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"attrs": { "row": 9, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.79", "order": 81, "type": "table_cell", "bbox": { "l": 364.1263, "t": 482.0788, "r": 414.2968, "b": 452.0323 }, "text": "", "attrs": { "row": 9, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.80", "order": 82, "type": "table_cell", "bbox": { "l": 414.2968, "t": 482.0788, "r": 464.4673, "b": 452.0323 }, "text": "", "attrs": { "row": 9, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.81", "order": 83, "type": "table_cell", "bbox": { "l": 464.4673, "t": 482.0788, "r": 514.6379, "b": 452.0323 }, "text": "", "attrs": { "row": 9, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.82", "order": 84, "type": "table_cell", "bbox": { "l": 514.6379, "t": 482.0788, "r": 564.8084, "b": 452.0323 }, "text": "", "attrs": { "row": 9, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.83", "order": 85, "type": "table_cell", "bbox": { "l": 63.1031, "t": 452.0323, "r": 113.2736, "b": 421.9859 }, "text": "Salaries/Wages/Benefits", "attrs": { "row": 10, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.84", "order": 86, "type": "table_cell", "bbox": { "l": 113.2736, "t": 452.0323, "r": 163.4442, "b": 421.9859 }, "text": "30,911,126", "attrs": { "row": 10, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.85", "order": 87, "type": "table_cell", "bbox": { "l": 163.4442, "t": 452.0323, "r": 213.6147, "b": 421.9859 }, "text": "30,995,414", "attrs": { "row": 10, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.86", "order": 88, "type": "table_cell", "bbox": { "l": 213.6147, "t": 452.0323, "r": 263.7852, "b": 421.9859 }, "text": "20,217,048", "attrs": { "row": 10, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.87", "order": 89, "type": "table_cell", "bbox": { "l": 263.7852, "t": 452.0323, "r": 313.9557, "b": 421.9859 }, "text": "65.23%", "attrs": { "row": 10, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.88", "order": 90, "type": "table_cell", "bbox": { "l": 313.9557, "t": 452.0323, "r": 364.1263, "b": 421.9859 }, "text": "75.00%", "attrs": { "row": 10, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.89", "order": 91, "type": "table_cell", "bbox": { "l": 364.1263, "t": 452.0323, "r": 414.2968, "b": 421.9859 }, "text": "-34.77%", "attrs": { "row": 10, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.90", "order": 92, "type": "table_cell", "bbox": { "l": 414.2968, "t": 452.0323, "r": 464.4673, "b": 421.9859 }, "text": "17,950,426", "attrs": { "row": 10, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.91", "order": 93, "type": "table_cell", "bbox": { "l": 464.4673, "t": 452.0323, "r": 514.6379, "b": 421.9859 }, "text": "637,901", "attrs": { "row": 10, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.92", "order": 94, "type": "table_cell", "bbox": { "l": 514.6379, "t": 452.0323, "r": 564.8084, "b": 421.9859 }, "text": "1,628,720", "attrs": { "row": 10, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.93", "order": 95, "type": "table_cell", "bbox": { "l": 63.1031, "t": 421.9859, "r": 113.2736, "b": 391.9394 }, "text": "Supplies & Other", "attrs": { "row": 11, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.94", "order": 96, "type": "table_cell", "bbox": { "l": 113.2736, "t": 421.9859, "r": 163.4442, "b": 391.9394 }, "text": "3,140,893", "attrs": { "row": 11, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.95", "order": 97, "type": "table_cell", "bbox": { "l": 163.4442, "t": 421.9859, "r": 213.6147, "b": 391.9394 }, "text": "2,673,016", "attrs": { "row": 11, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.96", "order": 98, "type": "table_cell", "bbox": { "l": 213.6147, "t": 421.9859, "r": 263.7852, "b": 391.9394 }, "text": "843,022", "attrs": { "row": 11, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.97", "order": 99, "type": "table_cell", "bbox": { "l": 263.7852, "t": 421.9859, "r": 313.9557, "b": 391.9394 }, "text": "31.54%", "attrs": { "row": 11, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.98", "order": 100, "type": "table_cell", "bbox": { "l": 313.9557, "t": 421.9859, "r": 364.1263, "b": 391.9394 }, "text": "75.00%", "attrs": { "row": 11, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.99", "order": 101, "type": "table_cell", "bbox": { "l": 364.1263, "t": 421.9859, "r": 414.2968, "b": 391.9394 }, "text": "-68.46%", "attrs": { "row": 11, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.100", "order": 102, "type": "table_cell", "bbox": { "l": 414.2968, "t": 421.9859, "r": 464.4673, "b": 391.9394 }, "text": "568,995", "attrs": { "row": 11, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.101", "order": 103, "type": "table_cell", "bbox": { "l": 464.4673, "t": 421.9859, "r": 514.6379, "b": 391.9394 }, "text": "94,191", "attrs": { "row": 11, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.102", "order": 104, "type": "table_cell", "bbox": { "l": 514.6379, "t": 421.9859, "r": 564.8084, "b": 391.9394 }, "text": "179,837", "attrs": { "row": 11, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.103", "order": 105, "type": "table_cell", "bbox": { "l": 63.1031, "t": 391.9394, "r": 113.2736, "b": 361.893 }, "text": "Travel", "attrs": { "row": 12, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.104", "order": 106, "type": "table_cell", "bbox": { "l": 113.2736, "t": 391.9394, "r": 163.4442, "b": 361.893 }, "text": "1,170,380", "attrs": { "row": 12, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.105", "order": 107, "type": "table_cell", "bbox": { "l": 163.4442, "t": 391.9394, "r": 213.6147, "b": 361.893 }, "text": "1,168,462", "attrs": { "row": 12, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.106", "order": 108, "type": "table_cell", "bbox": { "l": 213.6147, "t": 391.9394, "r": 263.7852, "b": 361.893 }, "text": "715,700", "attrs": { "row": 12, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.107", "order": 109, "type": "table_cell", "bbox": { "l": 263.7852, "t": 391.9394, "r": 313.9557, "b": 361.893 }, "text": "61.25%", "attrs": { "row": 12, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.108", "order": 110, "type": "table_cell", "bbox": { "l": 313.9557, "t": 391.9394, "r": 364.1263, "b": 361.893 }, "text": "75.00%", "attrs": { "row": 12, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.109", "order": 111, "type": "table_cell", "bbox": { "l": 364.1263, "t": 391.9394, "r": 414.2968, "b": 361.893 }, "text": "-38.75%", "attrs": { "row": 12, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.110", "order": 112, "type": "table_cell", "bbox": { "l": 414.2968, "t": 391.9394, "r": 464.4673, "b": 361.893 }, "text": "615,937", "attrs": { "row": 12, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.111", "order": 113, "type": "table_cell", "bbox": { "l": 464.4673, "t": 391.9394, "r": 514.6379, "b": 361.893 }, "text": "-", "attrs": { "row": 12, "col": 8, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.112", "order": 114, "type": "table_cell", "bbox": { "l": 514.6379, "t": 391.9394, "r": 564.8084, "b": 361.893 }, "text": "99,763", "attrs": { "row": 12, "col": 9, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.113", "order": 115, "type": "table_cell", "bbox": { "l": 63.1031, "t": 361.893, "r": 113.2736, "b": 331.8465 }, "text": "Communications", "attrs": { "row": 13, "col": 0, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.114", "order": 116, "type": "table_cell", "bbox": { "l": 113.2736, "t": 361.893, "r": 163.4442, "b": 331.8465 }, "text": "600,802", "attrs": { "row": 13, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.115", "order": 117, "type": "table_cell", "bbox": { "l": 163.4442, "t": 361.893, "r": 213.6147, "b": 331.8465 }, "text": "650,462", "attrs": { "row": 13, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.116", "order": 118, "type": "table_cell", "bbox": { "l": 213.6147, "t": 361.893, "r": 263.7852, "b": 331.8465 }, "text": "286,605", "attrs": { "row": 13, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.117", "order": 119, "type": "table_cell", "bbox": { "l": 263.7852, "t": 361.893, "r": 313.9557, "b": 331.8465 }, "text": "44.06%", "attrs": { "row": 13, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.118", "order": 120, "type": "table_cell", "bbox": { "l": 313.9557, "t": 361.893, "r": 364.1263, "b": 331.8465 }, "text": "75.00%", "attrs": { "row": 13, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.119", "order": 121, "type": "table_cell", "bbox": { "l": 364.1263, "t": 361.893, "r": 414.2968, "b": 331.8465 }, "text": "-55.94%", "attrs": { "row": 13, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.120", "order": 122, "type": "table_cell", "bbox": { "l": 414.2968, "t": 361.893, "r": 464.4673, "b": 331.8465 }, "text": "246,668", "attrs": { "row": 13, "col": 7, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.121", "order": 123, "type": 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1 } }, { "id": "p37.2.126", "order": 128, "type": "table_cell", "bbox": { "l": 213.6147, "t": 331.8465, "r": 263.7852, "b": 301.8 }, "text": "6,052,330", "attrs": { "row": 14, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.127", "order": 129, "type": "table_cell", "bbox": { "l": 263.7852, "t": 331.8465, "r": 313.9557, "b": 301.8 }, "text": "63.18%", "attrs": { "row": 14, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.128", "order": 130, "type": "table_cell", "bbox": { "l": 313.9557, "t": 331.8465, "r": 364.1263, "b": 301.8 }, "text": "75.00%", "attrs": { "row": 14, "col": 5, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.129", "order": 131, "type": "table_cell", "bbox": { "l": 364.1263, "t": 331.8465, "r": 414.2968, "b": 301.8 }, "text": "-36.82%", "attrs": { "row": 14, "col": 6, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.130", "order": 132, "type": "table_cell", "bbox": { "l": 414.2968, "t": 331.8465, "r": 464.4673, "b": 301.8 }, "text": "3,232,148", "attrs": { 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{ "l": 113.2736, "t": 241.7071, "r": 163.4442, "b": 211.6606 }, "text": "4,671,434", "attrs": { "row": 17, "col": 1, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.155", "order": 157, "type": "table_cell", "bbox": { "l": 163.4442, "t": 241.7071, "r": 213.6147, "b": 211.6606 }, "text": "4,693,994", "attrs": { "row": 17, "col": 2, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.156", "order": 158, "type": "table_cell", "bbox": { "l": 213.6147, "t": 241.7071, "r": 263.7852, "b": 211.6606 }, "text": "4,679,694", "attrs": { "row": 17, "col": 3, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.157", "order": 159, "type": "table_cell", "bbox": { "l": 263.7852, "t": 241.7071, "r": 313.9557, "b": 211.6606 }, "text": "99.70%", "attrs": { "row": 17, "col": 4, "rowspan": 1, "colspan": 1 } }, { "id": "p37.2.158", "order": 160, "type": "table_cell", "bbox": { "l": 313.9557, "t": 241.7071, "r": 364.1263, "b": 211.6606 }, "text": "75.00%", "attrs": { "row": 17, "col": 5, "rowspan": 1, "colspan": 1 } }, { 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