{ "document_id": 10369, "page": 148, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 10481, "item_count": 446, "counts_by_type": { "header": 1, "table": 1, "table_cell": 444 }, "build_ms": 5, "items": [ { "id": "p148.1", "order": 1, "type": "header", "bbox": { "l": 227.76, "t": 744.72, "r": 378.48, "b": 714.96 }, "text": "Sarasota Manatee Airport Authority\nBudget/Year to Date Actual\nFor the Period Ending August 31, 2021", "attrs": { "block_label": "figure_title" }, "level": 2 }, { "id": "p148.2", "order": 2, "type": "table", "bbox": { "l": 43.44, "t": 720, "r": 525.84, "b": 81.6 }, "text": "", "attrs": { "block_label": "table", "n_rows": 74, "n_cols": 6 }, "children": [ { "id": "p148.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 43.44, "t": 720, "r": 123.84, "b": 711.373 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 123.84, "t": 720, "r": 204.24, "b": 711.373 }, "text": "This Month\\nThis Year", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p148.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 204.24, "t": 720, "r": 284.64, "b": 711.373 }, "text": "Total\\nBudget", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p148.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 284.64, "t": 720, "r": 365.04, "b": 711.373 }, "text": "Year to Date\\nThis Year", "attrs": { "row": 0, "col": 3, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p148.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 365.04, "t": 720, "r": 445.44, "b": 711.373 }, "text": "Budget Less\\nActual YTD", "attrs": { "row": 0, "col": 4, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p148.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 445.44, "t": 720, "r": 525.84, "b": 711.373 }, "text": "Actual\\nYTD %", "attrs": { "row": 0, "col": 5, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "heuristic" } }, { "id": "p148.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 43.44, "t": 711.373, "r": 123.84, "b": 702.7459 }, "text": "Utilities", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 123.84, "t": 711.373, "r": 204.24, "b": 702.7459 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 204.24, "t": 711.373, "r": 284.64, "b": 702.7459 }, "text": "", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 284.64, "t": 711.373, "r": 365.04, "b": 702.7459 }, "text": "", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 365.04, "t": 711.373, "r": 445.44, "b": 702.7459 }, "text": "", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 445.44, "t": 711.373, "r": 525.84, "b": 702.7459 }, "text": "", "attrs": { "row": 1, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 43.44, "t": 702.7459, "r": 123.84, "b": 694.1189 }, "text": "Electric-Utility", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 123.84, "t": 702.7459, "r": 204.24, "b": 694.1189 }, "text": "62,711", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 204.24, "t": 702.7459, "r": 284.64, "b": 694.1189 }, "text": "583,000", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 284.64, "t": 702.7459, "r": 365.04, "b": 694.1189 }, "text": "491,347", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 365.04, "t": 702.7459, "r": 445.44, "b": 694.1189 }, "text": "91,653", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 445.44, "t": 702.7459, "r": 525.84, "b": 694.1189 }, "text": "84.3%", "attrs": { "row": 2, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 43.44, "t": 694.1189, "r": 123.84, "b": 685.4919 }, "text": "Refuse Collection", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 123.84, "t": 694.1189, "r": 204.24, "b": 685.4919 }, "text": "6,767", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 204.24, "t": 694.1189, "r": 284.64, "b": 685.4919 }, "text": "73,500", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 284.64, "t": 694.1189, "r": 365.04, "b": 685.4919 }, "text": "54,853", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 365.04, "t": 694.1189, "r": 445.44, "b": 685.4919 }, "text": "18,647", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 445.44, "t": 694.1189, "r": 525.84, "b": 685.4919 }, "text": "74.6%", "attrs": { "row": 3, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 43.44, "t": 685.4919, "r": 123.84, "b": 676.8649 }, "text": "Water and Sewer", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 123.84, "t": 685.4919, "r": 204.24, "b": 676.8649 }, "text": "12,627", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 204.24, "t": 685.4919, "r": 284.64, "b": 676.8649 }, "text": "92,100", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 284.64, "t": 685.4919, "r": 365.04, "b": 676.8649 }, "text": "122,392", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 365.04, "t": 685.4919, "r": 445.44, "b": 676.8649 }, "text": "(30,292)", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 445.44, "t": 685.4919, "r": 525.84, "b": 676.8649 }, "text": "132.9%", "attrs": { "row": 4, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 43.44, "t": 676.8649, "r": 123.84, "b": 668.2378 }, "text": "Subtotal", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 123.84, "t": 676.8649, "r": 204.24, "b": 668.2378 }, "text": "82,106", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 204.24, "t": 676.8649, "r": 284.64, "b": 668.2378 }, "text": "748,600", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 284.64, "t": 676.8649, "r": 365.04, "b": 668.2378 }, "text": "668,592", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 365.04, "t": 676.8649, "r": 445.44, "b": 668.2378 }, "text": "80,008", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 445.44, "t": 676.8649, "r": 525.84, "b": 668.2378 }, "text": "89.3%", "attrs": { "row": 5, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 43.44, "t": 668.2378, "r": 123.84, "b": 659.6108 }, "text": "Personnel", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 123.84, "t": 668.2378, "r": 204.24, "b": 659.6108 }, "text": "", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 204.24, "t": 668.2378, "r": 284.64, "b": 659.6108 }, "text": "", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 284.64, "t": 668.2378, "r": 365.04, "b": 659.6108 }, "text": "", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 365.04, "t": 668.2378, "r": 445.44, "b": 659.6108 }, "text": "", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 445.44, "t": 668.2378, "r": 525.84, "b": 659.6108 }, "text": "", "attrs": { "row": 6, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 43.44, "t": 659.6108, "r": 123.84, "b": 650.9838 }, "text": "Salary/Wages", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 123.84, "t": 659.6108, "r": 204.24, "b": 650.9838 }, "text": "687,178", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 204.24, "t": 659.6108, "r": 284.64, "b": 650.9838 }, "text": "8,095,383", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 284.64, "t": 659.6108, "r": 365.04, "b": 650.9838 }, "text": "7,610,930", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 365.04, "t": 659.6108, "r": 445.44, "b": 650.9838 }, "text": "484,453", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 445.44, "t": 659.6108, "r": 525.84, "b": 650.9838 }, "text": "94.0%", "attrs": { "row": 7, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 43.44, "t": 650.9838, "r": 123.84, "b": 642.3568 }, "text": "Health Insurance", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 123.84, "t": 650.9838, "r": 204.24, "b": 642.3568 }, "text": "170,115", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 204.24, "t": 650.9838, "r": 284.64, "b": 642.3568 }, "text": "1,981,175", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 284.64, "t": 650.9838, "r": 365.04, "b": 642.3568 }, "text": "1,798,790", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 365.04, "t": 650.9838, "r": 445.44, "b": 642.3568 }, "text": "182,385", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 445.44, "t": 650.9838, "r": 525.84, "b": 642.3568 }, "text": "90.8%", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 43.44, "t": 642.3568, "r": 123.84, "b": 633.7297 }, "text": "Retirement", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 123.84, "t": 642.3568, "r": 204.24, "b": 633.7297 }, "text": "113,550", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 204.24, "t": 642.3568, "r": 284.64, "b": 633.7297 }, "text": "1,670,000", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 284.64, "t": 642.3568, "r": 365.04, "b": 633.7297 }, "text": "1,403,352", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 365.04, "t": 642.3568, "r": 445.44, "b": 633.7297 }, "text": "266,648", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 445.44, "t": 642.3568, "r": 525.84, "b": 633.7297 }, "text": "84.0%", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 43.44, "t": 633.7297, "r": 123.84, "b": 625.1027 }, "text": "Social Security", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 123.84, "t": 633.7297, "r": 204.24, "b": 625.1027 }, "text": "38,061", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 204.24, "t": 633.7297, "r": 284.64, "b": 625.1027 }, "text": "488,022", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 284.64, "t": 633.7297, "r": 365.04, "b": 625.1027 }, "text": "424,500", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 365.04, "t": 633.7297, "r": 445.44, "b": 625.1027 }, "text": "63,522", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 445.44, "t": 633.7297, "r": 525.84, "b": 625.1027 }, "text": "87.0%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 43.44, "t": 625.1027, "r": 123.84, "b": 616.4757 }, "text": "Medicare", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 123.84, "t": 625.1027, "r": 204.24, "b": 616.4757 }, "text": "9,361", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.69", "order": 71, "type": "table_cell", "bbox": { "l": 204.24, "t": 625.1027, "r": 284.64, "b": 616.4757 }, "text": "117,383", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.70", "order": 72, "type": "table_cell", "bbox": { "l": 284.64, "t": 625.1027, "r": 365.04, "b": 616.4757 }, "text": "105,603", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.71", "order": 73, "type": "table_cell", "bbox": { "l": 365.04, "t": 625.1027, "r": 445.44, "b": 616.4757 }, "text": "11,780", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.72", "order": 74, "type": "table_cell", "bbox": { "l": 445.44, "t": 625.1027, "r": 525.84, "b": 616.4757 }, "text": "90.0%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.73", "order": 75, "type": "table_cell", "bbox": { "l": 43.44, "t": 616.4757, "r": 123.84, "b": 607.8486 }, "text": "Disability", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.74", "order": 76, "type": "table_cell", "bbox": { "l": 123.84, "t": 616.4757, "r": 204.24, "b": 607.8486 }, "text": "393", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.75", "order": 77, "type": "table_cell", "bbox": { "l": 204.24, "t": 616.4757, "r": 284.64, "b": 607.8486 }, "text": "5,938", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.76", "order": 78, "type": "table_cell", "bbox": { "l": 284.64, "t": 616.4757, "r": 365.04, "b": 607.8486 }, "text": "4,430", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.77", "order": 79, "type": "table_cell", "bbox": { "l": 365.04, "t": 616.4757, "r": 445.44, "b": 607.8486 }, "text": "1,508", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.78", "order": 80, "type": "table_cell", "bbox": { "l": 445.44, "t": 616.4757, "r": 525.84, "b": 607.8486 }, "text": "74.6%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 43.44, "t": 607.8486, "r": 123.84, "b": 599.2216 }, "text": "Unemployment", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 123.84, "t": 607.8486, "r": 204.24, "b": 599.2216 }, "text": "0", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 204.24, "t": 607.8486, "r": 284.64, "b": 599.2216 }, "text": "24,286", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 284.64, "t": 607.8486, "r": 365.04, "b": 599.2216 }, "text": "809", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 365.04, "t": 607.8486, "r": 445.44, "b": 599.2216 }, "text": "23,477", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 445.44, "t": 607.8486, "r": 525.84, "b": 599.2216 }, "text": "3.3%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 43.44, "t": 599.2216, "r": 123.84, "b": 590.5946 }, "text": "Worker's Compensation", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 123.84, "t": 599.2216, "r": 204.24, "b": 590.5946 }, "text": "18,675", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 204.24, "t": 599.2216, "r": 284.64, "b": 590.5946 }, "text": "278,863", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 284.64, "t": 599.2216, "r": 365.04, "b": 590.5946 }, "text": "222,509", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 365.04, "t": 599.2216, "r": 445.44, "b": 590.5946 }, "text": "56,354", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 445.44, "t": 599.2216, "r": 525.84, "b": 590.5946 }, "text": "79.8%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 43.44, "t": 590.5946, "r": 123.84, "b": 581.9676 }, "text": "Employment Expenses", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 123.84, "t": 590.5946, "r": 204.24, "b": 581.9676 }, "text": "2,050", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 204.24, "t": 590.5946, "r": 284.64, "b": 581.9676 }, "text": "5,000", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 284.64, "t": 590.5946, "r": 365.04, "b": 581.9676 }, "text": "52,939", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 365.04, "t": 590.5946, "r": 445.44, "b": 581.9676 }, "text": "(47,939)", "attrs": { "row": 15, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 445.44, "t": 590.5946, "r": 525.84, "b": 581.9676 }, "text": "1058.8%", "attrs": { "row": 15, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 43.44, "t": 581.9676, "r": 123.84, "b": 573.3405 }, "text": "Subtotal", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 123.84, "t": 581.9676, "r": 204.24, "b": 573.3405 }, "text": "1,039,383", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 204.24, "t": 581.9676, "r": 284.64, "b": 573.3405 }, "text": "12,666,050", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 284.64, "t": 581.9676, "r": 365.04, "b": 573.3405 }, "text": "11,623,863", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 365.04, "t": 581.9676, "r": 445.44, "b": 573.3405 }, "text": "1,042,187", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 445.44, "t": 581.9676, "r": 525.84, "b": 573.3405 }, "text": "91.8%", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 43.44, "t": 573.3405, "r": 123.84, "b": 564.7135 }, "text": "Administration", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 123.84, "t": 573.3405, "r": 204.24, "b": 564.7135 }, "text": "", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 204.24, "t": 573.3405, "r": 284.64, "b": 564.7135 }, "text": "", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 284.64, "t": 573.3405, "r": 365.04, "b": 564.7135 }, "text": "", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 365.04, "t": 573.3405, "r": 445.44, "b": 564.7135 }, "text": "", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 445.44, "t": 573.3405, "r": 525.84, "b": 564.7135 }, "text": "", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 43.44, "t": 564.7135, "r": 123.84, "b": 556.0865 }, "text": "Advertising", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 123.84, "t": 564.7135, "r": 204.24, "b": 556.0865 }, "text": "30,450", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 204.24, "t": 564.7135, "r": 284.64, "b": 556.0865 }, "text": "157,550", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 284.64, "t": 564.7135, "r": 365.04, "b": 556.0865 }, "text": "90,877", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 365.04, "t": 564.7135, "r": 445.44, "b": 556.0865 }, "text": "66,673", "attrs": { "row": 18, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 445.44, "t": 564.7135, "r": 525.84, "b": 556.0865 }, "text": "57.7%", "attrs": { "row": 18, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 43.44, "t": 556.0865, "r": 123.84, "b": 547.4595 }, "text": "Bad Debts Expense", "attrs": { "row": 19, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 123.84, "t": 556.0865, "r": 204.24, "b": 547.4595 }, "text": "12,235", "attrs": { "row": 19, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 204.24, "t": 556.0865, "r": 284.64, "b": 547.4595 }, "text": "5,000", "attrs": { "row": 19, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 284.64, "t": 556.0865, "r": 365.04, "b": 547.4595 }, "text": "12,235", "attrs": { "row": 19, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 365.04, "t": 556.0865, "r": 445.44, "b": 547.4595 }, "text": "(7,235)", "attrs": { "row": 19, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 445.44, "t": 556.0865, "r": 525.84, "b": 547.4595 }, "text": "244.7%", "attrs": { "row": 19, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.121", "order": 123, "type": "table_cell", "bbox": { "l": 43.44, "t": 547.4595, "r": 123.84, "b": 538.8324 }, "text": "CEO Auto Expenses", "attrs": { "row": 20, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.122", "order": 124, "type": "table_cell", "bbox": { "l": 123.84, "t": 547.4595, "r": 204.24, "b": 538.8324 }, "text": "1,315", "attrs": { "row": 20, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 204.24, "t": 547.4595, "r": 284.64, "b": 538.8324 }, "text": "17,100", "attrs": { "row": 20, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 284.64, "t": 547.4595, "r": 365.04, "b": 538.8324 }, "text": "15,027", "attrs": { "row": 20, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 365.04, "t": 547.4595, "r": 445.44, "b": 538.8324 }, "text": "2,073", "attrs": { "row": 20, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 445.44, "t": 547.4595, "r": 525.84, "b": 538.8324 }, "text": "87.9%", "attrs": { "row": 20, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 43.44, "t": 538.8324, "r": 123.84, "b": 530.2054 }, "text": "Public Relations", "attrs": { "row": 21, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 123.84, "t": 538.8324, "r": 204.24, "b": 530.2054 }, "text": "11,136", "attrs": { "row": 21, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 204.24, "t": 538.8324, "r": 284.64, "b": 530.2054 }, "text": "33,000", "attrs": { "row": 21, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 284.64, "t": 538.8324, "r": 365.04, "b": 530.2054 }, "text": "20,741", "attrs": { "row": 21, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 365.04, "t": 538.8324, "r": 445.44, "b": 530.2054 }, "text": "12,259", "attrs": { "row": 21, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 445.44, "t": 538.8324, "r": 525.84, "b": 530.2054 }, "text": "62.9%", "attrs": { "row": 21, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 43.44, "t": 530.2054, "r": 123.84, "b": 521.5784 }, "text": "Customs", "attrs": { "row": 22, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 123.84, "t": 530.2054, "r": 204.24, "b": 521.5784 }, "text": "2,093", "attrs": { "row": 22, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 204.24, "t": 530.2054, "r": 284.64, "b": 521.5784 }, "text": "180,000", "attrs": { "row": 22, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 284.64, "t": 530.2054, "r": 365.04, "b": 521.5784 }, "text": "177,765", "attrs": { "row": 22, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 365.04, "t": 530.2054, "r": 445.44, "b": 521.5784 }, "text": "2,235", "attrs": { "row": 22, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 445.44, "t": 530.2054, "r": 525.84, "b": 521.5784 }, "text": "98.8%", "attrs": { "row": 22, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 43.44, "t": 521.5784, "r": 123.84, "b": 512.9514 }, "text": "Data Processing", "attrs": { "row": 23, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 123.84, "t": 521.5784, "r": 204.24, "b": 512.9514 }, "text": "6,552", "attrs": { "row": 23, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 204.24, "t": 521.5784, "r": 284.64, "b": 512.9514 }, "text": "95,000", "attrs": { "row": 23, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.142", "order": 144, "type": "table_cell", "bbox": { "l": 284.64, "t": 521.5784, "r": 365.04, "b": 512.9514 }, "text": "131,375", "attrs": { "row": 23, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.143", "order": 145, "type": "table_cell", "bbox": { "l": 365.04, "t": 521.5784, "r": 445.44, "b": 512.9514 }, "text": "(36,375)", "attrs": { "row": 23, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.144", "order": 146, "type": "table_cell", "bbox": { "l": 445.44, "t": 521.5784, "r": 525.84, "b": 512.9514 }, "text": "138.3%", "attrs": { "row": 23, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.145", "order": 147, "type": "table_cell", "bbox": { "l": 43.44, "t": 512.9514, "r": 123.84, "b": 504.3243 }, "text": "Software Licenses/Annual Support", "attrs": { "row": 24, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.146", "order": 148, "type": "table_cell", "bbox": { "l": 123.84, "t": 512.9514, "r": 204.24, "b": 504.3243 }, "text": "1,897", "attrs": { "row": 24, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.147", "order": 149, "type": "table_cell", "bbox": { "l": 204.24, "t": 512.9514, "r": 284.64, "b": 504.3243 }, "text": "159,650", "attrs": { "row": 24, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.148", "order": 150, "type": "table_cell", "bbox": { "l": 284.64, "t": 512.9514, "r": 365.04, "b": 504.3243 }, "text": "150,375", "attrs": { "row": 24, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.149", "order": 151, "type": "table_cell", "bbox": { "l": 365.04, "t": 512.9514, "r": 445.44, "b": 504.3243 }, "text": "9,275", "attrs": { "row": 24, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.150", "order": 152, "type": "table_cell", "bbox": { "l": 445.44, "t": 512.9514, "r": 525.84, "b": 504.3243 }, "text": "94.2%", "attrs": { "row": 24, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.151", "order": 153, "type": "table_cell", "bbox": { "l": 43.44, "t": 504.3243, "r": 123.84, "b": 495.6973 }, "text": "Dues and Subscriptions", "attrs": { "row": 25, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.152", "order": 154, "type": "table_cell", "bbox": { "l": 123.84, "t": 504.3243, "r": 204.24, "b": 495.6973 }, "text": "(2,725)", "attrs": { "row": 25, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.153", "order": 155, "type": "table_cell", "bbox": { "l": 204.24, "t": 504.3243, "r": 284.64, "b": 495.6973 }, "text": "108,675", "attrs": { "row": 25, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.154", "order": 156, "type": "table_cell", "bbox": { "l": 284.64, "t": 504.3243, "r": 365.04, "b": 495.6973 }, "text": "90,712", "attrs": { "row": 25, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 365.04, "t": 504.3243, "r": 445.44, "b": 495.6973 }, "text": "17,963", "attrs": { "row": 25, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 445.44, "t": 504.3243, "r": 525.84, "b": 495.6973 }, "text": "83.5%", "attrs": { "row": 25, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 43.44, "t": 495.6973, "r": 123.84, "b": 487.0703 }, "text": "Employee Service Awards", "attrs": { "row": 26, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 123.84, "t": 495.6973, "r": 204.24, "b": 487.0703 }, "text": "154", "attrs": { "row": 26, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.159", "order": 161, "type": "table_cell", "bbox": { "l": 204.24, "t": 495.6973, "r": 284.64, "b": 487.0703 }, "text": "5,525", "attrs": { "row": 26, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.160", "order": 162, "type": "table_cell", "bbox": { "l": 284.64, "t": 495.6973, "r": 365.04, "b": 487.0703 }, "text": "1,345", "attrs": { "row": 26, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.161", "order": 163, "type": "table_cell", "bbox": { "l": 365.04, "t": 495.6973, "r": 445.44, "b": 487.0703 }, "text": "4,180", "attrs": { "row": 26, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.162", "order": 164, "type": "table_cell", "bbox": { "l": 445.44, "t": 495.6973, "r": 525.84, "b": 487.0703 }, "text": "24.4%", "attrs": { "row": 26, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.163", "order": 165, "type": "table_cell", "bbox": { "l": 43.44, "t": 487.0703, "r": 123.84, "b": 478.4432 }, "text": "Entertainment", "attrs": { "row": 27, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.164", "order": 166, "type": "table_cell", "bbox": { "l": 123.84, "t": 487.0703, "r": 204.24, "b": 478.4432 }, "text": "0", "attrs": { "row": 27, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.165", "order": 167, "type": "table_cell", "bbox": { "l": 204.24, "t": 487.0703, "r": 284.64, "b": 478.4432 }, "text": "7,900", "attrs": { "row": 27, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.166", "order": 168, "type": "table_cell", "bbox": { "l": 284.64, "t": 487.0703, "r": 365.04, "b": 478.4432 }, "text": "5,289", "attrs": { "row": 27, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.167", "order": 169, "type": "table_cell", "bbox": { "l": 365.04, "t": 487.0703, "r": 445.44, "b": 478.4432 }, "text": "2,611", "attrs": { "row": 27, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.168", "order": 170, "type": "table_cell", "bbox": { "l": 445.44, "t": 487.0703, "r": 525.84, "b": 478.4432 }, "text": "67.0%", "attrs": { "row": 27, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.169", "order": 171, "type": "table_cell", "bbox": { "l": 43.44, "t": 478.4432, "r": 123.84, "b": 469.8162 }, "text": "Insurance - Property", "attrs": { "row": 28, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.170", "order": 172, "type": "table_cell", "bbox": { "l": 123.84, "t": 478.4432, "r": 204.24, "b": 469.8162 }, "text": "52,035", "attrs": { "row": 28, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.171", "order": 173, "type": "table_cell", "bbox": { "l": 204.24, "t": 478.4432, "r": 284.64, "b": 469.8162 }, "text": "596,415", "attrs": { "row": 28, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.172", "order": 174, "type": "table_cell", "bbox": { "l": 284.64, "t": 478.4432, "r": 365.04, "b": 469.8162 }, "text": "544,270", "attrs": { "row": 28, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.173", "order": 175, "type": "table_cell", "bbox": { "l": 365.04, "t": 478.4432, "r": 445.44, "b": 469.8162 }, "text": "52,145", "attrs": { "row": 28, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.174", "order": 176, "type": "table_cell", "bbox": { "l": 445.44, "t": 478.4432, "r": 525.84, "b": 469.8162 }, "text": "91.3%", "attrs": { "row": 28, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.175", "order": 177, "type": "table_cell", "bbox": { "l": 43.44, "t": 469.8162, "r": 123.84, "b": 461.1892 }, "text": "Insurance - General Liability", "attrs": { "row": 29, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.176", "order": 178, "type": "table_cell", "bbox": { "l": 123.84, "t": 469.8162, "r": 204.24, "b": 461.1892 }, "text": "5,659", "attrs": { "row": 29, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.177", "order": 179, "type": "table_cell", "bbox": { "l": 204.24, "t": 469.8162, "r": 284.64, "b": 461.1892 }, "text": "73,886", "attrs": { "row": 29, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.178", "order": 180, "type": "table_cell", "bbox": { "l": 284.64, "t": 469.8162, "r": 365.04, "b": 461.1892 }, "text": "62,246", "attrs": { "row": 29, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.179", "order": 181, "type": "table_cell", "bbox": { "l": 365.04, "t": 469.8162, "r": 445.44, "b": 461.1892 }, "text": "11,640", "attrs": { "row": 29, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.180", "order": 182, "type": "table_cell", "bbox": { "l": 445.44, "t": 469.8162, "r": 525.84, "b": 461.1892 }, "text": "84.2%", "attrs": { "row": 29, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.181", "order": 183, "type": "table_cell", "bbox": { "l": 43.44, "t": 461.1892, "r": 123.84, "b": 452.5622 }, "text": "Insurance - Surety Bonds", "attrs": { "row": 30, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.182", "order": 184, "type": "table_cell", "bbox": { "l": 123.84, "t": 461.1892, "r": 204.24, "b": 452.5622 }, "text": "3,864", "attrs": { "row": 30, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.183", "order": 185, "type": "table_cell", "bbox": { "l": 204.24, "t": 461.1892, "r": 284.64, "b": 452.5622 }, "text": "43,638", "attrs": { "row": 30, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.184", "order": 186, "type": "table_cell", "bbox": { "l": 284.64, "t": 461.1892, "r": 365.04, "b": 452.5622 }, "text": "41,350", "attrs": { "row": 30, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.185", "order": 187, "type": "table_cell", "bbox": { "l": 365.04, "t": 461.1892, "r": 445.44, "b": 452.5622 }, "text": "2,288", "attrs": { "row": 30, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.186", "order": 188, "type": "table_cell", "bbox": { "l": 445.44, "t": 461.1892, "r": 525.84, "b": 452.5622 }, "text": "94.8%", "attrs": { "row": 30, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.187", "order": 189, "type": "table_cell", "bbox": { "l": 43.44, "t": 452.5622, "r": 123.84, "b": 443.9351 }, "text": "Insurance - Vehicles", "attrs": { "row": 31, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.188", "order": 190, "type": "table_cell", "bbox": { "l": 123.84, "t": 452.5622, "r": 204.24, "b": 443.9351 }, "text": "5,407", "attrs": { "row": 31, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.189", "order": 191, "type": "table_cell", "bbox": { "l": 204.24, "t": 452.5622, "r": 284.64, "b": 443.9351 }, "text": "72,239", "attrs": { "row": 31, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.190", "order": 192, "type": "table_cell", "bbox": { "l": 284.64, "t": 452.5622, "r": 365.04, "b": 443.9351 }, "text": "59,473", "attrs": { "row": 31, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.191", "order": 193, "type": "table_cell", "bbox": { "l": 365.04, "t": 452.5622, "r": 445.44, "b": 443.9351 }, "text": "12,766", "attrs": { "row": 31, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.192", "order": 194, "type": "table_cell", "bbox": { "l": 445.44, "t": 452.5622, "r": 525.84, "b": 443.9351 }, "text": "82.3%", "attrs": { "row": 31, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.193", "order": 195, "type": "table_cell", "bbox": { "l": 43.44, "t": 443.9351, "r": 123.84, "b": 435.3081 }, "text": "Legal Expense", "attrs": { "row": 32, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.194", "order": 196, "type": "table_cell", "bbox": { "l": 123.84, "t": 443.9351, "r": 204.24, "b": 435.3081 }, "text": "88,616", "attrs": { "row": 32, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.195", "order": 197, "type": "table_cell", "bbox": { "l": 204.24, "t": 443.9351, "r": 284.64, "b": 435.3081 }, "text": "350,000", "attrs": { "row": 32, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.196", "order": 198, "type": "table_cell", "bbox": { "l": 284.64, "t": 443.9351, "r": 365.04, "b": 435.3081 }, "text": "686,870", "attrs": { "row": 32, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.197", "order": 199, "type": "table_cell", "bbox": { "l": 365.04, "t": 443.9351, "r": 445.44, "b": 435.3081 }, "text": "(336,870)", "attrs": { "row": 32, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.198", "order": 200, "type": "table_cell", "bbox": { "l": 445.44, "t": 443.9351, "r": 525.84, "b": 435.3081 }, "text": "196.2%", "attrs": { "row": 32, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.199", "order": 201, "type": "table_cell", "bbox": { "l": 43.44, "t": 435.3081, "r": 123.84, "b": 426.6811 }, "text": "Loss & Safety Program", "attrs": { "row": 33, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.200", "order": 202, "type": "table_cell", "bbox": { "l": 123.84, "t": 435.3081, "r": 204.24, "b": 426.6811 }, "text": "0", "attrs": { "row": 33, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.201", "order": 203, "type": "table_cell", "bbox": { "l": 204.24, "t": 435.3081, "r": 284.64, "b": 426.6811 }, "text": "200", "attrs": { "row": 33, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.202", "order": 204, "type": "table_cell", "bbox": { "l": 284.64, "t": 435.3081, "r": 365.04, "b": 426.6811 }, "text": "100", "attrs": { "row": 33, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.203", "order": 205, "type": "table_cell", "bbox": { "l": 365.04, "t": 435.3081, "r": 445.44, "b": 426.6811 }, "text": "100", "attrs": { "row": 33, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.204", "order": 206, "type": "table_cell", "bbox": { "l": 445.44, "t": 435.3081, "r": 525.84, "b": 426.6811 }, "text": "50.0%", "attrs": { "row": 33, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.205", "order": 207, "type": "table_cell", "bbox": { "l": 43.44, "t": 426.6811, "r": 123.84, "b": 418.0541 }, "text": "Marketing Trade Show Registration", "attrs": { "row": 34, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.206", "order": 208, "type": "table_cell", "bbox": { "l": 123.84, "t": 426.6811, "r": 204.24, "b": 418.0541 }, "text": "1,350", "attrs": { "row": 34, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.207", "order": 209, "type": "table_cell", "bbox": { "l": 204.24, "t": 426.6811, "r": 284.64, "b": 418.0541 }, "text": "18,100", "attrs": { "row": 34, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.208", "order": 210, "type": "table_cell", "bbox": { "l": 284.64, "t": 426.6811, "r": 365.04, "b": 418.0541 }, "text": "6,030", "attrs": { "row": 34, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.209", "order": 211, "type": "table_cell", "bbox": { "l": 365.04, "t": 426.6811, "r": 445.44, "b": 418.0541 }, "text": "12,070", "attrs": { "row": 34, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.210", "order": 212, "type": "table_cell", "bbox": { "l": 445.44, "t": 426.6811, "r": 525.84, "b": 418.0541 }, "text": "33.3%", "attrs": { "row": 34, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.211", "order": 213, "type": "table_cell", "bbox": { "l": 43.44, "t": 418.0541, "r": 123.84, "b": 409.427 }, "text": "Miscellaneous", "attrs": { "row": 35, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.212", "order": 214, "type": "table_cell", "bbox": { "l": 123.84, "t": 418.0541, "r": 204.24, "b": 409.427 }, "text": "2,553", "attrs": { "row": 35, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.213", "order": 215, "type": "table_cell", "bbox": { "l": 204.24, "t": 418.0541, "r": 284.64, "b": 409.427 }, "text": "30,500", "attrs": { "row": 35, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.214", "order": 216, "type": "table_cell", "bbox": { "l": 284.64, "t": 418.0541, "r": 365.04, "b": 409.427 }, "text": "67,776", "attrs": { "row": 35, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.215", "order": 217, "type": "table_cell", "bbox": { "l": 365.04, "t": 418.0541, "r": 445.44, "b": 409.427 }, "text": "(37,276)", "attrs": { "row": 35, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.216", "order": 218, "type": "table_cell", "bbox": { "l": 445.44, "t": 418.0541, "r": 525.84, "b": 409.427 }, "text": "222.2%", "attrs": { "row": 35, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.217", "order": 219, "type": "table_cell", "bbox": { "l": 43.44, "t": 409.427, "r": 123.84, "b": 400.8 }, "text": "Office Supplies and Equipment", "attrs": { "row": 36, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.218", "order": 220, "type": "table_cell", "bbox": { "l": 123.84, "t": 409.427, "r": 204.24, "b": 400.8 }, "text": "2,950", "attrs": { "row": 36, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.219", "order": 221, "type": "table_cell", "bbox": { "l": 204.24, "t": 409.427, "r": 284.64, "b": 400.8 }, "text": "43,125", "attrs": { "row": 36, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.220", "order": 222, "type": "table_cell", "bbox": { "l": 284.64, "t": 409.427, "r": 365.04, "b": 400.8 }, "text": "92,045", "attrs": { "row": 36, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.221", "order": 223, "type": "table_cell", "bbox": { "l": 365.04, "t": 409.427, "r": 445.44, "b": 400.8 }, "text": "(48,920)", "attrs": { "row": 36, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.222", "order": 224, "type": "table_cell", "bbox": { "l": 445.44, "t": 409.427, "r": 525.84, "b": 400.8 }, "text": "213.4%", "attrs": { "row": 36, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.223", "order": 225, "type": "table_cell", "bbox": { "l": 43.44, "t": 400.8, "r": 123.84, "b": 392.173 }, "text": "Postage", "attrs": { "row": 37, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.224", "order": 226, "type": "table_cell", "bbox": { "l": 123.84, "t": 400.8, "r": 204.24, "b": 392.173 }, "text": "335", "attrs": { "row": 37, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.225", "order": 227, "type": "table_cell", "bbox": { "l": 204.24, "t": 400.8, "r": 284.64, "b": 392.173 }, "text": "6,200", "attrs": { "row": 37, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.226", "order": 228, "type": "table_cell", "bbox": { "l": 284.64, "t": 400.8, "r": 365.04, "b": 392.173 }, "text": "3,239", "attrs": { "row": 37, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.227", "order": 229, "type": "table_cell", "bbox": { "l": 365.04, "t": 400.8, "r": 445.44, "b": 392.173 }, "text": "2,961", "attrs": { "row": 37, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.228", "order": 230, "type": "table_cell", "bbox": { "l": 445.44, "t": 400.8, "r": 525.84, "b": 392.173 }, "text": "52.2%", "attrs": { "row": 37, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.229", "order": 231, "type": "table_cell", "bbox": { "l": 43.44, "t": 392.173, "r": 123.84, "b": 383.5459 }, "text": "Professional Services", "attrs": { "row": 38, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.230", "order": 232, "type": "table_cell", "bbox": { "l": 123.84, "t": 392.173, "r": 204.24, "b": 383.5459 }, "text": "38,557", "attrs": { "row": 38, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.231", "order": 233, "type": "table_cell", "bbox": { "l": 204.24, "t": 392.173, "r": 284.64, "b": 383.5459 }, "text": "424,825", "attrs": { "row": 38, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.232", "order": 234, "type": "table_cell", "bbox": { "l": 284.64, "t": 392.173, "r": 365.04, "b": 383.5459 }, "text": "407,811", "attrs": { "row": 38, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.233", "order": 235, "type": "table_cell", "bbox": { "l": 365.04, "t": 392.173, "r": 445.44, "b": 383.5459 }, "text": "17,014", "attrs": { "row": 38, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.234", "order": 236, "type": "table_cell", "bbox": { "l": 445.44, "t": 392.173, "r": 525.84, "b": 383.5459 }, "text": "96.0%", "attrs": { "row": 38, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.235", "order": 237, "type": "table_cell", "bbox": { "l": 43.44, "t": 383.5459, "r": 123.84, "b": 374.9189 }, "text": "Records Retention", "attrs": { "row": 39, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.236", "order": 238, "type": "table_cell", "bbox": { "l": 123.84, "t": 383.5459, "r": 204.24, "b": 374.9189 }, "text": "0", "attrs": { "row": 39, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.237", "order": 239, "type": "table_cell", "bbox": { "l": 204.24, "t": 383.5459, "r": 284.64, "b": 374.9189 }, "text": "1,000", "attrs": { "row": 39, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.238", "order": 240, "type": "table_cell", "bbox": { "l": 284.64, "t": 383.5459, "r": 365.04, "b": 374.9189 }, "text": "872", "attrs": { "row": 39, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.239", "order": 241, "type": "table_cell", "bbox": { "l": 365.04, "t": 383.5459, "r": 445.44, "b": 374.9189 }, "text": "128", "attrs": { "row": 39, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.240", "order": 242, "type": "table_cell", "bbox": { "l": 445.44, "t": 383.5459, "r": 525.84, "b": 374.9189 }, "text": "87.2%", "attrs": { "row": 39, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.241", "order": 243, "type": "table_cell", "bbox": { "l": 43.44, "t": 374.9189, "r": 123.84, "b": 366.2919 }, "text": "Sponsored Events", "attrs": { "row": 40, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.242", "order": 244, "type": "table_cell", "bbox": { "l": 123.84, "t": 374.9189, "r": 204.24, "b": 366.2919 }, "text": "395", "attrs": { "row": 40, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.243", "order": 245, "type": "table_cell", "bbox": { "l": 204.24, "t": 374.9189, "r": 284.64, "b": 366.2919 }, "text": "4,900", "attrs": { "row": 40, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.244", "order": 246, "type": "table_cell", "bbox": { "l": 284.64, "t": 374.9189, "r": 365.04, "b": 366.2919 }, "text": "2,600", "attrs": { "row": 40, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.245", "order": 247, "type": "table_cell", "bbox": { "l": 365.04, "t": 374.9189, "r": 445.44, "b": 366.2919 }, "text": "2,300", "attrs": { "row": 40, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.246", "order": 248, "type": "table_cell", "bbox": { "l": 445.44, "t": 374.9189, "r": 525.84, "b": 366.2919 }, "text": "53.1%", "attrs": { "row": 40, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.247", "order": 249, "type": "table_cell", "bbox": { "l": 43.44, "t": 366.2919, "r": 123.84, "b": 357.6649 }, "text": "Taxes", "attrs": { "row": 41, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.248", "order": 250, "type": "table_cell", "bbox": { "l": 123.84, "t": 366.2919, "r": 204.24, "b": 357.6649 }, "text": "0", "attrs": { "row": 41, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.249", "order": 251, "type": "table_cell", "bbox": { "l": 204.24, "t": 366.2919, "r": 284.64, "b": 357.6649 }, "text": "35,000", "attrs": { "row": 41, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.250", "order": 252, "type": "table_cell", "bbox": { "l": 284.64, "t": 366.2919, "r": 365.04, "b": 357.6649 }, "text": "19,871", "attrs": { "row": 41, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.251", "order": 253, "type": "table_cell", "bbox": { "l": 365.04, "t": 366.2919, "r": 445.44, "b": 357.6649 }, "text": "15,129", "attrs": { "row": 41, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.252", "order": 254, "type": "table_cell", "bbox": { "l": 445.44, "t": 366.2919, "r": 525.84, "b": 357.6649 }, "text": "56.8%", "attrs": { "row": 41, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.253", "order": 255, "type": "table_cell", "bbox": { "l": 43.44, "t": 357.6649, "r": 123.84, "b": 349.0378 }, "text": "Telephone Service", "attrs": { "row": 42, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.254", "order": 256, "type": "table_cell", "bbox": { "l": 123.84, "t": 357.6649, "r": 204.24, "b": 349.0378 }, "text": "17,594", "attrs": { "row": 42, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.255", "order": 257, "type": "table_cell", "bbox": { "l": 204.24, "t": 357.6649, "r": 284.64, "b": 349.0378 }, "text": "248,860", "attrs": { "row": 42, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.256", "order": 258, "type": "table_cell", "bbox": { "l": 284.64, "t": 357.6649, "r": 365.04, "b": 349.0378 }, "text": "208,202", "attrs": { "row": 42, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.257", "order": 259, "type": "table_cell", "bbox": { "l": 365.04, "t": 357.6649, "r": 445.44, "b": 349.0378 }, "text": "40,658", "attrs": { "row": 42, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.258", "order": 260, "type": "table_cell", "bbox": { "l": 445.44, "t": 357.6649, "r": 525.84, "b": 349.0378 }, "text": "83.7%", "attrs": { "row": 42, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.259", "order": 261, "type": "table_cell", "bbox": { "l": 43.44, "t": 349.0378, "r": 123.84, "b": 340.4108 }, "text": "Training", "attrs": { "row": 43, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.260", "order": 262, "type": "table_cell", "bbox": { "l": 123.84, "t": 349.0378, "r": 204.24, "b": 340.4108 }, "text": "2,959", "attrs": { "row": 43, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.261", "order": 263, "type": "table_cell", "bbox": { "l": 204.24, "t": 349.0378, "r": 284.64, "b": 340.4108 }, "text": "109,740", "attrs": { "row": 43, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.262", "order": 264, "type": "table_cell", "bbox": { "l": 284.64, "t": 349.0378, "r": 365.04, "b": 340.4108 }, "text": "35,249", "attrs": { "row": 43, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.263", "order": 265, "type": "table_cell", "bbox": { "l": 365.04, "t": 349.0378, "r": 445.44, "b": 340.4108 }, "text": "74,491", "attrs": { "row": 43, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.264", "order": 266, "type": "table_cell", "bbox": { "l": 445.44, "t": 349.0378, "r": 525.84, "b": 340.4108 }, "text": "32.1%", "attrs": { "row": 43, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.265", "order": 267, "type": "table_cell", "bbox": { "l": 43.44, "t": 340.4108, "r": 123.84, "b": 331.7838 }, "text": "Travel", "attrs": { "row": 44, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.266", "order": 268, "type": "table_cell", "bbox": { "l": 123.84, "t": 340.4108, "r": 204.24, "b": 331.7838 }, "text": "5,034", "attrs": { "row": 44, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.267", "order": 269, "type": "table_cell", "bbox": { "l": 204.24, "t": 340.4108, "r": 284.64, "b": 331.7838 }, "text": "189,150", "attrs": { "row": 44, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.268", "order": 270, "type": "table_cell", "bbox": { "l": 284.64, "t": 340.4108, "r": 365.04, "b": 331.7838 }, "text": "24,253", "attrs": { "row": 44, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.269", "order": 271, "type": "table_cell", "bbox": { "l": 365.04, "t": 340.4108, "r": 445.44, "b": 331.7838 }, "text": "164,897", "attrs": { "row": 44, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.270", "order": 272, "type": "table_cell", "bbox": { "l": 445.44, "t": 340.4108, "r": 525.84, "b": 331.7838 }, "text": "12.8%", "attrs": { "row": 44, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.271", "order": 273, "type": "table_cell", "bbox": { "l": 43.44, "t": 331.7838, "r": 123.84, "b": 323.1568 }, "text": "Uniforms", "attrs": { "row": 45, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.272", "order": 274, "type": "table_cell", "bbox": { "l": 123.84, "t": 331.7838, "r": 204.24, "b": 323.1568 }, "text": "4,764", "attrs": { "row": 45, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.273", "order": 275, "type": "table_cell", "bbox": { "l": 204.24, "t": 331.7838, "r": 284.64, "b": 323.1568 }, "text": "50,500", "attrs": { "row": 45, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.274", "order": 276, "type": "table_cell", "bbox": { "l": 284.64, "t": 331.7838, "r": 365.04, "b": 323.1568 }, "text": "45,074", "attrs": { "row": 45, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.275", "order": 277, "type": "table_cell", "bbox": { "l": 365.04, "t": 331.7838, "r": 445.44, "b": 323.1568 }, "text": "5,426", "attrs": { "row": 45, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.276", "order": 278, "type": "table_cell", "bbox": { "l": 445.44, "t": 331.7838, "r": 525.84, "b": 323.1568 }, "text": "89.3%", "attrs": { "row": 45, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.277", "order": 279, "type": "table_cell", "bbox": { "l": 43.44, "t": 323.1568, "r": 123.84, "b": 314.5297 }, "text": "Subtotal", "attrs": { "row": 46, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.278", "order": 280, "type": "table_cell", "bbox": { "l": 123.84, "t": 323.1568, "r": 204.24, "b": 314.5297 }, "text": "295,178", "attrs": { "row": 46, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.279", "order": 281, "type": "table_cell", "bbox": { "l": 204.24, "t": 323.1568, "r": 284.64, "b": 314.5297 }, "text": "3,067,678", "attrs": { "row": 46, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.280", "order": 282, "type": "table_cell", "bbox": { "l": 284.64, "t": 323.1568, "r": 365.04, "b": 314.5297 }, "text": "3,003,074", "attrs": { "row": 46, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.281", "order": 283, "type": "table_cell", "bbox": { "l": 365.04, "t": 323.1568, "r": 445.44, "b": 314.5297 }, "text": "64,604", "attrs": { "row": 46, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.282", "order": 284, "type": "table_cell", "bbox": { "l": 445.44, "t": 323.1568, "r": 525.84, "b": 314.5297 }, "text": "97.9%", "attrs": { "row": 46, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.283", "order": 285, "type": "table_cell", "bbox": { "l": 43.44, "t": 314.5297, "r": 123.84, "b": 305.9027 }, "text": "Operations", "attrs": { "row": 47, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.284", "order": 286, "type": "table_cell", "bbox": { "l": 123.84, "t": 314.5297, "r": 204.24, "b": 305.9027 }, "text": "", "attrs": { "row": 47, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.285", "order": 287, "type": "table_cell", "bbox": { "l": 204.24, "t": 314.5297, "r": 284.64, "b": 305.9027 }, "text": "", "attrs": { "row": 47, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.286", "order": 288, "type": "table_cell", "bbox": { "l": 284.64, "t": 314.5297, "r": 365.04, "b": 305.9027 }, "text": "", "attrs": { "row": 47, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.287", "order": 289, "type": "table_cell", "bbox": { "l": 365.04, "t": 314.5297, "r": 445.44, "b": 305.9027 }, "text": "", "attrs": { "row": 47, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.288", "order": 290, "type": "table_cell", "bbox": { "l": 445.44, "t": 314.5297, "r": 525.84, "b": 305.9027 }, "text": "", "attrs": { "row": 47, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.289", "order": 291, "type": "table_cell", "bbox": { "l": 43.44, "t": 305.9027, "r": 123.84, "b": 297.2757 }, "text": "Air Conditioning", "attrs": { "row": 48, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.290", "order": 292, "type": "table_cell", "bbox": { "l": 123.84, "t": 305.9027, "r": 204.24, "b": 297.2757 }, "text": "2,008", "attrs": { "row": 48, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.291", "order": 293, "type": "table_cell", "bbox": { "l": 204.24, "t": 305.9027, "r": 284.64, "b": 297.2757 }, "text": "27,500", "attrs": { "row": 48, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.292", "order": 294, "type": "table_cell", "bbox": { "l": 284.64, "t": 305.9027, "r": 365.04, "b": 297.2757 }, "text": "50,972", "attrs": { "row": 48, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.293", "order": 295, "type": "table_cell", "bbox": { "l": 365.04, "t": 305.9027, "r": 445.44, "b": 297.2757 }, "text": "(23,472)", "attrs": { "row": 48, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.294", "order": 296, "type": "table_cell", "bbox": { "l": 445.44, "t": 305.9027, "r": 525.84, "b": 297.2757 }, "text": "185.4%", "attrs": { "row": 48, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.295", "order": 297, "type": "table_cell", "bbox": { "l": 43.44, "t": 297.2757, "r": 123.84, "b": 288.6486 }, "text": "Carpentry", "attrs": { "row": 49, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.296", "order": 298, "type": "table_cell", "bbox": { "l": 123.84, "t": 297.2757, "r": 204.24, "b": 288.6486 }, "text": "1,385", "attrs": { "row": 49, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.297", "order": 299, "type": "table_cell", "bbox": { "l": 204.24, "t": 297.2757, "r": 284.64, "b": 288.6486 }, "text": "14,500", "attrs": { "row": 49, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.298", "order": 300, "type": "table_cell", "bbox": { "l": 284.64, "t": 297.2757, "r": 365.04, "b": 288.6486 }, "text": "18,709", "attrs": { "row": 49, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.299", "order": 301, "type": "table_cell", "bbox": { "l": 365.04, "t": 297.2757, "r": 445.44, "b": 288.6486 }, "text": "(4,209)", "attrs": { "row": 49, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.300", "order": 302, "type": "table_cell", "bbox": { "l": 445.44, "t": 297.2757, "r": 525.84, "b": 288.6486 }, "text": "129.0%", "attrs": { "row": 49, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.301", "order": 303, "type": "table_cell", "bbox": { "l": 43.44, "t": 288.6486, "r": 123.84, "b": 280.0216 }, "text": "Common Area Maint - Comm Parke", "attrs": { "row": 50, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.302", "order": 304, "type": "table_cell", "bbox": { "l": 123.84, "t": 288.6486, "r": 204.24, "b": 280.0216 }, "text": "607", "attrs": { "row": 50, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.303", "order": 305, "type": "table_cell", "bbox": { "l": 204.24, "t": 288.6486, "r": 284.64, "b": 280.0216 }, "text": "10,000", "attrs": { "row": 50, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.304", "order": 306, "type": "table_cell", "bbox": { "l": 284.64, "t": 288.6486, "r": 365.04, "b": 280.0216 }, "text": "6,144", "attrs": { "row": 50, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.305", "order": 307, "type": "table_cell", "bbox": { "l": 365.04, "t": 288.6486, "r": 445.44, "b": 280.0216 }, "text": "3,856", "attrs": { "row": 50, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.306", "order": 308, "type": "table_cell", "bbox": { "l": 445.44, "t": 288.6486, "r": 525.84, "b": 280.0216 }, "text": "61.4%", "attrs": { "row": 50, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.307", "order": 309, "type": "table_cell", "bbox": { "l": 43.44, "t": 280.0216, "r": 123.84, "b": 271.3946 }, "text": "Electrical", "attrs": { "row": 51, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.308", "order": 310, "type": "table_cell", "bbox": { "l": 123.84, "t": 280.0216, "r": 204.24, "b": 271.3946 }, "text": "1,644", "attrs": { "row": 51, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.309", "order": 311, "type": "table_cell", "bbox": { "l": 204.24, "t": 280.0216, "r": 284.64, "b": 271.3946 }, "text": "41,700", "attrs": { "row": 51, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.310", "order": 312, "type": "table_cell", "bbox": { "l": 284.64, "t": 280.0216, "r": 365.04, "b": 271.3946 }, "text": "55,452", "attrs": { "row": 51, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.311", "order": 313, "type": "table_cell", "bbox": { "l": 365.04, "t": 280.0216, "r": 445.44, "b": 271.3946 }, "text": "(13,752)", "attrs": { "row": 51, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.312", "order": 314, "type": "table_cell", "bbox": { "l": 445.44, "t": 280.0216, "r": 525.84, "b": 271.3946 }, "text": "133.0%", "attrs": { "row": 51, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.313", "order": 315, "type": "table_cell", "bbox": { "l": 43.44, "t": 271.3946, "r": 123.84, "b": 262.7676 }, "text": "Equipment Rental", "attrs": { "row": 52, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.314", "order": 316, "type": "table_cell", "bbox": { "l": 123.84, "t": 271.3946, "r": 204.24, "b": 262.7676 }, "text": "0", "attrs": { "row": 52, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.315", "order": 317, "type": "table_cell", "bbox": { "l": 204.24, "t": 271.3946, "r": 284.64, "b": 262.7676 }, "text": "11,500", "attrs": { "row": 52, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.316", "order": 318, "type": "table_cell", "bbox": { "l": 284.64, "t": 271.3946, "r": 365.04, "b": 262.7676 }, "text": "3,537", "attrs": { "row": 52, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.317", "order": 319, "type": "table_cell", "bbox": { "l": 365.04, "t": 271.3946, "r": 445.44, "b": 262.7676 }, "text": "7,963", "attrs": { "row": 52, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.318", "order": 320, "type": "table_cell", "bbox": { "l": 445.44, "t": 271.3946, "r": 525.84, "b": 262.7676 }, "text": "30.8%", "attrs": { "row": 52, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.319", "order": 321, "type": "table_cell", "bbox": { "l": 43.44, "t": 262.7676, "r": 123.84, "b": 254.1405 }, "text": "Equipment Repair", "attrs": { "row": 53, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.320", "order": 322, "type": "table_cell", "bbox": { "l": 123.84, "t": 262.7676, "r": 204.24, "b": 254.1405 }, "text": "58,201", "attrs": { "row": 53, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.321", "order": 323, "type": "table_cell", "bbox": { "l": 204.24, "t": 262.7676, "r": 284.64, "b": 254.1405 }, "text": "115,650", "attrs": { "row": 53, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.322", "order": 324, "type": "table_cell", "bbox": { "l": 284.64, "t": 262.7676, "r": 365.04, "b": 254.1405 }, "text": "131,144", "attrs": { "row": 53, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.323", "order": 325, "type": "table_cell", "bbox": { "l": 365.04, "t": 262.7676, "r": 445.44, "b": 254.1405 }, "text": "(15,494)", "attrs": { "row": 53, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.324", "order": 326, "type": "table_cell", "bbox": { "l": 445.44, "t": 262.7676, "r": 525.84, "b": 254.1405 }, "text": "113.4%", "attrs": { "row": 53, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.325", "order": 327, "type": "table_cell", "bbox": { "l": 43.44, "t": 254.1405, "r": 123.84, "b": 245.5135 }, "text": "Loading Bridge Repair", "attrs": { "row": 54, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.326", "order": 328, "type": "table_cell", "bbox": { "l": 123.84, "t": 254.1405, "r": 204.24, "b": 245.5135 }, "text": "21,517", "attrs": { "row": 54, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.327", "order": 329, "type": "table_cell", "bbox": { "l": 204.24, "t": 254.1405, "r": 284.64, "b": 245.5135 }, "text": "45,000", "attrs": { "row": 54, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.328", "order": 330, "type": "table_cell", "bbox": { "l": 284.64, "t": 254.1405, "r": 365.04, "b": 245.5135 }, "text": "53,802", "attrs": { "row": 54, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.329", "order": 331, "type": "table_cell", "bbox": { "l": 365.04, "t": 254.1405, "r": 445.44, "b": 245.5135 }, "text": "(8,802)", "attrs": { "row": 54, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.330", "order": 332, "type": "table_cell", "bbox": { "l": 445.44, "t": 254.1405, "r": 525.84, "b": 245.5135 }, "text": "119.6%", "attrs": { "row": 54, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.331", "order": 333, "type": "table_cell", "bbox": { "l": 43.44, "t": 245.5135, "r": 123.84, "b": 236.8865 }, "text": "Conveyor & Belts", "attrs": { "row": 55, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.332", "order": 334, "type": "table_cell", "bbox": { "l": 123.84, "t": 245.5135, "r": 204.24, "b": 236.8865 }, "text": "14,917", "attrs": { "row": 55, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.333", "order": 335, "type": "table_cell", "bbox": { "l": 204.24, "t": 245.5135, "r": 284.64, "b": 236.8865 }, "text": "16,000", "attrs": { "row": 55, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.334", "order": 336, "type": "table_cell", "bbox": { "l": 284.64, "t": 245.5135, "r": 365.04, "b": 236.8865 }, "text": "55,383", "attrs": { "row": 55, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.335", "order": 337, "type": "table_cell", "bbox": { "l": 365.04, "t": 245.5135, "r": 445.44, "b": 236.8865 }, "text": "(39,383)", "attrs": { "row": 55, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.336", "order": 338, "type": "table_cell", "bbox": { "l": 445.44, "t": 245.5135, "r": 525.84, "b": 236.8865 }, "text": "346.1%", "attrs": { "row": 55, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.337", "order": 339, "type": "table_cell", "bbox": { "l": 43.44, "t": 236.8865, "r": 123.84, "b": 228.2595 }, "text": "Terminal Audio & Paging Repairs", "attrs": { "row": 56, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.338", "order": 340, "type": "table_cell", "bbox": { "l": 123.84, "t": 236.8865, "r": 204.24, "b": 228.2595 }, "text": "0", "attrs": { "row": 56, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.339", "order": 341, "type": "table_cell", "bbox": { "l": 204.24, "t": 236.8865, "r": 284.64, "b": 228.2595 }, "text": "15,000", "attrs": { "row": 56, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.340", "order": 342, "type": "table_cell", "bbox": { "l": 284.64, "t": 236.8865, "r": 365.04, "b": 228.2595 }, "text": "55", "attrs": { "row": 56, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.341", "order": 343, "type": "table_cell", "bbox": { "l": 365.04, "t": 236.8865, "r": 445.44, "b": 228.2595 }, "text": "14,945", "attrs": { "row": 56, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.342", "order": 344, "type": "table_cell", "bbox": { "l": 445.44, "t": 236.8865, "r": 525.84, "b": 228.2595 }, "text": "0.4%", "attrs": { "row": 56, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.343", "order": 345, "type": "table_cell", "bbox": { "l": 43.44, "t": 228.2595, "r": 123.84, "b": 219.6324 }, "text": "Repairs Generator", "attrs": { "row": 57, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.344", "order": 346, "type": "table_cell", "bbox": { "l": 123.84, "t": 228.2595, "r": 204.24, "b": 219.6324 }, "text": "0", "attrs": { "row": 57, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.345", "order": 347, "type": "table_cell", "bbox": { "l": 204.24, "t": 228.2595, "r": 284.64, "b": 219.6324 }, "text": "8,000", "attrs": { "row": 57, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.346", "order": 348, "type": "table_cell", "bbox": { "l": 284.64, "t": 228.2595, "r": 365.04, "b": 219.6324 }, "text": "0", "attrs": { "row": 57, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.347", "order": 349, "type": "table_cell", "bbox": { "l": 365.04, "t": 228.2595, "r": 445.44, "b": 219.6324 }, "text": "8,000", "attrs": { "row": 57, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.348", "order": 350, "type": "table_cell", "bbox": { "l": 445.44, "t": 228.2595, "r": 525.84, "b": 219.6324 }, "text": "0.0%", "attrs": { "row": 57, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.349", "order": 351, "type": "table_cell", "bbox": { "l": 43.44, "t": 219.6324, "r": 123.84, "b": 211.0054 }, "text": "FAA Mandated Security Measures", "attrs": { "row": 58, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.350", "order": 352, "type": "table_cell", "bbox": { "l": 123.84, "t": 219.6324, "r": 204.24, "b": 211.0054 }, "text": "0", "attrs": { "row": 58, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.351", "order": 353, "type": "table_cell", "bbox": { "l": 204.24, "t": 219.6324, "r": 284.64, "b": 211.0054 }, "text": "500", "attrs": { "row": 58, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.352", "order": 354, "type": "table_cell", "bbox": { "l": 284.64, "t": 219.6324, "r": 365.04, "b": 211.0054 }, "text": "0", "attrs": { "row": 58, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.353", "order": 355, "type": "table_cell", "bbox": { "l": 365.04, "t": 219.6324, "r": 445.44, "b": 211.0054 }, "text": "500", "attrs": { "row": 58, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.354", "order": 356, "type": "table_cell", "bbox": { "l": 445.44, "t": 219.6324, "r": 525.84, "b": 211.0054 }, "text": "0.0%", "attrs": { "row": 58, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.355", "order": 357, "type": "table_cell", "bbox": { "l": 43.44, "t": 211.0054, "r": 123.84, "b": 202.3784 }, "text": "Fence and Gate Repair", "attrs": { "row": 59, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.356", "order": 358, "type": "table_cell", "bbox": { "l": 123.84, "t": 211.0054, "r": 204.24, "b": 202.3784 }, "text": "1,108", "attrs": { "row": 59, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.357", "order": 359, "type": "table_cell", "bbox": { "l": 204.24, "t": 211.0054, "r": 284.64, "b": 202.3784 }, "text": "17,000", "attrs": { "row": 59, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.358", "order": 360, "type": "table_cell", "bbox": { "l": 284.64, "t": 211.0054, "r": 365.04, "b": 202.3784 }, "text": "6,565", "attrs": { "row": 59, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.359", "order": 361, "type": "table_cell", "bbox": { "l": 365.04, "t": 211.0054, "r": 445.44, "b": 202.3784 }, "text": "10,435", "attrs": { "row": 59, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.360", "order": 362, "type": "table_cell", "bbox": { "l": 445.44, "t": 211.0054, "r": 525.84, "b": 202.3784 }, "text": "38.6%", "attrs": { "row": 59, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.361", "order": 363, "type": "table_cell", "bbox": { "l": 43.44, "t": 202.3784, "r": 123.84, "b": 193.7514 }, "text": "Interior Planting", "attrs": { "row": 60, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.362", "order": 364, "type": "table_cell", "bbox": { "l": 123.84, "t": 202.3784, "r": 204.24, "b": 193.7514 }, "text": "0", "attrs": { "row": 60, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.363", "order": 365, "type": "table_cell", "bbox": { "l": 204.24, "t": 202.3784, "r": 284.64, "b": 193.7514 }, "text": "300", "attrs": { "row": 60, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.364", "order": 366, "type": "table_cell", "bbox": { "l": 284.64, "t": 202.3784, "r": 365.04, "b": 193.7514 }, "text": "212", "attrs": { "row": 60, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.365", "order": 367, "type": "table_cell", "bbox": { "l": 365.04, "t": 202.3784, "r": 445.44, "b": 193.7514 }, "text": "88", "attrs": { "row": 60, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.366", "order": 368, "type": "table_cell", "bbox": { "l": 445.44, "t": 202.3784, "r": 525.84, "b": 193.7514 }, "text": "70.7%", "attrs": { "row": 60, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.367", "order": 369, "type": "table_cell", "bbox": { "l": 43.44, "t": 193.7514, "r": 123.84, "b": 185.1243 }, "text": "Irrigation System", "attrs": { "row": 61, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.368", "order": 370, "type": "table_cell", "bbox": { "l": 123.84, "t": 193.7514, "r": 204.24, "b": 185.1243 }, "text": "94", "attrs": { "row": 61, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.369", "order": 371, "type": "table_cell", "bbox": { "l": 204.24, "t": 193.7514, "r": 284.64, "b": 185.1243 }, "text": "5,800", "attrs": { "row": 61, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.370", "order": 372, "type": "table_cell", "bbox": { "l": 284.64, "t": 193.7514, "r": 365.04, "b": 185.1243 }, "text": "9,588", "attrs": { "row": 61, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.371", "order": 373, "type": "table_cell", "bbox": { "l": 365.04, "t": 193.7514, "r": 445.44, "b": 185.1243 }, "text": "(3,788)", "attrs": { "row": 61, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.372", "order": 374, "type": "table_cell", "bbox": { "l": 445.44, "t": 193.7514, "r": 525.84, "b": 185.1243 }, "text": "165.3%", "attrs": { "row": 61, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.373", "order": 375, "type": "table_cell", "bbox": { "l": 43.44, "t": 185.1243, "r": 123.84, "b": 176.4973 }, "text": "Janitorial Service", "attrs": { "row": 62, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.374", "order": 376, "type": "table_cell", "bbox": { "l": 123.84, "t": 185.1243, "r": 204.24, "b": 176.4973 }, "text": "132,544", "attrs": { "row": 62, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.375", "order": 377, "type": "table_cell", "bbox": { "l": 204.24, "t": 185.1243, "r": 284.64, "b": 176.4973 }, "text": "1,278,677", "attrs": { "row": 62, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.376", "order": 378, "type": "table_cell", "bbox": { "l": 284.64, "t": 185.1243, "r": 365.04, "b": 176.4973 }, "text": "1,108,410", "attrs": { "row": 62, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.377", "order": 379, "type": "table_cell", "bbox": { "l": 365.04, "t": 185.1243, "r": 445.44, "b": 176.4973 }, "text": "170,267", "attrs": { "row": 62, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.378", "order": 380, "type": "table_cell", "bbox": { "l": 445.44, "t": 185.1243, "r": 525.84, "b": 176.4973 }, "text": "86.7%", "attrs": { "row": 62, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.379", "order": 381, "type": "table_cell", "bbox": { "l": 43.44, "t": 176.4973, "r": 123.84, "b": 167.8703 }, "text": "Landscape Maintenance", "attrs": { "row": 63, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.380", "order": 382, "type": "table_cell", "bbox": { "l": 123.84, "t": 176.4973, "r": 204.24, "b": 167.8703 }, "text": "2,034", "attrs": { "row": 63, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.381", "order": 383, "type": "table_cell", "bbox": { "l": 204.24, "t": 176.4973, "r": 284.64, "b": 167.8703 }, "text": "35,100", "attrs": { "row": 63, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.382", "order": 384, "type": "table_cell", "bbox": { "l": 284.64, "t": 176.4973, "r": 365.04, "b": 167.8703 }, "text": "23,591", "attrs": { "row": 63, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.383", "order": 385, "type": "table_cell", "bbox": { "l": 365.04, "t": 176.4973, "r": 445.44, "b": 167.8703 }, "text": "11,509", "attrs": { "row": 63, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.384", "order": 386, "type": "table_cell", "bbox": { "l": 445.44, "t": 176.4973, "r": 525.84, "b": 167.8703 }, "text": "67.2%", "attrs": { "row": 63, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.385", "order": 387, "type": "table_cell", "bbox": { "l": 43.44, "t": 167.8703, "r": 123.84, "b": 159.2432 }, "text": "Miscellaneous Construction", "attrs": { "row": 64, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.386", "order": 388, "type": "table_cell", "bbox": { "l": 123.84, "t": 167.8703, "r": 204.24, "b": 159.2432 }, "text": "10,454", "attrs": { "row": 64, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.387", "order": 389, "type": "table_cell", "bbox": { "l": 204.24, "t": 167.8703, "r": 284.64, "b": 159.2432 }, "text": "62,650", "attrs": { "row": 64, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.388", "order": 390, "type": "table_cell", "bbox": { "l": 284.64, "t": 167.8703, "r": 365.04, "b": 159.2432 }, "text": "47,697", "attrs": { "row": 64, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.389", "order": 391, "type": "table_cell", "bbox": { "l": 365.04, "t": 167.8703, "r": 445.44, "b": 159.2432 }, "text": "14,953", "attrs": { "row": 64, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.390", "order": 392, "type": "table_cell", "bbox": { "l": 445.44, "t": 167.8703, "r": 525.84, "b": 159.2432 }, "text": "76.1%", "attrs": { "row": 64, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.391", "order": 393, "type": "table_cell", "bbox": { "l": 43.44, "t": 159.2432, "r": 123.84, "b": 150.6162 }, "text": "Paint and Markings", "attrs": { "row": 65, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.392", "order": 394, "type": "table_cell", "bbox": { "l": 123.84, "t": 159.2432, "r": 204.24, "b": 150.6162 }, "text": "7,507", "attrs": { "row": 65, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.393", "order": 395, "type": "table_cell", "bbox": { "l": 204.24, "t": 159.2432, "r": 284.64, "b": 150.6162 }, "text": "64,000", "attrs": { "row": 65, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.394", "order": 396, "type": "table_cell", "bbox": { "l": 284.64, "t": 159.2432, "r": 365.04, "b": 150.6162 }, "text": "48,760", "attrs": { "row": 65, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.395", "order": 397, "type": "table_cell", "bbox": { "l": 365.04, "t": 159.2432, "r": 445.44, "b": 150.6162 }, "text": "15,240", "attrs": { "row": 65, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.396", "order": 398, "type": "table_cell", "bbox": { "l": 445.44, "t": 159.2432, "r": 525.84, "b": 150.6162 }, "text": "76.2%", "attrs": { "row": 65, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.397", "order": 399, "type": "table_cell", "bbox": { "l": 43.44, "t": 150.6162, "r": 123.84, "b": 141.9892 }, "text": "Permits & Licenses", "attrs": { "row": 66, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.398", "order": 400, "type": "table_cell", "bbox": { "l": 123.84, "t": 150.6162, "r": 204.24, "b": 141.9892 }, "text": "0", "attrs": { "row": 66, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.399", "order": 401, "type": "table_cell", "bbox": { "l": 204.24, "t": 150.6162, "r": 284.64, "b": 141.9892 }, "text": "3,800", "attrs": { "row": 66, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.400", "order": 402, "type": "table_cell", "bbox": { "l": 284.64, "t": 150.6162, "r": 365.04, "b": 141.9892 }, "text": "738", "attrs": { "row": 66, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.401", "order": 403, "type": "table_cell", "bbox": { "l": 365.04, "t": 150.6162, "r": 445.44, "b": 141.9892 }, "text": "3,062", "attrs": { "row": 66, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.402", "order": 404, "type": "table_cell", "bbox": { "l": 445.44, "t": 150.6162, "r": 525.84, "b": 141.9892 }, "text": "19.4%", "attrs": { "row": 66, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.403", "order": 405, "type": "table_cell", "bbox": { "l": 43.44, "t": 141.9892, "r": 123.84, "b": 133.3622 }, "text": "Paving and Pavement Repairs", "attrs": { "row": 67, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.404", "order": 406, "type": "table_cell", "bbox": { "l": 123.84, "t": 141.9892, "r": 204.24, "b": 133.3622 }, "text": "0", "attrs": { "row": 67, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.405", "order": 407, "type": "table_cell", "bbox": { "l": 204.24, "t": 141.9892, "r": 284.64, "b": 133.3622 }, "text": "58,500", "attrs": { "row": 67, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.406", "order": 408, "type": "table_cell", "bbox": { "l": 284.64, "t": 141.9892, "r": 365.04, "b": 133.3622 }, "text": "372", "attrs": { "row": 67, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.407", "order": 409, "type": "table_cell", "bbox": { "l": 365.04, "t": 141.9892, "r": 445.44, "b": 133.3622 }, "text": "58,128", "attrs": { "row": 67, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.408", "order": 410, "type": "table_cell", "bbox": { "l": 445.44, "t": 141.9892, "r": 525.84, "b": 133.3622 }, "text": "0.6%", "attrs": { "row": 67, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.409", "order": 411, "type": "table_cell", "bbox": { "l": 43.44, "t": 133.3622, "r": 123.84, "b": 124.7351 }, "text": "Plumbing", "attrs": { "row": 68, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.410", "order": 412, "type": "table_cell", "bbox": { "l": 123.84, "t": 133.3622, "r": 204.24, "b": 124.7351 }, "text": "3,101", "attrs": { "row": 68, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.411", "order": 413, "type": "table_cell", "bbox": { "l": 204.24, "t": 133.3622, "r": 284.64, "b": 124.7351 }, "text": "24,400", "attrs": { "row": 68, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.412", "order": 414, "type": "table_cell", "bbox": { "l": 284.64, "t": 133.3622, "r": 365.04, "b": 124.7351 }, "text": "104,626", "attrs": { "row": 68, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.413", "order": 415, "type": "table_cell", "bbox": { "l": 365.04, "t": 133.3622, "r": 445.44, "b": 124.7351 }, "text": "(80,226)", "attrs": { "row": 68, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.414", "order": 416, "type": "table_cell", "bbox": { "l": 445.44, "t": 133.3622, "r": 525.84, "b": 124.7351 }, "text": "428.8%", "attrs": { "row": 68, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.415", "order": 417, "type": "table_cell", "bbox": { "l": 43.44, "t": 124.7351, "r": 123.84, "b": 116.1081 }, "text": "Radio Equipment Repairs", "attrs": { "row": 69, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.416", "order": 418, "type": "table_cell", "bbox": { "l": 123.84, "t": 124.7351, "r": 204.24, "b": 116.1081 }, "text": "0", "attrs": { "row": 69, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.417", "order": 419, "type": "table_cell", "bbox": { "l": 204.24, "t": 124.7351, "r": 284.64, "b": 116.1081 }, "text": "2,300", "attrs": { "row": 69, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.418", "order": 420, "type": "table_cell", "bbox": { "l": 284.64, "t": 124.7351, "r": 365.04, "b": 116.1081 }, "text": "816", "attrs": { "row": 69, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.419", "order": 421, "type": "table_cell", "bbox": { "l": 365.04, "t": 124.7351, "r": 445.44, "b": 116.1081 }, "text": "1,484", "attrs": { "row": 69, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.420", "order": 422, "type": "table_cell", "bbox": { "l": 445.44, "t": 124.7351, "r": 525.84, "b": 116.1081 }, "text": "35.5%", "attrs": { "row": 69, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.421", "order": 423, "type": "table_cell", "bbox": { "l": 43.44, "t": 116.1081, "r": 123.84, "b": 107.4811 }, "text": "Service Contracts", "attrs": { "row": 70, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.422", "order": 424, "type": "table_cell", "bbox": { "l": 123.84, "t": 116.1081, "r": 204.24, "b": 107.4811 }, "text": "30,162", "attrs": { "row": 70, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.423", "order": 425, "type": "table_cell", "bbox": { "l": 204.24, "t": 116.1081, "r": 284.64, "b": 107.4811 }, "text": "819,563", "attrs": { "row": 70, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.424", "order": 426, "type": "table_cell", "bbox": { "l": 284.64, "t": 116.1081, "r": 365.04, "b": 107.4811 }, "text": "688,549", "attrs": { "row": 70, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.425", "order": 427, "type": "table_cell", "bbox": { "l": 365.04, "t": 116.1081, "r": 445.44, "b": 107.4811 }, "text": "131,014", "attrs": { "row": 70, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.426", "order": 428, "type": "table_cell", "bbox": { "l": 445.44, "t": 116.1081, "r": 525.84, "b": 107.4811 }, "text": "84.0%", "attrs": { "row": 70, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.427", "order": 429, "type": "table_cell", "bbox": { "l": 43.44, "t": 107.4811, "r": 123.84, "b": 98.8541 }, "text": "Shuttle Service", "attrs": { "row": 71, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.428", "order": 430, "type": "table_cell", "bbox": { "l": 123.84, "t": 107.4811, "r": 204.24, "b": 98.8541 }, "text": "480", "attrs": { "row": 71, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.429", "order": 431, "type": "table_cell", "bbox": { "l": 204.24, "t": 107.4811, "r": 284.64, "b": 98.8541 }, "text": "8,000", "attrs": { "row": 71, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.430", "order": 432, "type": "table_cell", "bbox": { "l": 284.64, "t": 107.4811, "r": 365.04, "b": 98.8541 }, "text": "3,731", "attrs": { "row": 71, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.431", "order": 433, "type": "table_cell", "bbox": { "l": 365.04, "t": 107.4811, "r": 445.44, "b": 98.8541 }, "text": "4,269", "attrs": { "row": 71, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.432", "order": 434, "type": "table_cell", "bbox": { "l": 445.44, "t": 107.4811, "r": 525.84, "b": 98.8541 }, "text": "46.6%", "attrs": { "row": 71, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.433", "order": 435, "type": "table_cell", "bbox": { "l": 43.44, "t": 98.8541, "r": 123.84, "b": 90.227 }, "text": "Vehicle Repairs", "attrs": { "row": 72, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.434", "order": 436, "type": "table_cell", "bbox": { "l": 123.84, "t": 98.8541, "r": 204.24, "b": 90.227 }, "text": "9,221", "attrs": { "row": 72, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.435", "order": 437, "type": "table_cell", "bbox": { "l": 204.24, "t": 98.8541, "r": 284.64, "b": 90.227 }, "text": "59,000", "attrs": { "row": 72, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.436", "order": 438, "type": "table_cell", "bbox": { "l": 284.64, "t": 98.8541, "r": 365.04, "b": 90.227 }, "text": "46,857", "attrs": { "row": 72, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.437", "order": 439, "type": "table_cell", "bbox": { "l": 365.04, "t": 98.8541, "r": 445.44, "b": 90.227 }, "text": "12,143", "attrs": { "row": 72, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.438", "order": 440, "type": "table_cell", "bbox": { "l": 445.44, "t": 98.8541, "r": 525.84, "b": 90.227 }, "text": "79.4%", "attrs": { "row": 72, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.439", "order": 441, "type": "table_cell", "bbox": { "l": 43.44, "t": 90.227, "r": 123.84, "b": 81.6 }, "text": "Subtotal", "attrs": { "row": 73, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.440", "order": 442, "type": "table_cell", "bbox": { "l": 123.84, "t": 90.227, "r": 204.24, "b": 81.6 }, "text": "296,983", "attrs": { "row": 73, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.441", "order": 443, "type": "table_cell", "bbox": { "l": 204.24, "t": 90.227, "r": 284.64, "b": 81.6 }, "text": "2,744,440", "attrs": { "row": 73, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.442", "order": 444, "type": "table_cell", "bbox": { "l": 284.64, "t": 90.227, "r": 365.04, "b": 81.6 }, "text": "2,465,709", "attrs": { "row": 73, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.443", "order": 445, "type": "table_cell", "bbox": { "l": 365.04, "t": 90.227, "r": 445.44, "b": 81.6 }, "text": "278,731", "attrs": { "row": 73, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p148.2.444", "order": 446, "type": "table_cell", "bbox": { "l": 445.44, "t": 90.227, "r": 525.84, "b": 81.6 }, "text": "89.8%", "attrs": { "row": 73, "col": 5, "rowspan": 1, "colspan": 1 } } ] } ], "excluded_furniture": { "first": [], "last": [] } }