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386.64, "b": 444.1152 }, "text": "677,797", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 386.64, "t": 470.592, "r": 437.52, "b": 444.1152 }, "text": "63,982", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 437.52, "t": 470.592, "r": 488.4, "b": 444.1152 }, "text": "118,085", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 81.36, "t": 444.1152, "r": 132.24, "b": 417.6384 }, "text": "Travel", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 132.24, "t": 444.1152, "r": 183.12, "b": 417.6384 }, "text": "1,087,275", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 183.12, "t": 444.1152, "r": 234, "b": 417.6384 }, "text": "406,536", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 234, "t": 444.1152, "r": 284.88, "b": 417.6384 }, "text": "37.39%", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 284.88, "t": 444.1152, "r": 335.76, "b": 417.6384 }, "text": "-62.61%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 335.76, "t": 444.1152, "r": 386.64, "b": 417.6384 }, "text": "380,882", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 386.64, "t": 444.1152, "r": 437.52, "b": 417.6384 }, "text": "0", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 437.52, "t": 444.1152, "r": 488.4, "b": 417.6384 }, "text": "25,654", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 81.36, "t": 417.6384, "r": 132.24, "b": 391.1616 }, "text": "Communications", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 132.24, "t": 417.6384, "r": 183.12, "b": 391.1616 }, "text": "169,550", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 183.12, "t": 417.6384, "r": 234, "b": 391.1616 }, "text": "142,243", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 234, "t": 417.6384, "r": 284.88, "b": 391.1616 }, "text": "83.89%", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": 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"colspan": 1 } }, { "id": "p23.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 132.24, "t": 391.1616, "r": 183.12, "b": 364.6848 }, "text": "8,989,771", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 183.12, "t": 391.1616, "r": 234, "b": 364.6848 }, "text": "3,426,843", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 234, "t": 391.1616, "r": 284.88, "b": 364.6848 }, "text": "38.12%", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 284.88, "t": 391.1616, "r": 335.76, "b": 364.6848 }, "text": "-61.88%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 335.76, "t": 391.1616, "r": 386.64, "b": 364.6848 }, "text": "1,815,985", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 386.64, "t": 391.1616, "r": 437.52, "b": 364.6848 }, "text": "1,387,097", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 437.52, "t": 391.1616, "r": 488.4, "b": 364.6848 }, "text": "223,761", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 81.36, "t": 364.6848, "r": 132.24, "b": 338.208 }, "text": "Interdepartmental", "attrs": { "row": 14, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 132.24, "t": 364.6848, "r": 183.12, "b": 338.208 }, "text": "209,064", "attrs": { "row": 14, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 183.12, "t": 364.6848, "r": 234, 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"t": 364.6848, "r": 488.4, "b": 338.208 }, "text": "31,646", "attrs": { "row": 14, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 81.36, "t": 338.208, "r": 132.24, "b": 311.7312 }, "text": "Fixed Costs", "attrs": { "row": 15, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 132.24, "t": 338.208, "r": 183.12, "b": 311.7312 }, "text": "2,794,201", "attrs": { "row": 15, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 183.12, "t": 338.208, "r": 234, "b": 311.7312 }, "text": "1,207,473", "attrs": { "row": 15, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 234, "t": 338.208, "r": 284.88, "b": 311.7312 }, "text": "43.21%", "attrs": { "row": 15, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.118", "order": 120, "type": 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"id": "p23.2.123", "order": 125, "type": "table_cell", "bbox": { "l": 132.24, "t": 311.7312, "r": 183.12, "b": 285.2544 }, "text": "4,792,142", "attrs": { "row": 16, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.124", "order": 126, "type": "table_cell", "bbox": { "l": 183.12, "t": 311.7312, "r": 234, "b": 285.2544 }, "text": "2,966,242", "attrs": { "row": 16, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.125", "order": 127, "type": "table_cell", "bbox": { "l": 234, "t": 311.7312, "r": 284.88, "b": 285.2544 }, "text": "61.90%", "attrs": { "row": 16, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 284.88, "t": 311.7312, "r": 335.76, "b": 285.2544 }, "text": "-38.10%", "attrs": { "row": 16, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 335.76, "t": 311.7312, "r": 386.64, "b": 285.2544 }, "text": "2,873,782", "attrs": { "row": 16, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 386.64, "t": 311.7312, "r": 437.52, "b": 285.2544 }, "text": "92,460", "attrs": { "row": 16, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 437.52, "t": 311.7312, "r": 488.4, "b": 285.2544 }, "text": "0", "attrs": { "row": 16, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 81.36, "t": 285.2544, "r": 132.24, "b": 258.7776 }, "text": "Capital", "attrs": { "row": 17, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.131", "order": 133, "type": "table_cell", "bbox": { "l": 132.24, "t": 285.2544, "r": 183.12, "b": 258.7776 }, "text": "1,340,867", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.132", "order": 134, "type": "table_cell", "bbox": { "l": 183.12, "t": 285.2544, "r": 234, "b": 258.7776 }, "text": "42,329", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.133", "order": 135, "type": "table_cell", "bbox": { "l": 234, "t": 285.2544, "r": 284.88, "b": 258.7776 }, "text": "3.16%", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.134", "order": 136, "type": "table_cell", "bbox": { "l": 284.88, "t": 285.2544, "r": 335.76, "b": 258.7776 }, "text": "-96.84%", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.135", "order": 137, "type": "table_cell", "bbox": { "l": 335.76, "t": 285.2544, "r": 386.64, "b": 258.7776 }, "text": "14,295", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.136", "order": 138, "type": "table_cell", "bbox": { "l": 386.64, "t": 285.2544, "r": 437.52, "b": 258.7776 }, "text": "0", "attrs": { "row": 17, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.137", "order": 139, "type": "table_cell", "bbox": { "l": 437.52, "t": 285.2544, "r": 488.4, "b": 258.7776 }, "text": "28,034", "attrs": { "row": 17, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.138", "order": 140, "type": "table_cell", "bbox": { "l": 81.36, "t": 258.7776, "r": 132.24, "b": 232.3008 }, "text": "Total expenditures", "attrs": { "row": 18, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.139", "order": 141, "type": "table_cell", "bbox": { "l": 132.24, "t": 258.7776, "r": 183.12, "b": 232.3008 }, "text": "53,753,581", "attrs": { "row": 18, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.140", "order": 142, "type": "table_cell", "bbox": { "l": 183.12, "t": 258.7776, "r": 234, "b": 232.3008 }, "text": "20,360,772", "attrs": { "row": 18, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.141", "order": 143, "type": "table_cell", "bbox": { "l": 234, "t": 258.7776, "r": 284.88, "b": 232.3008 }, "text": "37.88%", "attrs": { "row": 18, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p23.2.142", "order": 144, "type": "table_cell", 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