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346.06848 }, "text": "(26,610)\n(11,487)\n153,242\n(1,221,427)\n(95,053)\n(1,039)", "attrs": { "row": 7, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p51.3.73", "order": 76, "type": "table_cell", "bbox": { "l": 723.96, "t": 407.70096, "r": 756.230504, "b": 346.06848 }, "text": "-6.5%\n-7.7%\n153241.7%\n-95.6%\n-14.9%\n0.0%", "attrs": { "row": 7, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p51.3.74", "order": 77, "type": "table_cell", "bbox": { "l": 36.48, "t": 345.06096, "r": 148.973695, "b": 335.74848 }, "text": "Non-Mandatory Transfers To Reserves", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.75", "order": 78, "type": "table_cell", "bbox": { "l": 92.232, "t": 345.0353, "r": 168.144, "b": 333.7976 }, "text": "", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.76", "order": 79, "type": "table_cell", "bbox": { "l": 168.144, "t": 345.0353, "r": 244.056, "b": 333.7976 }, "text": "-", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.77", "order": 80, "type": "table_cell", "bbox": { "l": 244.056, "t": 345.0353, "r": 319.968, "b": 333.7976 }, "text": "", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.78", "order": 81, "type": "table_cell", "bbox": { "l": 319.968, "t": 345.0353, "r": 395.88, "b": 333.7976 }, "text": "-", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.79", "order": 82, "type": "table_cell", "bbox": { "l": 463.8, "t": 345.06096, "r": 487.251674, "b": 335.74848 }, "text": "184,700", "attrs": { "row": 8, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.80", "order": 83, "type": "table_cell", "bbox": { "l": 471.792, "t": 345.0353, "r": 547.704, "b": 333.7976 }, "text": "-", "attrs": { "row": 8, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.81", "order": 84, "type": "table_cell", "bbox": { "l": 547.704, "t": 345.0353, "r": 623.616, "b": 333.7976 }, "text": "", "attrs": { "row": 8, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.82", "order": 85, "type": "table_cell", "bbox": { "l": 623.616, "t": 345.0353, "r": 699.528, "b": 333.7976 }, "text": "-", "attrs": { "row": 8, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.83", "order": 86, "type": "table_cell", "bbox": { "l": 733.2, "t": 345.06096, "r": 746.980591, "b": 335.74848 }, "text": "0.0%", "attrs": { "row": 8, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.84", "order": 87, "type": "table_cell", "bbox": { "l": 16.32, "t": 333.7976, "r": 92.232, "b": 322.56 }, "text": "", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p51.3.85", "order": 88, "type": "table_cell", "bbox": { "l": 129.72, "t": 334.95144, "r": 217.540464, "b": 325.29096 }, "text": "Total Expenses and Transfers", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.86", "order": 89, "type": "table_cell", "bbox": { "l": 255, "t": 334.86096, "r": 287.454619, "b": 325.54848 }, "text": "12,252,450", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.87", "order": 90, "type": "table_cell", "bbox": { "l": 324.6, "t": 334.86096, "r": 353.452146, "b": 325.54848 }, "text": "9,732,362", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.88", "order": 91, "type": "table_cell", "bbox": { "l": 382.32, "t": 334.86096, "r": 400.064822, "b": 325.54848 }, "text": "79.4%", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.89", "order": 92, "type": "table_cell", "bbox": { "l": 454.8, "t": 334.86096, "r": 487.254619, "b": 325.54848 }, "text": "11,119,200", "attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.90", "order": 93, "type": "table_cell", "bbox": { "l": 510.36, "t": 334.86096, "r": 542.814619, "b": 325.54848 }, "text": "10,934,736", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.91", "order": 94, "type": "table_cell", "bbox": { "l": 577.08, "t": 334.86096, "r": 594.824822, "b": 325.54848 }, "text": "98.3%", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.92", "order": 95, "type": "table_cell", "bbox": { "l": 666.36, "t": 334.86096, "r": 699.384945, "b": 325.54848 }, "text": "(1,202,374)", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p51.3.93", "order": 96, "type": "table_cell", "bbox": { "l": 730.56, "t": 334.86096, "r": 749.581992, "b": 325.54848 }, "text": "-11.0%", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p51.4", "order": 97, "type": "heading", "bbox": { "l": 58.8, "t": 300.48, "r": 93.84, "b": 292.56 }, "text": "Footnotes", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p51.5", "order": 98, "type": "text", "bbox": { "l": 60.48, "t": 290.16, "r": 208.32, "b": 281.52 }, "text": "[p51.5.1]Revenue actual reflects amount billed in Banner.", "children": [ { "id": "p51.5.1", "order": 99, "type": "formula", "bbox": { "l": 60.48, "t": 290.16, "r": 208.32, "b": 281.52 }, "text": "¹", "attrs": { "latex": "^{1}", "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true, "alt": "to the power of 1", "mathml": "1" } } ] }, { "id": "p51.6", "order": 100, "type": "text", "bbox": { "l": 59.28, "t": 279.6, "r": 314.4, "b": 270.48 }, "text": "[p51.6.1]The uncollected amount for both E&G and Auxiliary was 4,404,563.78 as of 5.27.26.", "children": [ { "id": "p51.6.1", "order": 101, "type": "text", "bbox": { "l": 59.28, "t": 279.6, "r": 314.4, "b": 270.48 }, "text": "²", "attrs": { "inline": true, "text_offset": 0, "text_span": 9, "bbox_estimated": true } } ] } ], "excluded_furniture": { "first": [], "last": [] } }