Exhibit_2_-_Claims_Experience1.xlsx
XLSX spreadsheet 140 KB Posted
- Attached to
- Health Plan Administrative Services
- Solicitation number
- RFP26-0046
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a comprehensive claims experience and membership exhibit for the City of Orlando's health insurance plans, specifically detailing medical and pharmacy claims data from January 2021 through February 2025. The exhibit covers two primary plan types: EPO Choice (EP1) and POS Choice Plus (PS1), with detailed monthly breakdowns of subscriber types, including single subscribers, subscribers plus spouse, subscribers plus child/children, and subscribers plus family. The data tracks total membership, claims paid, and provides granular insights into high-cost claimants across different diagnosis categories.
The exhibit reveals significant claims variability, with total medical claims reaching $212,034,026 and pharmacy claims totaling $106,159,790 during the tracked period. Notable high-cost claimants include individuals with complex medical conditions such as hypophosphatasia, various cancer types, heart conditions, and chronic diseases. The membership data shows a relatively stable enrollment, with slight fluctuations across active and retired employee categories. The City of Orlando's health plans demonstrate a sophisticated approach to tracking healthcare utilization, with detailed documentation of claims experience that could be valuable for future plan design, pricing negotiations, and risk management strategies.
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COO_Membership by Plan by Month
| EXHIBIT 2 | |||||
| CITY OF ORLANDO | |||||
| Row Labels | Sum of Single Subscribers | Sum of Subscribers plus Spouse | Sum of Subscribers plus Child/Children | Sum of Subscribers plus Family | Sum of Total Members |
| EPO Choice (EP1) | |||||
| 2023-01 | 3209 | 733 | 517 | 681 | 8849 |
| 2023-02 | 3215 | 734 | 519 | 682 | 8860 |
| 2023-03 | 3216 | 731 | 521 | 678 | 8844 |
| 2023-04 | 3232 | 738 | 519 | 675 | 8929 |
| 2023-05 | 3246 | 726 | 522 | 677 | 8860 |
| 2023-06 | 3265 | 727 | 525 | 680 | 8896 |
| 2023-07 | 3283 | 731 | 528 | 682 | 8940 |
| 2023-08 | 3286 | 735 | 530 | 681 | 8944 |
| 2023-09 | 3338 | 732 | 537 | 682 | 9011 |
| 2023-10 | 3356 | 727 | 537 | 685 | 9031 |
| 2023-11 | 3361 | 727 | 535 | 684 | 9031 |
| 2023-12 | 3366 | 728 | 536 | 685 | 9055 |
| 2024-01 | 3368 | 720 | 523 | 674 | 8971 |
| 2024-02 | 3378 | 712 | 526 | 676 | 8988 |
| 2024-03 | 3391 | 709 | 532 | 673 | 9004 |
| 2024-04 | 3392 | 711 | 540 | 674 | 9036 |
| 2024-05 | 3411 | 709 | 544 | 675 | 9065 |
| 2024-06 | 3416 | 704 | 548 | 671 | 9055 |
| 2024-07 | 3443 | 705 | 547 | 674 | 9088 |
| 2024-08 | 3461 | 705 | 550 | 674 | 9114 |
| 2024-09 | 3481 | 696 | 551 | 674 | 9126 |
| 2024-10 | 3475 | 697 | 551 | 670 | 9225 |
| 2024-11 | 3496 | 691 | 551 | 669 | 9111 |
| 2024-12 | 3516 | 686 | 558 | 662 | 9118 |
| 2025-01 | 3539 | 681 | 543 | 643 | 9004 |
| 2025-02 | 3548 | 673 | 543 | 644 | 9001 |
| 2025-03 | 3563 | 671 | 546 | 641 | 9005 |
| 2025-04 | 3607 | 669 | 545 | 644 | 9054 |
| 2025-05 | 3607 | 670 | 541 | 648 | 9059 |
| 2025-06 | 3611 | 666 | 538 | 651 | 9063 |
| Total | 102076 | 21244 | 16103 | 20109 | 270337 |
| POS Choice Plus (PS1) | |||||
| 2023-01 | 108 | 19 | 4 | 11 | 201 |
| 2023-02 | 108 | 19 | 4 | 11 | 201 |
| 2023-03 | 107 | 19 | 4 | 11 | 201 |
| 2023-04 | 105 | 18 | 4 | 12 | 205 |
| 2023-05 | 103 | 17 | 4 | 11 | 193 |
| 2023-06 | 103 | 17 | 4 | 11 | 193 |
| 2023-07 | 101 | 17 | 4 | 11 | 191 |
| 2023-08 | 101 | 16 | 4 | 11 | 189 |
| 2023-09 | 101 | 16 | 4 | 11 | 189 |
| 2023-10 | 104 | 16 | 4 | 11 | 192 |
| 2023-11 | 105 | 16 | 4 | 11 | 193 |
| 2023-12 | 102 | 17 | 4 | 11 | 192 |
| 2024-01 | 120 | 18 | 6 | 10 | 214 |
| 2024-02 | 123 | 17 | 6 | 10 | 215 |
| 2024-03 | 124 | 17 | 6 | 10 | 216 |
| 2024-04 | 120 | 17 | 6 | 10 | 212 |
| 2024-05 | 120 | 17 | 6 | 9 | 209 |
| 2024-06 | 118 | 17 | 6 | 9 | 207 |
| 2024-07 | 118 | 17 | 6 | 9 | 207 |
| 2024-08 | 121 | 17 | 6 | 9 | 210 |
| 2024-09 | 120 | 17 | 6 | 9 | 209 |
| 2024-10 | 118 | 17 | 6 | 9 | 216 |
| 2024-11 | 118 | 17 | 6 | 9 | 207 |
| 2024-12 | 119 | 17 | 6 | 9 | 212 |
| 2025-01 | 127 | 16 | 4 | 12 | 224 |
| 2025-02 | 128 | 16 | 4 | 13 | 229 |
| 2025-03 | 131 | 15 | 4 | 13 | 230 |
| 2025-04 | 133 | 14 | 4 | 13 | 230 |
| 2025-05 | 135 | 14 | 4 | 13 | 232 |
| 2025-06 | 137 | 14 | 4 | 13 | 234 |
| Total | 3478 | 501 | 144 | 322 | 6253 |
| Grand Total | 105554 | 21745 | 16247 | 20431 | 276590 |
Claims Lags
| EXHIBIT 2 | |||||||||||||||||||||||||||||||||||||||||||||||||
| CITY OF ORLANDO | |||||||||||||||||||||||||||||||||||||||||||||||||
| MEDICAL CLAIMS | |||||||||||||||||||||||||||||||||||||||||||||||||
| Paid Month | Total Paid | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 |
| Jan-21 | $1,050,092 | $1,050,092 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-21 | $2,832,388 | $1,989,283 | $843,105 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-21 | $3,840,333 | $646,865 | $1,900,944 | $1,292,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-21 | $3,354,458 | $186,544 | $552,608 | $1,380,909 | $1,234,398 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-21 | $3,801,451 | $59,903 | $122,034 | $536,417 | $1,826,223 | $1,256,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-21 | $3,814,222 | $29,923 | $63,489 | $147,492 | $518,885 | $1,772,830 | $1,281,603 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-21 | $3,896,782 | $13,442 | $48,567 | $119,569 | $274,199 | $329,627 | $1,996,926 | $1,114,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-21 | $5,467,761 | $25,592 | $17,303 | $78,820 | $115,575 | $174,864 | $1,104,888 | $2,835,449 | $1,115,270 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-21 | $4,340,736 | $19,412 | $12,727 | $20,871 | $36,339 | $74,574 | $186,621 | $496,498 | $2,068,480 | $1,425,214 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-21 | $4,511,343 | $23,977 | $20,652 | $14,678 | $67,477 | $39,312 | $92,332 | $193,080 | $843,663 | $1,985,099 | $1,231,073 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-21 | $4,123,553 | $3,775 | $12,616 | $11,819 | $47,757 | $51,843 | $35,523 | $75,588 | $134,514 | $359,705 | $2,260,590 | $1,129,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-21 | $4,498,294 | $3,817 | $6,651 | $9,318 | $43,728 | -$7,299 | $27,238 | $49,969 | $68,384 | $586,702 | $551,344 | $1,847,444 | $1,310,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-22 | $3,593,897 | $4,570 | $6,304 | $545 | $4,247 | $22,926 | $6,666 | $26,228 | -$19,396 | $70,783 | $232,553 | $638,971 | $1,372,384 | $1,227,116 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-22 | $3,794,767 | $8,608 | $5,680 | $10,678 | $26,308 | $19,278 | $1,064 | $11,267 | $9,332 | $48,195 | $71,401 | $122,218 | $316,172 | $2,075,523 | $1,069,044 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-22 | $4,901,331 | $8,825 | $13,641 | $3,032 | -$4,987 | $7,170 | $9,896 | $22,383 | $6,599 | $431,097 | $537,875 | $35,583 | $157,149 | $650,429 | $1,687,514 | $1,335,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-22 | $4,633,369 | $4,577 | $17,132 | $1,677 | $2,545 | $6,736 | $15,381 | $4,740 | $8,447 | $29,233 | $30,607 | $44,290 | $87,812 | $135,123 | $415,525 | $2,282,622 | $1,546,922 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-22 | $3,966,276 | $3,967 | -$1,531 | -$1,125 | -$3,164 | $43 | -$18,678 | -$1,928 | $3,247 | -$7,590 | $161,289 | $24,184 | $30,023 | $36,229 | $73,390 | $440,136 | $2,077,225 | $1,150,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-22 | $4,208,319 | $245 | -$1,522 | $4,332 | $1,046 | $4,243 | $22,733 | $122,253 | $3,122 | $6,028 | $10,309 | $10,704 | $104,801 | $50,702 | $22,890 | $145,248 | $364,360 | $2,116,487 | $1,220,338 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-22 | $4,083,956 | $1,180 | $627 | -$52 | $18,822 | $22,599 | $16,647 | $364,549 | $5,617 | -$320,963 | -$279,770 | $4,420 | $6,217 | $33,830 | $47,848 | $107,619 | $190,322 | $482,173 | $2,198,008 | $1,184,264 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-22 | $4,362,093 | $2,559 | $1 | $702 | $2,850 | $1,919 | -$282 | $442 | $2,180 | $1,982 | $1,430 | -$654 | $1,771 | $34,064 | $62,373 | $36,137 | $77,956 | $133,152 | $383,459 | $2,349,929 | $1,270,125 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-22 | $4,564,189 | $7,247 | $2,442 | $7,719 | -$259 | -$143 | $1,294 | -$20,651 | $892 | $2,334 | $8,166 | $3,160 | $86,847 | $5,311 | $7,115 | $8,521 | $128,057 | $101,587 | $226,466 | $458,300 | $2,205,530 | $1,324,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-22 | $3,229,651 | $53 | -$376 | -$25,786 | $671 | $1,607 | $8,800 | $105 | -$1,176 | $1,626 | -$4,061 | $145 | $2,173 | $11,605 | $7,516 | $8,480 | $8,702 | $23,345 | $29,687 | $41,909 | $456,573 | $1,676,421 | $981,632 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-22 | $4,676,462 | -$57 | -$209 | $410 | $93 | $698 | $95 | $2,558 | $301 | -$121 | $1,420 | $484 | -$1,031 | $547 | -$232 | $22,450 | $4,028 | $14,429 | $42,006 | $144,911 | $188,673 | $313,001 | $2,637,420 | $1,304,588 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-22 | $6,923,629 | -$959 | $110 | $3,231 | $9,206 | $10,420 | -$504 | $709,074 | $1,190 | $8,244 | $1,312 | $2,841 | $60,064 | $34,839 | $6,789 | $16,843 | $40,957 | $95,035 | $5,144 | $73,660 | $96,134 | $637,612 | $1,113,104 | $2,248,309 | $1,750,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-23 | $3,644,367 | $346 | $47 | $52 | $168 | -$7,128 | -$172 | $365 | $412 | -$1,414 | -$103 | $5,959 | $461 | $13,693 | $11,747 | -$772 | $30,862 | $5,931 | $35,792 | $30,028 | $46,809 | $76,327 | $128,278 | $688,336 | $1,827,573 | $750,771 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-23 | $2,846,993 | -$368 | -$90 | $829 | $1,789 | $1,857 | $516 | $1,649 | $2,623 | $6,507 | $9,882 | -$2,631 | $96 | $12,586 | -$3,326 | $7,264 | $5,977 | $8,073 | $6,645 | $136,810 | $116,136 | $54,121 | $147,089 | $93,246 | $198,617 | $1,340,932 | $700,161 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-23 | $5,323,819 | $853 | $905 | $311 | $398 | $1,486 | $263 | $623 | $2,900 | $602 | $1,571 | -$230 | $166 | -$558 | $191 | $1,961 | $34,779 | -$23,089 | $27,664 | $6,546 | $24,624 | $42,544 | $88,534 | $49,375 | $213,391 | $1,069,451 | $2,166,194 | $1,612,363 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-23 | $3,673,617 | $29,788 | $0 | $2,071 | $770 | $324 | $1,812 | $3,357 | $1,518 | $1,314 | $2,001 | $1,571 | $2,087 | $1,727 | $870 | $10,295 | $3,895 | $13,411 | $42,876 | $5,059 | $7,675 | $68,693 | -$188,119 | $11,422 | $85,197 | $230,960 | $487,952 | $1,546,727 | $1,298,368 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-23 | $4,853,819 | $19 | $0 | $324 | $529 | $15 | -$651 | $623 | $397 | $358 | $364 | $244 | $2,864 | $1,251 | $953 | $8,773 | $1,830 | -$974 | $5,382 | $3,059 | $7,388 | $10,261 | $66,685 | $24,216 | $25,346 | $166,265 | $163,872 | $517,498 | $2,172,001 | $1,674,927 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-23 | $4,015,372 | $0 | $0 | -$1,053 | $0 | $0 | $319 | $0 | -$277 | $117 | $1,185 | $52 | -$166 | $405 | $621 | $1,477 | $1,710 | -$2,500 | $6,659 | $3,476 | -$46 | -$62,153 | $20,820 | $4,849 | $42,192 | $43,419 | $62,363 | $121,132 | $610,383 | $1,952,382 | $1,208,008 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-23 | $5,003,860 | $0 | $0 | $0 | $0 | $0 | $179 | $0 | $292 | $1,342 | -$1,172 | -$311 | -$117 | $577 | -$50 | $9,215 | -$7,972 | $35,707 | $15,607 | $4,301 | $3,262 | $17,624 | $12,985 | -$1,774 | $3,338 | $366,420 | $22,868 | $49,640 | $491,754 | $1,400,348 | $1,561,299 | $1,018,497 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-23 | $3,543,900 | $0 | -$1,362 | -$12,563 | $8,376 | -$7,817 | $4,361 | -$4,661 | -$491 | -$532 | -$97 | $38,524 | -$1,506 | -$22,410 | $3,123 | $567 | $10,712 | $17,705 | -$1,632 | $7,353 | $28,007 | $569 | $10,985 | -$212,541 | $14,042 | $54 | $53,619 | $11,422 | $28,236 | $304,849 | $559,610 | $1,468,965 | $1,238,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-23 | $2,700,516 | $1,501 | $244 | $812 | -$6,302 | -$1,719 | -$32 | $0 | $237 | -$22 | $100 | -$44 | -$14,290 | $2,776 | $119 | $27,789 | $270 | -$29,163 | -$10,120 | -$3,187 | -$1,229 | $1,137 | -$11,155 | $51,567 | -$4,124 | -$16,855 | $2,720 | $2,205 | $105,411 | $64,082 | $165,666 | $288,798 | $1,373,195 | $710,130 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-23 | $5,470,900 | $0 | $0 | $0 | $643 | -$643 | $360 | $607 | $47 | $330 | $145 | $4,460 | -$69,502 | -$19,402 | $13,191 | -$25,040 | $4,030 | -$57,157 | $4,054 | $1,870 | $30,002 | $725 | -$1,411 | $4,441 | $8,836 | $11,367 | $900 | $11,011 | $20,344 | $33,624 | $105,070 | $842,647 | $1,284,581 | $1,945,740 | $1,315,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-23 | $3,956,703 | -$67 | $0 | $0 | -$85 | -$352 | $0 | -$5,617 | -$328 | -$1,204 | -$679 | $223 | $707 | -$343 | -$227 | $700 | $397 | $7,585 | $846 | -$905 | $1,787 | -$3,163 | -$1,312 | $6,954 | $4,246 | $17,776 | $4,596 | $11,034 | -$2,778 | $22,562 | $14,945 | $59,260 | $184,802 | $318,910 | $2,042,690 | $1,273,744 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-23 | $6,498,486 | $0 | $0 | $0 | $60 | $92 | $0 | -$1,078 | -$974 | $369 | -$239 | $0 | -$323 | -$2,276 | $255 | $0 | $1,761 | $787 | $134 | -$2,553 | $103 | -$255 | -$62 | $1,672 | $2,055 | $6,170 | $8,100 | $7,450 | $1,054 | -$2,401 | $26,099 | $32,064 | $72,693 | $975,227 | $1,153,097 | $2,595,660 | $1,623,743 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-24 | $4,071,129 | $0 | $0 | $0 | $0 | $0 | $0 | -$17 | $0 | $0 | $0 | $0 | -$322 | $323 | $27,375 | -$147 | $909 | $903 | $1,687 | $1,881 | $1,062 | $1,946 | $566 | $1,547 | $554 | $3,590 | $6,618 | $3,182 | $418 | $5,570 | $2,607 | -$8,349 | $15,644 | $39,602 | $137,711 | $394,468 | $2,355,261 | $1,076,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-24 | $4,514,797 | -$1,983 | -$1,831 | -$1,051 | -$2,943 | -$3,735 | -$1,574 | -$2,560 | -$2,013 | -$1,935 | -$6,834 | -$50,069 | -$902 | -$496 | -$1,715 | -$535 | -$1,573 | $462 | -$1,298 | $377 | $712 | $494 | -$152,035 | -$2,543 | $22,659 | -$15,360 | -$6,462 | $3,070 | $5,538 | $79,555 | $89,618 | $94,148 | $22,613 | $65,341 | $3,969 | $183,501 | $515,438 | $2,622,115 | $1,064,633 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-24 | $3,982,300 | $0 | $0 | $0 | -$2,777 | $0 | $0 | $121 | $81 | -$185 | $81 | $9,566 | $0 | $257 | $826 | $225 | -$66 | $100 | $128 | -$20 | $7,273 | $1,811 | $13,079 | $718 | $1,888 | $3,185 | $4,165 | $4,352 | $33,182 | $1,578 | $23,539 | $5,289 | $10,171 | $21,534 | $14,042 | $51,128 | $188,660 | $554,443 | $1,744,371 | $1,289,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-24 | $4,658,987 | $0 | $0 | $0 | $647 | $0 | -$855 | $0 | $0 | $0 | $0 | -$285 | $451 | $0 | $0 | -$3,771 | $210 | -$131 | -$93 | -$426 | $181 | $157 | -$381 | $637 | $4,907 | $220 | $1,798 | $31,842 | $1,900 | $12,633 | $9,182 | $31,223 | $7,662 | $5,480 | -$23,411 | $56,622 | $16,965 | $154,327 | $613,557 | $2,131,191 | $1,606,550 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-24 | $5,164,424 | $0 | $0 | $0 | $0 | -$195 | $0 | $91 | $0 | $0 | $0 | $0 | $20 | $572 | $0 | $0 | $844 | $885 | $0 | $99 | -$334 | $948 | $519 | -$56,142 | $1,038 | $816 | $1,991 | $5,616 | -$15,493 | -$136 | $9,866 | $16,815 | $2,322 | $7,327 | $15,309 | $27,226 | $38,494 | $101,805 | $119,896 | $731,936 | $2,512,067 | $1,640,223 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-24 | $4,707,231 | $0 | $0 | -$44 | $0 | $0 | $0 | $127 | -$219 | $0 | $0 | -$175 | $0 | $90 | -$115 | $0 | $0 | $0 | -$22 | -$197 | $0 | -$102 | -$20 | -$29 | $622 | $1,831 | $1,122 | $64 | $768 | -$45,972 | $1,502 | -$495 | $12,700 | -$24,029 | $94,044 | $26,756 | $14,432 | $21,789 | $59,999 | $121,316 | $492,565 | $2,307,049 | $1,621,875 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-24 | $4,205,266 | $0 | $0 | -$142 | $0 | $0 | $0 | $0 | -$611 | $0 | -$95 | $1,583 | $0 | -$262 | $44 | $0 | $233 | $32,811 | $841 | $227 | $0 | $0 | $1,768 | $895 | -$9,690 | $830 | $613 | -$1,203 | -$33,588 | -$7,851 | $1,290 | $20,889 | $2,243 | $2,603 | $15,226 | $21,199 | -$6,872 | $25,708 | $49,135 | $113,109 | $103,684 | $367,036 | $2,058,864 | $1,444,749 | $0 | $0 | $0 | $0 | $0 |
| Aug-24 | $4,977,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,935 | $0 | $0 | $0 | $10 | $0 | $83 | -$591 | $62 | -$192 | $700 | -$58 | $53 | $305 | $204,107 | $584 | $397 | -$24,539 | $1,857 | $9,391 | -$10,930 | $4,440 | $5,331 | $1,998 | $5,368 | $1,457 | $5,224 | -$24,141 | $11,848 | $144,679 | $48,338 | $50,731 | $86,881 | $281,791 | $2,323,786 | $1,846,098 | $0 | $0 | $0 | $0 |
| Sep-24 | $3,846,606 | -$10 | -$6 | -$83 | -$3 | -$2 | $0 | $0 | $0 | -$99 | $626 | $274 | $566 | $134 | $3,662 | $0 | -$127 | -$75 | $514 | -$13,755 | $0 | -$61 | $1,957 | $3,234 | $1,104 | $765 | $3,072 | $229 | $1,854 | $4,115 | $954 | $1,253 | $1,487 | -$394 | $4,630 | $5,540 | $9,254 | $13,439 | -$6,048 | -$3,344 | $26,501 | $37,189 | $44,127 | $187,462 | $2,062,422 | $1,454,249 | $0 | $0 | $0 |
| Oct-24 | $3,792,709 | $0 | -$22 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5 | $0 | $0 | $0 | $0 | $1,190 | $1,129 | $23 | $863 | $63 | $1,128 | $2,518 | $3,178 | $90 | $736 | $2,910 | $3,520 | $1,351 | $590 | $3,989 | -$543 | $17,754 | -$30,798 | $1,988 | -$75,283 | -$3,314 | $24,206 | $37,460 | $3,749 | $18,735 | $43,532 | $68,142 | $302,095 | $2,062,307 | $1,299,418 | $0 | $0 |
| Nov-24 | $4,881,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$56 | $0 | -$181 | $97 | -$69 | $0 | $0 | $0 | $571 | -$20 | -$209 | $0 | $455 | $491 | $239 | $255 | $152 | $314 | $1,898 | $545 | $667 | $830 | $537 | -$1,467 | -$22,037 | $176 | $4,329 | -$28,326 | $70,026 | $104,295 | $40,711 | $31,072 | $14,893 | $35,690 | $222,700 | $399,129 | $2,455,399 | $1,548,196 | $0 |
| Dec-24 | $4,534,168 | $0 | $0 | $0 | $0 | $8,420 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17 | -$57 | $50 | $0 | $693 | $5 | $0 | $35 | $2,061 | $683 | $934 | $1,272 | $680 | $2,763 | $2,003 | $5,573 | $8,181 | $901 | $5,131 | -$14,804 | $555 | -$7,548 | $17,596 | $2,255 | $5,264 | $6,035 | $5,552 | $34,244 | $3,794 | $19,464 | $73,173 | $516,690 | $523,800 | $1,864,555 | $1,444,199 |
| Jan-25 | $5,031,739 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13 | $0 | -$368 | -$422 | $0 | $0 | $14 | $966 | $29 | $246 | $0 | -$393 | $0 | -$32 | $0 | $0 | $235 | $17 | -$10,359 | $251 | $6,626 | $1,052 | $2,724 | -$2,545 | $14,197 | $2,214 | -$1,297 | $3,505 | -$7,550 | -$12,072 | -$191 | -$1,942 | $5,762 | $49,813 | $24,485 | $39,602 | $103,586 | $141,082 | $850,641 | $2,659,275 |
| Feb-25 | $3,664,659 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $88 | $0 | $0 | $0 | -$238 | $811 | -$777 | $0 | $0 | $94 | $779 | $1,151 | -$82 | $2,535 | -$190 | $1,402 | $5,135 | $5,618 | $2,789 | $3,273 | $1,761 | $4,447 | -$3,103 | -$6,547 | -$806 | $11,134 | $2,316 | $7,108 | $5,571 | $13,740 | $12,419 | $33,789 | $4,620 | $16,563 | $14,432 | $27,508 | $47,937 | $226,851 |
| TOTAL | $212,034,026 | $4,123,516 | $3,640,881 | $3,607,239 | $4,223,230 | $3,780,723 | $4,792,768 | $5,999,686 | $4,254,262 | $4,635,066 | $4,822,218 | $3,872,041 | $3,455,073 | $4,284,066 | $3,457,263 | $4,440,984 | $4,528,445 | $4,128,541 | $4,243,220 | $4,433,726 | $4,490,744 | $4,163,840 | $4,875,994 | $4,430,696 | $4,202,238 | $3,984,667 | $3,664,710 | $3,940,253 | $4,742,032 | $5,505,818 | $3,797,460 | $3,886,539 | $4,237,573 | $4,085,416 | $4,717,178 | $4,633,580 | $4,692,514 | $4,547,393 | $3,884,753 | $4,585,273 | $4,853,906 | $4,540,610 | $4,152,480 | $4,108,398 | $4,562,653 | $4,550,392 | $4,447,208 | $4,311,328 | $4,330,326 |
| PHARMACY CLAIMS | |||||||||||||||||||||||||||||||||||||||||||||||||
| Paid Month | Total Paid | Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Jan-24 | Feb-24 | Mar-24 | Apr-24 | May-24 | Jun-24 | Jul-24 | Aug-24 | Sep-24 | Oct-24 | Nov-24 | Dec-24 |
| Jan-21 | $927,498 | $927,498 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-21 | $2,022,179 | $952,422 | $1,069,757 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-21 | $1,616,472 | -$2,496 | $692,650 | $926,318 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-21 | $2,006,807 | -$34 | -$3,821 | $1,139,816 | $870,847 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-21 | $1,882,025 | $0 | -$38 | -$3,533 | $1,069,511 | $816,086 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-21 | $2,052,807 | $0 | $0 | $3,171 | $5,682 | $843,063 | $1,200,891 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-21 | $1,536,481 | $17 | $0 | $57 | -$738 | -$561 | $696,665 | $841,040 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-21 | $1,858,521 | $0 | $34 | $40 | $457 | -$32 | -$304 | $1,033,864 | $824,461 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-21 | $1,962,133 | $0 | $17 | $40 | $0 | $0 | $40 | $55 | $1,084,812 | $877,169 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-21 | $2,025,125 | $287 | $597 | $75 | $0 | -$6 | $35 | $80 | -$1,549 | $938,501 | $1,087,106 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-21 | $2,054,340 | $29 | $316 | $282 | $17 | $252 | $710 | $319 | $226 | -$121 | $939,528 | $1,112,782 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-21 | $1,963,166 | $0 | $0 | $0 | $0 | $0 | $80 | $0 | $4 | $322 | -$639 | $837,871 | $1,125,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-22 | $1,964,242 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$23 | -$199 | $229 | -$226 | $827,233 | $1,137,227 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-22 | $1,942,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$67 | $319 | -$339 | $922,458 | $1,019,994 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-22 | $1,817,804 | $15 | -$213 | -$211 | -$196 | $45 | $15 | $15 | $15 | $175 | $255 | $18 | $70 | $513 | $838,998 | $978,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-22 | $2,011,680 | $0 | $266 | $0 | $1,904 | $0 | $264 | $264 | $0 | $0 | $264 | $264 | $30 | $518 | -$3,449 | $848,818 | $1,162,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-22 | $1,876,031 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$27 | $0 | $253 | $557 | $769,900 | $1,105,349 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-22 | $1,953,137 | $30 | $0 | $30 | $0 | $0 | $0 | $0 | $15 | $0 | $0 | $118 | $0 | $324 | $45 | $332 | -$27 | $942,074 | $1,010,195 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-22 | $1,851,066 | $0 | $0 | $0 | $0 | $0 | $0 | $51 | $0 | $0 | $0 | -$31 | $0 | $0 | $0 | $0 | -$6 | -$21 | $807,711 | $1,043,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-22 | $2,028,728 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $40 | $0 | -$199 | -$1,742 | $1,046,431 | $984,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-22 | $2,129,287 | $26 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64 | $50 | -$158 | -$15,232 | $939,529 | $1,205,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-22 | $2,081,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11 | $2 | $106 | -$304 | $768,448 | $1,312,854 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-22 | $2,105,140 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$792 | -$349 | $0 | $0 | $0 | $0 | $272 | $272 | $272 | $264 | -$1,091 | $844,368 | $1,261,924 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-22 | $1,879,123 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$792 | -$752 | -$1,585 | -$837 | $0 | -$837 | -$834 | $11 | $0 | $11 | -$9 | $65 | $693 | $862,620 | $1,021,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-23 | $2,160,584 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$178 | $413 | $346 | -$43 | $1,063,662 | $1,096,384 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-23 | $2,080,860 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $389 | -$1,349 | $1,047,454 | $1,034,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-23 | $1,982,772 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $568 | $0 | $284 | $284 | $0 | $194 | $285 | $0 | $0 | $0 | $5 | -$1,958 | -$160 | $0 | $101 | -$786 | -$4,562 | $789,334 | $1,199,181 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-23 | $2,000,994 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2 | $0 | $0 | $2 | $0 | $0 | -$258 | $24 | -$1,420 | $925,655 | $1,076,990 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-23 | $2,157,265 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$13,649 | $772 | $959,610 | $1,210,533 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-23 | $2,304,134 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$6 | -$382 | -$208 | -$208 | $0 | $637 | $101 | $518 | -$2,013 | $1,109,448 | $1,196,246 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-23 | $2,024,787 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $253 | $924,152 | $1,100,383 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Aug-23 | $2,385,466 | $0 | $0 | $0 | $0 | $0 | $0 | -$349 | -$349 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$299 | $0 | $0 | $0 | $0 | $0 | -$879 | $0 | $302 | -$277 | -$823 | $1,223,467 | $1,164,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Sep-23 | $2,303,978 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9 | $60 | $20 | -$816 | -$5,006 | $1,065,955 | $1,243,755 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Oct-23 | $2,205,851 | $0 | $0 | $0 | $0 | $40 | $0 | $120 | $240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$18 | $0 | $0 | $0 | $0 | $0 | -$1,314 | $998,482 | $1,208,300 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Nov-23 | $2,458,245 | $237 | $0 | $0 | $0 | $0 | $0 | -$18 | -$18 | -$31 | $176 | $71 | -$500 | -$451 | -$493 | -$525 | -$523 | -$522 | -$533 | -$521 | -$522 | -$521 | -$512 | $0 | $0 | $0 | $0 | $0 | $0 | -$28 | -$6 | -$322 | -$1,191 | $1,297 | $1,112,494 | $1,351,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dec-23 | $2,246,786 | -$237 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | -$186 | -$73 | -$4 | -$111 | -$32 | $0 | $0 | $0 | $0 | $0 | -$37 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,033 | $173 | -$929 | $860,096 | $1,387,099 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jan-24 | $2,242,218 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$17 | -$21 | $0 | $15 | $0 | $9 | $277 | -$1,223 | $1,228,478 | $1,014,700 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Feb-24 | $2,516,255 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$409 | $0 | -$408 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $73 | $0 | $0 | $0 | $0 | $0 | $961 | $668 | -$1,912 | $1,304,651 | $1,212,631 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Mar-24 | $2,049,815 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11 | -$269 | $763,697 | $1,286,377 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Apr-24 | $2,592,695 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$71 | $0 | $0 | $0 | $47 | $23 | $1,020 | $15,268 | $1,110,160 | $1,466,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| May-24 | $2,387,661 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$40 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8 | -$9 | $0 | $246 | $1,595 | $2,534 | $980,710 | $1,402,617 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jun-24 | $2,275,367 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51 | -$59 | $0 | -$2,235 | -$1,432 | $1,271,810 | $1,007,231 | $0 | $0 | $0 | $0 | $0 | $0 |
| Jul-24 | $2,357,904 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12 | -$2 | -$51 | $0 | $0 | $293 | -$128 | $223 | $941,417 | $1,416,140 | $0 | $0 | $0 | $0 | $0 |
| Aug-24 | $2,681,896 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$46 | -$200 | $30 | $0 | $98 | -$675 | $0 | -$5 | $793 | $1,272,459 | $1,409,443 | $0 | $0 | $0 | $0 |
| Sep-24 | $2,530,833 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11 | $0 | $0 | $0 | $32 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3 | $15 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$675 | $0 | $0 | $129 | $2,163 | $1,193,523 | $1,335,633 | $0 | $0 | $0 |
| Oct-24 | $2,653,411 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $164 | $4 | $0 | $0 | $0 | $0 | $0 | $1,221 | $0 | $0 | $870 | $4 | $0 | $1,014 | $4 | $1,835 | $43 | $917 | -$556 | $1,345,352 | $1,302,539 | $0 | $0 |
| Nov-24 | $2,857,929 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4 | $0 | $0 | $326 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $70 | $115 | $0 | $0 | $0 | $6 | $0 | $0 | $0 | $0 | $0 | $0 | -$1,625 | -$571 | $1,440,396 | $1,419,209 | $0 |
| Dec-24 | $2,449,483 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,971 | $0 | -$9,411 | $0 | $0 | -$373 | -$1,342 | -$7,618 | $1,084,720 | $1,380,536 |
| Jan-25 | $2,448,665 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,411 | $0 | $0 | $0 | $0 | -$1,220 | -$183 | $1,190,583 |
| Feb-25 | $2,256,663 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$491 | $0 | $0 | $7 | $0 | -$882 | -$3,663 |
| TOTAL | $106,159,790 | $1,877,794 | $1,759,564 | $2,066,085 | $1,947,483 | $1,658,887 | $1,898,397 | $1,875,443 | $1,907,834 | $1,816,380 | $2,025,884 | $1,949,851 | $1,950,341 | $2,059,640 | $1,855,503 | $1,826,960 | $1,930,703 | $2,047,025 | $1,815,341 | $2,074,436 | $1,920,679 | $1,971,780 | $2,157,865 | $2,124,782 | $2,082,641 | $2,140,053 | $1,807,999 | $2,126,139 | $2,035,005 | $2,319,927 | $2,118,753 | $2,318,466 | $2,229,227 | $2,245,053 | $2,321,078 | $2,210,582 | $2,614,599 | $2,320,301 | $1,993,289 | $2,399,764 | $2,445,403 | $2,676,480 | $1,949,123 | $2,691,679 | $2,600,412 | $2,679,078 | $2,734,098 | $2,502,862 | $2,567,456 |
2024 Claimants Over $150K
| EXHIBIT 2 |
| Claimant Payments over $150,000 |
| City of Orlando |
| Paid Dates: 1/1/2024 - 12/31/2024 |
| Case # | Relationship | Diagnosis | YTD | Paid Month | Remember to Delete Hidden Section in email Version | |||||||||||
| 202301 | 202302 | 202303 | 202304 | 202305 | 202306 | 202307 | 202308 | 202309 | 202310 | 202311 | 202312 | Stop Loss - None | ||||
| 1* | Subscriber | Hypophosphatasia | $ 1,818,062.41 | $224,179 | $70,076 | $52,636 | $75,772 | $77,066 | $90,766 | $51,910 | ||||||
| 2 | Subscriber | Heart failure and stage 1 through stage 4 chronic kidney disease, or unspecified chronic kidney disease | $ 747,504.36 | |||||||||||||
| 3 | Spouse | Malignant neoplasm of upper-outer quadrant of left female breast | $ 695,229.96 | |||||||||||||
| 4 | Subscriber | Diverticulitis of large intestine without perforation or abscess without bleeding | $ 530,299.34 | |||||||||||||
| 5 | Subscriber | Sepsis, unspecified organism | $ 513,028.83 | |||||||||||||
| 6 | Spouse | Malignant Neoplasm of the bone. | $ 459,154.25 | |||||||||||||
| 7 | Subscriber | Multiple myeloma not having achieved remission | $ 444,805.31 | |||||||||||||
| 8 | Spouse | Malignant neoplasm of lower lobe, right bronchus or lung | $ 443,357.67 | |||||||||||||
| 9 | Subscriber | Malignant neoplasm of abdomen | $ 382,629.81 | |||||||||||||
| 10 | Spouse | Prostate cancer and is undergoing radiation therapy as part of their treatment. | $ 359,502.22 | |||||||||||||
| 11 | Subscriber | Multiple myeloma not having achieved remission | $ 358,071.42 | |||||||||||||
| 12 | Dependent | Respiratory distress of newborn, unspecified | $ 344,484.71 | |||||||||||||
| 13 | Subscriber | Malignant neoplasm of pancreas, unspecified | $ 344,318.55 | |||||||||||||
| 14 | Spouse | End stage renal disease | $ 321,390.57 | |||||||||||||
| 15 | Subscriber | Malignant neoplasm of lung | $ 320,224.50 | |||||||||||||
| 16 | Subscriber | Sjögren syndrome, unspecified | $ 316,112.96 | |||||||||||||
| 17 | Subscriber | Chronic lymphocytic leukemia of B-cell type not having achieved remission | $ 305,735.44 | |||||||||||||
| 18 | Child | Cystic fibrosis with pulmonary manifestations | $ 295,233.73 | |||||||||||||
| 19 | Subscriber | Malignant neoplasm of head of pancreas | $ 288,136.90 | |||||||||||||
| 20 | Child | Unspecified abnormal finding of blood chemistry; localized enlarged lymph nodes. | $ 283,642.28 | |||||||||||||
| 21 | Subscriber | Sepsis, unspecified organism | $ 277,183.80 | |||||||||||||
| 22 | Spouse | Thrombosis from cardiac prosthetic device | $ 264,499.25 | |||||||||||||
| 23 | Subscriber | Newborn with acongenital heart defect; complications related to blood clots in the lower extremities | $ 264,015.77 | |||||||||||||
| 24 | Subscriber | Polycystic kidney disease (Jynarque drug $20k) | $ 263,994.68 | |||||||||||||
| 25 | Subscriber | Bladder disorder, unspecified · Diseases of the genitourinary system | $ 263,325.60 | |||||||||||||
| 26 | Subscriber | occlusion and stenosis of the left carotid artery | $ 252,839.37 | |||||||||||||
| 27 | Subscriber | Malignant neoplasm of prostate | $ 249,761.35 | |||||||||||||
| 28 | Spouse | Mechanical failure of a spinal fixation device; complications from a previous spinal fusion surgery | $ 245,149.99 | |||||||||||||
| 29 | Spouse | Multiple Sclerosis | $ 242,978.63 | |||||||||||||
| 30 | Subscriber | Other injury of ascending [right] colon, initial encounter | $ 238,755.23 | |||||||||||||
| 31 | Subscriber | Malignant neoplasm of overlapping sites of bladder | $ 229,474.01 | |||||||||||||
| 32 | Child | Xyrem (sodium oxybate)to treat narcolepsy. | $ 216,259.70 | |||||||||||||
| 33 | Subscriber | Radiation therapy for a malignant tumor in the connective and soft tissues of the left lower limb, with additional unspecified soft tissue disorders. | $ 215,407.86 | |||||||||||||
| 34 | Subscriber | Prostate cancer patient undergoing long-term treatment with agents that affect estrogen receptors and estrogen levels. | $ 208,929.81 | |||||||||||||
| 35 | Spouse | Atherosclerotic heart disease and hypertensive heart disease, along with acidosis. | $ 206,128.31 | |||||||||||||
| 36 | Child | Pitolisant HCl used to treat cataplexy in individuals with narcolepsy. | $ 197,871.70 | |||||||||||||
| 37 | Spouse | Radiculopathy in the lumbar region; displaced fracture of the second metatarsal bone in the left foot. | $ 194,804.48 | |||||||||||||
| 38 | Subscriber | Inpatient hospital stay; Surgical | $ 194,562.13 | $3,410 | $247,860 | $209,454 | $33,416 | $62,307 | $2,819 | $29,784 | ||||||
| 39 | Subscriber | Rheumatic disorders of both mitral and aortic valves | $ 194,408.93 | $383,662 | $120 | $0 | $0 | $0 | $0 | $0 | ||||||
| 40 | Subscriber | Crohn’s disease, hypertensive heart and chronic kidney disease, atherosclerotic heart disease, and aortic atherosclerosis. | $ 193,889.01 | $35,307 | $208,746 | $109,887 | $7,050 | $741 | $197 | $327 | ||||||
| 41 | Subscriber | Thyroid cancer, a solitary pulmonary nodule, and is undergoing long-term medication therapy. | $ 187,252.75 | $18,632 | $8,301 | $21,050 | $22,013 | $12,964 | $7,492 | $240,247 | ||||||
| 42 | Subscriber | Humira | $ 184,530.27 | $65,256 | $25,515 | $60,686 | $27,235 | $26,511 | $61,081 | $26,009 | ||||||
| 43 | Subscriber | Antineoplastic immunotherapy for prostate cancer. | $ 183,628.69 | |||||||||||||
| 44 | Spouse | Malignant neoplasm of upper-outer quadrant of right female breast | $ 183,162.59 | $78 | $96,401 | $78,350 | $101,165 | $4,069 | $0 | $0 | ||||||
| 45 | Subscriber | Riociguat to treat pulmonary arterial hypertension and chronic thromboembolic pulmonary hypertension. | $ 182,806.96 | $730,525 | $657,019 | $532,062 | $266,650 | $183,657 | $162,355 | $348,278 | $0 | $0 | $0 | $0 | $0 | |
| 46 | Child | Cystic fibrosis with pulmonary manifestations | $ 177,260.30 | |||||||||||||
| 47 | Spouse | Chronic inflammatory demyelinating polyneuritis (CIDP) | $ 176,736.34 | |||||||||||||
| 48 | Child | Atherosclerotic heart disease of the native coronary artery with unspecified angina pectoris. | $ 173,872.79 | |||||||||||||
| 49 | Subscriber | Darolutamide is primarily used to treat prostate cancer that has not spread to other parts of the body | $ 173,482.59 | |||||||||||||
| 50 | Child | Semaglutide | $ 173,375.44 | |||||||||||||
| 51 | Subscriber | Multiple myeloma that has not achieved remission. | $ 172,573.40 | |||||||||||||
| 52 | Subscriber | Humira | $ 169,182.46 | |||||||||||||
| 53 | Subscriber | Cerebral infarction, unspecified | $ 167,587.15 | |||||||||||||
| 54 | Subscriber | Malignant neoplasm of lower third of esophagus | $ 166,940.40 | |||||||||||||
| 55 | Subscriber | Crohn’s disease of the large intestine without complications | $ 165,509.76 | |||||||||||||
| 56 | Subscriber | Infection following a procedure, other surgical site, initial encounter | $ 164,039.66 | |||||||||||||
| 57 | Subscriber | Chronic lymphocytic leukemia | $ 161,397.05 | |||||||||||||
| 58 | Spouse | complications related to retained placenta after childbirth. | $ 159,837.06 | |||||||||||||
| 59 | Subscriber | Sepsis, or blood poisoning, organism is unspecified | $ 157,388.65 | |||||||||||||
| 60 | Child | Tetralogy of Fallot (heart disease-congenital- female dependent 13 yo/o) | $ 157,161.73 | |||||||||||||
| 61 | Spouse | Unspecified ovarian cyst on the left side (ER visit) | $ 156,200.03 | |||||||||||||
| 62 | Child | Crohn's disease of both small and large intestine without complication | $ 154,943.29 | |||||||||||||
| 63 | Subscriber | Atherosclerotic heart disease with unspecified angina, and hypertensive chronic kidney disease. | $ 157,285.35 | |||||||||||||
| *Laser Member | Claims over $150,000 |
2023 Claimants Over $150K
| EXHIBIT 2 |
| Claimant Payments over $150,000 |
| City of Orlando |
| Paid Dates: 1/1/2023 - 12/31/2023 |
| Case # | Status | Relationship | Diagnosis | YTD | Paid Month | Remember to Delete Hidden Section in email Version | |||||||||||
| 202301 | 202302 | 202303 | 202304 | 202305 | 202306 | 202307 | 202308 | 202309 | 202310 | 202311 | 202312 | Stop Loss - None | |||||
| 1 | Active* | Subscriber | Hypophosphatasia | $1,444,501 | $224,179 | $70,076 | $52,636 | $75,772 | $77,066 | $90,766 | $51,910 | ||||||
| 2 | Retired | Retired Subscriber | Transplantation of Bilateral Lungs, Allogeneic, Open Approach | $1,124,143 | |||||||||||||
| 3 | Active | Child | Preterm newborn, gestational age 32 completed week | $840,881 | |||||||||||||
| 4 | Retired | Retired Subscriber | Sepsis, unspecified organism | $568,371 | |||||||||||||
| 5 | Retired | Spouse | Atherosclerotic heart disease of native coronary artery without angina pectoris | $462,608 | |||||||||||||
| 6 | Retired | Spouse | Malignant neoplasm of rectum | $423,595 | |||||||||||||
| 7 | Active | Subscriber | Malignant neoplasm of mandible | $406,069 | |||||||||||||
| 8 | Active | Subscriber | Acute on chronic diastolic (congestive) heart failure | $398,018 | |||||||||||||
| 9 | Active | Spouse | Multiple sclerosis | $395,030 | |||||||||||||
| 10 | Active | Newborn | Primary atelectasis of newborn | $377,123 | |||||||||||||
| 11 | Active | Subscriber | Diverticulosis of large intestine without perforation or abscess with bleeding | $367,378 | |||||||||||||
| 12 | Retired | Retired Subscriber | Nonrheumatic mitral (valve) insufficiency | $346,333 | |||||||||||||
| 13 | Retired* | Retired Subscriber | Malignant neoplasm of unspecified site of unspecified eye | $342,740 | |||||||||||||
| 14 | Active | Subscriber | Multiple myeloma not having achieved remission | $329,362 | |||||||||||||
| 15 | Retired | Spouse | Type 2 diabetes mellitus with diabetic peripheral angiopathy with gangrene | $321,411 | |||||||||||||
| 16 | Retired | Retired Subscriber | Hypertensive heart disease with heart failure | $316,398 | |||||||||||||
| 17 | Active | Spouse | Malignant neoplasm of overlapping sites of right female breast | $274,808 | |||||||||||||
| 18 | Active | Spouse | Malignant neoplasm of unspecified site of left female breast | $270,189 | |||||||||||||
| 19 | Active | Subscriber | Intrahepatic bile duct carcinoma | $268,525 | |||||||||||||
| 20 | Active | Spouse | Malignant neoplasm of upper-outer quadrant of left female breast | $263,270 | |||||||||||||
| 21 | Active | Spouse | Type 2 diabetes mellitus with diabetic peripheral angiopathy with gangrene | $254,235 | |||||||||||||
| 22 | Retired | Retired Subscriber | Hypertensive heart and chronic kidney disease with heart failure and stage 1 through stage 4 chronic kidney disease, or unspecified chronic kidney disease | $237,094 | |||||||||||||
| 23 | Active | Subscriber | Autosomal dominant polycystic kidney disease (ADPKD) | $235,944 | |||||||||||||
| 24 | Active | Subscriber | Displaced comminuted fracture of shaft of right tibia, initial encounter for open fracture type IIIA, IIIB, or IIIC | $225,518 | |||||||||||||
| 25 | Retired | Spouse | Primary pulmonary hypertension | $223,095 | |||||||||||||
| 26 | Active | Subscriber | Malignant neoplasm of sigmoid colon | $219,547 | |||||||||||||
| 27 | Retired | Retired Subscriber | Malignant neoplasm of prostate | $219,462 | |||||||||||||
| 28 | Active | Subscriber | Pulmonary fibrosis, unspecified | $210,714 | |||||||||||||
| 29 | Retired | Spouse | Malignant neoplasm of Endometrium | $206,145 | |||||||||||||
| 30 | Active | Subscriber | Atherosclerotic heart disease of native coronary artery with other forms of angina pectoris | $204,612 | |||||||||||||
| 31 | Retired | Retired Subscriber | Malignant neoplasm of breast | $201,288 | |||||||||||||
| 32 | Retired | Child | Hidradenitis suppurativa | $199,230 | |||||||||||||
| 33 | Active | Subscriber | Atherosclerotic heart disease of native coronary artery without angina pectoris | $197,141 | |||||||||||||
| 34 | Active | Subscriber | Hidradenitis suppurativa | $195,702 | |||||||||||||
| 35 | Retired | Retired Subscriber | Congenital insufficiency of aortic valve | $189,657 | |||||||||||||
| 36 | Retired | Retired Subscriber | Spondylolysis, lumbar region | $189,485 | |||||||||||||
| 37 | Active | Subscriber | Malignant neoplasm of prostate | $187,565 | |||||||||||||
| 38 | Active | Subscriber | Generalized Anxiety Disorder. | $185,536 | $3,410 | $247,860 | $209,454 | $33,416 | $62,307 | $2,819 | $29,784 | ||||||
| 39 | Active | Subscriber | Partial intestinal obstruction, unspecified as to cause | $178,470 | $383,662 | $120 | $0 | $0 | $0 | $0 | $0 | ||||||
| 40 | Retired | Retired Subscriber | Pulmonary hypertension, unspecified | $176,120 | $35,307 | $208,746 | $109,887 | $7,050 | $741 | $197 | $327 | ||||||
| 41 | Active | Subscriber | Saddle embolus of pulmonary artery with acute cor pulmonale | $174,498 | $18,632 | $8,301 | $21,050 | $22,013 | $12,964 | $7,492 | $240,247 | ||||||
| 42 | Active | Subscriber | Malignant neoplasm of overlapping sites of right female breast | $172,859 | $65,256 | $25,515 | $60,686 | $27,235 | $26,511 | $61,081 | $26,009 | ||||||
| 43 | Active | Spouse | Sepsis, unspecified organism | $168,927 | $28,136 | $44,581 | $77,458 | $28,744 | $24,273 | $42,551 | $37,815 | ||||||
| 44 | Active | Subscriber | Crohn's disease, unspecified, without complications | $166,479 | $78 | $96,401 | $78,350 | $101,165 | $4,069 | $0 | $0 | ||||||
| 45 | Retired | Retired Subscriber | Chronic inflammatory demyelinating polyneuritis | $163,342 | $758,661 | $701,600 | $609,520 | $295,394 | $207,930 | $204,905 | $386,093 | $0 | $0 | $0 | $0 | $0 | |
| 46 | Retired | Retired Subscriber | Malignant neoplasm of thyroid gland | $162,766 | |||||||||||||
| 47 | Retired | Retired Subscriber | Atherosclerotic heart disease of native coronary artery with unstable angina pectoris | $161,520 | |||||||||||||
| 48 | Active | Spouse | Other hypertrophic cardiomyopathy | $155,053 | |||||||||||||
| 49 | Retired | Retired Subscriber | Other specified types of non-Hodgkin lymphoma, extranodal and solid organ sites | $154,377 | |||||||||||||
| 50 | Retired | Retired Subscriber | Multiple myeloma not having achieved remission | $153,119 | |||||||||||||
| 51 | Retired | Retired Subscriber | Chronic obstructive pulmonary disease, unspecified | $152,565 | |||||||||||||
| 52 | Active | Subscriber | Crohn's disease, unspecified, without complications | $150,277 | |||||||||||||
| $15,613,095 | |||||||||||||||||
| *Laser Member |
&G &P
2022 Claimants Over $150K
| EXHIBIT 2 |
| Claimant Payments over $150,000 |
| City of Orlando |
| Paid Dates: 1/1/2022 - 12/31/2022 |
| Case # | Relationship | Diagnosis | YTD | |
| Status | ||||
| 1 | Retired | Subscriber | Malignant neoplasm of right choroid | $1,454,424 |
| 2 | Active* | Subscriber | Hypophosphatasia | $1,425,460 |
| 3 | Active | Dependent | Meckel's diverticulum | $935,334 |
| 4 | Active | Subscriber | Multiple myeloma not having achieved remission | $852,204 |
| 5 | Active | Subscriber | Hairy cell leukemia not having achieved remission | $665,511 |
| 6 | Retired | Subscriber | Diffuse large B-cell lymphoma, extranodal and solid organ sites | $663,449 |
| 7 | Active | Dependent | Acute lymphoblastic leukemia not having achieved remission | $459,267 |
| 8 | Retired | Subscriber | Malignant neoplasm of rectum | $421,653 |
| 9 | Active | Subscriber | Multiple myeloma not having achieved remission | $410,502 |
| 10 | Retired | Subscriber | Malignant neoplasm of brain, unspecified | $399,721 |
| 11 | Active | Spouse | COVID-19 | $359,051 |
| 12 | Active | Subscriber | Malignant neoplasm of upper-outer quadrant of right female breast | $354,374 |
| 13 | Active | Spouse | Malignant neoplasm of overlapping sites of left female breast | $325,385 |
| 14 | Retired | Spouse | Malignant neoplasm of endometrium | $309,790 |
| 15 | Active | Subscriber | Acute and subacute infective endocarditis | $296,241 |
| 16 | Active | Subscriber | Malignant neoplasm of retromolar area | $283,823 |
| 17 | Active | Spouse | End stage renal disease | $277,497 |
| 18 | Retired | Subscriber | Ulcerative (chronic) pancolitis without complications | $275,323 |
| 19 | Active | Subscriber | Sepsis, unspecified organism | $274,810 |
| 20 | Active | Spouse | Benign neoplasm of cecum | $273,237 |
| 21 | Active | Subscriber | Malignant neoplasm of sigmoid colon | $267,730 |
| 22 | Retired* | Subscriber | Malignant neoplasm of thyroid gland | $264,681 |
| 23 | Active | Subscriber | Malignant neoplasm of overlapping sites of right female breast | $259,878 |
| 24 | Active | Subscriber | Polycystic kidney disease (Jynarque $17k) | $259,791 |
| 25 | Active | Subscriber | Secondary malignant neoplasm of bone | $251,251 |
| 26 | Retired | Subscriber | Infection and inflammatory reaction due to peritoneal dialysis catheter, initial encounter; ESRD patient | $243,586 |
| 27 | Retired | Subscriber | Breast Cancer (Verzenio $14k) | $236,828 |
| 28 | Active | Subscriber | Malignant neoplasm of overlapping sites of left female breast | $232,365 |
| 29 | Retired | Subscriber | Human immunodeficiency virus [HIV] disease | $231,068 |
| 30 | Active | Spouse | Multiple Sclerosis | $227,262 |
| 31 | Retired* | Subscriber | Multiple myeloma not having achieved remission | $223,206 |
| 32 | Active | Spouse | Malignant neoplasm of upper-outer quadrant of left female breast | $220,997 |
| 33 | Retired* | Subscriber | Malignant neoplasm of prostate | $217,707 |
| 34 | Active | Subscriber | Malignant neoplasm of prostate | $212,465 |
| 35 | Retired | Dependent | Mechanical loosening of other internal prosthetic joint, initial encounter | $206,331 |
| 36 | Active | Subscriber | Malignant neoplasm of bladder, unspecified | $199,164 |
| 37 | Retired | Spouse | Spinal stenosis, lumbar region with neurogenic claudication | $199,121 |
| 38 | Retired* | Subscriber | Multiple myeloma not having achieved remission | $198,334 |
| 39 | Active | Subscriber | Hidradenitis suppurativa | $197,489 |
| 40 | Retired | Spouse | Multiple Sclerosis | $192,451 |
| 41 | Active | Dependent | Respiratory distress syndrome of newborn | $189,081 |
| 42 | Retired* | Subscriber | Waldenström macroglobulinemia | $188,000 |
| 43 | Active | Spouse | Atherosclerotic heart disease of native coronary artery without angina pectoris | $185,169 |
| 44 | Active | Subscriber | Cystic Fibrosis | $182,612 |
| 45 | Retired* | Spouse | Malignant neoplasm of upper respiratory tract, part unspecified | $180,141 |
| 46 | Active | Subscriber | Malignant neoplasm of prostate | $176,092 |
| 47 | Active | Subscriber | Crohn's disease, unspecified, without complications | $176,012 |
| 48 | Retired* | Subscriber | Malignant neoplasm of prostate | $170,436 |
| 49 | Retired* | Subscriber | Malignant neoplasm of lower third of esophagus | $165,139 |
| 50 | Retired | Spouse | Spinal stenosis, lumbar region without neurogenic claudication | $162,178 |
| 51 | Active | Spouse | Malignant neoplasm of unspecified site of right female breast | $161,867 |
| 52 | Active | Subscriber | Crohn's disease of both small and large intestine without complications | $161,078 |
| 53 | Retired* | Subscriber | Chronic obstructive pulmonary disease with (acute) exacerbation | $160,128 |
| 54 | Retired | Spouse | Sepsis, unspecified organism | $159,985 |
| 55 | Active | Spouse | Malignant neoplasm of unspecified site of unspecified female breast | $159,484 |
| 56 | Active | Dependent | Hidradenitis suppurativa | $158,907 |
| 57 | Retired | Subscriber | Thyrotoxicosis with diffuse goiter without thyrotoxic crisis or storm | $158,234 |
| 58 | Retired* | Spouse | Pulmonary arterial hypertension | $156,499 |
| 59 | Active | Subscriber | Partial intestinal obstruction, unspecified as to cause | $155,610 |
| $18,465,411 | ||||
| *Laser Member |
Raw_Data
| Membership By Month | |||||||||||||||||||||||||||||
| Report Filter: | |||||||||||||||||||||||||||||
| ({Type of Coverage} = Medical) And ({-Policy Number} = 000706664) And ({Membership Year/Month} = 2025-06 | 2025-05 | 2025-04 | 2025-03 | 2025-02 | 2025-01 | 2024-12 | 2024-11 | 2024-10 | 2024-09 | 2024-08 | 2024-07 | 2024-06 | 2024-05 | 2024-04 | 2024-03 | 2024-02 | 2024-01 | 2023-12 | 2023-11 | 2023-10 | 2023-09 | 2023-08 | 2023-07 | 2023-06 | 2023-05 | 2023-04 | 2023-03 | 2023-02 | 2023-01) |
| Plan Variation | Employment Status | Product | Membership Year/Month | Single Subscribers | Subscribers plus Spouse | Subscribers plus Child/Children | Subscribers plus Family | Total Subscribers | Non-Positively Enrolled Dependents | Positively Enrolled Dependents | Total Members | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-01 | 6 | 0 | 1 | 0 | 7 | 0 | 3 | 10 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-02 | 6 | 0 | 1 | 0 | 7 | 0 | 3 | 10 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-03 | 6 | 0 | 1 | 0 | 7 | 0 | 3 | 10 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-04 | 7 | 0 | 1 | 0 | 8 | 0 | 3 | 11 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-05 | 7 | 0 | 1 | 0 | 8 | 0 | 3 | 11 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-06 | 5 | 0 | 1 | 0 | 6 | 0 | 3 | 9 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-07 | 5 | 0 | 1 | 0 | 6 | 0 | 3 | 9 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-08 | 4 | 0 | 1 | 0 | 5 | 0 | 3 | 8 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-09 | 4 | 0 | 1 | 0 | 5 | 0 | 3 | 8 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-10 | 3 | 0 | 1 | 0 | 4 | 0 | 3 | 7 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-11 | 3 | 0 | 1 | 0 | 4 | 0 | 3 | 7 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2023-12 | 4 | 0 | 1 | 0 | 5 | 0 | 3 | 8 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-01 | 8 | 0 | 0 | 1 | 9 | 0 | 2 | 11 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-02 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 9 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-03 | 9 | 0 | 0 | 0 | 9 | 0 | 0 | 9 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-04 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-05 | 8 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-06 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | 7 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-07 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-08 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-09 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-10 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-11 | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2024-12 | 5 | 1 | 0 | 0 | 6 | 0 | 1 | 7 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-01 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 3 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-02 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-03 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-04 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-05 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 3 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | 2025-06 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | ||||||||||||||||||
| 0281 | Active | EPO Choice (EP1) | Total | 150 | 1 | 12 | 1 | 164 | 0 | 39 | 203 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-01 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-02 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-03 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-04 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-05 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-06 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-07 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-08 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-09 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-10 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-11 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2023-12 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-01 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-02 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-03 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-04 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-05 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | 2024-06 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0281 | Retired | EPO Choice (EP1) | Total | 18 | 0 | 0 | 0 | 18 | 0 | 0 | 18 | ||||||||||||||||||
| 0286 | Active | POS Choice Plus (PS1) | 2023-01 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0286 | Active | POS Choice Plus (PS1) | 2023-02 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0286 | Active | POS Choice Plus (PS1) | 2023-03 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0286 | Active | POS Choice Plus (PS1) | 2023-04 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | ||||||||||||||||||
| 0286 | Active | POS Choice Plus (PS1) | Total | 4 | 0 | 0 | 0 | 4 | 0 | 0 | 4 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-01 | 1,466 | 239 | 351 | 441 | 2,497 | 0 | 2,180 | 4,677 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-02 | 1,474 | 240 | 354 | 441 | 2,509 | 0 | 2,179 | 4,688 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-03 | 1,473 | 240 | 352 | 439 | 2,504 | 0 | 2,172 | 4,676 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-04 | 1,484 | 244 | 352 | 438 | 2,518 | 0 | 2,182 | 4,700 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-05 | 1,489 | 239 | 352 | 441 | 2,521 | 0 | 2,180 | 4,701 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-06 | 1,499 | 240 | 353 | 442 | 2,534 | 0 | 2,183 | 4,717 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-07 | 1,520 | 243 | 353 | 448 | 2,564 | 0 | 2,206 | 4,770 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-08 | 1,524 | 246 | 354 | 448 | 2,572 | 0 | 2,206 | 4,778 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-09 | 1,575 | 244 | 359 | 452 | 2,630 | 0 | 2,222 | 4,852 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-10 | 1,588 | 244 | 360 | 453 | 2,645 | 0 | 2,226 | 4,871 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-11 | 1,592 | 245 | 358 | 452 | 2,647 | 0 | 2,222 | 4,869 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2023-12 | 1,599 | 246 | 361 | 453 | 2,659 | 0 | 2,239 | 4,898 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-01 | 1,583 | 240 | 357 | 453 | 2,633 | 0 | 2,239 | 4,872 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-02 | 1,589 | 231 | 358 | 459 | 2,637 | 0 | 2,256 | 4,893 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-03 | 1,596 | 229 | 360 | 456 | 2,641 | 0 | 2,252 | 4,893 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-04 | 1,601 | 230 | 367 | 460 | 2,658 | 0 | 2,277 | 4,935 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-05 | 1,615 | 231 | 372 | 460 | 2,678 | 0 | 2,285 | 4,963 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-06 | 1,612 | 229 | 374 | 456 | 2,671 | 0 | 2,271 | 4,942 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-07 | 1,638 | 228 | 377 | 454 | 2,697 | 0 | 2,265 | 4,962 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-08 | 1,657 | 229 | 381 | 453 | 2,720 | 0 | 2,269 | 4,989 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-09 | 1,682 | 225 | 380 | 453 | 2,740 | 0 | 2,269 | 5,009 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-10 | 1,676 | 227 | 381 | 449 | 2,733 | 0 | 2,260 | 4,993 | ||||||||||||||||||
| 0364 | Active | EPO Choice (EP1) | 2024-11 | 1,696 | 224 | 381 | 447 | 2,748 | 0 | 2,253 | 5,001 |
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File details come from the government source that posted it. Updated .