85 | $1,382,217.77 |
| 9 | 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 | $7,812.42 | 8 | $63.96 | 0 | $0.00 | $63,724.20 | $253,831.81 |
| 10 | 002 | SUBSCRIBER | MATERNAL CARE FOR EXCESSIVE FETAL GROWTH, THIRD TRIMESTER, NOT APPLICABLE OR UNSPECIFIED; MATERNAL CARE FOR DISPROPORTION, UNSPECIFIED; SUPERVISION OF ELDERLY MULTIGRAVIDA, THIRD TRIMESTER | 4 | 2 | $45,735.91 | 2 | $3,966.40 | 31 | $9,321.36 | 13 | $123.63 | 0 | $0.00 | $59,147.30 | $224,153.10 |
| 11 | 012 | SUBSCRIBER | ACUTE KIDNEY FAILURE, UNSPECIFIED; MALIGNANT NEOPLASM OF UPPER-INNER QUADRANT OF LEFT FEMALE BREAST; MALIGNANT NEOPLASM OF OVERLAPPING SITES OF LEFT FEMALE BREAST | 6 | 1 | $27,173.04 | 5 | $12,480.92 | 80 | $17,532.21 | 11 | $92.83 | 0 | $0.00 | $57,279.00 | $175,095.30 |
| 12 | 007 | SUBSCRIBER | PHARMACY RX; AGE-RELATED NUCLEAR CATARACT, RIGHT EYE; AGE-RELATED NUCLEAR CATARACT, LEFT EYE | 0 | 0 | $0.00 | 2 | $2,757.78 | 24 | $2,788.50 | 114 | $50,756.63 | 0 | $0.00 | $56,302.91 | $89,876.31 |
| 13 | 005 | SUBSCRIBER | ATRIOVENTRICULAR BLOCK, COMPLETE; ENCOUNTER FOR ADJUSTMENT AND MANAGEMENT OF OTHER PART OF CARDIAC PACEMAKER; PHARMACY RX | 0 | 0 | $0.00 | 18 | $25,831.04 | 76 | $22,814.48 | 45 | $6,382.09 | 0 | $0.00 | $55,027.61 | $155,763.61 |
| 14 | 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 | 17 | $36,273.07 | 85 | $18,066.30 | 54 | $417.37 | 0 | $0.00 | $54,756.74 | $377,200.92 |
| 15 | 012 | SPOUSE | PHARMACY RX; ANXIETY DISORDER DUE TO KNOWN PHYSIOLOGICAL CONDITION; OTHER RHEUMATOID ARTHRITIS WITH RHEUMATOID FACTOR OF MULTIPLE SITES | 0 | 0 | $0.00 | 0 | $0.00 | 20 | $1,087.58 | 45 | $49,694.89 | 0 | $0.00 | $50,782.47 | $69,208.34 |
| Total | 61 | 13 | $407,193.64 | 71 | $163,224.37 | 949 | $377,914.32 | 535 | $211,174.15 | 0 | $0.00 | $1,159,506.48 | $5,248,808.01 |
&"Arial,Regular"&8 This Florida Blue report is proprietary and confidential. Report Run: 10/13/2023 2:44 PM 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 09/2023 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 | 247 | $37,322.76 | 53 | $773.17 | 0 | $0.00 | $362,319.85 | $1,491,661.78 |
| 2 | 011 | SUBSCRIBER | PAROXYSMAL ATRIAL FIBRILLATION; COVID-19; OTHER SPONDYLOSIS WITH RADICULOPATHY, LUMBAR REGION | 13 | 4 | $127,184.70 | 7 | $29,172.41 | 127 | $19,951.92 | 61 | $11,565.00 | 0 | $0.00 | $187,874.03 | $525,870.82 |
| 3 | 012 | SUBSCRIBER | PHARMACY RX; OTITIS MEDIA, UNSPECIFIED, LEFT EAR; TYPE 2 DIABETES MELLITUS WITHOUT COMPLICATIONS | 0 | 0 | $0.00 | 5 | $4,094.90 | 53 | $5,290.96 | 103 | $177,958.05 | 0 | $0.00 | $187,343.91 | $284,493.88 |
| 4 | 011 | SUBSCRIBER | PHARMACY RX; OTHER SPECIFIED NONINFLAMMATORY DISORDERS OF VAGINA; CALCULUS OF KIDNEY | 1 | 1 | $32,177.00 | 28 | $40,868.05 | 219 | $31,647.33 | 183 | $55,937.87 | 0 | $0.00 | $160,630.25 | $825,260.82 |
| 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 | 125 | $101,486.86 | 23 | $3,010.41 | 0 | $0.00 | $148,652.33 | $464,052.59 |
| 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; DYSPHONIA | 0 | 0 | $0.00 | 51 | $96,308.15 | 80 | $15,001.98 | 31 | $354.58 | 0 | $0.00 | $111,664.71 | $302,234.26 |
| 8 | 007 | SUBSCRIBER | PHARMACY RX; AGE-RELATED NUCLEAR CATARACT, RIGHT EYE; AGE-RELATED NUCLEAR CATARACT, LEFT EYE | 0 | 0 | $0.00 | 2 | $2,757.78 | 44 | $4,015.58 | 228 | $104,623.95 | 0 | $0.00 | $111,397.31 | $188,398.86 |
| 9 | 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 |
| 10 | R08 | SUBSCRIBER | UNILATERAL PRIMARY OSTEOARTHRITIS, RIGHT KNEE; UNILATERAL PRIMARY OSTEOARTHRITIS, LEFT KNEE; POLYP OF COLON | 0 | 0 | $0.00 | 13 | $91,071.84 | 77 | $15,539.66 | 28 | $106.59 | 0 | $0.00 | $106,718.09 | $237,550.11 |
| 11 | 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 | 29 | $1,645.00 | 81 | $103,381.97 | 0 | $0.00 | $105,026.97 | $141,760.18 |
| 12 | 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 | $77,767.43 | 27 | $5,031.63 | 25 | $90.91 | 0 | $0.00 | $82,889.97 | $749,171.10 |
| 13 | 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 |
| 14 | 023 | SUBSCRIBER | SPONDYLOLISTHESIS, LUMBAR REGION; PHARMACY RX; SPONDYLOSIS WITHOUT MYELOPATHY OR RADICULOPATHY, LUMBAR REGION | 5 | 1 | $51,426.62 | 9 | $631.20 | 103 | $16,640.62 | 86 | $11,000.89 | 0 | $0.00 | $79,699.33 | $340,255.15 |
| 15 | 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 |
| 16 | 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 | 19 | $169.16 | 0 | $0.00 | $78,408.57 | $464,734.41 |
| 17 | 004 | SUBSCRIBER | PHARMACY RX; ENCOUNTER FOR SCREENING MAMMOGRAM FOR MALIGNANT NEOPLASM OF BREAST; TYPE 2 DIABETES MELLITUS WITH HYPERGLYCEMIA | 0 | 0 | $0.00 | 0 | $0.00 | 16 | $1,053.16 | 55 | $77,317.73 | 0 | $0.00 | $78,370.89 | $276,563.38 |
| 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 | 25 | $46,042.09 | 183 | $26,107.02 | 77 | $717.00 | 0 | $0.00 | $72,866.11 | $553,178.81 |
| 19 | 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 |
| 20 | 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 | 88 | $24,320.12 | 76 | $13,413.63 | 0 | $0.00 | $63,564.79 | $170,973.46 |
| 21 | C23 | SUBSCRIBER | NON-ST ELEVATION (NSTEMI) MYOCARDIAL INFARCTION; PHARMACY RX; OTHER CHEST PAIN | 2 | 1 | $22,492.38 | 15 | $8,254.72 | 84 | $7,672.41 | 105 | $19,789.37 | 0 | $0.00 | $58,208.88 | $345,130.29 |
| 22 | 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 | 93 | $8,487.31 | 55 | $16,487.96 | 0 | $0.00 | $55,475.50 | $261,909.17 |
| 23 | 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 | 127 | $18,978.29 | 37 | $169.48 | 0 | $0.00 | $53,449.85 | $243,164.44 |
| 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 | 13 | $9,304.01 | 73 | $14,982.89 | 53 | $428.98 | 0 | $0.00 | $52,799.12 | $294,154.64 |
| 25 | 019 | SUBSCRIBER | PHARMACY RX; TYPE 1 DIABETES MELLITUS WITH UNSPECIFIED COMPLICATIONS; TYPE 1 DIABETES MELLITUS WITHOUT COMPLICATIONS | 0 | 0 | $0.00 | 0 | $0.00 | 288 | $24,900.25 | 77 | $27,175.37 | 0 | $0.00 | $52,075.62 | $216,516.21 |
| Total | 126 | 22 | $829,566.06 | 247 | $643,553.15 | 2,512 | $572,588.79 | 1,524 | $627,575.61 | 0 | $0.00 | $2,673,283.61 | $10,455,416.90 |
| 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: 10/13/2023 2:44 PM 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 10/2022 to 09/2023
| 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 | ||||||||||
| 202210 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $4.75 | $0.00 | $0.00 | $0.00 | $308.51 | $308.51 | $36.06 | $355.04 | 11.76% | ||
| 002 | 10 | 10 | $7,670.20 | $0.00 | $65.80 | $65.80 | $19.00 | $0.00 | $0.00 | $421.10 | $231.69 | $652.79 | $40.87 | $778.46 | 10.15% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.16 | $13.16 | $4.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.11 | $58.02 | 3.78% | |||
| 005 | 9 | 9 | $6,793.20 | $0.00 | $12.87 | $12.87 | $14.25 | $0.00 | $0.00 | $619.48 | $303.02 | $922.50 | $1,426.74 | $2,376.36 | 34.98% | |||
| 006 | 15 | 16 | $12,326.06 | $0.00 | $105.28 | $105.28 | $38.00 | $0.00 | $6,297.28 | $935.38 | $3,693.34 | $10,926.00 | $163.81 | $11,233.09 | 91.13% | |||
| 007 | 34 | 36 | $26,327.46 | $0.00 | $50.05 | $50.05 | $28.50 | $0.00 | $1,203.68 | $2,415.88 | $4,626.59 | $8,246.15 | $6,906.98 | $15,231.68 | 57.85% | |||
| 008 | 48 | 49 | $37,637.72 | $0.00 | $335.58 | $335.58 | $128.25 | $282,436.90 | $3,752.54 | $5,053.24 | $2,687.92 | $293,930.60 | $3,139.42 | $297,533.85 | 790.52% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $78.96 | $78.96 | $33.25 | $0.00 | $0.00 | $544.36 | $17.65 | $562.01 | $1,281.36 | $1,955.58 | 21.25% | |||
| 011 | 59 | 70 | $48,284.64 | $0.00 | $88.66 | $88.66 | $61.75 | ($1,000.00) | $20,675.06 | $2,259.66 | $1,767.31 | $23,702.03 | $5,563.48 | $29,415.92 | 60.92% | |||
| 012 | 94 | 95 | $72,920.64 | $0.00 | $625.10 | $625.10 | $251.75 | $0.00 | $11,486.41 | $6,757.25 | $3,097.80 | $21,341.46 | $13,748.46 | $35,966.77 | 49.32% | |||
| 017 | 9 | 9 | $5,662.60 | $0.00 | $4.70 | $4.70 | $9.50 | $0.00 | $0.00 | $581.08 | $299.16 | $880.24 | $89.08 | $983.52 | 17.37% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $331.54 | $331.54 | $7.73 | $340.21 | 27.47% | |||
| 019 | 16 | 16 | $9,060.16 | $0.00 | $7.05 | $7.05 | $14.25 | $0.00 | $0.00 | $546.71 | $1,064.28 | $1,610.99 | $2,232.88 | $3,865.17 | 42.66% | |||
| 020 | 5 | 16 | $5,774.70 | $0.00 | $7.52 | $7.52 | $14.25 | $0.00 | $4,058.00 | $638.50 | $591.65 | $5,288.15 | $305.56 | $5,615.48 | 97.24% | |||
| 023 | 50 | 50 | $27,746.74 | $0.00 | $24.44 | $24.44 | $42.75 | $0.00 | $335.90 | $3,442.93 | $1,583.16 | $5,361.99 | $1,650.52 | $7,079.70 | 25.52% | |||
| 024 | 13 | 36 | $15,711.58 | $0.00 | $16.92 | $16.92 | $19.00 | $0.00 | $654.02 | $259.57 | $668.09 | $1,581.68 | $595.29 | $2,212.89 | 14.08% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $1,116.40 | $1,145.02 | $2,261.42 | $184.74 | $2,451.88 | 81.21% | |||
| R08 | 6 | 6 | $4,602.12 | $0.00 | $32.90 | $32.90 | $2,216.31 | $0.00 | $39,360.05 | $4,008.79 | $404.54 | $43,773.38 | $42.04 | $46,064.63 | 1000.94% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $396.84 | $0.00 | $396.84 | $17.95 | $416.22 | 55.14% | |||
| R12 | 3 | 3 | $2,301.06 | $0.00 | $19.74 | $19.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $620.99 | $640.73 | 27.84% | |||
| R19 | 0 | 0 | $0.00 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.47 | 0.00% | |||
| 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 | 396 | 447 | $302,155.24 | $0.00 | $1,503.48 | $1,503.48 | $2,900.31 | $281,436.90 | $87,822.94 | $29,997.17 | $22,821.27 | $422,078.28 | $38,094.07 | $464,576.14 | 153.75% | |||
| Avg | 18 | 20 | $13,734.33 | $0.00 | $68.34 | $68.34 | $131.83 | $12,792.59 | $3,991.95 | $1,363.51 | $1,037.33 | $19,185.38 | $1,731.55 | $21,117.10 | 153.75% | |||
| 202211 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $4.75 | $0.00 | $0.00 | $144.04 | $0.00 | $144.04 | $140.66 | $295.17 | 9.78% | ||
| 002 | 11 | 11 | $8,437.22 | $0.00 | $72.38 | $72.38 | $19.00 | $0.00 | $1,442.00 | $81.10 | $288.24 | $1,811.34 | $3,121.21 | $5,023.93 | 59.54% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.16 | $13.16 | $4.75 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $6,364.07 | $6,381.98 | 416.02% | |||
| 005 | 11 | 11 | $6,793.20 | $0.00 | $12.87 | $12.87 | $14.25 | $0.00 | $1,040.21 | $1,660.64 | $388.46 | $3,089.31 | $5,563.08 | $8,679.51 | 127.77% | |||
| 006 | 14 | 15 | $12,326.06 | $0.00 | $98.70 | $98.70 | $38.00 | $0.00 | $4,283.43 | $4,229.91 | $986.20 | $9,499.54 | $270.70 | $9,906.94 | 80.37% | |||
| 007 | 35 | 37 | $26,356.50 | $0.00 | $52.91 | $52.91 | $28.50 | $11,345.00 | $3,678.01 | $6,561.22 | $3,153.06 | $24,737.29 | $18,892.34 | $43,711.04 | 165.85% | |||
| 008 | 50 | 51 | $38,434.24 | $0.00 | $315.84 | $315.84 | $137.75 | $0.00 | $22,073.53 | $5,186.29 | $3,984.77 | $31,244.59 | $5,898.91 | $37,597.09 | 97.82% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $78.96 | $78.96 | $33.25 | $0.00 | $4,227.69 | $1,457.60 | $0.00 | $5,685.29 | $2,575.26 | $8,372.76 | 90.97% | |||
| 011 | 60 | 71 | $49,039.44 | $0.00 | $107.25 | $107.25 | $66.50 | $24,172.22 | $4,694.83 | $5,459.84 | $2,681.62 | $37,008.51 | $8,746.88 | $45,929.14 | 93.66% | |||
| 012 | 98 | 99 | $72,920.64 | $0.00 | $625.10 | $625.10 | $261.25 | $13,962.64 | $3,208.40 | $3,349.08 | $1,619.99 | $22,140.11 | $13,959.99 | $36,986.45 | 50.72% | |||
| 017 | 9 | 9 | $5,662.60 | $0.00 | $4.70 | $4.70 | $9.50 | $0.00 | $1,131.75 | $317.73 | $356.59 | $1,806.07 | $34.78 | $1,855.05 | 32.76% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $88.58 | $88.58 | $176.65 | $266.17 | 21.49% | |||
| 019 | 16 | 16 | $9,060.16 | $0.00 | $7.99 | $7.99 | $14.25 | $0.00 | $100.11 | $80.77 | $1,523.92 | $1,704.80 | $653.69 | $2,380.73 | 26.28% | |||
| 020 | 5 | 16 | $5,762.94 | $0.00 | $7.52 | $7.52 | $14.25 | $0.00 | $3,804.75 | $811.36 | $626.40 | $5,242.51 | $611.69 | $5,875.97 | 101.96% | |||
| 023 | 51 | 51 | $27,180.48 | $0.00 | $21.15 | $21.15 | $42.75 | $0.00 | $3,033.56 | $2,782.71 | $504.68 | $6,320.95 | $491.16 | $6,876.01 | 25.30% | |||
| 024 | 13 | 36 | $15,711.58 | $0.00 | $16.92 | $16.92 | $19.00 | $0.00 | $975.61 | $1,338.20 | $183.81 | $2,497.62 | $557.43 | $3,090.97 | 19.67% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $159.00 | $208.34 | $91.14 | $458.48 | $122.90 | $587.10 | 19.45% | |||
| R08 | 6 | 6 | $4,602.12 | $0.00 | $46.06 | $46.06 | $4.75 | $0.00 | $1,694.26 | $391.50 | $410.67 | $2,496.43 | $308.98 | $2,856.22 | 62.06% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $1,458.00 | $492.86 | $0.00 | $1,950.86 | $19.62 | $1,971.91 | 261.25% | |||
| R12 | 3 | 3 | $2,301.06 | $0.00 | $19.74 | $19.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $772.17 | $791.91 | 34.42% | |||
| R19 | 0 | 0 | $0.00 | $0.00 | ($0.47) | ($0.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.47) | 0.00% | |||
| R23 | 1 | 1 | $566.26 | $0.00 | $0.47 | $0.47 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $41.52 | $41.99 | 7.42% | |||
| Total | 407 | 458 | $303,924.60 | $0.00 | $1,515.06 | $1,515.06 | $712.50 | $49,479.86 | $57,005.14 | $34,553.19 | $16,888.13 | $157,926.32 | $69,323.69 | $229,477.57 | 75.50% | |||
| Avg | 19 | 21 | $13,814.75 | $0.00 | $68.87 | $68.87 | $32.39 | $2,249.08 | $2,591.14 | $1,570.60 | $767.64 | $7,178.47 | $3,151.08 | $10,430.80 | 75.50% | |||
| 202212 | 001 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $4.77 | $0.00 | $0.00 | $0.00 | $36.18 | $36.18 | $537.38 | $584.05 | 19.34% | ||
| 002 | 10 | 10 | $8,437.22 | $0.00 | $72.38 | $72.38 | $23.85 | ($24,081.00) | $1,756.37 | $564.00 | $1,472.52 | ($20,288.11) | $3,400.85 | ($16,791.03) | -199.01% | |||
| 004 | 2 | 2 | $1,534.04 | $0.00 | $13.16 | $13.16 | $4.77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3,230.07 | $3,248.00 | 211.73% | |||
| 005 | 11 | 11 | $6,793.20 | $0.00 | $15.73 | $15.73 | $14.31 | $0.00 | $1,856.82 | $639.27 | $682.84 | $3,178.93 | $177.77 | $3,386.74 | 49.85% | |||
| 006 | 15 | 16 | $10,792.02 | $0.00 | $98.70 | $98.70 | $33.39 | $0.00 | $2,394.75 | $366.55 | $3,807.55 | $6,568.85 | ($17.86) | $6,683.08 | 61.93% | |||
| 007 | 35 | 37 | $27,082.26 | $0.00 | $52.91 | $52.91 | $28.62 | $0.00 | $10,524.00 | $3,005.26 | $1,406.11 | $14,935.37 | $5,686.89 | $20,703.79 | 76.45% | |||
| 008 | 51 | 52 | $40,705.80 | $0.00 | $348.74 | $348.74 | $133.56 | $0.00 | $5,159.00 | $2,345.84 | $1,617.16 | $9,122.00 | $5,478.72 | $15,083.02 | 37.05% | |||
| 010 | 12 | 12 | $9,204.24 | $0.00 | $78.96 | $78.96 | $33.39 | $0.00 | $980.28 | $2,992.25 | $451.54 | $4,424.07 | $370.59 | $4,907.01 | 53.31% | |||
| 011 | 61 | 68 | $51,303.84 | $0.00 | $105.82 | $105.82 | $66.78 | $0.00 | $3,191.72 | $6,943.15 | $4,305.17 | $14,440.04 | $8,029.17 | $22,641.81 | 44.13% | |||
| 012 | 99 | 100 | $79,056.80 | $0.00 | $677.74 | $677.74 | $262.35 | $54,564.09 | $6,356.29 | $5,043.21 | $5,302.89 | $71,266.48 | $16,443.08 | $88,649.65 | 112.13% | |||
| 017 | 9 | 9 | $5,662.60 | $0.00 | $4.70 | $4.70 | $9.54 | $0.00 | $0.00 | $914.38 | $794.81 | $1,709.19 | $77.38 | $1,800.81 | 31.80% | |||
| 018 | 1 | 2 | $1,238.62 | $0.00 | $0.94 | $0.94 | $0.00 | $0.00 | $0.00 | $0.00 | $88.58 | $88.58 | $22.22 | $111.74 | 9.02% | |||
| 019 | 16 | 16 | $9,060.16 | $0.00 | $7.52 | $7.52 | $14.31 | $0.00 | $0.00 | $1,300.20 | $1,325.97 | $2,626.17 | $1,273.00 | $3,921.00 | 43.28% | |||
| 020 | 5 | 16 | $5,774.70 | $0.00 | $7.52 | $7.52 | $14.31 | $0.00 | $14,181.23 | $143.92 | $293.41 | $14,618.56 | $551.83 | $15,192.22 | 263.08% | |||
| 023 | 51 | 51 | $29,445.52 | $0.00 | $24.44 | $24.44 | $47.70 | $0.00 | $12,781.81 | $3,678.33 | $1,575.96 | $18,036.10 | $3,891.93 | $22,000.17 | 74.71% | |||
| 024 | 12 | 34 | $15,711.58 | $0.00 | $16.92 | $16.92 | $19.08 | $0.00 | $764.94 | $86.82 | $738.57 | $1,590.33 | $667.20 | $2,293.53 | 14.60% | |||
| R07 | 4 | 4 | $3,019.20 | $0.00 | $5.72 | $5.72 | $0.00 | $0.00 | $0.00 | $349.35 | $209.19 | $558.54 | $56.65 | $620.91 | 20.57% | |||
| R08 | 5 | 5 | $4,602.12 | $0.00 | $39.48 | $39.48 | $4.77 | $0.00 | $859.54 | $1,000.50 | $1,105.40 | $2,965.44 | $6.04 | $3,015.73 | 65.53% | |||
| R11 | 1 | 1 | $754.80 | $0.00 | $1.43 | $1.43 | $0.00 | $0.00 | $1,458.00 | $0.00 | $0.00 | $1,458.00 | $39.25 | $1,498.68 | 198.55% | |||
| R12 | 3 | 3 | $2,301.06 | $0.00 | $19.74 | $19.74 | $0.00 | $0.00 | $0.00 | $0.00 | $38.22 | $38.22 | $2,115.02 | $2,172.98 | 94.43% | |||
| 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 | 454 | $316,065.24 | $0.00 | $1,598.74 | $1,598.74 | $715.50 | $30,483.09 | $62,264.75 | $29,373.03 | $25,252.07 | $147,372.94 | $52,037.18 | $201,724.36 | 63.82% | |||
| Avg | 19 | 22 | $15,050.73 | $0.00 | $76.13 | $76.13 | $34.07 | $1,451.58 | $2,964.99 | $1,398.72 | $1,202.48 | $7,017.76 | $2,477.96 | $9,605.92 | 63.82% | |||
| 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 | 2 | 2 | $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 | 103 | 104 | $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% |
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