CMS/EIP Fiscal Report Statewide
Services beginning 04/01/2020 ending 06/30/2020 Date of Report:07/21/2020 Page: 1
List order: No List
Eligibility Filter:Program Patients
Services Number of Number of Fee Reported Avg Fee
Children Units Per/Unit
Service Coordination,Class #01
CASE-CASE-NON-TCM CASE MANAGEMENT 12992 16610.75000 614313.0000 36.9829
SCTT-SCTT-SERVICE COORDINATOR TRAVEL 269 247.500000 0.0000 0.0000
TCM-T1017TL-TARGETED CASE MANAGEMENT 22733 77707.50000 2874305.2500 36.9888
Subtotal (Total Children Is Unduplicated) 23985 94565.75000 3488618.2500 36.8909
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Screening, Eval, and Assessment,Class #02
ASTE-ASTE-ASSISTIVE TECHNOLOGY EVAL 22 22.000000 1067.0000 48.5000
AUDE-92552-PURE TONE AUDIOMETRY -AIR ONLY 6 6.000000 116.5600 19.4267
AUDE-92553-PURE TONE AUDIOMETRY AIR & BONE 1 1.000000 23.5000 23.5000
AUDE-92555-SPEECH AUD THRESHOLD (DETECTION) 8 8.000000 115.2200 14.4025
AUDE-92567-TYPMANOMETRY (IMPEDANCE TESTING) 7 7.000000 67.8200 9.6886
AUDE-92579-VISUAL REINFORCEMENT AUDIOMETRY 8 8.000000 227.9800 28.4975
AUDE-92587-OTOACOUSTIC EMISSIONS (LIMITED) 3 3.000000 47.1100 15.7033
AUDE-92588-OTOACOUSTIC EMISSIONS (COMP) 3 3.000000 62.6700 20.8900
AUDE-V5010-ASSESSMENT FOR HEARING AID 4 4.000000 180.0000 45.0000
AUDE-V5090-DISPENSING FEE PER HEARING AID 3 6.000000 690.0000 115.0000
EVAL-96111-DEVELOPMENTAL EVALUATION 48 76.000000 3800.0000 50.0000
EVAL-96111GT-DEVELOPMENTAL EVALUATION 6 9.000000 450.0000 50.0000
EXIT-EXIT-EXIT ASSESSMENT 317 519.000000 25950.0000 50.0000
IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT 33 51.000000 3825.0000 75.0000
IPDEF-T1024GNTSGT-F/U PHYC AND DEV EVAL BY SPAT 91 147.500000 11062.5000 75.0000
IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT 8 12.500000 937.5000 75.0000
IPDEF-T1024GOTSGT-F/U PHYC AND DEV EVAL BY OT 50 77.500000 5662.5000 73.0645
IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT 10 13.500000 1012.5000 75.0000
IPDEF-T1024GPTSGT-F/U PHYC AND DEV EVAL BY PT 40 70.000000 5100.0000 72.8571
IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF 12 13.500000 1012.5000 75.0000
IPDEF-T1024TLTSGT-F/U PHYC AND DEV EVAL BY EI PROF 53 94.000000 7025.0000 74.7340
IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS 58 92.000000 5106.0000 55.5000
IPDEF-T1024TSGT-F/U PHYC AND DEV EVAL BY ITDS 142 254.500000 14124.7500 55.5000
IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT 140 242.829867 18212.2400 75.0000
IPDEI-T1024GNUKGT-INITIAL PSYCH AND DEV EVAL BY SPAT 1625 2864.336800 213569.7000 74.5617
IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT 53 95.000000 7125.0000 75.0000
IPDEI-T1024GOUKGT-INITIAL PSYCH AND DEV EVAL BY OT 711 1204.000001 89151.4700 74.0461
IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT 51 80.000000 6000.0000 75.0000
IPDEI-T1024GPUKGT-INITIAL PSYCH AND DEV EVAL BY PT 725 1296.833333 96683.5000 74.5535
IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS 166 274.000000 15207.0000 55.5000
IPDEI-T1024HNUKGT-INITIAL PSYCH AND DEV EVAL BY ITDS 2061 3581.000000 198310.2700 55.3785
IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF 66 114.833333 8612.5000 75.0000
IPDEI-T1024TLGT-INITIAL PSYCH AND DEV EVAL BY EI PROF 731 1364.000000 102300.0000 75.0000
NUTR-97803-NUTRITIONAL EVAL, FOLLOW-UP 13 77.000000 3850.0000 50.0000
OCTF-97168-OT RE-EVAL EST PLAN CARE 7 7.000000 357.3500 51.0500
OCTF-97168GT-OT RE-EVAL EST PLAN CARE 2 2.000000 102.1000 51.0500
OCTH-97165-OT EVAL LOW COMPLEXITY 2 2.000000 52.3700 26.1850
OCTH-97165TLGT-OT EVAL LOW COMPLEXITY 1 3.000000 153.1500 51.0500
OCTH-97166-OT EVAL MODERATE COMPLEXITY 5 6.000000 255.2500 42.5417
OCTH-97166GT-OT EVAL MODERATE COMPLEXITY 12 13.000000 612.6000 47.1231
OCTH-97166TL-OT EVAL MODERATE COMPLEXITY 1 1.000000 51.0500 51.0500
OCTH-97166TLGT-OT EVAL MODERATE COMPLEXITY 6 6.000000 306.3000 51.0500
OCTH-97167-OT EVAL HIGH COMPLEXITY 27 27.000000 1350.0800 50.0030
OCTH-97167GT-OT EVAL HIGH COMPLEXITY 24 25.000000 1188.8800 47.5552
OCTH-97167TLGT-OT EVAL HIGH COMPLEXITY 2 2.000000 102.1000 51.0500
PSTF-97164-PT RE-EVAL EST PLAN CARE 4 4.000000 204.2000 51.0500
PSTF-97164GT-PT RE-EVAL EST PLAN CARE 2 2.000000 102.1000 51.0500
PSTH-97161-PT EVAL LOW COMPLEXITY 1 1.000000 51.0500 51.0500
PSTH-97161GT-PT EVAL LOW COMPLEXITY 2 2.000000 102.1000 51.0500
PSTH-97162-PT EVAL MODERATE COMPLEXITY 3 3.000000 153.1500 51.0500
PSTH-97162GT-PT EVAL MODERATE COMPLEXITY 8 8.000000 384.8400 48.1050
PSTH-97163-PT EVAL HIGH COMPLEXITY 22 24.000000 1174.1500 48.9229
PSTH-97163GT-PT EVAL HIGH COMPLEXITY 16 16.000000 816.8000 51.0500
SCREEN-T1023-SCREENING 76 79.000000 3900.0000 49.3671
SPCH-92521GT-EVAL OF SPEECH FLUENCY 1 1.000000 51.0500 51.0500
SPCH-92522GT-EVAL OF SPCH SOUND PROD 1 1.000000 51.0500 51.0500
SPCH-92523-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 63 63.000000 3161.0600 50.1756
SPCH-92523GT-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 36 38.000000 1822.4700 47.9597
SPCH-92523TL-EVAL OF SPCH SOUND PROD; EVAL LANG COMP 9 9.000000 459.4500 51.0500
SPCH-92523TLGT-EVAL OF SPCH SOUND PROD; EVAL LANG COM 8 8.000000 408.4000 51.0500
SPCH-92524-BEHAV & QUAL ANALYSIS OF VOICE AND RES 8 8.000000 408.4000 51.0500
SPCH-92524GT-BEHAV & QUAL ANALYSIS OF VOICE AND RES 19 22.000000 1023.5300 46.5241
SPCH-92610-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC 2 2.000000 97.8800 48.9400
SPCH-92610GT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUNC 3 3.000000 133.6500 44.5500
SPCH-92610TLGT-EVAL OF ORAL,PHARYNGEAL SWALLOWING FUN 1 1.000000 44.5500 44.5500
Subtotal (Total Children Is Unduplicated) 4166 13080.83333 865768.9000 66.1861
-----------------------------------------------------------------------------------------------------------------------
EI Services,Class #03
ASST-ASST-ASSISTIVE TECHNOLOGY 29 53.000000 24381.8500 460.0349
AUDE-V5160-DISPENSING FEE BINAURAL 1 1.000000 230.0000 230.0000
COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE 398 465.250000 23262.5000 50.0000
COIFF-COIFFGT-IFSP CONSULT,PROF,FACE TO FACE 793 977.750000 48862.5000 49.9744
COIFP-COIFP-IFSP CONSULT, PROF, BY PHONE 677 738.250000 18437.5000 24.9746
CMS/EIP Fiscal Report Statewide
Services beginning 04/01/2020 ending 06/30/2020 Date of Report:07/21/2020 Page: 2
List order: No List
Eligibility Filter:Program Patients
Services Number of Number of Fee Reported Avg Fee
Children Units Per/Unit
CONIF-CONIF-CONSULT, ITDS FACE TO FACE 590 604.250000 30162.5000 49.9173
CONIF-CONIFGT-CONSULT,ITDS,FACE TO FACE 1570 2193.250000 109650.0000 49.9943
CONIP-CONIP-CONSULT, ITDS PHONE 184 205.000000 5125.0000 25.0000
CONOF-CONOF-CONSULT, OT, FACE TO FACE 244 192.500000 9625.0000 50.0000
CONOF-CONOFGT-CONSULT,OT,FACE TO FACE 979 850.500000 42488.0000 49.9565
CONOP-CONOP-CONSULT, OT, PHONE 95 113.750000 2843.7500 25.0000
CONPF-CONPF-CONSULT, PT, FACE TO FACE 181 152.250000 7612.5000 50.0000
CONPF-CONPFGT-CONSULT,PT,FACE TO FACE 588 510.750000 25537.5000 50.0000
CONPP-CONPP-CONSULT, PT, PHONE 62 34.250000 850.0000 24.8175
CONSF-CONSF-CONSULT, SLP, FACE TO FACE 342 311.750000 15437.5000 49.5188
CONSF-CONSFGT-CONSULT,SLP,FACE TO FACE 1193 1287.000000 64337.5000 49.9903
CONSP-CONSP-CONSULT, SLP, PHONE 143 134.750000 3368.7500 25.0000
DSTT-DSTT-DIRECT SERVICE COORDINATOR TRAVEL 55 57.250000 0.0000 0.0000
EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF 10 69.500000 1737.5000 25.0000
EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF 2940 14979.00000 739340.0000 49.3584
EIIF-T1027SCGT-EI INDIVIDUAL SESSION BY EI PROF 5932 36863.75000 1841598.1600 49.9569
INTR-T1013-INTERPRETER 152 620.500000 31000.2500 49.9601
NESF-99600-NATURAL ENVIRONMENT SUPPORT FEE 4108 21696.00000 216815.0000 9.9933
OCCT-97530-OT SESSION BY LICENSED OT 438 1833.750000 127771.0200 69.6774
OCCT-97530GT-OT SESSION BY LICENSED OT 597 2764.000000 193950.8800 70.1704
OCCT-97530HM-OT SESSION BY OT ASST 112 381.750000 21383.5000 56.0144
OCCT-97530HMGT-OT SESSION BY OT ASST 107 474.500000 27141.4000 57.2000
OCCT-97530TL-OT SESSION BY LICENSED OT 24 53.750000 3768.4600 70.1109
OCCT-97530TLGT-OT SESSION BY LICENSED OT 132 500.750000 35773.5800 71.4400
OCCT-97530TLGTHM-OT SESSION BY OT ASST 8 28.000000 1601.6000 57.2000
OCCT-97530TLHM-OT SESSION BY OT ASST 3 4.000000 228.8000 57.2000
PHY-97110-PT SESSION BY LICENSED PT 577 2475.000000 169819.5100 68.6139
PHY-97110GT-PT SESSION BY LICENSED PT 644 2755.576282 191784.2500 69.5986
PHY-97110HM-PT SESSION BY PT ASST 57 359.750000 20563.3100 57.1600
PHY-97110HMGT-PT SESSION BY LICENSED PT ASST 24 65.250001 3729.6900 57.1600
PHY-97110TL-PT SESSION BY LICENSED PT 36 79.750000 5697.3400 71.4400
PHY-97110TLGT-PT SESSION BY LICENSED PT 97 400.250000 28533.0200 71.2880
SENS-V5050-IN EAR MONAURAL HEARING AID 2 4.000000 1456.0000 364.0000
SENS-V5140-BEHIND EAR BINAURAL HEARING AID 1 1.000000 456.0000 456.0000
SENS-V5264-EARMOLD 7 12.000000 202.0600 16.8383
SPL-92507-SPL THERAPY SESSION BY LICENSED SLP 1011 4618.863098 324903.3497 70.3427
SPL-92507GT-SPL THERAPY SESSION BY LICENSED SLP 1384 7154.620661 498233.7500 69.6380
SPL-92507HM-SPL THERAPY SESSION BY SLP ASST 20 47.250000 2551.9400 54.0093
SPL-92507HMGT-SPL THERAPY SESSION BY SLP ASST 1 2.000000 114.4000 57.2000
SPL-92507TL-SPL THERAPY SESSION BY LICENSED SLP 71 211.500000 15109.5600 71.4400
SPL-92507TLGT-SPL THERAPY SESSION BY LICENSED SLP 160 587.250000 41953.1400 71.4400
SPL-92508-GROUP SPL SESSION PER CHILD 1 0.500000 35.7200 71.4400
SPL-92508TLGT-SPL THERAPY SESSION BY LICENSED SLP 9 10.500000 145.7400 13.8800
TELEC-TELEC-TELECONFERENCE,PROVIDER TO FAMILY,PHONE 824 1433.750000 53048.7500 37.0000
TRAV-TRAVS-Travel by mile 1799 113808.0000 50272.6900 0.4417
Subtotal (Total Children Is Unduplicated) 12524 223178.5600 5082932.7197 22.7752
-----------------------------------------------------------------------------------------------------------------------
Total 330825.143376 9437319.8697 28.5266
-----------------------------------------------------------------------------------------------------------------------
Number of Children (Unduplicated) With at Least One Service 25016
-----------------------------------------------------------------------------------------------------------------------
Center 01
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 0 0.000000 0.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 1 0.750000 27.7500 0.0000
P 4286 9979.000000 150106.6000 150106.6000
D 531 1671.750000 13039.2200 0.0000
S 4400 2928.000000 119991.7900 0.0000
H 7592 5379.750000 238056.2800 200601.3100
T 4070 13378.500000 109609.2200 109164.6000
7636 4804.000000 195001.5900 0.0000
Other 77 127.000000 8999.5000 0.0000
---------------------------------------------------------
Total 28593 38268.750000 834831.9500 459872.5100
Center 02
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 0 0.000000 0.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 0 0.000000 0.0000 0.0000
P 0 0.000000 0.0000 0.0000
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 1333 2261.750000 52752.7500 52752.7500
1099 3043.750000 38247.2900 0.0000
Other 4837 2509.000000 106050.0000 0.0000
---------------------------------------------------------
Total 7269 7814.500000 197050.0400 52752.7500
Center 03
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 179 147.500000 5954.9600 0.0000
U 0 0.000000 0.0000 0.0000
B 3213 2142.250000 83145.2500 0.0000
P 367 1746.000000 13475.7800 13475.7800
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 83 937.500000 3019.8000 3019.8000
T 0 0.000000 0.0000 0.0000
6318 15977.500000 189967.0400 0.0000
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 10160 20950.750000 295562.8300 16495.5800
Center 04
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 450 592.500000 21922.5000 0.0000
U 0 0.000000 0.0000 0.0000
B 3026 4382.250000 162128.2500 0.0000
P 1978 5838.000000 148719.4600 137991.8200
D 3 5.500000 203.5000 0.0000
S 2 2.500000 92.5000 0.0000
H 1735 5980.250000 302306.1400 900.0000
T 0 0.000000 0.0000 0.0000
3775 3599.000000 150255.2500 0.0000
Other 48 121.500000 8072.9100 1676.9700
---------------------------------------------------------
Total 11017 20521.500000 793700.5100 140568.7900
Center 05
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 28 33.500000 2121.8200 0.0000
U 0 0.000000 0.0000 0.0000
B 3137 2012.250000 75627.4000 44146.0000
P 3407 32386.250000 136392.9600 136392.9600
D 36 25.250000 1048.2500 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
2827 3657.500000 63152.3800 8568.1300
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 9435 38114.750000 278342.8100 189107.0900
Center 06
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 0 0.000000 0.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 0 0.000000 0.0000 0.0000
P 6076 5458.250000 190380.3500 190380.3500
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
21188 15274.000000 646579.2100 0.0000
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 27264 20732.250000 836959.5600 190380.3500
Center 07
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 18 17.500000 647.5000 0.0000
U 0 0.000000 0.0000 0.0000
B 1116 807.000000 32059.2500 0.0000
P 4733 6654.500000 251923.4600 251876.5100
D 35 16.750000 619.7500 0.0000
S 1 1.250000 46.2500 0.0000
H 6 12.000000 900.0000 0.0000
T 0 0.000000 0.0000 0.0000
7235 3719.500000 142596.2500 0.0000
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 13144 11228.500000 428792.4600 251876.5100
Center 09
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 40 51.500000 2183.5000 0.0000
U 0 0.000000 0.0000 0.0000
B 626 701.250000 27478.0000 0.0000
P 12912 30284.500000 688747.5300 689538.0400
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 318 434.500000 24167.7500 0.0000
T 3 13.000000 481.0000 425.5000
6784 29691.000000 600889.5200 9.2500
Other 188 365.500000 26593.5000 0.0000
---------------------------------------------------------
Total 20871 61541.250000 1370540.8000 689972.7900
Center 10
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 491 376.000000 14234.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 2754 2032.750000 82689.5000 0.0000
P 11792 15870.250000 693172.8600 692275.2650
D 106 76.000000 3090.5400 0.0000
S 162 288.750000 18907.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
8529 13794.250000 712475.5000 0.0000
Other 37 58.250000 3951.2500 0.0000
---------------------------------------------------------
Total 23871 32496.250000 1528520.6500 692275.2650
Center 51
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 15 8.000000 296.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 932 719.250000 28839.1700 0.0000
P 306 966.500000 41524.2900 41499.2900
D 15 13.000000 481.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 0 0.000000 0.0000 0.0000
1590 1385.250000 64041.7300 10.0000
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 2858 3092.000000 135182.1900 41509.2900
Center 52
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 3 6.000000 450.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 1373 1417.500000 63314.7000 0.0000
P 302 292.500000 11893.5900 11801.9100
D 0 0.000000 0.0000 0.0000
S 337 367.000000 14432.5000 46.7500
H 50 59.750000 4105.0200 0.0000
T 2554 13872.250000 116431.6700 109389.4500
3158 3439.750000 174984.9500 92.5000
Other 0 0.000000 0.0000 0.0000
---------------------------------------------------------
Total 7777 19454.750000 385612.4300 121330.6100
Center 53
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 27 17.000000 760.0700 0.0000
U 0 0.000000 0.0000 0.0000
B 2559 2183.250000 104161.2100 0.0000
P 974 863.340000 41834.1900 42090.2000
D 184 153.000000 7059.8200 0.0000
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 456 322.000000 14006.7700 14006.7700
8848 6043.000000 279678.8100 0.0000
Other 27 26.500000 1893.1600 0.0000
---------------------------------------------------------
Total 13075 9608.090000 449394.0300 56096.9700
Center 54
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 7 4.500000 261.2100 0.0000
U 0 0.000000 0.0000 0.0000
B 2461 2054.750000 92940.9600 9.2500
P 1611 1323.500000 57440.9100 57303.8400
D 89 67.000000 3477.7600 9.2500
S 0 0.000000 0.0000 0.0000
H 0 0.000000 0.0000 0.0000
T 1513 1437.920000 42151.1700 42123.4200
13579 9929.830000 468419.0400 0.0000
Other 29 28.000000 1965.8800 0.0000
---------------------------------------------------------
Total 19289 14845.500000 666656.9300 99445.7600
Center 55
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 0 0.000000 0.0000 0.0000
U 0 0.000000 0.0000 0.0000
B 2631 2254.583333 99733.0900 92.5000
P 5757 6701.273121 150551.5900 151420.9100
D 0 0.000000 0.0000 0.0000
S 0 0.000000 0.0000 0.0000
H 53 83.250000 5847.1900 0.0000
T 0 0.000000 0.0000 0.0000
9739 8293.860122 349415.4697 0.0000
Other 1 0.836800 62.7600 0.0000
---------------------------------------------------------
Total 18181 17333.803376 605610.0997 151513.4100
Center 57
Flag Claims Units Chgs Paid
---------------------------------------------------------
R 1 0.250000 9.2500 0.0000
U 0 0.000000 0.0000 0.0000
B 687 798.250000 31330.7500 157.2500
P 4342 4376.000000 171226.2500 168574.5500
D 2 1.750000 64.7500 64.7500
S 5 5.500000 242.5000 242.5000
H 2 2.000000 150.0000 0.0000
T 1119 2364.750000 112149.3800 112149.3800
5878 7260.500000 314734.2000 158339.9500
Other 10 13.500000 655.5000 655.5000
---------------------------------------------------------
Total 12046 14822.500000 630562.5800 440183.8800