{
    "document_id": 15384,
    "page": 12,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 270,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 15495,
    "item_count": 213,
    "counts_by_type": {
        "header": 1,
        "table": 1,
        "table_cell": 211
    },
    "build_ms": 1,
    "items": [
        {
            "id": "p12.1",
            "order": 1,
            "type": "header",
            "bbox": {
                "l": 527.76,
                "t": 707.04,
                "r": 551.28,
                "b": 594.72
            },
            "text": "Budget vs. Actual\nMonth Ending July 31, 2012",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p12.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 201.6,
                "t": 707.52,
                "r": 512.64,
                "b": 49.68
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 22,
                "n_cols": 10
            },
            "children": [
                {
                    "id": "p12.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 707.52,
                        "r": 232.704,
                        "b": 647.7164
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 2,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 707.52,
                        "r": 263.808,
                        "b": 647.7164
                    },
                    "text": "Approved Budget",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 707.52,
                        "r": 294.912,
                        "b": 647.7164
                    },
                    "text": "Revised Budget",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 707.52,
                        "r": 326.016,
                        "b": 647.7164
                    },
                    "text": "YTD Actual Activity",
                    "attrs": {
                        "row": 0,
                        "col": 3,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 707.52,
                        "r": 357.12,
                        "b": 647.7164
                    },
                    "text": "YTD Actual % of Revised Budget",
                    "attrs": {
                        "row": 0,
                        "col": 4,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 707.52,
                        "r": 388.224,
                        "b": 647.7164
                    },
                    "text": "% Expired",
                    "attrs": {
                        "row": 0,
                        "col": 5,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 707.52,
                        "r": 419.328,
                        "b": 647.7164
                    },
                    "text": "Variance",
                    "attrs": {
                        "row": 0,
                        "col": 6,
                        "rowspan": 2,
                        "colspan": 1,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 707.52,
                        "r": 512.64,
                        "b": 677.6182
                    },
                    "text": "YTD ACTUAL BY FUND GROUP",
                    "attrs": {
                        "row": 0,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 3,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p12.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 677.6182,
                        "r": 450.432,
                        "b": 647.7164
                    },
                    "text": "Education & General",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 677.6182,
                        "r": 481.536,
                        "b": 647.7164
                    },
                    "text": "Auxiliary",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 677.6182,
                        "r": 512.64,
                        "b": 647.7164
                    },
                    "text": "Land Grant & Action Agenda",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 647.7164,
                        "r": 232.704,
                        "b": 617.8145
                    },
                    "text": "Revenues",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 647.7164,
                        "r": 263.808,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 647.7164,
                        "r": 294.912,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 647.7164,
                        "r": 326.016,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 647.7164,
                        "r": 357.12,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 647.7164,
                        "r": 388.224,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 647.7164,
                        "r": 419.328,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 647.7164,
                        "r": 450.432,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 647.7164,
                        "r": 481.536,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 647.7164,
                        "r": 512.64,
                        "b": 617.8145
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 617.8145,
                        "r": 232.704,
                        "b": 587.9127
                    },
                    "text": "State Appropriations",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 617.8145,
                        "r": 263.808,
                        "b": 587.9127
                    },
                    "text": "23,537,400",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 617.8145,
                        "r": 294.912,
                        "b": 587.9127
                    },
                    "text": "23,537,400",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 617.8145,
                        "r": 326.016,
                        "b": 587.9127
                    },
                    "text": "7,061,220",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 617.8145,
                        "r": 357.12,
                        "b": 587.9127
                    },
                    "text": "30.00%",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 617.8145,
                        "r": 388.224,
                        "b": 587.9127
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 617.8145,
                        "r": 419.328,
                        "b": 587.9127
                    },
                    "text": "-70.00%",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 617.8145,
                        "r": 450.432,
                        "b": 587.9127
                    },
                    "text": "5,565,776",
                    "attrs": {
                        "row": 3,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 617.8145,
                        "r": 481.536,
                        "b": 587.9127
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 617.8145,
                        "r": 512.64,
                        "b": 587.9127
                    },
                    "text": "1,495,444",
                    "attrs": {
                        "row": 3,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 587.9127,
                        "r": 232.704,
                        "b": 558.0109
                    },
                    "text": "Student Tuition & Fees",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 587.9127,
                        "r": 263.808,
                        "b": 558.0109
                    },
                    "text": "25,975,156",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 587.9127,
                        "r": 294.912,
                        "b": 558.0109
                    },
                    "text": "25,975,156",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 587.9127,
                        "r": 326.016,
                        "b": 558.0109
                    },
                    "text": "6,446,226",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.36",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 587.9127,
                        "r": 357.12,
                        "b": 558.0109
                    },
                    "text": "24.82%",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 587.9127,
                        "r": 388.224,
                        "b": 558.0109
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 587.9127,
                        "r": 419.328,
                        "b": 558.0109
                    },
                    "text": "-75.18%",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 587.9127,
                        "r": 450.432,
                        "b": 558.0109
                    },
                    "text": "6,446,226",
                    "attrs": {
                        "row": 4,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 587.9127,
                        "r": 481.536,
                        "b": 558.0109
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 587.9127,
                        "r": 512.64,
                        "b": 558.0109
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 558.0109,
                        "r": 232.704,
                        "b": 528.1091
                    },
                    "text": "Auxiliaries",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.43",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 558.0109,
                        "r": 263.808,
                        "b": 528.1091
                    },
                    "text": "7,203,860",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.44",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 558.0109,
                        "r": 294.912,
                        "b": 528.1091
                    },
                    "text": "7,203,860",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.45",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 558.0109,
                        "r": 326.016,
                        "b": 528.1091
                    },
                    "text": "2,597,075",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.46",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 558.0109,
                        "r": 357.12,
                        "b": 528.1091
                    },
                    "text": "36.05%",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 558.0109,
                        "r": 388.224,
                        "b": 528.1091
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 558.0109,
                        "r": 419.328,
                        "b": 528.1091
                    },
                    "text": "-63.95%",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 558.0109,
                        "r": 450.432,
                        "b": 528.1091
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 558.0109,
                        "r": 481.536,
                        "b": 528.1091
                    },
                    "text": "2,597,075",
                    "attrs": {
                        "row": 5,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 558.0109,
                        "r": 512.64,
                        "b": 528.1091
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 528.1091,
                        "r": 232.704,
                        "b": 498.2073
                    },
                    "text": "Other",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 528.1091,
                        "r": 263.808,
                        "b": 498.2073
                    },
                    "text": "5,129,900",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 528.1091,
                        "r": 294.912,
                        "b": 498.2073
                    },
                    "text": "5,129,900",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 528.1091,
                        "r": 326.016,
                        "b": 498.2073
                    },
                    "text": "650,543",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 528.1091,
                        "r": 357.12,
                        "b": 498.2073
                    },
                    "text": "12.68%",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 528.1091,
                        "r": 388.224,
                        "b": 498.2073
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 528.1091,
                        "r": 419.328,
                        "b": 498.2073
                    },
                    "text": "-87.32%",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.59",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 528.1091,
                        "r": 450.432,
                        "b": 498.2073
                    },
                    "text": "650,543",
                    "attrs": {
                        "row": 6,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.60",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 528.1091,
                        "r": 481.536,
                        "b": 498.2073
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.61",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 528.1091,
                        "r": 512.64,
                        "b": 498.2073
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 498.2073,
                        "r": 232.704,
                        "b": 468.3055
                    },
                    "text": "Revenues Total",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.63",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 498.2073,
                        "r": 263.808,
                        "b": 468.3055
                    },
                    "text": "61,846,316",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.64",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 498.2073,
                        "r": 294.912,
                        "b": 468.3055
                    },
                    "text": "61,846,316",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.65",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 498.2073,
                        "r": 326.016,
                        "b": 468.3055
                    },
                    "text": "16,755,064",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.66",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 498.2073,
                        "r": 357.12,
                        "b": 468.3055
                    },
                    "text": "27.09%",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.67",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 498.2073,
                        "r": 388.224,
                        "b": 468.3055
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.68",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 498.2073,
                        "r": 419.328,
                        "b": 468.3055
                    },
                    "text": "-72.91%",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.69",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 498.2073,
                        "r": 450.432,
                        "b": 468.3055
                    },
                    "text": "12,662,546",
                    "attrs": {
                        "row": 7,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.70",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 498.2073,
                        "r": 481.536,
                        "b": 468.3055
                    },
                    "text": "2,597,075",
                    "attrs": {
                        "row": 7,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.71",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 498.2073,
                        "r": 512.64,
                        "b": 468.3055
                    },
                    "text": "1,495,444",
                    "attrs": {
                        "row": 7,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.72",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 468.3055,
                        "r": 232.704,
                        "b": 438.4036
                    },
                    "text": "Expenditures",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.73",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 468.3055,
                        "r": 263.808,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.74",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 468.3055,
                        "r": 294.912,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.75",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 468.3055,
                        "r": 326.016,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.76",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 468.3055,
                        "r": 357.12,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.77",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 468.3055,
                        "r": 388.224,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.78",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 468.3055,
                        "r": 419.328,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.79",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 468.3055,
                        "r": 450.432,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.80",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 468.3055,
                        "r": 481.536,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.81",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 468.3055,
                        "r": 512.64,
                        "b": 438.4036
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.82",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 438.4036,
                        "r": 232.704,
                        "b": 408.5018
                    },
                    "text": "Salaries/Wages/Benefits",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.83",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 438.4036,
                        "r": 263.808,
                        "b": 408.5018
                    },
                    "text": "35,985,693",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.84",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 438.4036,
                        "r": 294.912,
                        "b": 408.5018
                    },
                    "text": "36,015,791",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.85",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 438.4036,
                        "r": 326.016,
                        "b": 408.5018
                    },
                    "text": "886,359",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.86",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 438.4036,
                        "r": 357.12,
                        "b": 408.5018
                    },
                    "text": "2.46%",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.87",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 438.4036,
                        "r": 388.224,
                        "b": 408.5018
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.88",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 438.4036,
                        "r": 419.328,
                        "b": 408.5018
                    },
                    "text": "-97.54%",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.89",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 438.4036,
                        "r": 450.432,
                        "b": 408.5018
                    },
                    "text": "720,115",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.90",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 438.4036,
                        "r": 481.536,
                        "b": 408.5018
                    },
                    "text": "43,572",
                    "attrs": {
                        "row": 9,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.91",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 438.4036,
                        "r": 512.64,
                        "b": 408.5018
                    },
                    "text": "122,672",
                    "attrs": {
                        "row": 9,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.92",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 408.5018,
                        "r": 232.704,
                        "b": 378.6
                    },
                    "text": "Supplies & Other",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.93",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 408.5018,
                        "r": 263.808,
                        "b": 378.6
                    },
                    "text": "2,488,004",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.94",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 408.5018,
                        "r": 294.912,
                        "b": 378.6
                    },
                    "text": "2,761,088",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.95",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 408.5018,
                        "r": 326.016,
                        "b": 378.6
                    },
                    "text": "84,523",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.96",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 408.5018,
                        "r": 357.12,
                        "b": 378.6
                    },
                    "text": "3.06%",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.97",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 408.5018,
                        "r": 388.224,
                        "b": 378.6
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.98",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 408.5018,
                        "r": 419.328,
                        "b": 378.6
                    },
                    "text": "-96.94%",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.99",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 408.5018,
                        "r": 450.432,
                        "b": 378.6
                    },
                    "text": "82,667",
                    "attrs": {
                        "row": 10,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.100",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 408.5018,
                        "r": 481.536,
                        "b": 378.6
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.101",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 408.5018,
                        "r": 512.64,
                        "b": 378.6
                    },
                    "text": "1,856",
                    "attrs": {
                        "row": 10,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.102",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 378.6,
                        "r": 232.704,
                        "b": 348.6982
                    },
                    "text": "Travel",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.103",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 378.6,
                        "r": 263.808,
                        "b": 348.6982
                    },
                    "text": "1,667,343",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.104",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 378.6,
                        "r": 294.912,
                        "b": 348.6982
                    },
                    "text": "1,668,228",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.105",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 378.6,
                        "r": 326.016,
                        "b": 348.6982
                    },
                    "text": "12,981",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.106",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 378.6,
                        "r": 357.12,
                        "b": 348.6982
                    },
                    "text": "0.78%",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.107",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 378.6,
                        "r": 388.224,
                        "b": 348.6982
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.108",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 378.6,
                        "r": 419.328,
                        "b": 348.6982
                    },
                    "text": "-99.22%",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.109",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 378.6,
                        "r": 450.432,
                        "b": 348.6982
                    },
                    "text": "7,775",
                    "attrs": {
                        "row": 11,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.110",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 378.6,
                        "r": 481.536,
                        "b": 348.6982
                    },
                    "text": "-",
                    "attrs": {
                        "row": 11,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.111",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 378.6,
                        "r": 512.64,
                        "b": 348.6982
                    },
                    "text": "5,206",
                    "attrs": {
                        "row": 11,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.112",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 348.6982,
                        "r": 232.704,
                        "b": 318.7964
                    },
                    "text": "Communications",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.113",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 348.6982,
                        "r": 263.808,
                        "b": 318.7964
                    },
                    "text": "581,478",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.114",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 348.6982,
                        "r": 294.912,
                        "b": 318.7964
                    },
                    "text": "681,478",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.115",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 348.6982,
                        "r": 326.016,
                        "b": 318.7964
                    },
                    "text": "13,138",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.116",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 348.6982,
                        "r": 357.12,
                        "b": 318.7964
                    },
                    "text": "1.93%",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.117",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 348.6982,
                        "r": 388.224,
                        "b": 318.7964
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.118",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 348.6982,
                        "r": 419.328,
                        "b": 318.7964
                    },
                    "text": "-98.07%",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.119",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 348.6982,
                        "r": 450.432,
                        "b": 318.7964
                    },
                    "text": "12,593",
                    "attrs": {
                        "row": 12,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.120",
                    "order": 122,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 348.6982,
                        "r": 481.536,
                        "b": 318.7964
                    },
                    "text": "545",
                    "attrs": {
                        "row": 12,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.121",
                    "order": 123,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 348.6982,
                        "r": 512.64,
                        "b": 318.7964
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.122",
                    "order": 124,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 318.7964,
                        "r": 232.704,
                        "b": 288.8945
                    },
                    "text": "Services",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.123",
                    "order": 125,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 318.7964,
                        "r": 263.808,
                        "b": 288.8945
                    },
                    "text": "9,367,556",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.124",
                    "order": 126,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 318.7964,
                        "r": 294.912,
                        "b": 288.8945
                    },
                    "text": "9,151,711",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.125",
                    "order": 127,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 318.7964,
                        "r": 326.016,
                        "b": 288.8945
                    },
                    "text": "134,368",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.126",
                    "order": 128,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 318.7964,
                        "r": 357.12,
                        "b": 288.8945
                    },
                    "text": "1.47%",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.127",
                    "order": 129,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 318.7964,
                        "r": 388.224,
                        "b": 288.8945
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.128",
                    "order": 130,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 318.7964,
                        "r": 419.328,
                        "b": 288.8945
                    },
                    "text": "-98.53%",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.129",
                    "order": 131,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 318.7964,
                        "r": 450.432,
                        "b": 288.8945
                    },
                    "text": "48,596",
                    "attrs": {
                        "row": 13,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.130",
                    "order": 132,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 318.7964,
                        "r": 481.536,
                        "b": 288.8945
                    },
                    "text": "81,553",
                    "attrs": {
                        "row": 13,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.131",
                    "order": 133,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 318.7964,
                        "r": 512.64,
                        "b": 288.8945
                    },
                    "text": "4,220",
                    "attrs": {
                        "row": 13,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.132",
                    "order": 134,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 288.8945,
                        "r": 232.704,
                        "b": 258.9927
                    },
                    "text": "Interdepartmental",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.133",
                    "order": 135,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 288.8945,
                        "r": 263.808,
                        "b": 258.9927
                    },
                    "text": "383,919",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.134",
                    "order": 136,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 288.8945,
                        "r": 294.912,
                        "b": 258.9927
                    },
                    "text": "379,419",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.135",
                    "order": 137,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 288.8945,
                        "r": 326.016,
                        "b": 258.9927
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.136",
                    "order": 138,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 288.8945,
                        "r": 357.12,
                        "b": 258.9927
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.137",
                    "order": 139,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 288.8945,
                        "r": 388.224,
                        "b": 258.9927
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.138",
                    "order": 140,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 288.8945,
                        "r": 419.328,
                        "b": 258.9927
                    },
                    "text": "-100.00%",
                    "attrs": {
                        "row": 14,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.139",
                    "order": 141,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 288.8945,
                        "r": 450.432,
                        "b": 258.9927
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.140",
                    "order": 142,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 288.8945,
                        "r": 481.536,
                        "b": 258.9927
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.141",
                    "order": 143,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 288.8945,
                        "r": 512.64,
                        "b": 258.9927
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.142",
                    "order": 144,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 258.9927,
                        "r": 232.704,
                        "b": 229.0909
                    },
                    "text": "Fixed Costs",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.143",
                    "order": 145,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 258.9927,
                        "r": 263.808,
                        "b": 229.0909
                    },
                    "text": "2,894,908",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.144",
                    "order": 146,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 258.9927,
                        "r": 294.912,
                        "b": 229.0909
                    },
                    "text": "3,499,847",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.145",
                    "order": 147,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 258.9927,
                        "r": 326.016,
                        "b": 229.0909
                    },
                    "text": "216,567",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.146",
                    "order": 148,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 258.9927,
                        "r": 357.12,
                        "b": 229.0909
                    },
                    "text": "6.19%",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.147",
                    "order": 149,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 258.9927,
                        "r": 388.224,
                        "b": 229.0909
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.148",
                    "order": 150,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 258.9927,
                        "r": 419.328,
                        "b": 229.0909
                    },
                    "text": "-93.81%",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.149",
                    "order": 151,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 258.9927,
                        "r": 450.432,
                        "b": 229.0909
                    },
                    "text": "183,725",
                    "attrs": {
                        "row": 15,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.150",
                    "order": 152,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 258.9927,
                        "r": 481.536,
                        "b": 229.0909
                    },
                    "text": "28,512",
                    "attrs": {
                        "row": 15,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.151",
                    "order": 153,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 258.9927,
                        "r": 512.64,
                        "b": 229.0909
                    },
                    "text": "4,330",
                    "attrs": {
                        "row": 15,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.152",
                    "order": 154,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 229.0909,
                        "r": 232.704,
                        "b": 199.1891
                    },
                    "text": "Student Aid",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.153",
                    "order": 155,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 229.0909,
                        "r": 263.808,
                        "b": 199.1891
                    },
                    "text": "4,890,510",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.154",
                    "order": 156,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 229.0909,
                        "r": 294.912,
                        "b": 199.1891
                    },
                    "text": "4,890,510",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.155",
                    "order": 157,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 229.0909,
                        "r": 326.016,
                        "b": 199.1891
                    },
                    "text": "20,155",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.156",
                    "order": 158,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 229.0909,
                        "r": 357.12,
                        "b": 199.1891
                    },
                    "text": "0.41%",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.157",
                    "order": 159,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 229.0909,
                        "r": 388.224,
                        "b": 199.1891
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.158",
                    "order": 160,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 229.0909,
                        "r": 419.328,
                        "b": 199.1891
                    },
                    "text": "-99.59%",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.159",
                    "order": 161,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 229.0909,
                        "r": 450.432,
                        "b": 199.1891
                    },
                    "text": "20,341",
                    "attrs": {
                        "row": 16,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.160",
                    "order": 162,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 229.0909,
                        "r": 481.536,
                        "b": 199.1891
                    },
                    "text": "(186)",
                    "attrs": {
                        "row": 16,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.161",
                    "order": 163,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 229.0909,
                        "r": 512.64,
                        "b": 199.1891
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.162",
                    "order": 164,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 199.1891,
                        "r": 232.704,
                        "b": 169.2873
                    },
                    "text": "Capital",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.163",
                    "order": 165,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 199.1891,
                        "r": 263.808,
                        "b": 169.2873
                    },
                    "text": "96,612",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.164",
                    "order": 166,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 199.1891,
                        "r": 294.912,
                        "b": 169.2873
                    },
                    "text": "(532,927)",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.165",
                    "order": 167,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 199.1891,
                        "r": 326.016,
                        "b": 169.2873
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.166",
                    "order": 168,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 199.1891,
                        "r": 357.12,
                        "b": 169.2873
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.167",
                    "order": 169,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 199.1891,
                        "r": 388.224,
                        "b": 169.2873
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.168",
                    "order": 170,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 199.1891,
                        "r": 419.328,
                        "b": 169.2873
                    },
                    "text": "-100.00%",
                    "attrs": {
                        "row": 17,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.169",
                    "order": 171,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 199.1891,
                        "r": 450.432,
                        "b": 169.2873
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.170",
                    "order": 172,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 199.1891,
                        "r": 481.536,
                        "b": 169.2873
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.171",
                    "order": 173,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 199.1891,
                        "r": 512.64,
                        "b": 169.2873
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.172",
                    "order": 174,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 169.2873,
                        "r": 232.704,
                        "b": 139.3855
                    },
                    "text": "Expenditures Total",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.173",
                    "order": 175,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 169.2873,
                        "r": 263.808,
                        "b": 139.3855
                    },
                    "text": "58,356,023",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.174",
                    "order": 176,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 169.2873,
                        "r": 294.912,
                        "b": 139.3855
                    },
                    "text": "58,515,145",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.175",
                    "order": 177,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 169.2873,
                        "r": 326.016,
                        "b": 139.3855
                    },
                    "text": "1,368,090",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.176",
                    "order": 178,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 169.2873,
                        "r": 357.12,
                        "b": 139.3855
                    },
                    "text": "2.34%",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.177",
                    "order": 179,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 169.2873,
                        "r": 388.224,
                        "b": 139.3855
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.178",
                    "order": 180,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 169.2873,
                        "r": 419.328,
                        "b": 139.3855
                    },
                    "text": "-97.66%",
                    "attrs": {
                        "row": 18,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.179",
                    "order": 181,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 169.2873,
                        "r": 450.432,
                        "b": 139.3855
                    },
                    "text": "1,075,812",
                    "attrs": {
                        "row": 18,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.180",
                    "order": 182,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 169.2873,
                        "r": 481.536,
                        "b": 139.3855
                    },
                    "text": "153,995",
                    "attrs": {
                        "row": 18,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.181",
                    "order": 183,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 169.2873,
                        "r": 512.64,
                        "b": 139.3855
                    },
                    "text": "138,283",
                    "attrs": {
                        "row": 18,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.182",
                    "order": 184,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 139.3855,
                        "r": 232.704,
                        "b": 109.4836
                    },
                    "text": "Surplus (Deficit) before Transfers",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.183",
                    "order": 185,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 139.3855,
                        "r": 263.808,
                        "b": 109.4836
                    },
                    "text": "3,490,293",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.184",
                    "order": 186,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 139.3855,
                        "r": 294.912,
                        "b": 109.4836
                    },
                    "text": "3,331,171",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.185",
                    "order": 187,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 139.3855,
                        "r": 326.016,
                        "b": 109.4836
                    },
                    "text": "15,386,974",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.186",
                    "order": 188,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 139.3855,
                        "r": 357.12,
                        "b": 109.4836
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.187",
                    "order": 189,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 139.3855,
                        "r": 388.224,
                        "b": 109.4836
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.188",
                    "order": 190,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 139.3855,
                        "r": 419.328,
                        "b": 109.4836
                    },
                    "text": "",
                    "attrs": {
                        "row": 19,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.189",
                    "order": 191,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 139.3855,
                        "r": 450.432,
                        "b": 109.4836
                    },
                    "text": "11,586,733",
                    "attrs": {
                        "row": 19,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.190",
                    "order": 192,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 139.3855,
                        "r": 481.536,
                        "b": 109.4836
                    },
                    "text": "2,443,080",
                    "attrs": {
                        "row": 19,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.191",
                    "order": 193,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 139.3855,
                        "r": 512.64,
                        "b": 109.4836
                    },
                    "text": "1,357,161",
                    "attrs": {
                        "row": 19,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.192",
                    "order": 194,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 109.4836,
                        "r": 232.704,
                        "b": 79.5818
                    },
                    "text": "Mandatory &Non-mandatory Transfers",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.193",
                    "order": 195,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 109.4836,
                        "r": 263.808,
                        "b": 79.5818
                    },
                    "text": "3,490,293",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.194",
                    "order": 196,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 109.4836,
                        "r": 294.912,
                        "b": 79.5818
                    },
                    "text": "3,331,171",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.195",
                    "order": 197,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 109.4836,
                        "r": 326.016,
                        "b": 79.5818
                    },
                    "text": "(188,026)",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.196",
                    "order": 198,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 109.4836,
                        "r": 357.12,
                        "b": 79.5818
                    },
                    "text": "-5.64%",
                    "attrs": {
                        "row": 20,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.197",
                    "order": 199,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 109.4836,
                        "r": 388.224,
                        "b": 79.5818
                    },
                    "text": "8.33%",
                    "attrs": {
                        "row": 20,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.198",
                    "order": 200,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 109.4836,
                        "r": 419.328,
                        "b": 79.5818
                    },
                    "text": "-105.64%",
                    "attrs": {
                        "row": 20,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.199",
                    "order": 201,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 109.4836,
                        "r": 450.432,
                        "b": 79.5818
                    },
                    "text": "(188,026)",
                    "attrs": {
                        "row": 20,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.200",
                    "order": 202,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 109.4836,
                        "r": 481.536,
                        "b": 79.5818
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.201",
                    "order": 203,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 109.4836,
                        "r": 512.64,
                        "b": 79.5818
                    },
                    "text": "-",
                    "attrs": {
                        "row": 20,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.202",
                    "order": 204,
                    "type": "table_cell",
                    "bbox": {
                        "l": 201.6,
                        "t": 79.5818,
                        "r": 232.704,
                        "b": 49.68
                    },
                    "text": "Surplus (Deficit)",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.203",
                    "order": 205,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.704,
                        "t": 79.5818,
                        "r": 263.808,
                        "b": 49.68
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.204",
                    "order": 206,
                    "type": "table_cell",
                    "bbox": {
                        "l": 263.808,
                        "t": 79.5818,
                        "r": 294.912,
                        "b": 49.68
                    },
                    "text": "-",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.205",
                    "order": 207,
                    "type": "table_cell",
                    "bbox": {
                        "l": 294.912,
                        "t": 79.5818,
                        "r": 326.016,
                        "b": 49.68
                    },
                    "text": "15,575,000",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.206",
                    "order": 208,
                    "type": "table_cell",
                    "bbox": {
                        "l": 326.016,
                        "t": 79.5818,
                        "r": 357.12,
                        "b": 49.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 21,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.207",
                    "order": 209,
                    "type": "table_cell",
                    "bbox": {
                        "l": 357.12,
                        "t": 79.5818,
                        "r": 388.224,
                        "b": 49.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 21,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.208",
                    "order": 210,
                    "type": "table_cell",
                    "bbox": {
                        "l": 388.224,
                        "t": 79.5818,
                        "r": 419.328,
                        "b": 49.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 21,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.209",
                    "order": 211,
                    "type": "table_cell",
                    "bbox": {
                        "l": 419.328,
                        "t": 79.5818,
                        "r": 450.432,
                        "b": 49.68
                    },
                    "text": "11,774,759",
                    "attrs": {
                        "row": 21,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.210",
                    "order": 212,
                    "type": "table_cell",
                    "bbox": {
                        "l": 450.432,
                        "t": 79.5818,
                        "r": 481.536,
                        "b": 49.68
                    },
                    "text": "2,443,080",
                    "attrs": {
                        "row": 21,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p12.2.211",
                    "order": 213,
                    "type": "table_cell",
                    "bbox": {
                        "l": 481.536,
                        "t": 79.5818,
                        "r": 512.64,
                        "b": 49.68
                    },
                    "text": "1,357,161",
                    "attrs": {
                        "row": 21,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}