{ "document_id": 15150, "page": 207, "width_pt": 792, "height_pt": 612, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15265, "item_count": 124, "counts_by_type": { "footer": 1, "header": 1, "table": 2, "table_cell": 120 }, "build_ms": 16, "items": [ { "id": "p207.1", "order": 1, "type": "header", "bbox": { "l": 350.4, "t": 556.56, "r": 474.48, "b": 518.64 }, "text": "Kentucky State University\nFY2019-20 Budget to Actual\nFor Month ending 9/30/2019", "attrs": { "block_label": "header" }, "level": 2 }, { "id": "p207.2", "order": 2, "type": "table", "bbox": { "l": 56.88, "t": 493.68, "r": 508.56, "b": 144 }, "text": "", "attrs": { "block_label": "table", "n_rows": 14, "n_cols": 5, "integrity": { "cells_checked": 57, "cells_flagged": 7, "flags": [ { "row": 3, "col": 1, "coverage": 0, "text": "State Appropriation" }, { "row": 4, "col": 1, "coverage": 0.5, "text": "Tuition and Mandatory Fees" }, { "row": 6, "col": 1, "coverage": 0, "text": "Employee Parking" }, { "row": 7, "col": 1, "coverage": 0, "text": "Interest Income" }, { "row": 8, "col": 1, "coverage": 0, "text": "Indirect Cost Recovery" }, { "row": 9, "col": 1, "coverage": 0, "text": "Other Revenues" }, { "row": 10, "col": 1, "coverage": 0, "text": "Auxiliary Enterprise" } ] } }, "children": [ { "id": "p207.2.1", "order": 3, "type": "table_cell", "bbox": { "l": 56.88, "t": 493.68, "r": 147.216, "b": 479.6928 }, "text": "", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.2", "order": 4, "type": "table_cell", "bbox": { "l": 147.216, "t": 493.68, "r": 237.552, "b": 479.6928 }, "text": "", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.3", "order": 5, "type": "table_cell", "bbox": { "l": 390.36195, "t": 490.62439, "r": 406.54875, "b": 481.72902999999997 }, "text": "YTD", "attrs": { "row": 0, "col": 2, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.4", "order": 6, "type": "table_cell", "bbox": { "l": 56.88, "t": 479.6928, "r": 147.216, "b": 465.7056 }, "text": "", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.5", "order": 7, "type": "table_cell", "bbox": { "l": 147.216, "t": 479.6928, "r": 237.552, "b": 465.7056 }, "text": "", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.6", "order": 8, "type": "table_cell", "bbox": { "l": 312.85384, "t": 464.34384, "r": 338.91016, "b": 455.44848 }, "text": "Actual", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.7", "order": 9, "type": "table_cell", "bbox": { "l": 382.583918, "t": 464.34384, "r": 411.700478, "b": 455.44848 }, "text": "Budget", "attrs": { "row": 1, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.8", "order": 10, "type": "table_cell", "bbox": { "l": 440.9462, "t": 478.14344, "r": 500.35028, "b": 456.40788 }, "text": "Actual/Budget Variance", "attrs": { "row": 1, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.9", "order": 11, "type": "table_cell", "bbox": { "l": 57, "t": 464.34384, "r": 71.8092, "b": 455.44848 }, "text": "Org #", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.10", "order": 12, "type": "table_cell", "bbox": { "l": 86.280113, "t": 464.34384, "r": 165.86392, "b": 455.44848 }, "text": "Organizational Unit", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.11", "order": 13, "type": "table_cell", "bbox": { "l": 303.581792, "t": 450.328824, "r": 355.881392, "b": 441.76802399999997 }, "text": "7,577,700.00", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.12", "order": 14, "type": "table_cell", "bbox": { "l": 374.8816, "t": 450.328824, "r": 427.1812, "b": 441.76802399999997 }, "text": "6,314,775.00", "attrs": { "row": 2, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.13", "order": 15, "type": "table_cell", "bbox": { "l": 449.04178, "t": 450.328824, "r": 501.34138, "b": 441.76802399999997 }, "text": "1,262,925.00", "attrs": { "row": 2, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.14", "order": 16, "type": "table_cell", "bbox": { "l": 62.6415, "t": 450.328824, "r": 82.59702, "b": 441.76802399999997 }, "text": "5310", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.15", "order": 17, "type": "table_cell", "bbox": { "l": 147.216, "t": 451.7184, "r": 237.552, "b": 437.7312 }, "text": "State Appropriation", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.16", "order": 18, "type": "table_cell", "bbox": { "l": 303.604576, "t": 437.48862399999996, "r": 355.904176, "b": 428.927824 }, "text": "6,143,689.00", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.17", "order": 19, "type": "table_cell", "bbox": { "l": 374.88112, "t": 437.48862399999996, "r": 427.18072, "b": 428.927824 }, "text": "4,250,000.00", "attrs": { "row": 3, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.18", "order": 20, "type": "table_cell", "bbox": { "l": 449.0413, "t": 437.48862399999996, "r": 501.3409, "b": 428.927824 }, "text": "1,893,689.00", "attrs": { "row": 3, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.19", "order": 21, "type": "table_cell", "bbox": { "l": 62.64142, "t": 437.48862399999996, "r": 82.59694, "b": 428.927824 }, "text": "5100", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.20", "order": 22, "type": "table_cell", "bbox": { "l": 147.216, "t": 437.7312, "r": 237.552, "b": 423.744 }, "text": "Tuition and Mandatory Fees", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.21", "order": 23, "type": "table_cell", "bbox": { "l": 311.045252, "t": 424.648424, "r": 355.895972, "b": 416.087624 }, "text": "328,925.00", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.22", "order": 24, "type": "table_cell", "bbox": { "l": 382.32192, "t": 424.648424, "r": 427.17264, "b": 416.087624 }, "text": "125,000.00", "attrs": { "row": 4, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.23", "order": 25, "type": "table_cell", "bbox": { "l": 456.48242, "t": 424.648424, "r": 501.33314, "b": 416.087624 }, "text": "203,925.00", "attrs": { "row": 4, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.24", "order": 26, "type": "table_cell", "bbox": { "l": 62.64103, "t": 424.648424, "r": 82.59655, "b": 416.087624 }, "text": "5200", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.25", "order": 27, "type": "table_cell", "bbox": { "l": 147.216, "t": 423.744, "r": 237.552, "b": 409.7568 }, "text": "Non-manatory (Optional) Fees", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.26", "order": 28, "type": "table_cell", "bbox": { "l": 316.088454, "t": 411.808224, "r": 355.950294, "b": 403.247424 }, "text": "15,490.00", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.27", "order": 29, "type": "table_cell", "bbox": { "l": 392.40273, "t": 411.808224, "r": 427.27569, "b": 403.247424 }, "text": "8,750.00", "attrs": { "row": 5, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.28", "order": 30, "type": "table_cell", "bbox": { "l": 466.56323, "t": 411.808224, "r": 501.43619, "b": 403.247424 }, "text": "6,740.00", "attrs": { "row": 5, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.29", "order": 31, "type": "table_cell", "bbox": { "l": 62.64262, "t": 411.808224, "r": 82.59814, "b": 403.247424 }, "text": "5200", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.30", "order": 32, "type": "table_cell", "bbox": { "l": 147.216, "t": 409.7568, "r": 237.552, "b": 395.7696 }, "text": "Employee Parking", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.31", "order": 33, "type": "table_cell", "bbox": { "l": 316.08404, "t": 398.968024, "r": 355.94588, "b": 390.40722400000004 }, "text": "10,264.54", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.32", "order": 34, "type": "table_cell", "bbox": { "l": 387.36334, "t": 398.968024, "r": 427.22518, "b": 390.40722400000004 }, "text": "43,750.00", "attrs": { "row": 6, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.33", "order": 35, "type": "table_cell", "bbox": { "l": 458.52314, "t": 398.968024, "r": 504.34802, "b": 390.40722400000004 }, "text": "(33,485.46)", "attrs": { "row": 6, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.34", "order": 36, "type": "table_cell", "bbox": { "l": 62.64313, "t": 398.968024, "r": 82.59865, "b": 390.40722400000004 }, "text": "5220", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.35", "order": 37, "type": "table_cell", "bbox": { "l": 147.216, "t": 395.7696, "r": 237.552, "b": 381.7824 }, "text": "Interest Income", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.36", "order": 38, "type": "table_cell", "bbox": { "l": 316.101486, "t": 386.12782400000003, "r": 355.963326, "b": 377.567024 }, "text": "82,598.59", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.37", "order": 39, "type": "table_cell", "bbox": { "l": 382.32315, "t": 386.12782400000003, "r": 427.17387, "b": 377.567024 }, "text": "125,000.00", "attrs": { "row": 7, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.38", "order": 40, "type": "table_cell", "bbox": { "l": 458.52315, "t": 386.12782400000003, "r": 504.34803, "b": 377.567024 }, "text": "(42,401.41)", "attrs": { "row": 7, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.39", "order": 41, "type": "table_cell", "bbox": { "l": 62.64345, "t": 373.287624, "r": 82.59897, "b": 364.72682399999997 }, "text": "5220", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.40", "order": 42, "type": "table_cell", "bbox": { "l": 147.216, "t": 381.7824, "r": 237.552, "b": 367.7952 }, "text": "Indirect Cost Recovery", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.41", "order": 43, "type": "table_cell", "bbox": { "l": 316.08881, "t": 373.289577, "r": 355.95065, "b": 364.72877700000004 }, "text": "52,879.01", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.42", "order": 44, "type": "table_cell", "bbox": { "l": 327.888, "t": 381.7824, "r": 418.224, "b": 367.7952 }, "text": "-", "attrs": { "row": 8, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.43", "order": 45, "type": "table_cell", "bbox": { "l": 461.52131, "t": 373.289577, "r": 501.38315, "b": 364.72877700000004 }, "text": "52,879.01", "attrs": { "row": 8, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.44", "order": 46, "type": "table_cell", "bbox": { "l": 62.64344, "t": 386.12782400000003, "r": 82.59896, "b": 377.567024 }, "text": "5220", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.45", "order": 47, "type": "table_cell", "bbox": { "l": 147.216, "t": 367.7952, "r": 237.552, "b": 353.808 }, "text": "Other Revenues", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "column_header": true, "header_source": "pdf" } }, { "id": "p207.2.46", "order": 48, "type": "table_cell", "bbox": { "l": 303.601376, "t": 360.449377, "r": 355.900976, "b": 351.888577 }, "text": "3,018,746.46", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.47", "order": 49, "type": "table_cell", "bbox": { "l": 374.88192, "t": 360.449377, "r": 427.18152, "b": 351.888577 }, "text": "1,301,250.00", "attrs": { "row": 9, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.48", "order": 50, "type": "table_cell", "bbox": { "l": 449.0421, "t": 360.449377, "r": 501.3417, "b": 351.888577 }, "text": "1,717,496.46", "attrs": { "row": 9, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.49", "order": 51, "type": "table_cell", "bbox": { "l": 62.64141, "t": 360.449377, "r": 82.59693, "b": 351.888577 }, "text": "5103", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.50", "order": 52, "type": "table_cell", "bbox": { "l": 147.216, "t": 353.808, "r": 237.552, "b": 339.8208 }, "text": "Auxiliary Enterprise", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.51", "order": 53, "type": "table_cell", "bbox": { "l": 298.076424, "t": 347.943737, "r": 355.669944, "b": 339.048377 }, "text": "17,230,292.60", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.52", "order": 54, "type": "table_cell", "bbox": { "l": 369.36228, "t": 347.943737, "r": 426.9558, "b": 339.048377 }, "text": "12,168,525.00", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.53", "order": 55, "type": "table_cell", "bbox": { "l": 448.5615, "t": 347.943737, "r": 501.16614, "b": 339.048377 }, "text": "5,061,767.60", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.54", "order": 56, "type": "table_cell", "bbox": { "l": 56.88, "t": 339.8208, "r": 147.216, "b": 325.8336 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.55", "order": 57, "type": "table_cell", "bbox": { "l": 86.28147, "t": 347.943737, "r": 148.8912, "b": 339.048377 }, "text": "Total Revenues", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.56", "order": 58, "type": "table_cell", "bbox": { "l": 237.552, "t": 339.8208, "r": 327.888, "b": 325.8336 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.57", "order": 59, "type": "table_cell", "bbox": { "l": 327.888, "t": 339.8208, "r": 418.224, "b": 325.8336 }, "text": "", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.58", "order": 60, "type": "table_cell", "bbox": { "l": 418.224, "t": 339.8208, "r": 508.56, "b": 325.8336 }, "text": "", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.59", "order": 61, "type": "table_cell", "bbox": { "l": 62.6408, "t": 309.089677, "r": 82.59813, "b": 172.128058 }, "text": "1010\n1000\n1050\n2000\n2061\n3000\n4000\n5000\n5040\n5080\n6000", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.2.60", "order": 62, "type": "table_cell", "bbox": { "l": 86.27996, "t": 309.089677, "r": 253.15502, "b": 159.28785800000003 }, "text": "Board of Regents\nPresidential Area\nAthletics\nAcademic Affairs\nLand Grant - Federally Mandated Match\nStudent Affairs\nFinance and Administration\nBrand Identity\nFacilities\nAuxiliary Services\nUniversity General\nTotal Expenses", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.2.61", "order": 63, "type": "table_cell", "bbox": { "l": 303.119288, "t": 309.089677, "r": 356.00213, "b": 159.28785800000003 }, "text": "8,413.34\n344,829.91\n377,170.17\n1,020,489.39\n340,804.17\n700,307.03\n1,772,258.76\n109,730.12\n1,250,423.57\n846,858.03\n551,946.40\n7,323,230.89", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.2.62", "order": 64, "type": "table_cell", "bbox": { "l": 369.36146, "t": 309.089677, "r": 427.22371, "b": 159.28785800000003 }, "text": "93,040.50\n636,483.00\n640,057.50\n2,864,540.75\n1,646,225.00\n589,773.50\n2,600,728.75\n245,710.37\n1,445,178.09\n1,177,161.25\n229,626.30\n12,168,525.00", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.2.63", "order": 65, "type": "table_cell", "bbox": { "l": 445.44119, "t": 309.089677, "r": 504.34655, "b": 159.28785800000003 }, "text": "(84,627.16)\n(291,653.09)\n(262,887.33)\n(1,844,051.36)\n(1,305,420.83)\n110,533.53\n(828,469.99)\n(135,980.25)\n(194,754.52)\n(330,303.22)\n322,320.11\n(4,845,294.11)", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.2.64", "order": 66, "type": "table_cell", "bbox": { "l": 56.88, "t": 157.9872, "r": 147.216, "b": 144 }, "text": "", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.65", "order": 67, "type": "table_cell", "bbox": { "l": 86.28025, "t": 156.18439, "r": 181.33085, "b": 147.28903000000003 }, "text": "Operating Income/Loss", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.66", "order": 68, "type": "table_cell", "bbox": { "l": 303.129386, "t": 156.18439, "r": 355.734026, "b": 147.28903000000003 }, "text": "9,907,061.71", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.2.67", "order": 69, "type": "table_cell", "bbox": { "l": 327.888, "t": 157.9872, "r": 418.224, "b": 144 }, "text": "-", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p207.2.68", "order": 70, "type": "table_cell", "bbox": { "l": 448.56105, "t": 156.18439, "r": 501.16569, "b": 147.28903000000003 }, "text": "9,907,061.71", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p207.3", "order": 71, "type": "table", "bbox": { "l": 518.88, "t": 494.64, "r": 740.4, "b": 144.72 }, "text": "", "attrs": { "block_label": "table", "n_rows": 18, "n_cols": 3, "integrity": { "cells_checked": 38, "cells_flagged": 0 } }, "children": [ { "id": "p207.3.1", "order": 72, "type": "table_cell", "bbox": { "l": 604.80195, "t": 490.62439, "r": 655.57053, "b": 481.72902999999997 }, "text": "FISCAL YEAR", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 3, "bbox_refit": true, "column_header": true, "header_source": "pdf" } }, { "id": "p207.3.2", "order": 73, "type": "table_cell", "bbox": { "l": 540.3615, "t": 464.343084, "r": 574.92942, "b": 455.447724 }, "text": "Forecast", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.3", "order": 74, "type": "table_cell", "bbox": { "l": 615.83922, "t": 464.343084, "r": 644.95578, "b": 455.447724 }, "text": "Budget", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.4", "order": 75, "type": "table_cell", "bbox": { "l": 685.329398, "t": 464.343084, "r": 721.127318, "b": 455.447724 }, "text": "Variance", "attrs": { "row": 1, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.5", "order": 76, "type": "table_cell", "bbox": { "l": 531.84138, "t": 450.328824, "r": 589.12986, "b": 441.76802399999997 }, "text": "25,259,100.00", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.6", "order": 77, "type": "table_cell", "bbox": { "l": 603.12141, "t": 450.328824, "r": 660.40989, "b": 441.76802399999997 }, "text": "25,259,100.00", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.7", "order": 78, "type": "table_cell", "bbox": { "l": 666.56, "t": 466.6464, "r": 740.4, "b": 452.6496 }, "text": "-", "attrs": { "row": 2, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.8", "order": 79, "type": "table_cell", "bbox": { "l": 531.8409, "t": 437.48862399999996, "r": 589.12938, "b": 428.927824 }, "text": "17,000,000.00", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.9", "order": 80, "type": "table_cell", "bbox": { "l": 603.12063, "t": 437.48862399999996, "r": 660.40911, "b": 428.927824 }, "text": "17,000,000.00", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.10", "order": 81, "type": "table_cell", "bbox": { "l": 666.56, "t": 452.6496, "r": 740.4, "b": 438.6528 }, "text": "-", "attrs": { "row": 3, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.11", "order": 82, "type": "table_cell", "bbox": { "l": 544.32222, "t": 424.648424, "r": 589.17294, "b": 416.087624 }, "text": "500,000.00", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.12", "order": 83, "type": "table_cell", "bbox": { "l": 615.60232, "t": 424.648424, "r": 660.45304, "b": 416.087624 }, "text": "500,000.00", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.13", "order": 84, "type": "table_cell", "bbox": { "l": 666.56, "t": 438.6528, "r": 740.4, "b": 424.656 }, "text": "-", "attrs": { "row": 4, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.14", "order": 85, "type": "table_cell", "bbox": { "l": 549.36293, "t": 411.808224, "r": 589.22477, "b": 403.247424 }, "text": "35,000.00", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.15", "order": 86, "type": "table_cell", "bbox": { "l": 620.64263, "t": 411.808224, "r": 660.50447, "b": 403.247424 }, "text": "35,000.00", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.16", "order": 87, "type": "table_cell", "bbox": { "l": 666.56, "t": 424.656, "r": 740.4, "b": 410.6592 }, "text": "-", "attrs": { "row": 5, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.17", "order": 88, "type": "table_cell", "bbox": { "l": 544.32344, "t": 398.968024, "r": 589.17416, "b": 390.40722400000004 }, "text": "175,000.00", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.18", "order": 89, "type": "table_cell", "bbox": { "l": 615.60354, "t": 398.968024, "r": 660.45426, "b": 390.40722400000004 }, "text": "175,000.00", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.19", "order": 90, "type": "table_cell", "bbox": { "l": 666.56, "t": 410.6592, "r": 740.4, "b": 396.6624 }, "text": "-", "attrs": { "row": 6, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.20", "order": 91, "type": "table_cell", "bbox": { "l": 544.32345, "t": 386.12782400000003, "r": 589.17417, "b": 377.567024 }, "text": "500,000.00", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.21", "order": 92, "type": "table_cell", "bbox": { "l": 615.60355, "t": 386.12782400000003, "r": 660.45427, "b": 377.567024 }, "text": "500,000.00", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.22", "order": 93, "type": "table_cell", "bbox": { "l": 666.56, "t": 396.6624, "r": 740.4, "b": 382.6656 }, "text": "-", "attrs": { "row": 7, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.23", "order": 94, "type": "table_cell", "bbox": { "l": 549.36121, "t": 373.289577, "r": 589.22305, "b": 364.72877700000004 }, "text": "85,000.00", "attrs": { "row": 8, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.24", "order": 95, "type": "table_cell", "bbox": { "l": 592.72, "t": 382.6656, "r": 666.56, "b": 368.6688 }, "text": "-", "attrs": { "row": 8, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.25", "order": 96, "type": "table_cell", "bbox": { "l": 694.80151, "t": 373.289577, "r": 734.66335, "b": 364.72877700000004 }, "text": "85,000.00", "attrs": { "row": 8, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.26", "order": 97, "type": "table_cell", "bbox": { "l": 536.8816, "t": 360.449377, "r": 589.1812, "b": 351.888577 }, "text": "5,205,000.00", "attrs": { "row": 9, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.27", "order": 98, "type": "table_cell", "bbox": { "l": 608.1613, "t": 360.449377, "r": 660.4609, "b": 351.888577 }, "text": "5,205,000.00", "attrs": { "row": 9, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.28", "order": 99, "type": "table_cell", "bbox": { "l": 666.56, "t": 368.6688, "r": 740.4, "b": 354.672 }, "text": "-", "attrs": { "row": 9, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.29", "order": 100, "type": "table_cell", "bbox": { "l": 531.3623, "t": 347.943737, "r": 588.95582, "b": 339.048377 }, "text": "48,759,100.00", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.30", "order": 101, "type": "table_cell", "bbox": { "l": 602.64233, "t": 347.943737, "r": 660.23585, "b": 339.048377 }, "text": "48,674,100.00", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.31", "order": 102, "type": "table_cell", "bbox": { "l": 694.44156, "t": 347.943737, "r": 734.52972, "b": 339.048377 }, "text": "85,000.00", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.32", "order": 103, "type": "table_cell", "bbox": { "l": 518.88, "t": 340.6752, "r": 592.72, "b": 326.6784 }, "text": "", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.33", "order": 104, "type": "table_cell", "bbox": { "l": 592.72, "t": 340.6752, "r": 666.56, "b": 326.6784 }, "text": "", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.34", "order": 105, "type": "table_cell", "bbox": { "l": 666.56, "t": 340.6752, "r": 740.4, "b": 326.6784 }, "text": "", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.35", "order": 106, "type": "table_cell", "bbox": { "l": 536.88219, "t": 309.089677, "r": 589.18194, "b": 262.008277 }, "text": "147,762.67\n2,230,907.47\n2,542,901.51\n9,433,623.89", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.36", "order": 107, "type": "table_cell", "bbox": { "l": 603.12199, "t": 309.089677, "r": 660.46164, "b": 262.008277 }, "text": "372,162.00\n2,545,931.98\n2,560,230.00\n11,458,163.00", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.37", "order": 108, "type": "table_cell", "bbox": { "l": 679.322, "t": 309.089677, "r": 737.62719, "b": 262.008277 }, "text": "(224,399.33)\n(315,024.51)\n(17,328.49)\n(2,024,539.11)", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.38", "order": 109, "type": "table_cell", "bbox": { "l": 536.88141, "t": 257.729658, "r": 589.18101, "b": 249.168858 }, "text": "6,584,900.00", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.39", "order": 110, "type": "table_cell", "bbox": { "l": 608.16151, "t": 257.729658, "r": 660.46111, "b": 249.168858 }, "text": "6,584,900.00", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.40", "order": 111, "type": "table_cell", "bbox": { "l": 666.56, "t": 270.6912, "r": 740.4, "b": 256.6944 }, "text": "-", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.41", "order": 112, "type": "table_cell", "bbox": { "l": 531.84046, "t": 244.889458, "r": 589.18059, "b": 184.968258 }, "text": "4,162,156.28\n10,242,498.03\n966,752.34\n6,052,765.96\n4,776,326.67", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.42", "order": 113, "type": "table_cell", "bbox": { "l": 603.12049, "t": 244.889458, "r": 660.46069, "b": 184.968258 }, "text": "2,359,094.00\n10,402,915.00\n982,841.49\n5,780,712.35\n4,708,645.00", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.43", "order": 114, "type": "table_cell", "bbox": { "l": 682.32127, "t": 244.889458, "r": 737.62558, "b": 184.968258 }, "text": "1,803,062.28\n(160,416.97)\n(16,089.15)\n272,053.61\n67,681.67", "attrs": { "row": 14, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p207.3.44", "order": 115, "type": "table_cell", "bbox": { "l": 544.32056, "t": 180.68885799999998, "r": 589.17128, "b": 172.128058 }, "text": "918,505.18", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.45", "order": 116, "type": "table_cell", "bbox": { "l": 615.60066, "t": 180.68885799999998, "r": 660.45138, "b": 172.128058 }, "text": "918,505.18", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.46", "order": 117, "type": "table_cell", "bbox": { "l": 666.56, "t": 186.7104, "r": 740.4, "b": 172.7136 }, "text": "-", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.47", "order": 118, "type": "table_cell", "bbox": { "l": 531.3615, "t": 168.18439, "r": 588.95502, "b": 159.28903000000003 }, "text": "48,059,100.00", "attrs": { "row": 16, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.48", "order": 119, "type": "table_cell", "bbox": { "l": 602.64162, "t": 168.18439, "r": 660.23514, "b": 159.28903000000003 }, "text": "48,674,100.00", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.49", "order": 120, "type": "table_cell", "bbox": { "l": 686.28185, "t": 168.18439, "r": 737.49905, "b": 159.28903000000003 }, "text": "(615,000.00)", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.50", "order": 121, "type": "table_cell", "bbox": { "l": 543.96145, "t": 156.18439, "r": 589.03849, "b": 147.28903000000003 }, "text": "700,000.00", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p207.3.51", "order": 122, "type": "table_cell", "bbox": { "l": 592.72, "t": 158.7168, "r": 666.56, "b": 144.72 }, "text": "-", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p207.3.52", "order": 123, "type": "table_cell", "bbox": { "l": 689.40135, "t": 156.18439, "r": 734.47839, "b": 147.28903000000003 }, "text": "700,000.00", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p207.4", "order": 124, "type": "footer", "bbox": { "l": 358.56, "t": 36.96, "r": 433.44, "b": 28.08 }, "text": "Page 207 of 276", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }