| CT scan | March | April | May | June | July | August | September | Total |
| 2019 | 72 | 73 | 94 | 64 | 58 | 79 | 52 | 492 |
| 2020 | 93 | 104 | 141 | 144 | 91 | 71 | 48 | 692 |
| 2021 | 0 | 0 | 0 | 0 | 53 | 88 | 100 | 241 |
| Subtotal | 165 | 177 | 235 | 208 | 202 | 238 | 200 | 1 425 |
| Variance P1 - P2 |
|
|
|
|
|
|
| +200 (40.65%) |
| Variance P2 - P3 |
|
|
|
|
|
|
| ND |