{"header":["\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23","\u0e07\u0e1a\u0e1b\u0e23\u0e30\u0e21\u0e32\u0e13","\u0e22\u0e2d\u0e14\u0e2a\u0e30\u0e2a\u0e21"],"data":[{"name":"\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e1b\u0e23\u0e30\u0e08\u0e33","budget":2918863.7118,"netallt":2691771.834383171,"data":[{"name":"\u0e07\u0e1a\u0e1a\u0e38\u0e04\u0e25\u0e32\u0e01\u0e23","budget":646170.9012,"netallt":561371.2715265299,"data":[{"name":"\u0e07\u0e1a\u0e1a\u0e38\u0e04\u0e25\u0e32\u0e01\u0e23","budget":0,"netallt":0,"items":[{"year":2025,"month":10,"expd":0},{"year":2025,"month":11,"expd":0},{"year":2025,"month":12,"expd":0},{"year":2026,"month":1,"expd":0},{"year":2026,"month":2,"expd":0},{"year":2026,"month":3,"expd":0},{"year":2026,"month":4,"expd":0},{"year":2026,"month":5,"expd":0},{"year":2026,"month":6,"expd":0},{"year":2026,"month":7,"expd":0}]},{"name":"\u0e40\u0e07\u0e34\u0e19\u0e40\u0e14\u0e37\u0e2d\u0e19","budget":584441.0947,"netallt":507713.30357050005,"items":[{"year":2025,"month":10,"expd":48896.26181403},{"year":2025,"month":11,"expd":50428.17389002},{"year":2025,"month":12,"expd":51171.46111551},{"year":2026,"month":1,"expd":50263.22816338},{"year":2026,"month":2,"expd":50337.92207582},{"year":2026,"month":3,"expd":50920.72589047},{"year":2026,"month":4,"expd":50746.89978905},{"year":2026,"month":5,"expd":51235.37920745},{"year":2026,"month":6,"expd":51955.65737587},{"year":2026,"month":7,"expd":51757.5942489}]},{"name":"\u0e04\u0e48\u0e32\u0e08\u0e49\u0e32\u0e07\u0e1b\u0e23\u0e30\u0e08\u0e33","budget":13197.9746,"netallt":10029.45803564,"items":[{"year":2025,"month":10,"expd":992.9339564},{"year":2025,"month":11,"expd":1012.79090455},{"year":2025,"month":12,"expd":1008.4171915},{"year":2026,"month":1,"expd":1003.97033318},{"year":2026,"month":2,"expd":1000.97525035},{"year":2026,"month":3,"expd":998.64131157},{"year":2026,"month":4,"expd":997.06318488},{"year":2026,"month":5,"expd":1003.8842063},{"year":2026,"month":6,"expd":1005.62554298},{"year":2026,"month":7,"expd":1005.15615393}]},{"name":"\u0e04\u0e48\u0e32\u0e08\u0e49\u0e32\u0e07\u0e0a\u0e31\u0e48\u0e27\u0e04\u0e23\u0e32\u0e27","budget":1779.3215,"netallt":1981.3954570499998,"items":[{"year":2025,"month":10,"expd":110.70066955},{"year":2025,"month":11,"expd":92.52057734},{"year":2025,"month":12,"expd":539.77891518},{"year":2026,"month":1,"expd":36.39355126},{"year":2026,"month":2,"expd":50.64837863},{"year":2026,"month":3,"expd":578.86645433},{"year":2026,"month":4,"expd":173.60170753},{"year":2026,"month":5,"expd":81.4403724},{"year":2026,"month":6,"expd":188.52531144},{"year":2026,"month":7,"expd":128.91951939}]},{"name":"\u0e04\u0e48\u0e32\u0e08\u0e49\u0e32\u0e07\u0e25\u0e39\u0e01\u0e08\u0e49\u0e32\u0e07\u0e15\u0e32\u0e21\u0e2a\u0e31\u0e0d\u0e0d\u0e32","budget":0,"netallt":54.794894279999994,"items":[{"year":2025,"month":10,"expd":10.49894133},{"year":2025,"month":11,"expd":6.30255},{"year":2025,"month":12,"expd":6.95782},{"year":2026,"month":1,"expd":6.39090742},{"year":2026,"month":2,"expd":6.58562214},{"year":2026,"month":3,"expd":7.41225906},{"year":2026,"month":4,"expd":-5.56526693},{"year":2026,"month":5,"expd":5.19555711},{"year":2026,"month":6,"expd":5.56855737},{"year":2026,"month":7,"expd":5.44794678}]},{"name":"\u0e04\u0e48\u0e32\u0e15\u0e2d\u0e1a\u0e41\u0e17\u0e19\u0e1e\u0e19\u0e31\u0e01\u0e07\u0e32\u0e19\u0e23\u0e32\u0e0a\u0e01\u0e32\u0e23","budget":46752.5104,"netallt":41592.319569060004,"items":[{"year":2025,"month":10,"expd":4016.56237486},{"year":2025,"month":11,"expd":4206.67483078},{"year":2025,"month":12,"expd":4192.22638979},{"year":2026,"month":1,"expd":4260.55990145},{"year":2026,"month":2,"expd":4260.24954707},{"year":2026,"month":3,"expd":4180.97961339},{"year":2026,"month":4,"expd":4297.89416969},{"year":2026,"month":5,"expd":4208.54239956},{"year":2026,"month":6,"expd":4209.29285808},{"year":2026,"month":7,"expd":3759.33748439}]}],"items":[{"year":2025,"month":10,"expd":54026.95775616999},{"year":2025,"month":11,"expd":55746.46275269},{"year":2025,"month":12,"expd":56918.84143198},{"year":2026,"month":1,"expd":55570.542856689994},{"year":2026,"month":2,"expd":55656.38087401001},{"year":2026,"month":3,"expd":56686.62552882},{"year":2026,"month":4,"expd":56209.89358421999},{"year":2026,"month":5,"expd":56534.441742819996},{"year":2026,"month":6,"expd":57364.66964574},{"year":2026,"month":7,"expd":56656.45535339}]},{"name":"\u0e07\u0e1a\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e07\u0e32\u0e19","budget":231357.3142,"netallt":190205.99149839004,"data":[{"name":"\u0e07\u0e1a\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e07\u0e32\u0e19","budget":0,"netallt":0,"items":[{"year":2025,"month":10,"expd":0},{"year":2025,"month":11,"expd":0},{"year":2025,"month":12,"expd":0},{"year":2026,"month":1,"expd":0},{"year":2026,"month":2,"expd":0},{"year":2026,"month":3,"expd":0},{"year":2026,"month":4,"expd":0},{"year":2026,"month":5,"expd":0},{"year":2026,"month":6,"expd":0},{"year":2026,"month":7,"expd":0}]},{"name":"\u0e04\u0e48\u0e32\u0e15\u0e2d\u0e1a\u0e41\u0e17\u0e19","budget":140878.2347,"netallt":128523.06873515999,"items":[{"year":2025,"month":10,"expd":16440.92131412},{"year":2025,"month":11,"expd":13584.87914769},{"year":2025,"month":12,"expd":13647.46118708},{"year":2026,"month":1,"expd":12808.34121542},{"year":2026,"month":2,"expd":12567.15637372},{"year":2026,"month":3,"expd":12755.77871317},{"year":2026,"month":4,"expd":12366.12788715},{"year":2026,"month":5,"expd":13364.71000867},{"year":2026,"month":6,"expd":13222.96391302},{"year":2026,"month":7,"expd":7764.72897512}]},{"name":"\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e2a\u0e2d\u0e22","budget":52766.076,"netallt":35904.2301013,"items":[{"year":2025,"month":10,"expd":1571.75898947},{"year":2025,"month":11,"expd":2926.17444106},{"year":2025,"month":12,"expd":4134.27225386},{"year":2026,"month":1,"expd":3966.87863996},{"year":2026,"month":2,"expd":4424.22965688},{"year":2026,"month":3,"expd":4198.36302062},{"year":2026,"month":4,"expd":3847.39616635},{"year":2026,"month":5,"expd":3975.54301554},{"year":2026,"month":6,"expd":4101.07484262},{"year":2026,"month":7,"expd":2758.53907494}]},{"name":"\u0e04\u0e48\u0e32\u0e27\u0e31\u0e2a\u0e14\u0e38","budget":23237.9558,"netallt":14689.81316375,"items":[{"year":2025,"month":10,"expd":380.90856246},{"year":2025,"month":11,"expd":1407.85634352},{"year":2025,"month":12,"expd":1554.99535097},{"year":2026,"month":1,"expd":1478.88444798},{"year":2026,"month":2,"expd":1470.58557471},{"year":2026,"month":3,"expd":1745.9690426},{"year":2026,"month":4,"expd":1678.23191381},{"year":2026,"month":5,"expd":1988.90794728},{"year":2026,"month":6,"expd":1782.44983887},{"year":2026,"month":7,"expd":1201.02414155}]},{"name":"\u0e04\u0e48\u0e32\u0e2a\u0e32\u0e18\u0e32\u0e23\u0e13\u0e39\u0e1b\u0e42\u0e20\u0e04","budget":14475.0477,"netallt":11088.87949818,"items":[{"year":2025,"month":10,"expd":589.72579405},{"year":2025,"month":11,"expd":1227.91473449},{"year":2025,"month":12,"expd":1203.30717072},{"year":2026,"month":1,"expd":1042.28970692},{"year":2026,"month":2,"expd":1084.93328653},{"year":2026,"month":3,"expd":1228.2035803},{"year":2026,"month":4,"expd":1199.76117452},{"year":2026,"month":5,"expd":1404.05369276},{"year":2026,"month":6,"expd":1160.51514075},{"year":2026,"month":7,"expd":948.17521714}]}],"items":[{"year":2025,"month":10,"expd":18983.3146601},{"year":2025,"month":11,"expd":19146.824666760003},{"year":2025,"month":12,"expd":20540.035962629998},{"year":2026,"month":1,"expd":19296.39401028},{"year":2026,"month":2,"expd":19546.904891839997},{"year":2026,"month":3,"expd":19928.31435669},{"year":2026,"month":4,"expd":19091.51714183},{"year":2026,"month":5,"expd":20733.21466425},{"year":2026,"month":6,"expd":20267.00373526},{"year":2026,"month":7,"expd":12672.46740875}]},{"name":"\u0e07\u0e1a\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19","budget":1085115.883,"netallt":1013559.9993208,"data":[{"name":"\u0e40\u0e07\u0e34\u0e19\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19\u0e17\u0e31\u0e48\u0e27\u0e44\u0e1b","budget":1006072.7725,"netallt":938146.8466037499,"items":[{"year":2025,"month":10,"expd":189672.72808773},{"year":2025,"month":11,"expd":70965.78357174},{"year":2025,"month":12,"expd":95618.72725734},{"year":2026,"month":1,"expd":77021.12025547},{"year":2026,"month":2,"expd":53305.05210796},{"year":2026,"month":3,"expd":116992.92997225},{"year":2026,"month":4,"expd":104376.64835035},{"year":2026,"month":5,"expd":58426.02817502},{"year":2026,"month":6,"expd":79482.57607358},{"year":2026,"month":7,"expd":92285.25275231}]},{"name":"\u0e40\u0e07\u0e34\u0e19\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e01\u0e34\u0e08","budget":79043.1105,"netallt":75413.15271705,"items":[{"year":2025,"month":10,"expd":31711.573426},{"year":2025,"month":11,"expd":1541.852107},{"year":2025,"month":12,"expd":1530.467492},{"year":2026,"month":1,"expd":1530.763752},{"year":2026,"month":2,"expd":1428.769596},{"year":2026,"month":3,"expd":16732.7605862},{"year":2026,"month":4,"expd":1495.111},{"year":2026,"month":5,"expd":16562.53986859},{"year":2026,"month":6,"expd":1509.4344819},{"year":2026,"month":7,"expd":1369.88040736}]}],"items":[{"year":2025,"month":10,"expd":221384.30151373},{"year":2025,"month":11,"expd":72507.63567874},{"year":2025,"month":12,"expd":97149.19474934},{"year":2026,"month":1,"expd":78551.88400747},{"year":2026,"month":2,"expd":54733.82170396},{"year":2026,"month":3,"expd":133725.69055845},{"year":2026,"month":4,"expd":105871.75935035001},{"year":2026,"month":5,"expd":74988.56804361},{"year":2026,"month":6,"expd":80992.01055548},{"year":2026,"month":7,"expd":93655.13315967}]},{"name":"\u0e07\u0e1a\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e2d\u0e37\u0e48\u0e19","budget":956219.6134,"netallt":926634.57203745,"data":[{"name":"\u0e07\u0e1a\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e2d\u0e37\u0e48\u0e19","budget":956219.6134,"netallt":926634.57203745,"items":[{"year":2025,"month":10,"expd":287356.11426462},{"year":2025,"month":11,"expd":84238.72588267},{"year":2025,"month":12,"expd":178873.1439919},{"year":2026,"month":1,"expd":62645.74449826},{"year":2026,"month":2,"expd":18606.18685359},{"year":2026,"month":3,"expd":76081.96296882},{"year":2026,"month":4,"expd":23036.44545826},{"year":2026,"month":5,"expd":55104.69431132},{"year":2026,"month":6,"expd":116685.27169306},{"year":2026,"month":7,"expd":24006.28211495}]}],"items":[{"year":2025,"month":10,"expd":287356.11426462},{"year":2025,"month":11,"expd":84238.72588267},{"year":2025,"month":12,"expd":178873.1439919},{"year":2026,"month":1,"expd":62645.74449826},{"year":2026,"month":2,"expd":18606.18685359},{"year":2026,"month":3,"expd":76081.96296882},{"year":2026,"month":4,"expd":23036.44545826},{"year":2026,"month":5,"expd":55104.69431132},{"year":2026,"month":6,"expd":116685.27169306},{"year":2026,"month":7,"expd":24006.28211495}]},{"name":"\u0e07\u0e1a\u0e25\u0e07\u0e17\u0e38\u0e19","budget":0,"netallt":0,"data":[{"name":"\u0e04\u0e23\u0e38\u0e20\u0e31\u0e13\u0e11\u0e4c","budget":0,"netallt":0,"items":[{"year":2026,"month":7,"expd":0}]}],"items":[{"year":2026,"month":7,"expd":0}]}],"items":[{"year":2025,"month":10,"expd":581750.68819462},{"year":2025,"month":11,"expd":231639.64898086002},{"year":2025,"month":12,"expd":353481.21613585},{"year":2026,"month":1,"expd":216064.56537270002},{"year":2026,"month":2,"expd":148543.2943234},{"year":2026,"month":3,"expd":286422.59341277997},{"year":2026,"month":4,"expd":204209.61553466},{"year":2026,"month":5,"expd":207360.91876199996},{"year":2026,"month":6,"expd":275308.95562954},{"year":2026,"month":7,"expd":186990.33803676002}]},{"name":"\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e25\u0e07\u0e17\u0e38\u0e19","budget":861736.2882,"netallt":442166.74626915995,"data":[{"name":"\u0e07\u0e1a\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e07\u0e32\u0e19","budget":25698.2447,"netallt":13054.523941910003,"data":[{"name":"\u0e07\u0e1a\u0e14\u0e33\u0e40\u0e19\u0e34\u0e19\u0e07\u0e32\u0e19","budget":0,"netallt":0,"items":[{"year":2025,"month":10,"expd":0},{"year":2025,"month":11,"expd":0},{"year":2025,"month":12,"expd":0},{"year":2026,"month":1,"expd":0},{"year":2026,"month":2,"expd":0},{"year":2026,"month":3,"expd":0},{"year":2026,"month":4,"expd":0},{"year":2026,"month":5,"expd":0},{"year":2026,"month":6,"expd":0},{"year":2026,"month":7,"expd":0}]},{"name":"\u0e04\u0e48\u0e32\u0e15\u0e2d\u0e1a\u0e41\u0e17\u0e19","budget":15.8104,"netallt":228.1502713,"items":[{"year":2025,"month":10,"expd":0.0186},{"year":2025,"month":11,"expd":24.83675205},{"year":2025,"month":12,"expd":57.984805},{"year":2026,"month":1,"expd":1.559092},{"year":2026,"month":2,"expd":2.25409997},{"year":2026,"month":3,"expd":118.119475},{"year":2026,"month":4,"expd":18.825019},{"year":2026,"month":5,"expd":1.49765303},{"year":2026,"month":6,"expd":1.699823},{"year":2026,"month":7,"expd":1.35495225}]},{"name":"\u0e04\u0e48\u0e32\u0e43\u0e0a\u0e49\u0e2a\u0e2d\u0e22","budget":24936.3339,"netallt":12315.700801640001,"items":[{"year":2025,"month":10,"expd":4582.1479152},{"year":2025,"month":11,"expd":186.9610429},{"year":2025,"month":12,"expd":722.80908125},{"year":2026,"month":1,"expd":817.38447081},{"year":2026,"month":2,"expd":1179.46482396},{"year":2026,"month":3,"expd":1202.23856518},{"year":2026,"month":4,"expd":891.82684372},{"year":2026,"month":5,"expd":1203.33113719},{"year":2026,"month":6,"expd":1110.79184187},{"year":2026,"month":7,"expd":418.74507956}]},{"name":"\u0e04\u0e48\u0e32\u0e27\u0e31\u0e2a\u0e14\u0e38","budget":746.1004,"netallt":426.96242354,"items":[{"year":2025,"month":10,"expd":38.72498},{"year":2025,"month":11,"expd":48.16118448},{"year":2025,"month":12,"expd":8.10484602},{"year":2026,"month":1,"expd":28.52797646},{"year":2026,"month":2,"expd":30.53245174},{"year":2026,"month":3,"expd":38.00541604},{"year":2026,"month":4,"expd":18.96925096},{"year":2026,"month":5,"expd":55.8720674},{"year":2026,"month":6,"expd":110.78539577},{"year":2026,"month":7,"expd":49.27885467}]},{"name":"\u0e04\u0e48\u0e32\u0e2a\u0e32\u0e18\u0e32\u0e23\u0e13\u0e39\u0e1b\u0e42\u0e20\u0e04","budget":0,"netallt":83.71044543,"items":[{"year":2025,"month":10,"expd":0.79615689},{"year":2025,"month":11,"expd":0.78617523},{"year":2025,"month":12,"expd":1.56690613},{"year":2026,"month":1,"expd":5.16689009},{"year":2026,"month":2,"expd":5.34927674},{"year":2026,"month":3,"expd":15.13032986},{"year":2026,"month":4,"expd":2.25028124},{"year":2026,"month":5,"expd":44.74179232},{"year":2026,"month":6,"expd":2.14880097},{"year":2026,"month":7,"expd":5.77383596}]}],"items":[{"year":2025,"month":10,"expd":4621.6876520900005},{"year":2025,"month":11,"expd":260.74515466},{"year":2025,"month":12,"expd":790.4656384},{"year":2026,"month":1,"expd":852.63842936},{"year":2026,"month":2,"expd":1217.60065241},{"year":2026,"month":3,"expd":1373.49378608},{"year":2026,"month":4,"expd":931.8713949200001},{"year":2026,"month":5,"expd":1305.4426499400001},{"year":2026,"month":6,"expd":1225.4258616099999},{"year":2026,"month":7,"expd":475.15272244}]},{"name":"\u0e07\u0e1a\u0e25\u0e07\u0e17\u0e38\u0e19","budget":570769.6461,"netallt":252663.02561681002,"data":[{"name":"\u0e04\u0e23\u0e38\u0e20\u0e31\u0e13\u0e11\u0e4c","budget":93100.8852,"netallt":28383.594354299996,"items":[{"year":2025,"month":10,"expd":1663.07881679},{"year":2025,"month":11,"expd":866.22326897},{"year":2025,"month":12,"expd":1873.56940386},{"year":2026,"month":1,"expd":1742.32820241},{"year":2026,"month":2,"expd":3327.21353453},{"year":2026,"month":3,"expd":4812.40007593},{"year":2026,"month":4,"expd":4216.74683039},{"year":2026,"month":5,"expd":2576.66855766},{"year":2026,"month":6,"expd":5012.50004148},{"year":2026,"month":7,"expd":2292.86562228}]},{"name":"\u0e17\u0e35\u0e48\u0e14\u0e34\u0e19\/\u0e2a\u0e34\u0e48\u0e07\u0e01\u0e48\u0e2d\u0e2a\u0e23\u0e49\u0e32\u0e07","budget":477668.7609,"netallt":224279.43126251,"items":[{"year":2025,"month":10,"expd":11265.10535417},{"year":2025,"month":11,"expd":12644.43929711},{"year":2025,"month":12,"expd":18374.15110671},{"year":2026,"month":1,"expd":13934.16162277},{"year":2026,"month":2,"expd":26859.22740948},{"year":2026,"month":3,"expd":37941.90482075},{"year":2026,"month":4,"expd":28765.68010439},{"year":2026,"month":5,"expd":27329.74537164},{"year":2026,"month":6,"expd":30255.01775865},{"year":2026,"month":7,"expd":16909.99841684}]}],"items":[{"year":2025,"month":10,"expd":12928.184170960001},{"year":2025,"month":11,"expd":13510.66256608},{"year":2025,"month":12,"expd":20247.72051057},{"year":2026,"month":1,"expd":15676.48982518},{"year":2026,"month":2,"expd":30186.440944010003},{"year":2026,"month":3,"expd":42754.30489668},{"year":2026,"month":4,"expd":32982.42693478},{"year":2026,"month":5,"expd":29906.4139293},{"year":2026,"month":6,"expd":35267.51780013},{"year":2026,"month":7,"expd":19202.864039120002}]},{"name":"\u0e07\u0e1a\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19","budget":173246.8214,"netallt":136140.59028990002,"data":[{"name":"\u0e40\u0e07\u0e34\u0e19\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19\u0e17\u0e31\u0e48\u0e27\u0e44\u0e1b","budget":111176.7603,"netallt":104659.59468403003,"items":[{"year":2025,"month":10,"expd":72920.3060384},{"year":2025,"month":11,"expd":4179.32490824},{"year":2025,"month":12,"expd":1789.92538738},{"year":2026,"month":1,"expd":1588.47884065},{"year":2026,"month":2,"expd":1211.17299632},{"year":2026,"month":3,"expd":10627.61634719},{"year":2026,"month":4,"expd":938.4342499},{"year":2026,"month":5,"expd":2189.88603838},{"year":2026,"month":6,"expd":2592.76056151},{"year":2026,"month":7,"expd":6621.68931606}]},{"name":"\u0e40\u0e07\u0e34\u0e19\u0e2d\u0e38\u0e14\u0e2b\u0e19\u0e38\u0e19\u0e40\u0e09\u0e1e\u0e32\u0e30\u0e01\u0e34\u0e08","budget":62070.0611,"netallt":31480.99560587,"items":[{"year":2025,"month":10,"expd":90.2667343},{"year":2025,"month":11,"expd":89.75889228},{"year":2025,"month":12,"expd":864.84576389},{"year":2026,"month":1,"expd":1671.94203587},{"year":2026,"month":2,"expd":3731.64162119},{"year":2026,"month":3,"expd":4732.67112813},{"year":2026,"month":4,"expd":5240.78540343},{"year":2026,"month":5,"expd":5706.85128972},{"year":2026,"month":6,"expd":6201.95095357},{"year":2026,"month":7,"expd":3150.28178349}]}],"items":[{"year":2025,"month":10,"expd":73010.5727727},{"year":2025,"month":11,"expd":4269.083800519999},{"year":2025,"month":12,"expd":2654.77115127},{"year":2026,"month":1,"expd":3260.42087652},{"year":2026,"month":2,"expd":4942.81461751},{"year":2026,"month":3,"expd":15360.287475320001},{"year":2026,"month":4,"expd":6179.21965333},{"year":2026,"month":5,"expd":7896.7373281},{"year":2026,"month":6,"expd":8794.71151508},{"year":2026,"month":7,"expd":9771.97109955}]},{"name":"\u0e07\u0e1a\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e2d\u0e37\u0e48\u0e19","budget":92021.576,"netallt":40308.60642054,"data":[{"name":"\u0e07\u0e1a\u0e23\u0e32\u0e22\u0e08\u0e48\u0e32\u0e22\u0e2d\u0e37\u0e48\u0e19","budget":92021.576,"netallt":40308.60642054,"items":[{"year":2025,"month":10,"expd":16096.06402646},{"year":2025,"month":11,"expd":789.86662601},{"year":2025,"month":12,"expd":5606.55634208},{"year":2026,"month":1,"expd":2069.83374389},{"year":2026,"month":2,"expd":832.31497325},{"year":2026,"month":3,"expd":4383.23045925},{"year":2026,"month":4,"expd":1518.41683717},{"year":2026,"month":5,"expd":2423.27365107},{"year":2026,"month":6,"expd":4060.89659962},{"year":2026,"month":7,"expd":2528.15316174}]}],"items":[{"year":2025,"month":10,"expd":16096.06402646},{"year":2025,"month":11,"expd":789.86662601},{"year":2025,"month":12,"expd":5606.55634208},{"year":2026,"month":1,"expd":2069.83374389},{"year":2026,"month":2,"expd":832.31497325},{"year":2026,"month":3,"expd":4383.23045925},{"year":2026,"month":4,"expd":1518.41683717},{"year":2026,"month":5,"expd":2423.27365107},{"year":2026,"month":6,"expd":4060.89659962},{"year":2026,"month":7,"expd":2528.15316174}]}],"items":[{"year":2025,"month":10,"expd":106656.50862221},{"year":2025,"month":11,"expd":18830.35814727},{"year":2025,"month":12,"expd":29299.51364232},{"year":2026,"month":1,"expd":21859.382874950003},{"year":2026,"month":2,"expd":37179.17118718001},{"year":2026,"month":3,"expd":63871.316617330005},{"year":2026,"month":4,"expd":41611.934820200004},{"year":2026,"month":5,"expd":41531.86755841},{"year":2026,"month":6,"expd":49348.55177643999},{"year":2026,"month":7,"expd":31978.141022850003}]}],"total":{"budget":3780600,"netallt":3133938.580652331,"items":[{"year":"2025-10-01","expd":688407.19681683,"budget":0},{"year":"2025-11-01","expd":250470.00712813,"budget":0},{"year":"2025-12-01","expd":382780.72977817,"budget":0},{"year":"2026-1-01","expd":237923.94824765003,"budget":0},{"year":"2026-2-01","expd":185722.46551058002,"budget":0},{"year":"2026-3-01","expd":350293.91003011,"budget":0},{"year":"2026-4-01","expd":245821.55035486,"budget":0},{"year":"2026-5-01","expd":248892.78632040997,"budget":0},{"year":"2026-6-01","expd":324657.50740598,"budget":0},{"year":"2026-7-01","expd":218968.47905961002,"budget":0}]},"data_date":{"data_update":"2026-07-20 11:06:56.568603","data_at":"2026-07-17 18:00:00","from":"2015-10-01","to":"2026-07-01","from_quarter":"2015-10-01","to_quarter":"2026-09-30","from_year":"2016-01-01","to_year":"2025-12-30","from_budget_year":"2015-10-01","from_budget_year_display":"2016-10-01","to_budget_year":"2026-09-30","to_budget_year_display":"2026","expend_data_update_at":"2026-07-17 18:00:00","from_select":"2026-10-01","to_select":"2027-07-17"},"category_list":["\u0e15\u0e38\u0e25\u0e32\u0e04\u0e21 2568","\u0e1e\u0e24\u0e28\u0e08\u0e34\u0e01\u0e32\u0e22\u0e19 2568","\u0e18\u0e31\u0e19\u0e27\u0e32\u0e04\u0e21 2568","\u0e21\u0e01\u0e23\u0e32\u0e04\u0e21 2569","\u0e01\u0e38\u0e21\u0e20\u0e32\u0e1e\u0e31\u0e19\u0e18\u0e4c 2569","\u0e21\u0e35\u0e19\u0e32\u0e04\u0e21 2569","\u0e40\u0e21\u0e29\u0e32\u0e22\u0e19 2569","\u0e1e\u0e24\u0e29\u0e20\u0e32\u0e04\u0e21 2569","\u0e21\u0e34\u0e16\u0e38\u0e19\u0e32\u0e22\u0e19 2569","\u0e01\u0e23\u0e01\u0e0e\u0e32\u0e04\u0e21 2569"],"category_list_dmy":["2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01"]}