{
    "document_id": 16613,
    "page": 13,
    "width_pt": 1414.29,
    "height_pt": 1092.86,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 16727,
    "item_count": 208,
    "counts_by_type": {
        "caption": 1,
        "footnote": 5,
        "table": 1,
        "table_cell": 199,
        "text": 2
    },
    "build_ms": 22,
    "items": [
        {
            "id": "p13.1",
            "order": 1,
            "type": "caption",
            "bbox": {
                "l": 598.5473,
                "t": 994.229,
                "r": 791.5032,
                "b": 952.9528
            },
            "text": "KENTUCKY STATE UNIVERSITY\nAuxiliary Operations Budget Report 2025-26\nWith Comparative Prior Year Data",
            "attrs": {
                "block_label": "figure_title"
            }
        },
        {
            "id": "p13.2",
            "order": 2,
            "type": "table",
            "bbox": {
                "l": 87.5981,
                "t": 973.8309,
                "r": 1300.2924,
                "b": 606.4245
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 18,
                "n_cols": 12,
                "integrity": {
                    "cells_checked": 124,
                    "cells_flagged": 4,
                    "flags": [
                        {
                            "row": 10,
                            "col": 10,
                            "coverage": 0,
                            "text": "39410.0%"
                        },
                        {
                            "row": 14,
                            "col": 0,
                            "coverage": 0,
                            "text": "Non-Mandatory Transfers To Reserves"
                        },
                        {
                            "row": 17,
                            "col": 2,
                            "coverage": 0,
                            "text": "(2,362,401,000)"
                        },
                        {
                            "row": 17,
                            "col": 6,
                            "coverage": 0,
                            "text": "(2,593,321,000)"
                        }
                    ]
                }
            },
            "children": [
                {
                    "id": "p13.2.1",
                    "order": 3,
                    "type": "table_cell",
                    "bbox": {
                        "l": 87.5981,
                        "t": 973.8309,
                        "r": 188.656,
                        "b": 957.1306
                    },
                    "text": "",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.2",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 623.02,
                        "t": 964.1032499999999,
                        "r": 765.615289,
                        "b": 954.0322499999999
                    },
                    "text": "With Comparative Prior Year Data",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 9,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p13.2.3",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1168.02,
                        "t": 950.3867499999999,
                        "r": 1244.162343,
                        "b": 939.4577499999999
                    },
                    "text": "FY26 minus FY25",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p13.2.4",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 87.5981,
                        "t": 957.1306,
                        "r": 188.656,
                        "b": 940.4303
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.5",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 474.93,
                        "t": 949.7432499999999,
                        "r": 559.103788,
                        "b": 927.2422499999999
                    },
                    "text": "2026\nActual - August",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.6",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 834.98,
                        "t": 949.7432499999999,
                        "r": 934.583788,
                        "b": 927.2422499999999
                    },
                    "text": "2025\nActual - August",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 4,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.7",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1098.1767,
                        "t": 957.1306,
                        "r": 1300.2924,
                        "b": 940.4303
                    },
                    "text": "",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 2
                    }
                },
                {
                    "id": "p13.2.8",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 87.5981,
                        "t": 923.73,
                        "r": 188.656,
                        "b": 907.0297
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.9",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 397.98,
                        "t": 924.03325,
                        "r": 427.608882,
                        "b": 913.9622499999999
                    },
                    "text": "Budget",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.10",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 496.36,
                        "t": 924.03325,
                        "r": 516.893788,
                        "b": 913.9622499999999
                    },
                    "text": "2025",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.11",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 570.29,
                        "t": 924.03325,
                        "r": 620.94713,
                        "b": 913.9622499999999
                    },
                    "text": "Actual - YTD",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.12",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 491.8295,
                        "t": 923.73,
                        "r": 592.8874,
                        "b": 907.0297
                    },
                    "text": "%",
                    "attrs": {
                        "row": 2,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.13",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 923.73,
                        "r": 693.9453,
                        "b": 907.0297
                    },
                    "text": "",
                    "attrs": {
                        "row": 2,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.14",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 754.38,
                        "t": 924.03325,
                        "r": 818.884755,
                        "b": 913.9622499999999
                    },
                    "text": "Revised Budget",
                    "attrs": {
                        "row": 2,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.15",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 856.4,
                        "t": 924.03325,
                        "r": 876.933788,
                        "b": 913.9622499999999
                    },
                    "text": "2026",
                    "attrs": {
                        "row": 2,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.16",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 924.79,
                        "t": 924.03325,
                        "r": 975.44713,
                        "b": 913.9622499999999
                    },
                    "text": "Actual - YTD",
                    "attrs": {
                        "row": 2,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.17",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 923.73,
                        "r": 1098.1767,
                        "b": 907.0297
                    },
                    "text": "%",
                    "attrs": {
                        "row": 2,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.18",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1143.81,
                        "t": 924.4567499999998,
                        "r": 1172.629773,
                        "b": 913.52775
                    },
                    "text": "Actual",
                    "attrs": {
                        "row": 2,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.19",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1244.080911,
                        "t": 924.4567499999998,
                        "r": 1277.436219,
                        "b": 913.52775
                    },
                    "text": "% Change",
                    "attrs": {
                        "row": 2,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.20",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 92.143,
                        "t": 911.6021749999999,
                        "r": 131.96795,
                        "b": 899.1722499999998
                    },
                    "text": "Revenue ^{{1}}",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.21",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 907.0297,
                        "r": 289.7138,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.22",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 907.0297,
                        "r": 390.7717,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.23",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.7717,
                        "t": 907.0297,
                        "r": 491.8295,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.24",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 491.8295,
                        "t": 907.0297,
                        "r": 592.8874,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.25",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 907.0297,
                        "r": 693.9453,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 907.0297,
                        "r": 795.0031,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 907.0297,
                        "r": 896.061,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 896.061,
                        "t": 907.0297,
                        "r": 997.1188,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.29",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 907.0297,
                        "r": 1098.1767,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.30",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1098.1767,
                        "t": 907.0297,
                        "r": 1199.2345,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.31",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 907.0297,
                        "r": 1300.2924,
                        "b": 890.3294
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.32",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 894.4332499999999,
                        "r": 155.814792,
                        "b": 855.6522499999999
                    },
                    "text": "Housing\nDining\nBookstore",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.33",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.4,
                        "t": 894.4332499999999,
                        "r": 457.439325,
                        "b": 855.6522499999999
                    },
                    "text": "7,450,000\n3,530,000\n1,395,000",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.34",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 504.5,
                        "t": 894.4332499999999,
                        "r": 548.637965,
                        "b": 855.6522499999999
                    },
                    "text": "1,396,540\n698,850\n(396,441)",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.35",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 596.216828,
                        "t": 894.6532499999998,
                        "r": 637.340177,
                        "b": 855.8622499999999
                    },
                    "text": "3,777,566\n1,859,097\n820,008",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.36",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 675.1,
                        "t": 894.4332499999999,
                        "r": 700.303048,
                        "b": 855.6522499999999
                    },
                    "text": "50.7%\n52.7%\n58.8%",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 777.55,
                        "t": 894.4332499999999,
                        "r": 818.589325,
                        "b": 855.6522499999999
                    },
                    "text": "6,140,400\n3,288,900\n1,689,900",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.38",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 863.69,
                        "t": 894.4332499999999,
                        "r": 904.745081,
                        "b": 855.6522499999999
                    },
                    "text": "1,090,537\n562,325\n148,330",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 944.71,
                        "t": 894.6532499999998,
                        "r": 985.775081,
                        "b": 855.8622499999999
                    },
                    "text": "4,096,740\n1,908,646\n821,582",
                    "attrs": {
                        "row": 4,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1032.57,
                        "t": 894.4332499999999,
                        "r": 1057.773048,
                        "b": 855.6522499999999
                    },
                    "text": "66.7%\n58.0%\n48.6%",
                    "attrs": {
                        "row": 4,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1160.74,
                        "t": 894.6532499999998,
                        "r": 1200.175545,
                        "b": 855.8622499999999
                    },
                    "text": "(319,174)\n(49,549)\n(1,574)",
                    "attrs": {
                        "row": 4,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1244.12,
                        "t": 894.4332499999999,
                        "r": 1267.152377,
                        "b": 855.6522499999999
                    },
                    "text": "-7.8%\n-2.6%\n-0.2%",
                    "attrs": {
                        "row": 4,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.43",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 890.3294,
                        "r": 1300.2924,
                        "b": 873.6292
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.44",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 853.7221749999999,
                        "r": 166.46795,
                        "b": 841.29225
                    },
                    "text": "Uncollected ^{{2}}",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.45",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 840.2286,
                        "r": 289.7138,
                        "b": 823.5283
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.46",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 850.9332499999999,
                        "r": 548.622209,
                        "b": 840.8622499999999
                    },
                    "text": "(4,506,295)",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.47",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 591.71,
                        "t": 850.9332499999999,
                        "r": 638.832209,
                        "b": 840.8622499999999
                    },
                    "text": "(4,506,295)",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.48",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 850.9332499999999,
                        "r": 697.730451,
                        "b": 840.8622499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.49",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 840.2286,
                        "r": 693.9453,
                        "b": 823.5283
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.50",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 840.2286,
                        "r": 795.0031,
                        "b": 823.5283
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.51",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 840.2286,
                        "r": 896.061,
                        "b": 823.5283
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.52",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 850.9332499999999,
                        "r": 1055.200451,
                        "b": 840.8622499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 5,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.53",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1153.02,
                        "t": 850.9332499999999,
                        "r": 1200.142209,
                        "b": 840.8622499999999
                    },
                    "text": "(4,506,295)",
                    "attrs": {
                        "row": 5,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.54",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1228.67,
                        "t": 850.9332499999999,
                        "r": 1282.519637,
                        "b": 840.8622499999999
                    },
                    "text": "-450,6295.0%",
                    "attrs": {
                        "row": 5,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.55",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 840.2286,
                        "r": 1300.2924,
                        "b": 823.5283
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.56",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 301.33,
                        "t": 836.5732499999999,
                        "r": 361.202095,
                        "b": 826.5022499999999
                    },
                    "text": "Total Revenue",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.57",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 411.26,
                        "t": 836.5732499999999,
                        "r": 457.435535,
                        "b": 826.5022499999999
                    },
                    "text": "12,375,000",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.58",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 501.5,
                        "t": 836.5732499999999,
                        "r": 548.622209,
                        "b": 826.5022499999999
                    },
                    "text": "(2,807,346)",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.59",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 594.71,
                        "t": 836.5732499999999,
                        "r": 635.749325,
                        "b": 826.5022499999999
                    },
                    "text": "1,950,376",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.60",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 675.1,
                        "t": 836.5732499999999,
                        "r": 700.303048,
                        "b": 826.5022499999999
                    },
                    "text": "15.8%",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.61",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 772.4,
                        "t": 836.5732499999999,
                        "r": 818.575535,
                        "b": 826.5022499999999
                    },
                    "text": "11,119,200",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.62",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 863.69,
                        "t": 836.5732499999999,
                        "r": 904.729325,
                        "b": 826.5022499999999
                    },
                    "text": "1,801,192",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.63",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 944.71,
                        "t": 836.5732499999999,
                        "r": 985.749325,
                        "b": 826.5022499999999
                    },
                    "text": "6,826,968",
                    "attrs": {
                        "row": 6,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.64",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1032.57,
                        "t": 836.5732499999999,
                        "r": 1057.773048,
                        "b": 826.5022499999999
                    },
                    "text": "61.4%",
                    "attrs": {
                        "row": 6,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.65",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1153.02,
                        "t": 836.5732499999999,
                        "r": 1200.142209,
                        "b": 826.5022499999999
                    },
                    "text": "(4,876,592)",
                    "attrs": {
                        "row": 6,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.66",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1241.55,
                        "t": 836.5732499999999,
                        "r": 1269.718587,
                        "b": 826.5022499999999
                    },
                    "text": "-71.4%",
                    "attrs": {
                        "row": 6,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.67",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 823.5283,
                        "r": 1300.2924,
                        "b": 806.828
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.68",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 92.143,
                        "t": 807.8632499999999,
                        "r": 130.835782,
                        "b": 797.79225
                    },
                    "text": "Expenses",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.69",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 806.828,
                        "r": 289.7138,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.70",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 806.828,
                        "r": 390.7717,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.71",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.7717,
                        "t": 806.828,
                        "r": 491.8295,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.72",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 491.8295,
                        "t": 806.828,
                        "r": 592.8874,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.73",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 806.828,
                        "r": 693.9453,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.74",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 806.828,
                        "r": 795.0031,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.75",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 806.828,
                        "r": 896.061,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.76",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 896.061,
                        "t": 806.828,
                        "r": 997.1188,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.77",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 806.828,
                        "r": 1098.1767,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.78",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1098.1767,
                        "t": 806.828,
                        "r": 1199.2345,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.79",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 806.828,
                        "r": 1300.2924,
                        "b": 790.1277
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.80",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 793.50325,
                        "r": 193.218486,
                        "b": 783.4322499999998
                    },
                    "text": "Salaries and Wages",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.81",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.12,
                        "t": 793.50325,
                        "r": 457.465081,
                        "b": 783.4322499999998
                    },
                    "text": "665,000",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.82",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.36,
                        "t": 793.50325,
                        "r": 545.568871,
                        "b": 783.4322499999998
                    },
                    "text": "39,521",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.83",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 607.6,
                        "t": 793.50325,
                        "r": 635.808871,
                        "b": 783.4322499999998
                    },
                    "text": "93,922",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.84",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 675.1,
                        "t": 793.50325,
                        "r": 700.303048,
                        "b": 783.4322499999998
                    },
                    "text": "14.1%",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.85",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 785.26,
                        "t": 793.50325,
                        "r": 818.605081,
                        "b": 783.4322499999998
                    },
                    "text": "353,400",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.86",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 790.1277,
                        "r": 795.0031,
                        "b": 773.4274
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.87",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 962.71,
                        "t": 793.50325,
                        "r": 985.782661,
                        "b": 783.4322499999998
                    },
                    "text": "2,000",
                    "attrs": {
                        "row": 8,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.88",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 793.50325,
                        "r": 1055.200451,
                        "b": 783.4322499999998
                    },
                    "text": "0.6%",
                    "attrs": {
                        "row": 8,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.89",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1168.88,
                        "t": 793.50325,
                        "r": 1197.088871,
                        "b": 783.4322499999998
                    },
                    "text": "91,922",
                    "attrs": {
                        "row": 8,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.90",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1237.9,
                        "t": 793.50325,
                        "r": 1273.388242,
                        "b": 783.4322499999998
                    },
                    "text": "4596.1%",
                    "attrs": {
                        "row": 8,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.91",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 790.1277,
                        "r": 1300.2924,
                        "b": 773.4274
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.92",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 779.1532499999998,
                        "r": 147.455862,
                        "b": 769.0822499999999
                    },
                    "text": "Benefits",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.93",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.12,
                        "t": 779.1532499999998,
                        "r": 457.465081,
                        "b": 769.0822499999999
                    },
                    "text": "299,250",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.94",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 517.36,
                        "t": 779.1532499999998,
                        "r": 545.568871,
                        "b": 769.0822499999999
                    },
                    "text": "14,747",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.95",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 607.6,
                        "t": 779.1532499999998,
                        "r": 635.808871,
                        "b": 769.0822499999999
                    },
                    "text": "35,214",
                    "attrs": {
                        "row": 9,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.96",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 675.1,
                        "t": 779.1532499999998,
                        "r": 700.303048,
                        "b": 769.0822499999999
                    },
                    "text": "11.8%",
                    "attrs": {
                        "row": 9,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.97",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 785.26,
                        "t": 779.1532499999998,
                        "r": 818.605081,
                        "b": 769.0822499999999
                    },
                    "text": "134,300",
                    "attrs": {
                        "row": 9,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.98",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 878.69,
                        "t": 779.1532499999998,
                        "r": 907.845545,
                        "b": 769.0822499999999
                    },
                    "text": "(1,947)",
                    "attrs": {
                        "row": 9,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.99",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 962.71,
                        "t": 779.1532499999998,
                        "r": 985.782661,
                        "b": 769.0822499999999
                    },
                    "text": "1,027",
                    "attrs": {
                        "row": 9,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.100",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 779.1532499999998,
                        "r": 1055.200451,
                        "b": 769.0822499999999
                    },
                    "text": "0.8%",
                    "attrs": {
                        "row": 9,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.101",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1168.88,
                        "t": 779.1532499999998,
                        "r": 1197.088871,
                        "b": 769.0822499999999
                    },
                    "text": "34,187",
                    "attrs": {
                        "row": 9,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.102",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1237.9,
                        "t": 779.1532499999998,
                        "r": 1273.388242,
                        "b": 769.0822499999999
                    },
                    "text": "3328.8%",
                    "attrs": {
                        "row": 9,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.103",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 773.4274,
                        "r": 1300.2924,
                        "b": 756.7271
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.104",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 764.76325,
                        "r": 195.182331,
                        "b": 754.6922499999998
                    },
                    "text": "Contracted Services",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.105",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.4,
                        "t": 764.76325,
                        "r": 457.439325,
                        "b": 754.6922499999998
                    },
                    "text": "4,850,000",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.106",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.21,
                        "t": 764.76325,
                        "r": 545.555081,
                        "b": 754.6922499999998
                    },
                    "text": "383,577",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.107",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 602.45,
                        "t": 764.76325,
                        "r": 635.795081,
                        "b": 754.6922499999998
                    },
                    "text": "394,104",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.108",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 764.76325,
                        "r": 697.730451,
                        "b": 754.6922499999998
                    },
                    "text": "8.1%",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.109",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 777.55,
                        "t": 764.76325,
                        "r": 818.589325,
                        "b": 754.6922499999998
                    },
                    "text": "4,789,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.110",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 756.7271,
                        "r": 795.0031,
                        "b": 740.0268
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.111",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 756.7271,
                        "r": 896.061,
                        "b": 740.0268
                    },
                    "text": "-",
                    "attrs": {
                        "row": 10,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.112",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 764.76325,
                        "r": 1055.200451,
                        "b": 754.6922499999998
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 10,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.113",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1163.74,
                        "t": 764.76325,
                        "r": 1197.085081,
                        "b": 754.6922499999998
                    },
                    "text": "394,104",
                    "attrs": {
                        "row": 10,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.114",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1098.1767,
                        "t": 756.7271,
                        "r": 1199.2345,
                        "b": 740.0268
                    },
                    "text": "39410.0%",
                    "attrs": {
                        "row": 10,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.115",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 756.7271,
                        "r": 1300.2924,
                        "b": 740.0268
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.116",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 750.4132499999998,
                        "r": 155.099751,
                        "b": 725.9822499999999
                    },
                    "text": "Operating\nUtilities",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.117",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 424.12,
                        "t": 750.4132499999998,
                        "r": 457.465081,
                        "b": 725.9822499999999
                    },
                    "text": "969,340\n807,000",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.118",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.21,
                        "t": 750.4132499999998,
                        "r": 545.568871,
                        "b": 725.9822499999999
                    },
                    "text": "356,500\n52,592",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.119",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 602.45,
                        "t": 750.4132499999998,
                        "r": 635.808871,
                        "b": 725.9822499999999
                    },
                    "text": "356,820\n97,667",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.120",
                    "order": 122,
                    "type": "table_cell",
                    "bbox": {
                        "l": 675.1,
                        "t": 750.4132499999998,
                        "r": 700.303048,
                        "b": 725.9822499999999
                    },
                    "text": "36.8%\n12.1%",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.121",
                    "order": 123,
                    "type": "table_cell",
                    "bbox": {
                        "l": 777.55,
                        "t": 750.4132499999998,
                        "r": 818.605081,
                        "b": 725.9822499999999
                    },
                    "text": "524,800\n1,072,500",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.122",
                    "order": 124,
                    "type": "table_cell",
                    "bbox": {
                        "l": 871.4,
                        "t": 750.4132499999998,
                        "r": 904.758871,
                        "b": 725.9822499999999
                    },
                    "text": "284,330\n78,630",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.123",
                    "order": 125,
                    "type": "table_cell",
                    "bbox": {
                        "l": 952.43,
                        "t": 750.4132499999998,
                        "r": 985.778871,
                        "b": 725.9822499999999
                    },
                    "text": "314,075\n81,524",
                    "attrs": {
                        "row": 11,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.124",
                    "order": 126,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1032.57,
                        "t": 750.4132499999998,
                        "r": 1057.773048,
                        "b": 725.9822499999999
                    },
                    "text": "59.8%\n7.6%",
                    "attrs": {
                        "row": 11,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.125",
                    "order": 127,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1168.88,
                        "t": 750.4132499999998,
                        "r": 1197.088871,
                        "b": 725.9822499999999
                    },
                    "text": "42,745\n16,143",
                    "attrs": {
                        "row": 11,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.126",
                    "order": 128,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1243.05,
                        "t": 750.4132499999998,
                        "r": 1268.253048,
                        "b": 725.9822499999999
                    },
                    "text": "13.6%\n19.8%",
                    "attrs": {
                        "row": 11,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
                    }
                },
                {
                    "id": "p13.2.127",
                    "order": 129,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 740.0268,
                        "r": 1300.2924,
                        "b": 723.3265
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.128",
                    "order": 130,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 721.6932499999999,
                        "r": 256.363656,
                        "b": 711.6222499999999
                    },
                    "text": "Mandatory Transfers: Debt Service",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.129",
                    "order": 131,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.4,
                        "t": 721.6932499999999,
                        "r": 457.439325,
                        "b": 711.6222499999999
                    },
                    "text": "3,759,410",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.130",
                    "order": 132,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 706.6262,
                        "r": 390.7717,
                        "b": 689.926
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.131",
                    "order": 133,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.7717,
                        "t": 706.6262,
                        "r": 491.8295,
                        "b": 689.926
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.132",
                    "order": 134,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 707.3432499999999,
                        "r": 697.730451,
                        "b": 697.2722499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.133",
                    "order": 135,
                    "type": "table_cell",
                    "bbox": {
                        "l": 777.55,
                        "t": 721.6932499999999,
                        "r": 818.589325,
                        "b": 711.6222499999999
                    },
                    "text": "4,060,500",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.134",
                    "order": 136,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 706.6262,
                        "r": 795.0031,
                        "b": 689.926
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.135",
                    "order": 137,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 706.6262,
                        "r": 896.061,
                        "b": 689.926
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.136",
                    "order": 138,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 707.3432499999999,
                        "r": 1055.200451,
                        "b": 697.2722499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 12,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.137",
                    "order": 139,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 706.6262,
                        "r": 1098.1767,
                        "b": 689.926
                    },
                    "text": "-",
                    "attrs": {
                        "row": 12,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.138",
                    "order": 140,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 692.9832499999999,
                        "r": 1055.200451,
                        "b": 682.9122499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 12,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.139",
                    "order": 141,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 706.6262,
                        "r": 1300.2924,
                        "b": 689.926
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.140",
                    "order": 142,
                    "type": "table_cell",
                    "bbox": {
                        "l": 114,
                        "t": 692.9832499999999,
                        "r": 220.017417,
                        "b": 682.9122499999999
                    },
                    "text": "Non-Mandatory Transfers",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.141",
                    "order": 143,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 689.926,
                        "r": 289.7138,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.142",
                    "order": 144,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 689.926,
                        "r": 390.7717,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.143",
                    "order": 145,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.7717,
                        "t": 689.926,
                        "r": 491.8295,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.144",
                    "order": 146,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 692.9832499999999,
                        "r": 697.730451,
                        "b": 682.9122499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.145",
                    "order": 147,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 689.926,
                        "r": 693.9453,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.146",
                    "order": 148,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 689.926,
                        "r": 795.0031,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.147",
                    "order": 149,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 689.926,
                        "r": 896.061,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.148",
                    "order": 150,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 721.6932499999999,
                        "r": 1055.200451,
                        "b": 711.6222499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 13,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.149",
                    "order": 151,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 689.926,
                        "r": 1098.1767,
                        "b": 673.2257
                    },
                    "text": "-",
                    "attrs": {
                        "row": 13,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.150",
                    "order": 152,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1245.62,
                        "t": 692.9832499999999,
                        "r": 1265.680451,
                        "b": 682.9122499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 13,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.151",
                    "order": 153,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 689.926,
                        "r": 1300.2924,
                        "b": 673.2257
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.152",
                    "order": 154,
                    "type": "table_cell",
                    "bbox": {
                        "l": 87.5981,
                        "t": 673.2257,
                        "r": 188.656,
                        "b": 656.5254
                    },
                    "text": "Non-Mandatory Transfers To Reserves",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.153",
                    "order": 155,
                    "type": "table_cell",
                    "bbox": {
                        "l": 416.4,
                        "t": 692.9832499999999,
                        "r": 457.439325,
                        "b": 682.9122499999999
                    },
                    "text": "1,025,000",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.154",
                    "order": 156,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 673.2257,
                        "r": 390.7717,
                        "b": 656.5254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.155",
                    "order": 157,
                    "type": "table_cell",
                    "bbox": {
                        "l": 390.7717,
                        "t": 673.2257,
                        "r": 491.8295,
                        "b": 656.5254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.156",
                    "order": 158,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 721.6932499999999,
                        "r": 697.730451,
                        "b": 711.6222499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.157",
                    "order": 159,
                    "type": "table_cell",
                    "bbox": {
                        "l": 785.26,
                        "t": 692.9832499999999,
                        "r": 818.605081,
                        "b": 682.9122499999999
                    },
                    "text": "184,700",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.158",
                    "order": 160,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 673.2257,
                        "r": 795.0031,
                        "b": 656.5254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.159",
                    "order": 161,
                    "type": "table_cell",
                    "bbox": {
                        "l": 795.0031,
                        "t": 673.2257,
                        "r": 896.061,
                        "b": 656.5254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.160",
                    "order": 162,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1245.62,
                        "t": 707.3432499999999,
                        "r": 1265.680451,
                        "b": 697.2722499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 14,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.161",
                    "order": 163,
                    "type": "table_cell",
                    "bbox": {
                        "l": 997.1188,
                        "t": 673.2257,
                        "r": 1098.1767,
                        "b": 656.5254
                    },
                    "text": "-",
                    "attrs": {
                        "row": 14,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.162",
                    "order": 164,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1245.62,
                        "t": 721.6932499999999,
                        "r": 1265.680451,
                        "b": 711.6222499999999
                    },
                    "text": "0.0%",
                    "attrs": {
                        "row": 14,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.163",
                    "order": 165,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 673.2257,
                        "r": 1300.2924,
                        "b": 656.5254
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.164",
                    "order": 166,
                    "type": "table_cell",
                    "bbox": {
                        "l": 239.6,
                        "t": 679.0532499999999,
                        "r": 361.096544,
                        "b": 668.9822499999999
                    },
                    "text": "Total Expenses and Transfers",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.165",
                    "order": 167,
                    "type": "table_cell",
                    "bbox": {
                        "l": 411.26,
                        "t": 679.0532499999999,
                        "r": 457.435535,
                        "b": 668.9822499999999
                    },
                    "text": "12,375,000",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.166",
                    "order": 168,
                    "type": "table_cell",
                    "bbox": {
                        "l": 512.21,
                        "t": 679.0532499999999,
                        "r": 545.555081,
                        "b": 668.9822499999999
                    },
                    "text": "846,937",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.167",
                    "order": 169,
                    "type": "table_cell",
                    "bbox": {
                        "l": 602.45,
                        "t": 679.0532499999999,
                        "r": 635.795081,
                        "b": 668.9822499999999
                    },
                    "text": "977,727",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.168",
                    "order": 170,
                    "type": "table_cell",
                    "bbox": {
                        "l": 677.67,
                        "t": 679.0532499999999,
                        "r": 697.730451,
                        "b": 668.9822499999999
                    },
                    "text": "7.9%",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.169",
                    "order": 171,
                    "type": "table_cell",
                    "bbox": {
                        "l": 772.4,
                        "t": 679.0532499999999,
                        "r": 818.575535,
                        "b": 668.9822499999999
                    },
                    "text": "11,119,200",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.170",
                    "order": 172,
                    "type": "table_cell",
                    "bbox": {
                        "l": 871.4,
                        "t": 679.0532499999999,
                        "r": 904.745081,
                        "b": 668.9822499999999
                    },
                    "text": "361,013",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.171",
                    "order": 173,
                    "type": "table_cell",
                    "bbox": {
                        "l": 952.43,
                        "t": 679.0532499999999,
                        "r": 985.775081,
                        "b": 668.9822499999999
                    },
                    "text": "398,626",
                    "attrs": {
                        "row": 15,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.172",
                    "order": 174,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1035.14,
                        "t": 679.0532499999999,
                        "r": 1055.200451,
                        "b": 668.9822499999999
                    },
                    "text": "3.6%",
                    "attrs": {
                        "row": 15,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.173",
                    "order": 175,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1163.74,
                        "t": 679.0532499999999,
                        "r": 1197.085081,
                        "b": 668.9822499999999
                    },
                    "text": "579,101",
                    "attrs": {
                        "row": 15,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.174",
                    "order": 176,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1240.48,
                        "t": 679.0532499999999,
                        "r": 1270.825645,
                        "b": 668.9822499999999
                    },
                    "text": "145.3%",
                    "attrs": {
                        "row": 15,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.175",
                    "order": 177,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 656.5254,
                        "r": 1300.2924,
                        "b": 639.8251
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.176",
                    "order": 178,
                    "type": "table_cell",
                    "bbox": {
                        "l": 92.143,
                        "t": 649.0532499999999,
                        "r": 268.163938,
                        "b": 638.9822499999999
                    },
                    "text": "Total Surplus (Deficit) E&G and Auxiliaries",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.177",
                    "order": 179,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 639.8251,
                        "r": 289.7138,
                        "b": 623.1248
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.178",
                    "order": 180,
                    "type": "table_cell",
                    "bbox": {
                        "l": 496.36,
                        "t": 649.0532499999999,
                        "r": 548.618419,
                        "b": 638.9822499999999
                    },
                    "text": "(15,707,175)",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.179",
                    "order": 181,
                    "type": "table_cell",
                    "bbox": {
                        "l": 599.43,
                        "t": 649.0532499999999,
                        "r": 638.857965,
                        "b": 638.9822499999999
                    },
                    "text": "(903,820)",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.180",
                    "order": 182,
                    "type": "table_cell",
                    "bbox": {
                        "l": 491.8295,
                        "t": 639.8251,
                        "r": 592.8874,
                        "b": 623.1248
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.181",
                    "order": 183,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 639.8251,
                        "r": 693.9453,
                        "b": 623.1248
                    },
                    "text": "-",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.182",
                    "order": 184,
                    "type": "table_cell",
                    "bbox": {
                        "l": 860.69,
                        "t": 649.0532499999999,
                        "r": 907.812209,
                        "b": 638.9822499999999
                    },
                    "text": "(2,093,321)",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.183",
                    "order": 185,
                    "type": "table_cell",
                    "bbox": {
                        "l": 939.57,
                        "t": 649.0532499999999,
                        "r": 985.745535,
                        "b": 638.9822499999999
                    },
                    "text": "13,479,606",
                    "attrs": {
                        "row": 16,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.184",
                    "order": 186,
                    "type": "table_cell",
                    "bbox": {
                        "l": 896.061,
                        "t": 639.8251,
                        "r": 997.1188,
                        "b": 623.1248
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.185",
                    "order": 187,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1147.88,
                        "t": 649.0532499999999,
                        "r": 1200.138419,
                        "b": 638.9822499999999
                    },
                    "text": "(14,383,426)",
                    "attrs": {
                        "row": 16,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.186",
                    "order": 188,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1241.76,
                        "t": 649.6967499999998,
                        "r": 1269.672666,
                        "b": 638.76775
                    },
                    "text": "-107%",
                    "attrs": {
                        "row": 16,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.187",
                    "order": 189,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 639.8251,
                        "r": 1300.2924,
                        "b": 623.1248
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.188",
                    "order": 190,
                    "type": "table_cell",
                    "bbox": {
                        "l": 92.143,
                        "t": 620.3132499999999,
                        "r": 314.621461,
                        "b": 610.2422499999999
                    },
                    "text": "Total Surplus (Deficit) @ Budgeted Bad Debt Expense",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.189",
                    "order": 191,
                    "type": "table_cell",
                    "bbox": {
                        "l": 188.656,
                        "t": 623.1248,
                        "r": 289.7138,
                        "b": 606.4245
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.190",
                    "order": 192,
                    "type": "table_cell",
                    "bbox": {
                        "l": 289.7138,
                        "t": 623.1248,
                        "r": 390.7717,
                        "b": 606.4245
                    },
                    "text": "(2,362,401,000)",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.191",
                    "order": 193,
                    "type": "table_cell",
                    "bbox": {
                        "l": 576.71,
                        "t": 620.3132499999999,
                        "r": 635.715989,
                        "b": 610.2422499999999
                    },
                    "text": "12,440,954.00",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.192",
                    "order": 194,
                    "type": "table_cell",
                    "bbox": {
                        "l": 491.8295,
                        "t": 623.1248,
                        "r": 592.8874,
                        "b": 606.4245
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.193",
                    "order": 195,
                    "type": "table_cell",
                    "bbox": {
                        "l": 592.8874,
                        "t": 623.1248,
                        "r": 693.9453,
                        "b": 606.4245
                    },
                    "text": "-",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.194",
                    "order": 196,
                    "type": "table_cell",
                    "bbox": {
                        "l": 693.9453,
                        "t": 623.1248,
                        "r": 795.0031,
                        "b": 606.4245
                    },
                    "text": "(2,593,321,000)",
                    "attrs": {
                        "row": 17,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.195",
                    "order": 197,
                    "type": "table_cell",
                    "bbox": {
                        "l": 926.71,
                        "t": 620.3132499999999,
                        "r": 985.715989,
                        "b": 610.2422499999999
                    },
                    "text": "12,979,606.00",
                    "attrs": {
                        "row": 17,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.196",
                    "order": 198,
                    "type": "table_cell",
                    "bbox": {
                        "l": 896.061,
                        "t": 623.1248,
                        "r": 997.1188,
                        "b": 606.4245
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 8,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.197",
                    "order": 199,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1160.74,
                        "t": 620.3132499999999,
                        "r": 1200.167965,
                        "b": 610.2422499999999
                    },
                    "text": "(538,652)",
                    "attrs": {
                        "row": 17,
                        "col": 9,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p13.2.198",
                    "order": 200,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1098.1767,
                        "t": 623.1248,
                        "r": 1199.2345,
                        "b": 606.4245
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 10,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p13.2.199",
                    "order": 201,
                    "type": "table_cell",
                    "bbox": {
                        "l": 1199.2345,
                        "t": 623.1248,
                        "r": 1300.2924,
                        "b": 606.4245
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 11,
                        "rowspan": 1,
                        "colspan": 1
                    }
                }
            ]
        },
        {
            "id": "p13.3",
            "order": 202,
            "type": "footnote",
            "bbox": {
                "l": 146.3969,
                "t": 593.7057,
                "r": 196.7958,
                "b": 581.4668
            },
            "text": "Footnotes",
            "attrs": {
                "block_label": "vision_footnote"
            }
        },
        {
            "id": "p13.4",
            "order": 203,
            "type": "footnote",
            "bbox": {
                "l": 147.3569,
                "t": 580.0269,
                "r": 357.1124,
                "b": 566.5882
            },
            "text": "[p13.4.1]Revenue actual reflects amount billed in Banner.",
            "attrs": {
                "block_label": "vision_footnote"
            },
            "children": [
                {
                    "id": "p13.4.1",
                    "order": 204,
                    "type": "text",
                    "bbox": {
                        "l": 147.3569,
                        "t": 580.0269,
                        "r": 357.1124,
                        "b": 566.5882
                    },
                    "text": "¹",
                    "attrs": {
                        "inline": true,
                        "text_offset": 0,
                        "text_span": 9,
                        "bbox_estimated": true
                    }
                }
            ]
        },
        {
            "id": "p13.5",
            "order": 205,
            "type": "footnote",
            "bbox": {
                "l": 144.7169,
                "t": 564.6683,
                "r": 284.394,
                "b": 550.7496
            },
            "text": "[p13.5.1]Uncollected rate is of 9/2/2025.",
            "attrs": {
                "block_label": "vision_footnote"
            },
            "children": [
                {
                    "id": "p13.5.1",
                    "order": 206,
                    "type": "text",
                    "bbox": {
                        "l": 144.7169,
                        "t": 564.6683,
                        "r": 284.394,
                        "b": 550.7496
                    },
                    "text": "²",
                    "attrs": {
                        "inline": true,
                        "text_offset": 0,
                        "text_span": 9,
                        "bbox_estimated": true
                    }
                }
            ]
        },
        {
            "id": "p13.6",
            "order": 207,
            "type": "footnote",
            "bbox": {
                "l": 144.9569,
                "t": 549.3097,
                "r": 491.0296,
                "b": 535.151
            },
            "text": "The uncollected amount for both E&G and Auxiliary was $6,435,825 as of 9/22/25.",
            "attrs": {
                "block_label": "vision_footnote"
            }
        },
        {
            "id": "p13.7",
            "order": 208,
            "type": "footnote",
            "bbox": {
                "l": 143.9969,
                "t": 520.9923,
                "r": 425.991,
                "b": 506.1137
            },
            "text": "Total Outstanding Student Receivables as of 9/29/25 = $6,383,189",
            "attrs": {
                "block_label": "vision_footnote"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}