ข้อมูลรายงานรายรับของเขตบริการสุขภาพ - ระดับประเทศ

ประเภทรายการ
รหัส
ชื่อรายการ
ตุลาคม 2563
พฤศจิกายน 2563
ธันวาคม 2563
มกราคม 2564
กุมภาพันธ์ 2564
มีนาคม 2564
เมษายน 2564
พฤษภาคม 2564
มิถุนายน 2564
กรกฎาคม 2564
สิงหาคม 2564
กันยายน 2564
ค่าจาก Planfin
ของหน่วยบริการ
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ของหน่วยบริการ
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ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
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ค่าจาก Planfin
ของหน่วยบริการ
ผลการ
ดำเนินงานจริง
ผลต่าง
(บาท)
ผลต่าง
(%)
OPD 41010 รายได้ UC 4,658,909,712.96 5,124,180,815.34 465,271,102.38 9.99 9,317,819,425.92 10,501,095,296.67 1,183,275,870.75 12.70 13,976,729,138.89 15,969,175,312.70 1,992,446,173.82 14.26 18,635,638,851.85 20,916,906,749.35 2,281,267,897.50 12.24 23,294,548,564.81 25,683,021,710.04 2,388,473,145.23 10.25 27,953,458,277.77 31,394,532,757.41 3,441,074,479.64 12.31 32,467,178,702.67 36,221,887,466.92 3,754,708,764.26 11.56 37,105,347,088.76 41,000,710,451.04 3,895,363,362.28 10.50 41,743,515,474.86 46,253,787,980.89 4,510,272,506.04 10.80 46,381,683,860.95 51,431,732,643.85 5,050,048,782.90 10.89 51,019,852,247.05 57,852,954,217.38 6,833,101,970.34 13.39 55,596,796,810.44 63,776,574,208.76 8,179,777,398.32 14.71
OPD 41020 รายได้ค่ารักษาเบิกต้นสังกัด 13,686,064.24 17,745,916.29 4,059,852.05 29.66 27,372,128.49 32,712,458.08 5,340,329.60 19.51 41,058,192.73 49,591,465.98 8,533,273.25 20.78 54,744,256.97 65,670,187.20 10,925,930.23 19.96 68,430,321.21 83,035,613.78 14,605,292.57 21.34 82,116,385.46 98,429,576.73 16,313,191.28 19.87 96,708,483.23 118,611,793.71 21,903,310.48 22.65 110,523,980.83 133,806,397.63 23,282,416.80 21.07 124,339,478.44 152,556,289.01 28,216,810.57 22.69 138,154,976.04 163,414,137.39 25,259,161.35 18.28 151,970,473.65 184,556,116.19 32,585,642.54 21.44 165,603,606.68 207,810,221.48 42,206,614.80 25.49
OPD 41030 รายได้ค่ารักษาเบิกจ่ายตรง อปท. 205,177,188.20 219,430,514.58 14,253,326.38 6.95 410,354,376.40 432,073,477.99 21,719,101.59 5.29 615,531,564.60 645,981,484.35 30,449,919.75 4.95 820,708,752.80 866,808,938.24 46,100,185.44 5.62 1,025,885,941.00 1,069,420,181.94 43,534,240.94 4.24 1,231,063,129.20 1,304,617,831.30 73,554,702.11 5.97 1,445,742,816.03 1,493,391,749.81 47,648,933.78 3.30 1,652,277,504.03 1,683,729,520.08 31,452,016.05 1.90 1,858,812,192.04 1,874,278,012.19 15,465,820.15 0.83 2,065,346,880.04 2,066,707,756.25 1,360,876.21 0.07 2,271,881,568.05 2,293,267,948.11 21,386,380.06 0.94 2,475,689,998.17 2,482,378,895.63 6,688,897.46 0.27
OPD 41040 รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง 1,545,918,848.64 1,592,516,054.28 46,597,205.64 3.01 3,091,837,697.29 3,210,472,082.68 118,634,385.39 3.84 4,637,756,545.93 4,863,318,141.30 225,561,595.37 4.86 6,183,675,394.58 6,360,452,511.92 176,777,117.34 2.86 7,729,594,243.22 7,843,039,812.28 113,445,569.06 1.47 9,275,513,091.87 9,629,602,756.41 354,089,664.54 3.82 10,749,158,618.09 11,108,391,069.50 359,232,451.41 3.34 12,284,752,706.39 12,521,820,170.60 237,067,464.21 1.93 13,820,346,794.69 14,021,680,791.27 201,333,996.58 1.46 15,355,940,882.99 15,468,734,664.87 112,793,781.88 0.73 16,891,534,971.29 16,991,229,239.08 99,694,267.79 0.59 18,406,859,217.62 18,435,302,933.45 28,443,715.83 0.15
OPD 41050 รายได้ประกันสังคม 608,426,342.79 662,834,953.53 54,408,610.74 8.94 1,216,852,685.57 1,344,145,760.92 127,293,075.35 10.46 1,825,279,028.36 2,024,084,525.29 198,805,496.93 10.89 2,433,705,371.14 2,734,677,191.12 300,971,819.98 12.37 3,042,131,713.93 3,374,595,182.26 332,463,468.33 10.93 3,650,558,056.72 4,154,334,216.49 503,776,159.78 13.80 4,478,234,512.19 4,830,153,696.01 351,919,183.83 7.86 5,117,982,299.64 5,528,873,875.62 410,891,575.98 8.03 5,757,730,087.10 6,296,625,652.73 538,895,565.64 9.36 6,397,477,874.55 7,188,757,823.97 791,279,949.42 12.37 7,037,225,662.01 8,183,794,016.41 1,146,568,354.41 16.29 7,668,528,778.67 9,016,748,466.68 1,348,219,688.01 17.58
OPD 41060 รายได้แรงงานต่างด้าว 65,783,140.65 49,218,661.66 -16,564,478.99 -25.18 131,566,281.31 97,962,385.08 -33,603,896.23 -25.54 197,349,421.96 145,574,877.60 -51,774,544.36 -26.23 263,132,562.62 213,483,339.56 -49,649,223.06 -18.87 328,915,703.27 331,150,819.43 2,235,116.16 0.68 394,698,843.93 645,175,835.82 250,476,991.90 63.46 596,135,660.32 777,988,786.91 181,853,126.59 30.51 681,297,897.51 842,549,332.85 161,251,435.34 23.67 766,460,134.70 915,530,120.09 149,069,985.39 19.45 851,622,371.89 975,199,213.88 123,576,841.99 14.51 936,784,609.08 1,035,316,127.85 98,531,518.77 10.52 1,020,822,704.74 1,117,213,892.49 96,391,187.75 9.44
OPD 41070 รายได้ค่ารักษาและบริการอื่น ๆ 673,303,288.25 626,099,722.78 -47,203,565.47 -7.01 1,346,606,576.50 1,363,611,755.28 17,005,178.78 1.26 2,019,909,864.75 2,063,767,770.18 43,857,905.43 2.17 2,693,213,153.00 2,761,133,144.14 67,919,991.14 2.52 3,366,516,441.25 3,471,789,794.52 105,273,353.27 3.13 4,039,819,729.51 4,700,798,046.77 660,978,317.27 16.36 5,092,485,593.83 5,571,615,931.91 479,130,338.09 9.41 5,819,983,535.80 7,018,031,349.77 1,198,047,813.97 20.59 6,547,481,477.78 8,785,054,014.57 2,237,572,536.80 34.17 7,274,979,419.75 11,233,444,754.89 3,958,465,335.14 54.41 8,002,477,361.73 14,175,810,994.13 6,173,333,632.41 77.14 8,720,372,330.87 16,660,063,574.09 7,939,691,243.22 91.05
OPD 41111 รวมรายได้ OPD 7,771,204,585.74 8,292,026,638.46 520,822,052.72 6.70 15,542,409,171.48 16,982,073,216.70 1,439,664,045.22 9.26 23,313,613,757.22 25,761,493,577.40 2,447,879,820.19 10.50 31,084,818,342.95 33,919,132,061.53 2,834,313,718.58 9.12 38,856,022,928.69 41,856,053,114.25 3,000,030,185.56 7.72 46,627,227,514.43 51,927,491,020.93 5,300,263,506.50 11.37 54,925,644,386.35 60,122,040,494.77 5,196,396,108.42 9.46 62,772,165,012.97 68,729,521,097.59 5,957,356,084.62 9.49 70,618,685,639.60 78,299,512,860.75 7,680,827,221.15 10.88 78,465,206,266.22 88,527,990,995.10 10,062,784,728.88 12.82 86,311,726,892.84 100,716,928,659.15 14,405,201,766.31 16.69 94,054,673,447.19 111,696,092,192.58 17,641,418,745.39 18.76
IPD 42010 รายได้ UC 6,046,224,479.71 6,826,187,060.21 779,962,580.50 12.90 12,092,448,959.43 13,908,737,199.18 1,816,288,239.76 15.02 18,138,673,439.14 20,962,625,822.44 2,823,952,383.30 15.57 24,184,897,918.85 27,535,550,186.31 3,350,652,267.46 13.85 30,231,122,398.56 33,933,038,151.68 3,701,915,753.12 12.25 36,277,346,878.28 41,045,944,397.69 4,768,597,519.42 13.14 42,831,240,434.54 47,385,421,008.91 4,554,180,574.38 10.63 48,949,989,068.04 53,670,185,561.57 4,720,196,493.53 9.64 55,068,737,701.55 60,365,249,053.00 5,296,511,351.46 9.62 61,187,486,335.05 68,399,857,790.73 7,212,371,455.68 11.79 67,306,234,968.56 79,523,988,905.07 12,217,753,936.52 18.15 73,344,216,120.10 87,590,484,011.13 14,246,267,891.03 19.42
IPD 42020 รายได้ค่ารักษาเบิกต้นสังกัด 76,694,677.55 79,612,274.19 2,917,596.64 3.80 153,389,355.10 148,941,013.36 -4,448,341.74 -2.90 230,084,032.64 222,836,640.72 -7,247,391.92 -3.15 306,778,710.19 288,135,855.47 -18,642,854.72 -6.08 383,473,387.74 350,792,561.53 -32,680,826.21 -8.52 460,168,065.29 422,752,332.19 -37,415,733.10 -8.13 501,440,464.85 486,174,491.34 -15,265,973.51 -3.04 573,074,816.97 557,672,504.93 -15,402,312.04 -2.69 644,709,169.10 633,255,078.44 -11,454,090.66 -1.78 716,343,521.22 715,611,252.84 -732,268.38 -0.10 787,977,873.34 813,479,676.40 25,501,803.06 3.24 858,666,652.01 905,150,042.06 46,483,390.05 5.41
IPD 42030 รายได้ค่ารักษาเบิกจ่ายตรง อปท. 136,840,163.36 136,530,125.17 -310,038.19 -0.23 273,680,326.72 274,647,250.33 966,923.61 0.35 410,520,490.08 415,261,886.76 4,741,396.68 1.15 547,360,653.44 549,365,205.93 2,004,552.49 0.37 684,200,816.80 679,692,000.64 -4,508,816.16 -0.66 821,040,980.17 823,981,501.96 2,940,521.80 0.36 944,585,361.76 940,829,062.60 -3,756,299.16 -0.40 1,079,526,127.73 1,075,015,107.97 -4,511,019.76 -0.42 1,214,466,893.69 1,217,695,591.55 3,228,697.86 0.27 1,349,407,659.66 1,378,030,151.73 28,622,492.07 2.12 1,484,348,425.62 1,573,634,853.08 89,286,427.46 6.02 1,617,507,973.48 1,768,746,568.24 151,238,594.76 9.35
IPD 42040 รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง 931,200,623.38 950,121,693.25 18,921,069.87 2.03 1,862,401,246.77 1,944,203,212.99 81,801,966.22 4.39 2,793,601,870.15 2,916,273,309.12 122,671,438.97 4.39 3,724,802,493.54 3,838,126,756.62 113,324,263.08 3.04 4,656,003,116.92 4,692,492,278.82 36,489,161.90 0.78 5,587,203,740.31 5,683,835,303.26 96,631,562.95 1.73 6,694,484,089.60 6,563,066,453.43 -131,417,636.17 -1.96 7,650,838,959.55 7,438,294,672.66 -212,544,286.89 -2.78 8,607,193,829.49 8,426,676,298.09 -180,517,531.40 -2.10 9,563,548,699.43 9,539,636,867.99 -23,911,831.44 -0.25 10,519,903,569.38 10,857,119,026.19 337,215,456.81 3.21 11,463,634,555.04 12,104,325,367.06 640,690,812.02 5.59
IPD 42050 รายได้ประกันสังคม 580,008,338.10 642,160,772.59 62,152,434.49 10.72 1,160,016,676.21 1,266,325,902.50 106,309,226.29 9.16 1,740,025,014.31 1,909,077,330.18 169,052,315.87 9.72 2,320,033,352.42 2,593,645,934.98 273,612,582.56 11.79 2,900,041,690.52 3,275,136,662.75 375,094,972.23 12.93 3,480,050,028.63 3,941,873,098.15 461,823,069.53 13.27 4,186,432,670.82 4,661,214,427.59 474,781,756.77 11.34 4,784,494,480.93 5,521,048,574.92 736,554,093.99 15.39 5,382,556,291.05 6,653,439,123.47 1,270,882,832.42 23.61 5,980,618,101.17 8,773,862,086.81 2,793,243,985.64 46.70 6,578,679,911.28 13,394,439,217.69 6,815,759,306.41 103.60 7,168,847,305.51 16,489,477,508.95 9,320,630,203.44 130.02
IPD 42060 รายได้แรงงานต่างด้าว 58,698,471.82 66,177,078.07 7,478,606.26 12.74 117,396,943.63 123,760,287.71 6,363,344.08 5.42 176,095,415.45 186,782,666.71 10,687,251.27 6.07 234,793,887.26 252,944,826.97 18,150,939.71 7.73 293,492,359.08 297,260,931.21 3,768,572.14 1.28 352,190,830.89 378,585,082.77 26,394,251.88 7.49 413,945,847.46 459,751,176.10 45,805,328.64 11.07 473,080,968.53 557,242,418.94 84,161,450.41 17.79 532,216,089.59 678,200,992.38 145,984,902.79 27.43 591,351,210.66 873,501,891.17 282,150,680.51 47.71 650,486,331.72 1,109,490,311.80 459,003,980.08 70.56 708,840,869.19 1,409,893,877.09 701,053,007.90 98.90
IPD 42070 รายได้ค่ารักษาและบริการอื่น ๆ 852,304,578.02 865,539,247.76 13,234,669.74 1.55 1,704,609,156.04 1,814,964,904.06 110,355,748.02 6.47 2,556,913,734.07 2,720,277,941.31 163,364,207.25 6.39 3,409,218,312.09 3,562,469,890.18 153,251,578.09 4.50 4,261,522,890.11 4,343,296,228.35 81,773,338.24 1.92 5,113,827,468.13 5,382,683,882.47 268,856,414.34 5.26 6,050,824,560.94 6,315,647,849.42 264,823,288.48 4.38 6,915,228,069.65 8,275,523,725.67 1,360,295,656.02 19.67 7,779,631,578.35 10,449,498,305.57 2,669,866,727.22 34.32 8,644,035,087.06 13,285,754,762.10 4,641,719,675.04 53.70 9,508,438,595.76 18,785,821,740.45 9,277,383,144.69 97.57 10,361,431,978.16 25,861,467,971.20 15,500,035,993.04 149.59
IPD 42222 รวมรายได้ IPD 8,681,971,331.95 9,566,328,251.24 884,356,919.29 10.19 17,363,942,663.89 19,481,579,770.13 2,117,637,106.24 12.20 26,045,913,995.84 29,333,135,597.24 3,287,221,601.40 12.62 34,727,885,327.78 38,620,238,656.46 3,892,353,328.68 11.21 43,409,856,659.73 47,571,708,814.98 4,161,852,155.25 9.59 52,091,827,991.68 57,679,655,598.49 5,587,827,606.81 10.73 61,622,953,429.97 66,812,104,469.39 5,189,151,039.42 8.42 70,426,232,491.39 77,094,982,566.66 6,668,750,075.27 9.47 79,229,511,552.82 88,424,014,442.50 9,194,502,889.68 11.60 88,032,790,614.24 102,966,254,803.37 14,933,464,189.13 16.96 96,836,069,675.67 126,057,973,730.68 29,221,904,055.01 30.18 105,523,145,453.48 146,129,545,345.73 40,606,399,892.25 38.48
Other 43010 รายได้ UC 1,065,062,105.58 655,353,758.18 -409,708,347.40 -38.47 2,130,124,211.16 5,191,884,122.44 3,061,759,911.28 143.74 3,195,186,316.74 5,880,886,992.11 2,685,700,675.37 84.05 4,260,248,422.32 6,465,943,728.47 2,205,695,306.15 51.77 5,325,310,527.90 6,907,939,769.92 1,582,629,242.02 29.72 6,390,372,633.49 7,862,747,162.66 1,472,374,529.18 23.04 7,334,216,617.46 8,684,135,188.61 1,349,918,571.16 18.41 8,381,961,848.52 9,583,720,799.72 1,201,758,951.20 14.34 9,429,707,079.59 10,753,124,706.17 1,323,417,626.59 14.03 10,477,452,310.65 12,232,936,414.25 1,755,484,103.60 16.75 11,525,197,541.72 13,744,183,795.54 2,218,986,253.83 19.25 12,559,112,535.73 15,502,176,629.12 2,943,064,093.39 23.43
Other 43020 รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง 17,347,187.03 12,558,282.50 -4,788,904.53 -27.61 34,694,374.05 22,400,108.88 -12,294,265.17 -35.44 52,041,561.08 42,266,217.88 -9,775,343.20 -18.78 69,388,748.10 53,569,208.38 -15,819,539.72 -22.80 86,735,935.13 66,412,220.13 -20,323,715.00 -23.43 104,083,122.15 87,007,975.38 -17,075,146.77 -16.41 111,751,194.96 97,238,175.44 -14,513,019.52 -12.99 127,715,651.38 108,793,343.69 -18,922,307.69 -14.82 143,680,107.80 119,593,694.44 -24,086,413.36 -16.76 159,644,564.23 131,037,569.56 -28,606,994.67 -17.92 175,609,020.65 144,938,199.06 -30,670,821.59 -17.47 191,362,746.25 166,165,700.47 -25,197,045.78 -13.17
Other 43030 รายได้ประกันสังคม 292,449,356.66 543,008,917.56 250,559,560.91 85.68 584,898,713.31 845,933,770.15 261,035,056.84 44.63 877,348,069.97 1,062,484,939.48 185,136,869.52 21.10 1,169,797,426.62 1,380,980,628.83 211,183,202.21 18.05 1,462,246,783.28 1,690,312,747.70 228,065,964.43 15.60 1,754,696,139.93 1,990,800,873.33 236,104,733.40 13.46 1,971,253,191.27 2,326,238,775.91 354,985,584.64 18.01 2,252,860,790.03 2,616,462,531.57 363,601,741.54 16.14 2,534,468,388.78 3,007,007,862.00 472,539,473.22 18.64 2,816,075,987.53 3,332,952,596.65 516,876,609.12 18.35 3,097,683,586.29 3,847,641,071.70 749,957,485.41 24.21 3,375,573,964.74 4,294,143,703.98 918,569,739.24 27.21
Other 43040 รายได้แรงงานต่างด้าว 9,864,811.85 3,145,537.37 -6,719,274.48 -68.11 19,729,623.70 4,805,053.41 -14,924,570.29 -75.65 29,594,435.55 11,126,631.21 -18,467,804.34 -62.40 39,459,247.39 17,037,823.04 -22,421,424.35 -56.82 49,324,059.24 21,754,685.58 -27,569,373.66 -55.89 59,188,871.09 31,164,605.58 -28,024,265.51 -47.35 81,263,995.37 36,494,475.18 -44,769,520.19 -55.09 92,873,137.56 38,807,208.83 -54,065,928.73 -58.21 104,482,279.76 48,026,502.87 -56,455,776.89 -54.03 116,091,421.95 56,889,756.05 -59,201,665.90 -51.00 127,700,564.15 64,320,209.50 -63,380,354.65 -49.63 139,156,465.66 73,396,924.10 -65,759,541.56 -47.26
Other 43050 รายได้ค่ารักษาและบริการอื่น ๆ 349,949,867.23 343,713,722.90 -6,236,144.33 -1.78 699,899,734.46 642,233,171.04 -57,666,563.42 -8.24 1,049,849,601.69 996,320,477.64 -53,529,124.05 -5.10 1,399,799,468.91 1,389,924,696.53 -9,874,772.38 -0.71 1,749,749,336.14 1,723,167,981.58 -26,581,354.56 -1.52 2,099,699,203.37 2,114,014,764.34 14,315,560.97 0.68 2,545,956,163.32 2,571,898,205.63 25,942,042.31 1.02 2,909,664,186.65 3,236,963,307.59 327,299,120.94 11.25 3,273,372,209.98 4,072,289,995.10 798,917,785.12 24.41 3,637,080,233.31 4,877,161,394.06 1,240,081,160.75 34.10 4,000,788,256.64 6,198,526,421.14 2,197,738,164.50 54.93 4,359,695,334.06 6,957,376,286.16 2,597,680,952.10 59.58
Other 43060 รายได้จาก EMS 25,394,921.26 15,781,629.84 -9,613,291.42 -37.86 50,789,842.52 40,663,933.29 -10,125,909.23 -19.94 76,184,763.78 65,297,147.09 -10,887,616.69 -14.29 101,579,685.04 94,325,748.72 -7,253,936.32 -7.14 126,974,606.30 116,622,656.22 -10,351,950.08 -8.15 152,369,527.56 140,693,701.22 -11,675,826.34 -7.66 168,941,221.52 160,337,017.69 -8,604,203.83 -5.09 193,075,681.74 189,563,640.40 -3,512,041.34 -1.82 217,210,141.96 219,109,132.71 1,898,990.75 0.87 241,344,602.18 241,851,900.99 507,298.82 0.21 265,479,062.39 268,812,917.05 3,333,854.66 1.26 289,294,947.74 309,928,764.20 20,633,816.46 7.13
Other 43333 รวมรายได้ค่ารักษาพยาบาลและบริการอื่นตามราคาเรียกเก็บ 1,760,068,249.60 1,573,561,848.35 -186,506,401.25 -10.60 3,520,136,499.19 6,747,920,159.21 3,227,783,660.02 91.69 5,280,204,748.79 8,058,382,405.41 2,778,177,656.62 52.61 7,040,272,998.39 9,401,781,833.97 2,361,508,835.58 33.54 8,800,341,247.98 10,526,210,061.13 1,725,868,813.15 19.61 10,560,409,497.58 12,226,429,082.51 1,666,019,584.93 15.78 12,213,382,383.89 13,876,341,838.46 1,662,959,454.57 13.62 13,958,151,295.87 15,774,310,831.80 1,816,159,535.93 13.01 15,702,920,207.86 18,219,151,893.29 2,516,231,685.43 16.02 17,447,689,119.84 20,872,829,631.56 3,425,140,511.72 19.63 19,192,458,031.83 24,268,422,613.99 5,075,964,582.16 26.45 20,914,195,994.17 27,303,188,008.03 6,388,992,013.86 30.55
ส่วนต่างค่ารักษาฯ 44010 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า UC -4,242,691,207.65 -4,066,833,198.50 175,858,009.15 -4.14 -8,485,382,415.30 110,160,118.93 8,595,542,534.23 -101.30 -12,728,073,622.95 -7,931,154,981.38 4,796,918,641.57 -37.69 -16,970,764,830.59 -10,562,622,428.00 6,408,142,402.60 -37.76 -21,213,456,038.24 -12,329,656,740.30 8,883,799,297.94 -41.88 -25,456,147,245.89 -19,811,765,479.75 5,644,381,766.14 -22.17 -29,342,867,157.08 -27,426,442,898.14 1,916,424,258.94 -6.53 -33,534,705,322.37 -34,475,149,113.69 -940,443,791.31 2.80 -37,726,543,487.67 -41,721,096,631.01 -3,994,553,143.34 10.59 -41,918,381,652.97 -49,605,166,744.35 -7,686,785,091.38 18.34 -46,110,219,818.26 -56,928,125,402.42 -10,817,905,584.15 23.46 -50,246,725,719.78 -70,098,099,235.26 -19,851,373,515.48 39.51
ส่วนต่างค่ารักษาฯ 44020 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า เบิกจ่ายตรงกรมบัญชีกลาง -19,856,941.38 -15,542,899.65 4,314,041.73 -21.73 -39,713,882.75 -52,210,069.14 -12,496,186.39 31.47 -59,570,824.13 -72,812,357.09 -13,241,532.96 22.23 -79,427,765.51 -138,133,345.05 -58,705,579.54 73.91 -99,284,706.88 -144,240,370.94 -44,955,664.06 45.28 -119,141,648.26 -173,028,499.70 -53,886,851.44 45.23 -160,780,627.85 -201,420,105.13 -40,639,477.28 25.28 -183,749,288.97 -245,594,434.35 -61,845,145.38 33.66 -206,717,950.10 -370,460,508.14 -163,742,558.04 79.21 -229,686,611.22 -387,891,633.73 -158,205,022.51 68.88 -252,655,272.34 -437,864,117.52 -185,208,845.18 73.30 -275,320,747.13 -592,989,722.03 -317,668,974.90 115.38
ส่วนต่างค่ารักษาฯ 44030 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า เบิกจ่ายตรง อปท. 5,725,260.29 -4,773,125.71 -10,498,386.00 -183.37 11,450,520.59 -8,070,814.90 -19,521,335.49 -170.48 17,175,780.88 -12,078,540.17 -29,254,321.05 -170.32 22,901,041.18 -13,938,129.10 -36,839,170.28 -160.86 28,626,301.47 -17,670,710.03 -46,297,011.50 -161.73 34,351,561.77 -27,181,879.38 -61,533,441.15 -179.13 -27,999,640.56 -26,964,234.73 1,035,405.83 -3.70 -31,999,589.21 -43,711,133.48 -11,711,544.27 36.60 -35,999,537.87 -43,068,608.42 -7,069,070.56 19.64 -39,999,486.52 -49,831,967.89 -9,832,481.37 24.58 -43,999,435.17 13,795,067.88 57,794,503.05 -131.35 -47,946,584.50 -93,983,155.77 -46,036,571.27 96.02
ส่วนต่างค่ารักษาฯ 44040 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า ประกันสังคม -363,492,303.06 -401,002,357.59 -37,510,054.53 10.32 -726,984,606.12 -815,298,845.53 -88,314,239.41 12.15 -1,090,476,909.18 -1,222,424,009.48 -131,947,100.30 12.10 -1,453,969,212.24 -1,744,849,312.93 -290,880,100.69 20.01 -1,817,461,515.30 -2,172,257,530.92 -354,796,015.62 19.52 -2,180,953,818.37 -2,696,214,356.84 -515,260,538.48 23.63 -2,538,612,244.51 -3,227,552,357.74 -688,940,113.23 27.14 -2,901,271,136.59 -3,755,250,168.72 -853,979,032.13 29.43 -3,263,930,028.66 -4,377,082,867.66 -1,113,152,839.00 34.10 -3,626,588,920.73 -5,128,025,339.01 -1,501,436,418.28 41.40 -3,989,247,812.81 -6,064,612,986.89 -2,075,365,174.09 52.02 -4,347,119,607.50 -7,183,512,503.78 -2,836,392,896.28 65.25
ส่วนต่างค่ารักษาฯ 44050 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า แรงงงานต่างด้าว -4,393,591.15 -15,693,898.85 -11,300,307.70 257.20 -8,787,182.29 -43,687,620.21 -34,900,437.92 397.17 -13,180,773.44 -60,154,662.60 -46,973,889.16 356.38 -17,574,364.59 -80,928,369.08 -63,354,004.49 360.49 -21,967,955.73 -94,520,001.59 -72,552,045.86 330.26 -26,361,546.88 -132,401,488.55 -106,039,941.67 402.25 -53,972,349.90 -154,894,302.30 -100,921,952.40 186.99 -61,682,685.60 -184,275,942.32 -122,593,256.72 198.75 -69,393,021.30 -212,203,807.90 -142,810,786.60 205.80 -77,103,357.00 -239,160,546.08 -162,057,189.08 210.18 -84,813,692.70 -269,561,716.59 -184,748,023.89 217.83 -92,422,251.97 -313,825,206.52 -221,402,954.55 239.56
ส่วนต่างค่ารักษาฯ 44060 ส่วนต่างค่ารักษาที่สูง(ต่ำ) กว่า ค่ารักษาและบริการอื่น 4,001,341.42 -90,155.48 -4,091,496.90 -102.25 8,002,682.83 -1,341,671.39 -9,344,354.22 -116.77 12,004,024.25 -852,977.70 -12,857,001.95 -107.11 16,005,365.66 -21,785.39 -16,027,151.05 -100.14 20,006,707.08 -347,877.92 -20,354,585.00 -101.74 24,008,048.49 50,505.34 -23,957,543.15 -99.79 -304,423.82 786,066.05 1,090,489.87 -358.21 -347,912.94 -791,026.45 -443,113.51 127.36 -391,402.06 -1,202,558.16 -811,156.10 207.24 -434,891.18 -4,072,960.16 -3,638,068.99 836.55 -478,380.29 -4,845,593.31 -4,367,213.02 912.92 -521,295.35 -4,672,126.78 -4,150,831.43 796.25
ส่วนต่างค่ารักษาฯ 44444 รวมส่วนต่างฯ -4,624,708,782.94 -4,503,845,480.30 120,863,302.64 -2.61 -9,249,417,565.88 -809,107,230.85 8,440,310,335.03 -91.25 -13,874,126,348.82 -9,298,624,550.72 4,575,501,798.10 -32.98 -18,498,835,131.75 -12,540,471,584.16 5,958,363,547.60 -32.21 -23,123,543,914.69 -14,758,345,353.78 8,365,198,560.92 -36.18 -27,748,252,697.63 -22,840,591,704.22 4,907,660,993.41 -17.69 -32,124,232,019.90 -31,037,273,898.04 1,086,958,121.87 -3.38 -36,713,408,022.75 -38,703,980,792.56 -1,990,572,769.81 5.42 -41,302,584,025.59 -46,723,912,423.13 -5,421,328,397.54 13.13 -45,891,760,028.43 -55,410,076,231.06 -9,518,316,202.62 20.74 -50,480,936,031.28 -63,686,369,155.54 -13,205,433,124.26 26.16 -55,009,534,910.88 -78,282,409,823.36 -23,272,874,912.48 42.31
รายได้สุทธิ 45010 รายได้ UC-สุทธิ 7,527,505,090.61 8,538,888,435.23 1,011,383,344.62 13.44 15,055,010,181.21 29,711,876,737.22 14,656,866,556.01 97.36 22,582,515,271.82 34,881,533,145.87 12,299,017,874.05 54.46 30,110,020,362.43 44,355,778,236.13 14,245,757,873.71 47.31 37,637,525,453.03 54,194,342,891.34 16,556,817,438.31 43.99 45,165,030,543.64 60,491,458,838.01 15,326,428,294.37 33.93 53,289,768,597.58 64,865,000,766.30 11,575,232,168.72 21.72 60,902,592,682.95 69,779,467,698.64 8,876,875,015.70 14.58 68,515,416,768.32 75,651,065,109.05 7,135,648,340.74 10.41 76,128,240,853.68 82,459,360,104.48 6,331,119,250.80 8.32 83,741,064,939.05 94,193,001,515.57 10,451,936,576.52 12.48 91,253,399,746.49 96,771,135,613.75 5,517,735,867.25 6.05
รายได้สุทธิ 45020 รายได้ค่ารักษาเบิกต้นสังกัด-สุทธิ 90,380,741.79 97,358,190.48 6,977,448.69 7.72 180,761,483.58 181,653,471.44 891,987.86 0.49 271,142,225.37 272,428,106.70 1,285,881.33 0.47 361,522,967.16 353,806,042.67 -7,716,924.49 -2.13 451,903,708.95 433,828,175.31 -18,075,533.64 -4.00 542,284,450.74 521,181,908.92 -21,102,541.82 -3.89 598,148,948.08 604,786,285.05 6,637,336.97 1.11 683,598,797.81 691,478,902.56 7,880,104.75 1.15 769,048,647.53 785,811,367.45 16,762,719.92 2.18 854,498,497.26 879,025,390.23 24,526,892.97 2.87 939,948,346.98 998,035,792.59 58,087,445.61 6.18 1,024,270,258.69 1,112,960,263.54 88,690,004.85 8.66
รายได้สุทธิ 45030 รายได้ค่ารักษาเบิกจ่ายตรง อปท. 347,742,611.85 351,187,514.04 3,444,902.19 0.99 695,485,223.71 698,649,913.42 3,164,689.71 0.46 1,043,227,835.56 1,049,164,830.94 5,936,995.38 0.57 1,390,970,447.42 1,402,236,015.07 11,265,567.65 0.81 1,738,713,059.27 1,731,441,472.55 -7,271,586.72 -0.42 2,086,455,671.13 2,101,417,453.88 14,961,782.76 0.72 2,362,328,537.23 2,407,256,577.68 44,928,040.45 1.90 2,699,804,042.55 2,715,033,494.57 15,229,452.02 0.56 3,037,279,547.87 3,048,904,995.32 11,625,447.46 0.38 3,374,755,053.18 3,394,905,940.09 20,150,886.91 0.60 3,712,230,558.50 3,880,697,869.07 168,467,310.57 4.54 4,045,251,387.15 4,157,142,308.10 111,890,920.95 2.77
รายได้สุทธิ 45040 รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง-สุทธิ 2,474,609,717.68 2,539,653,130.38 65,043,412.70 2.63 4,949,219,435.35 5,124,865,335.41 175,645,900.06 3.55 7,423,829,153.03 7,749,045,311.21 325,216,158.18 4.38 9,898,438,870.71 10,114,015,131.87 215,576,261.16 2.18 12,373,048,588.38 12,457,703,940.29 84,655,351.91 0.68 14,847,658,306.06 15,227,417,535.35 379,759,229.29 2.56 17,394,613,274.80 17,567,275,593.24 172,662,318.44 0.99 19,879,558,028.35 19,823,313,752.60 -56,244,275.75 -0.28 22,364,502,781.89 22,197,490,275.66 -167,012,506.23 -0.75 24,849,447,535.43 24,751,517,468.69 -97,930,066.74 -0.39 27,334,392,288.98 27,555,422,346.81 221,030,057.83 0.81 29,786,535,771.77 30,112,804,278.95 326,268,507.18 1.10
รายได้สุทธิ 45050 รายได้ประกันสังคม-สุทธิ 1,117,391,734.48 1,447,002,286.09 329,610,551.61 29.50 2,234,783,468.97 2,641,106,588.04 406,323,119.07 18.18 3,352,175,203.45 3,773,222,785.47 421,047,582.02 12.56 4,469,566,937.94 4,964,454,442.00 494,887,504.06 11.07 5,586,958,672.42 6,167,787,061.79 580,828,389.37 10.40 6,704,350,406.91 7,390,793,831.13 686,443,424.23 10.24 8,097,308,129.76 8,590,054,541.77 492,746,412.01 6.09 9,254,066,434.01 9,911,134,813.39 657,068,379.38 7.10 10,410,824,738.27 11,579,989,770.54 1,169,165,032.28 11.23 11,567,583,042.52 14,167,547,168.42 2,599,964,125.90 22.48 12,724,341,346.77 19,361,261,318.91 6,636,919,972.14 52.16 13,865,830,441.40 22,616,857,175.83 8,751,026,734.42 63.11
รายได้สุทธิ 45060 รายได้แรงงานต่างด้าว-สุทธิ 129,952,833.17 102,847,378.25 -27,105,454.92 -20.86 259,905,666.34 182,840,105.99 -77,065,560.35 -29.65 389,858,499.51 283,329,512.92 -106,528,986.59 -27.33 519,811,332.68 402,537,620.49 -117,273,712.19 -22.56 649,764,165.85 555,646,434.63 -94,117,731.22 -14.48 779,716,999.03 922,524,035.62 142,807,036.60 18.32 1,037,373,153.25 1,119,340,135.89 81,966,982.64 7.90 1,185,569,318.00 1,254,323,018.30 68,753,700.30 5.80 1,333,765,482.75 1,429,553,807.44 95,788,324.69 7.18 1,481,961,647.50 1,666,430,315.02 184,468,667.52 12.45 1,630,157,812.25 1,939,564,932.56 309,407,120.31 18.98 1,776,397,787.63 2,286,679,487.16 510,281,699.53 28.73
รายได้สุทธิ 45070 รายได้ค่ารักษาและบริการอื่น ๆ 1,875,557,733.50 1,835,352,693.44 -40,205,040.06 -2.14 3,751,115,467.00 3,820,809,830.38 69,694,363.38 1.86 5,626,673,200.50 5,780,366,189.13 153,692,988.63 2.73 7,502,230,934.00 7,713,527,730.85 211,296,796.85 2.82 9,377,788,667.50 9,538,254,004.45 160,465,336.95 1.71 11,253,346,401.01 12,197,496,693.58 944,150,292.58 8.39 13,689,266,318.08 14,459,161,986.96 769,895,668.88 5.62 15,644,875,792.09 18,530,518,383.03 2,885,642,590.94 18.44 17,600,485,266.11 23,306,842,315.24 5,706,357,049.14 32.42 19,556,094,740.12 29,396,360,911.05 9,840,266,170.93 50.32 21,511,704,214.13 39,160,159,155.72 17,648,454,941.59 82.04 23,441,499,643.08 49,478,907,831.45 26,037,408,188.37 111.07
รายได้สุทธิ 45080 รายได้จาก EMS 25,394,921.26 15,781,629.84 -9,613,291.42 -37.86 50,789,842.52 40,663,933.29 -10,125,909.23 -19.94 76,184,763.78 65,297,147.09 -10,887,616.69 -14.29 101,579,685.04 94,325,748.72 -7,253,936.32 -7.14 126,974,606.30 116,622,656.22 -10,351,950.08 -8.15 152,369,527.56 140,693,701.22 -11,675,826.34 -7.66 168,941,221.52 160,337,017.69 -8,604,203.83 -5.09 193,075,681.74 189,563,640.40 -3,512,041.34 -1.82 217,210,141.96 219,109,132.71 1,898,990.75 0.87 241,344,602.18 241,851,900.99 507,298.82 0.21 265,479,062.39 268,812,917.05 3,333,854.66 1.26 289,294,947.74 309,928,764.20 20,633,816.46 7.13
รายได้สุทธิ 45090 รวมรายได้ค่ารักษาพยาบาลและบริการอื่น-สุทธิ 13,588,535,384.34 14,928,071,257.75 1,339,535,873.41 9.86 27,177,070,768.69 42,402,465,915.19 15,225,395,146.51 56.02 40,765,606,153.03 53,854,387,029.33 13,088,780,876.31 32.11 54,354,141,537.37 69,400,680,967.80 15,046,539,430.43 27.68 67,942,676,921.71 85,195,626,636.58 17,252,949,714.87 25.39 81,531,212,306.06 98,992,983,997.71 17,461,771,691.66 21.42 96,637,748,180.31 109,773,212,904.58 13,135,464,724.28 13.59 110,443,140,777.49 122,894,833,703.49 12,451,692,926.00 11.27 124,248,533,374.68 138,218,766,773.41 13,970,233,398.73 11.24 138,053,925,971.87 156,956,999,198.97 18,903,073,227.11 13.69 151,859,318,569.05 187,356,955,848.28 35,497,637,279.23 23.38 165,482,479,983.96 206,846,415,722.97 41,363,935,739.02 25.00
รายได้สุทธิ 45100 รายได้งบประมาณส่วนบุคลากร 6,047,570,825.58 5,922,567,546.95 -125,003,278.63 -2.07 12,095,141,651.16 11,922,870,617.99 -172,271,033.17 -1.42 18,142,712,476.74 18,034,753,558.63 -107,958,918.11 -0.60 24,190,283,302.31 24,142,402,788.30 -47,880,514.01 -0.20 30,237,854,127.89 30,262,982,055.41 25,127,927.52 0.08 36,285,424,953.47 36,421,891,638.49 136,466,685.02 0.38 42,781,245,227.09 42,487,058,220.74 -294,187,006.35 -0.69 48,892,851,688.11 48,618,477,897.01 -274,373,791.10 -0.56 55,004,458,149.12 54,850,989,108.06 -153,469,041.06 -0.28 61,116,064,610.13 61,076,755,107.78 -39,309,502.35 -0.06 67,227,671,071.15 67,507,479,726.19 279,808,655.04 0.42 73,258,604,326.87 74,527,820,049.46 1,269,215,722.59 1.73
รายได้สุทธิ 45110 รายได้อื่น 1,533,712,823.77 1,395,047,620.15 -138,665,203.62 -9.04 3,067,425,647.54 3,088,943,647.27 21,517,999.73 0.70 4,601,138,471.31 4,876,162,041.75 275,023,570.44 5.98 6,134,851,295.08 6,890,884,874.53 756,033,579.45 12.32 7,668,564,118.85 8,892,495,130.86 1,223,931,012.01 15.96 9,202,276,942.63 11,236,900,847.67 2,034,623,905.04 22.11 12,029,710,336.48 13,171,266,355.44 1,141,556,018.96 9.49 13,748,240,384.55 15,584,399,825.90 1,836,159,441.35 13.36 15,466,770,432.62 17,913,570,745.40 2,446,800,312.78 15.82 17,185,300,480.69 20,586,358,721.47 3,401,058,240.78 19.79 18,903,830,528.76 24,689,727,351.39 5,785,896,822.63 30.61 20,599,675,980.20 30,985,464,151.39 10,385,788,171.19 50.42
รายได้สุทธิ 45111 รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) 1,176,476,977.59 1,365,049,857.13 188,572,879.54 16.03 2,352,953,955.19 2,441,354,627.02 88,400,671.83 3.76 3,529,430,932.78 3,798,613,352.58 269,182,419.80 7.63 4,705,907,910.37 5,044,512,592.03 338,604,681.66 7.20 5,882,384,887.97 6,606,611,775.98 724,226,888.01 12.31 7,058,861,865.56 8,183,042,481.96 1,124,180,616.40 15.93 9,074,406,976.80 9,630,424,474.10 556,017,497.30 6.13 10,370,750,830.63 10,931,878,449.13 561,127,618.50 5.41 11,667,094,684.46 12,614,401,590.95 947,306,906.50 8.12 12,963,438,538.28 14,215,551,700.61 1,252,113,162.33 9.66 14,259,782,392.11 15,946,542,869.78 1,686,760,477.67 11.83 15,539,014,507.07 17,860,031,429.63 2,321,016,922.56 14.94
รายได้สุทธิ 45555 รวมรายได้ (ไม่รวมงบลงทุน) 21,169,819,033.69 22,245,686,424.85 1,075,867,391.16 5.08 42,339,638,067.38 57,414,280,180.45 15,074,642,113.07 35.60 63,509,457,101.08 76,765,302,629.71 13,255,845,528.64 20.87 84,679,276,134.77 100,433,968,630.63 15,754,692,495.87 18.61 105,849,095,168.46 124,351,103,822.85 18,502,008,654.39 17.48 127,018,914,202.15 146,651,776,483.87 19,632,862,281.72 15.46 151,448,703,743.88 165,431,537,480.76 13,982,833,736.88 9.23 173,084,232,850.15 187,097,711,426.40 14,013,478,576.25 8.10 194,719,761,956.42 210,983,326,626.87 16,263,564,670.45 8.35 216,355,291,062.69 238,620,113,028.22 22,264,821,965.53 10.29 237,990,820,168.96 279,554,162,925.86 41,563,342,756.90 17.46 259,340,760,291.03 312,359,699,923.82 53,018,939,632.80 20.44
รายได้งบลงทุน 46010 รายได้งบประมาณ-งบลงทุน 713,481,191.33 287,045,340.61 -426,435,850.72 -59.77 1,426,962,382.65 710,193,452.21 -716,768,930.44 -50.23 2,140,443,573.98 1,580,588,064.17 -559,855,509.81 -26.16 2,853,924,765.31 2,129,665,919.60 -724,258,845.71 -25.38 3,567,405,956.63 2,772,775,926.59 -794,630,030.04 -22.27 4,280,887,147.96 3,493,176,254.67 -787,710,893.29 -18.40 5,535,244,844.09 4,240,697,464.19 -1,294,547,379.90 -23.39 6,325,994,107.53 5,068,542,136.30 -1,257,451,971.23 -19.88 7,116,743,370.97 5,888,390,492.27 -1,228,352,878.70 -17.26 7,907,492,634.41 6,749,344,583.89 -1,158,148,050.52 -14.65 8,698,241,897.85 7,726,960,841.60 -971,281,056.25 -11.17 9,478,553,271.01 9,328,470,891.18 -150,082,379.83 -1.58
รายได้งบลงทุน 46020 รายได้กองทุน UC-งบลงทุน 357,258,548.70 17,810,672.46 -339,447,876.24 -95.01 714,517,097.39 19,995,517.07 -694,521,580.32 -97.20 1,071,775,646.09 2,517,121,193.94 1,445,345,547.86 134.86 1,429,034,194.78 3,706,528,825.44 2,277,494,630.66 159.37 1,786,292,743.48 3,881,556,608.46 2,095,263,864.99 117.30 2,143,551,292.17 3,905,069,934.59 1,761,518,642.42 82.18 2,638,958,038.87 3,897,745,219.35 1,258,787,180.48 47.70 3,015,952,044.42 3,932,195,224.76 916,243,180.34 30.38 3,392,946,049.97 3,937,694,576.38 544,748,526.41 16.06 3,769,940,055.53 3,951,601,417.40 181,661,361.88 4.82 4,146,934,061.08 3,959,506,021.86 -187,428,039.22 -4.52 4,518,951,745.76 4,000,450,296.64 -518,501,449.12 -11.47
รายได้งบลงทุน 46030 รายได้งบลงทุนอื่น 24,930,154.32 24,389,243.03 -540,911.29 -2.17 49,860,308.64 83,329,986.63 33,469,677.99 67.13 74,790,462.96 118,568,163.82 43,777,700.87 58.53 99,720,617.27 158,492,811.24 58,772,193.97 58.94 124,650,771.59 191,715,684.14 67,064,912.55 53.80 149,580,925.91 219,661,427.85 70,080,501.94 46.85 189,497,178.15 253,764,093.83 64,266,915.68 33.91 216,568,203.60 334,204,508.05 117,636,304.45 54.32 243,639,229.05 423,042,113.73 179,402,884.68 73.63 270,710,254.50 474,574,177.71 203,863,923.21 75.31 297,781,279.95 482,561,612.17 184,780,332.22 62.05 324,494,967.86 592,864,549.22 268,369,581.36 82.70
รายได้งบลงทุน SSSS4 รวมรายได้ 22,265,488,928.03 22,574,931,680.95 309,442,752.92 1.39 44,530,977,856.06 58,227,799,136.36 13,696,821,280.30 30.76 66,796,466,784.10 80,981,580,051.64 14,185,113,267.55 21.24 89,061,955,712.13 106,428,656,186.91 17,366,700,474.79 19.50 111,327,444,640.16 131,197,152,042.04 19,869,707,401.88 17.85 133,592,933,568.19 154,269,684,100.98 20,676,750,532.79 15.48 159,812,403,804.99 173,823,744,258.13 14,011,340,453.15 8.77 182,642,747,205.70 196,432,653,295.51 13,789,906,089.81 7.55 205,473,090,606.41 221,232,453,809.25 15,759,363,202.84 7.67 228,303,434,007.13 249,795,633,207.22 21,492,199,200.10 9.41 251,133,777,407.84 291,723,191,401.49 40,589,413,993.65 16.16 273,662,760,275.66 326,281,485,660.86 52,618,725,385.20 19.23