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[]
[null,"FY2007",{"$nulls":5},"FY2008",{"$nulls":11},"FY2009",{"$nulls":11},"FY2010"]
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[]
["LCLS TEC TOTALS"]
["FTE",9.8,9.1,8.29,8.29,7.85,7.85,7.79,7.79,6.2,5.1,5.1,0.84,0.84,0.84,0.84,0.84,0.84,0.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89.04]
["Labor Dollars",129.18994,162.39528,146.09708999999998,146.09708999999998,153.25366000000002,126.60084,156.16192,135.79298,102.76176999999998,93.48589,89.03417999999999,15.38249,16.11499,15.38249,15.38249,16.11499,15.38249,15.38249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1550.01307]
["Procured Services",-139.7873400000006,1007.61085,952.71945,958.0527800000001,1053.67686,905.5430100000001,329.14421000000004,285.77714,280.21514,281.1468,266.2027,272.65283999999997,285.63632,272.65283999999997,45.27958,47.43576,20.04425,20.04425,21.953229999999998,7.6358999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7173.636569999997]
["M&S",4860.837589999997,4621.63819,5160.42279,4731.691279999999,8506.00203,8262.06419,7111.546440000001,5542.499720000001,6107.10623,3249.3380500000003,3008.60949,2590.41769,1662.6143,1038.8216899999998,632.9306799999999,466.28637,565.84368,645.0530200000001,562.11424,328.86999,401.95221000000004,383.68165999999997,365.4111,146.16444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70951.91707]
["Total",4850.240189999997,5791.644319999999,6259.239329999999,5835.841149999999,9712.93255,9294.208039999998,7596.852570000001,5964.069840000001,6490.083140000001,3623.97074,3363.8463699999998,2878.45302,1964.36561,1326.8570199999997,693.5927499999999,529.83712,601.27042,680.47976,584.06747,336.50588999999997,401.95221000000004,383.68165999999997,365.4111,146.16444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79675.56671]
[]
["LCLS OPC TOTALS"]
["FTE",0,0,0,0,0,0,0,0,0,0,0,2.63,2.63,2.63,2.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.52]
["Labor Dollars",0,0,0,0,0,0,0,0,0,0,0,55.253519999999995,57.88464,55.253519999999995,55.253519999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223.6452]
["Procured Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["M&S",0,0,88.01912,97.28429,106.54946000000001,88.01912,9.630790000000001,8.374600000000001,8.374600000000001,8.79333,8.374600000000001,8.79333,9.21206,8.79333,8.79333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459.01196000000004]
["Total",0,0,88.01912,97.28429,106.54946000000001,88.01912,9.630790000000001,8.374600000000001,8.374600000000001,8.79333,8.374600000000001,64.04684999999999,67.0967,64.04684999999999,64.04684999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,682.65716]
[]
[]
["CRFN TEC TOTALS"]
["FTE",0,9.69,9.69,9.69,9.4,8.91,5.54,5.45,4.21,3.16,2.67,1.02,1.02,1.02,1.02,0.44,0.44,0.44,5.03,5.23,5.47,5.49,5.49,5.23,5.23,5.49,5.23,5.23,5,5.75,0.87,0.96,0.91,0.87,0.83,0.95,0.91,0.87,144.85]
["Labor Dollars",0,171.38754,163.59719,163.59719,175.89281,141.10361,105.83387,90.84113,65.82085000000001,53.842290000000006,44.13967,16.31973,17.09686,16.31973,16.31973,8.348090000000001,7.96863,7.96863,102.5723,83.30904,101.82216,97.19388,92.56560999999999,101.82216,101.82216,97.19388,101.82216,101.82216,93.00326,106.95375,17.3751,16.585330000000003,17.3751,16.585330000000003,15.795549999999999,18.16488,17.3751,16.585330000000003,2584.14179]
["Procured Services",0,1160.7959,1090.3706300000001,1095.70396,1169.76182,964.3809699999999,420.75818000000004,345.22760999999997,324.14926999999994,318.40912000000003,302.669,246.44645,258.182,246.44645,19.07319,19.98144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7982.355990000002]
["M&S",0,6492.97102,5280.909280000001,4517.23702,7359.442680000002,8911.228200000003,7778.801120000001,5942.62043,5381.198159999998,3474.0234100000002,2863.9042199999994,2249.67833,1855.38065,801.6647099999999,256.13004,42.68851,42.60853,42.60853,1050.8649599999999,880.4415499999999,887.19508,816.32764,777.4549099999999,855.20039,635.91357,545.44392,442.4412,11.64283,0,0,0,0,0,0,0,0,0,0,70196.02089000001]
["Total",null,7825.15446,6534.8771000000015,5776.53817,8705.097310000001,10016.712780000003,8305.393170000001,6378.68917,5771.168279999998,3846.27482,3210.7128899999993,2512.4445100000003,2130.65951,1064.4308899999999,291.52296,71.01804,50.57716,50.57716,1153.43726,963.7505899999999,989.0172399999999,913.52152,870.0205199999999,957.0225499999999,737.7357300000001,642.6378000000001,544.2633599999999,113.46499,93.00326,106.95375,17.3751,16.585330000000003,17.3751,16.585330000000003,15.795549999999999,18.16488,17.3751,16.585330000000003,80762.51867]
[]
["CRFN OPC TOTALS"]
["FTE",0,0,0,0,0,0,3.51,3.51,3.02,3,3,3.07,3.07,3.07,3.07,0.44,0.44,0.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29.64]
["Labor Dollars",0,0,0,0,0,0,80.21652,69.75349,57.27504999999999,62.91725,59.921189999999996,64.09479999999999,67.14693,64.09479999999999,64.09479999999999,9.600299999999999,9.163920000000001,9.163920000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,617.44297]
["Procured Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["M&S",0,0,88.01912,97.28429,106.54946000000001,88.01912,9.21206,8.374600000000001,8.374600000000001,8.79333,8.374600000000001,8.79333,9.21206,8.79333,8.79333,0.41873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459.01196000000004]
["Total",null,0,88.01912,97.28429,106.54946000000001,88.01912,89.42858,78.12809,65.64965,71.71058000000001,68.29579,72.88812999999999,76.35898999999999,72.88812999999999,72.88812999999999,10.019029999999999,9.163920000000001,9.163920000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1076.4549299999999]
[]
[]
["LCLS TPC TOTALS"]
["Baseline FTEs",9.8,9.1,8.29,8.29,7.85,7.85,7.79,7.79,6.2,5.1,5.1,3.4699999999999998,3.4699999999999998,3.4699999999999998,3.4699999999999998,0.84,0.84,0.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99.56]
["Labor Dollars",129.18994,162.39528,146.09708999999998,146.09708999999998,153.25366000000002,126.60084,156.16192,135.79298,102.76176999999998,93.48589,89.03417999999999,70.63601,73.99963,70.63601,70.63601,16.11499,15.38249,15.38249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1773.65827]
["Procured Services",-139.7873400000006,1007.61085,952.71945,958.0527800000001,1053.67686,905.5430100000001,329.14421000000004,285.77714,280.21514,281.1468,266.2027,272.65283999999997,285.63632,272.65283999999997,45.27958,47.43576,20.04425,20.04425,21.953229999999998,7.6358999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7173.636569999997]
["M&S",4860.837589999997,4621.63819,5248.44191,4828.975569999999,8612.55149,8350.08331,7121.177230000001,5550.874320000001,6115.48083,3258.1313800000003,3016.98409,2599.21102,1671.82636,1047.6150199999997,641.7240099999999,466.28637,565.84368,645.0530200000001,562.11424,328.86999,401.95221000000004,383.68165999999997,365.4111,146.16444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71410.92903]
["Baseline ",4850.240189999997,5791.644319999999,6347.258449999999,5933.125439999999,9819.48201,9382.227159999999,7606.483360000001,5972.444440000001,6498.457740000001,3632.76407,3372.22097,2942.49987,2031.4623100000001,1390.9038699999996,757.6395999999999,529.83712,601.27042,680.47976,584.06747,336.50588999999997,401.95221000000004,383.68165999999997,365.4111,146.16444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80358.22387]
[]
["CRFN TPC TOTALS"]
["CR FTEs",0,9.69,9.69,9.69,9.4,8.91,9.05,8.96,7.23,6.16,5.67,4.09,4.09,4.09,4.09,0.88,0.88,0.88,5.03,5.23,5.47,5.49,5.49,5.23,5.23,5.49,5.23,5.23,5,5.75,0.87,0.96,0.91,0.87,0.83,0.95,0.91,0.87,174.49]
["Labor Dollars",0,171.38754,163.59719,163.59719,175.89281,141.10361,186.05039,160.59462000000002,123.0959,116.75954000000002,104.06085999999999,80.41452999999998,84.24378999999999,80.41452999999998,80.41452999999998,17.94839,17.132550000000002,17.132550000000002,102.5723,83.30904,101.82216,97.19388,92.56560999999999,101.82216,101.82216,97.19388,101.82216,101.82216,93.00326,106.95375,17.3751,16.585330000000003,17.3751,16.585330000000003,15.795549999999999,18.16488,17.3751,16.585330000000003,3201.58476]
["Procured Services",0,1160.7959,1090.3706300000001,1095.70396,1169.76182,964.3809699999999,420.75818000000004,345.22760999999997,324.14926999999994,318.40912000000003,302.669,246.44645,258.182,246.44645,19.07319,19.98144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7982.355990000002]
["M&S",0,6492.97102,5368.928400000001,4614.521309999999,7465.992140000002,8999.247320000004,7788.013180000001,5950.99503,5389.572759999998,3482.81674,2872.2788199999995,2258.47166,1864.5927100000001,810.4580399999999,264.92337000000003,43.10724,42.60853,42.60853,1050.8649599999999,880.4415499999999,887.19508,816.32764,777.4549099999999,855.20039,635.91357,545.44392,442.4412,11.64283,0,0,0,0,0,0,0,0,0,0,70655.03285000002]
["CR",null,7825.15446,6622.896220000001,5873.822459999999,8811.646770000001,10104.731900000004,8394.821750000001,6456.81726,5836.817929999998,3917.9854,3279.0086799999995,2585.33264,2207.0185,1137.31902,364.41109,81.03707,59.74108,59.74108,1153.43726,963.7505899999999,989.0172399999999,913.52152,870.0205199999999,957.0225499999999,737.7357300000001,642.6378000000001,544.2633599999999,113.46499,93.00326,106.95375,17.3751,16.585330000000003,17.3751,16.585330000000003,15.795549999999999,18.16488,17.3751,16.585330000000003,81838.9736]

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[]
[null,"FY2007",{"$nulls":5},"FY2008",{"$nulls":11},"FY2009",{"$nulls":11},"FY2010"]
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[]
["LCLS TEC TOTALS"]
["Baseline FTEs",9.8,18.9,27.189999999999998,35.48,43.33,51.18,58.97,66.76,72.96000000000001,78.06,83.16,84,84.84,85.68,86.52000000000001,87.36000000000001,88.20000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,89.04000000000002,869.65]
["Labor Dollars",129.18994,291.58522000000005,437.68231000000003,583.7794,737.03306,863.6339,1019.79582,1155.5888,1258.35057,1351.83646,1440.87064,1456.25313,1472.36812,1487.75061,1503.1331,1519.24809,1534.63058,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,1550.01307,13104.083280000003]
["Procured Services",-139.7873400000006,867.8235099999995,1820.5429599999995,2778.5957399999998,3832.2726,4737.81561,5066.95982,5352.73696,5632.9521,5914.098900000001,6180.301600000001,6452.95444,6738.59076,7011.2436,7056.52318,7103.95894,7124.00319,7144.04744,7166.00067,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,1191.68217]
["M&S",4860.837589999997,9482.475779999997,14642.898569999998,19374.589849999997,27880.591879999996,36142.65607,43254.202509999996,48796.702229999995,54903.80845999999,58153.14650999999,61161.755999999994,63752.173689999996,65414.78799,66453.60968,67086.54036,67552.82673,68118.67041,68763.72343000001,69325.83767000001,69654.70766000001,70056.65987000002,70440.34153000002,70805.75263000002,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,70951.91707000001,19137.49169]
["Baseline",4850.240189999997,10641.884509999996,16901.123839999997,22736.964989999997,32449.897539999998,41744.105579999996,49340.95815,55305.02799,61795.111130000005,65419.08187,68782.92824000001,71661.38126000001,73625.74687,74952.60389,75646.19664,76176.03375999999,76777.30417999999,77457.78394,78041.85140999999,78378.35729999999,78780.30950999999,79163.99117,79529.40226999999,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,79675.56670999998,33433.25714]
[null,0]
["LCLS OPC TOTALS",0]
["Baseline FTEs",0,0,0,0,0,0,0,0,0,0,0,2.63,5.26,7.89,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,10.52,605.99]
["Labor Dollars",0,0,0,0,0,0,0,0,0,0,0,55.253519999999995,113.13816,168.39168,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,223.6452,11060.098370000002]
["Procured Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1025.86237]
["M&S",0,0,88.01912,185.30340999999999,291.85287,379.87199,389.50278,397.87737999999996,406.25197999999995,415.04531,423.41990999999996,432.21324,441.4253,450.21863,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,10416.60466]
["Baseline",0,0,88.01912,185.30340999999999,291.85287,379.87199,389.50278,397.87737999999996,406.25197999999995,415.04531,423.41990999999996,487.46675999999997,554.56346,618.6103099999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,682.6571599999999,22502.565400000003]
[null,0]
[null,0]
["CRFN TEC TOTALS",0]
["CR FTEs",0,9.69,19.38,29.07,38.47,47.379999999999995,52.919999999999995,58.37,62.58,65.74,68.41,69.42999999999999,70.44999999999999,71.46999999999998,72.48999999999998,72.92999999999998,73.36999999999998,73.80999999999997,78.83999999999997,84.06999999999998,89.53999999999998,95.02999999999997,100.51999999999997,105.74999999999997,110.97999999999998,116.46999999999997,121.69999999999997,126.92999999999998,131.92999999999998,137.67999999999998,138.54999999999998,139.51,140.42,141.29,142.12,143.07,143.98,144.85,2052.5]
["Labor Dollars",0,171.38754,334.98473,498.58192,674.47473,815.57834,921.4122100000001,1012.2533400000001,1078.07419,1131.91648,1176.0561500000001,1192.37588,1209.4727400000002,1225.79247,1242.1122,1250.46029,1258.42892,1266.3975500000001,1368.9698500000002,1452.2788900000003,1554.1010500000002,1651.2949300000002,1743.8605400000001,1845.6827,1947.50486,2044.69874,2146.5209,2248.34306,2341.34632,2448.3000700000002,2465.6751700000004,2482.2605000000003,2499.6356000000005,2516.2209300000004,2532.0164800000002,2550.18136,2567.5564600000002,2584.14179,17473.837899999995]
["Procured Services",0,1160.7959,2251.1665300000004,3346.8704900000002,4516.63231,5481.01328,5901.77146,6246.99907,6571.14834,6889.55746,7192.22646,7438.67291,7696.85491,7943.30136,7962.37455,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,1355.9023200000001]
["M&S",0,6492.97102,11773.8803,16291.117320000001,23650.560000000005,32561.78820000001,40340.589320000014,46283.209750000016,51664.407910000016,55138.43132000002,58002.335540000015,60252.01387000002,62107.394520000016,62909.05923000001,63165.18927000002,63207.87778000002,63250.486310000015,63293.09484000001,64343.95980000001,65224.401350000015,66111.59643000002,66927.92407000002,67705.37898000002,68560.57937000002,69196.49294000003,69741.93686000003,70184.37806000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,70196.02089000003,20158.530299999995]
["CR",0,7825.15446,14360.031560000001,20136.569730000003,28841.667040000004,38858.37982000001,47163.77299000001,53542.46216000001,59313.63044000001,63159.90526000001,66370.61815000001,68883.06266000001,71013.72217000001,72078.15306000001,72369.67602000001,72440.69406000001,72491.27122000001,72541.84838000001,73695.28564000002,74659.03623000001,75648.05347000001,76561.57499000001,77431.59551000001,78388.61806000001,79126.35379000001,79768.99159,80313.25495,80426.71994,80519.7232,80626.67695,80644.05205,80660.63738,80678.01248,80694.59781,80710.39336,80728.55824,80745.93334,80762.51867,38988.27051999999]
[null,0]
["CRFN OPC TOTALS",0]
["CR FTEs",0,0,0,0,0,0,3.51,7.02,10.04,13.04,16.04,19.11,22.18,25.25,28.32,28.76,29.200000000000003,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,29.640000000000004,911.47]
["Labor Dollars",0,0,0,0,0,0,80.21652,149.97001,207.24506,270.16231,330.08349999999996,394.1782999999999,461.3252299999999,525.4200299999999,589.5148299999998,599.1151299999998,608.2790499999998,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,617.4429699999997,15919.860159999997]
["Procured Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245.98002000000002]
["M&S",0,0,88.01912,185.30340999999999,291.85287,379.87199,389.08405,397.45865,405.83324999999996,414.62658,423.00118,431.79451,441.00657,449.79990000000004,458.59323000000006,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,459.01196000000004,6288.0125]
["CR",0,0,88.01912,185.30340999999999,291.85287,379.87199,469.30057,547.42866,613.07831,684.78889,753.08468,825.97281,902.3317999999999,975.21993,1048.10806,1058.12709,1067.29101,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,1076.4549299999999,22453.852679999996]
[null,0]
[null,0]
["LCLS TPC TOTALS",0]
["Baseline FTEs",9.8,18.9,27.189999999999998,35.48,43.33,51.18,58.97,66.76,72.96000000000001,78.06,83.16,86.63,90.1,93.57,97.03999999999999,97.88,98.72,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,99.56,1475.6399999999999]
["Labor Dollars",129.18994,291.58522000000005,437.68231000000003,583.7794,737.03306,863.6339,1019.79582,1155.5888,1258.35057,1351.83646,1440.87064,1511.50665,1585.50628,1656.14229,1726.7783,1742.89329,1758.27578,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,1773.65827,24164.181650000006]
["Procured Services",-139.7873400000006,867.8235099999995,1820.5429599999995,2778.5957399999998,3832.2726,4737.81561,5066.95982,5352.73696,5632.9521,5914.098900000001,6180.301600000001,6452.95444,6738.59076,7011.2436,7056.52318,7103.95894,7124.00319,7144.04744,7166.00067,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,7173.636570000001,2217.54454]
["M&S",4860.837589999997,9482.475779999997,14730.917689999997,19559.893259999997,28172.444749999995,36522.52806,43643.70529,49194.57961,55310.06044,58568.19182,61585.17591,64184.38693,65856.21329,66903.82831,67545.55232,68011.83869,68577.68237000001,69222.73539000002,69784.84963000001,70113.71962000002,70515.67183000002,70899.35349000002,71264.76459000002,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,71410.92903000001,29554.09635]
["Baseline",4850.240189999997,10641.884509999996,16989.142959999997,22922.268399999997,32741.750409999997,42123.977569999995,49730.460929999994,55702.90536999999,62201.36310999999,65834.12718,69206.34814999999,72148.84801999999,74180.31033,75571.21419999999,76328.85379999998,76858.69091999998,77459.96133999998,78140.44109999998,78724.50856999998,79061.01445999998,79462.96666999998,79846.64832999998,80212.05942999998,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,80358.22386999997,55935.82254000001]
[null,0]
["CRFN TPC TOTALS",0]
["CR FTEs",0,9.69,19.38,29.07,38.47,47.379999999999995,56.42999999999999,65.38999999999999,72.61999999999999,78.77999999999999,84.44999999999999,88.53999999999999,92.63,96.72,100.81,101.69,102.57,103.44999999999999,108.47999999999999,113.71,119.17999999999999,124.66999999999999,130.16,135.39,140.61999999999998,146.10999999999999,151.33999999999997,156.56999999999996,161.56999999999996,167.31999999999996,168.18999999999997,169.14999999999998,170.05999999999997,170.92999999999998,171.76,172.70999999999998,173.61999999999998,174.48999999999998,2963.9700000000003]
["Labor Dollars",0,171.38754,334.98473,498.58192,674.47473,815.57834,1001.62873,1162.22335,1285.31925,1402.07879,1506.13965,1586.55418,1670.79797,1751.2125,1831.62703,1849.5754200000001,1866.7079700000002,1883.8405200000002,1986.4128200000002,2069.72186,2171.5440200000003,2268.7379,2361.30351,2463.1256700000004,2564.9478300000005,2662.1417100000003,2763.9638700000005,2865.7860300000007,2958.7892900000006,3065.7430400000007,3083.118140000001,3099.703470000001,3117.078570000001,3133.663900000001,3149.4594500000007,3167.6243300000006,3184.9994300000008,3201.5847600000006,33393.698059999995]
["Procured Services",0,1160.7959,2251.1665300000004,3346.8704900000002,4516.63231,5481.01328,5901.77146,6246.99907,6571.14834,6889.55746,7192.22646,7438.67291,7696.85491,7943.30136,7962.37455,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,7982.35599,1601.88234]
["M&S",0,6492.97102,11861.899420000002,16476.42073,23942.412870000004,32941.66019000001,40729.67337000001,46680.66840000001,52070.241160000005,55553.05790000001,58425.33672000001,60683.80838000001,62548.40109000001,63358.859130000004,63623.7825,63666.88974,63709.49827,63752.106799999994,64802.97175999999,65683.41330999999,66570.60839,67386.93603,68164.39094,69019.59133,69655.5049,70200.94882,70643.39002,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,70655.03285,26446.542799999996]
["CR",null,7825.15446,14448.05068,20321.87314,29133.519910000003,39238.25181000001,47633.07356000001,54089.890820000015,59926.70875000001,63844.69415000001,67123.70283000001,69709.03547,71916.05397000001,73053.37299,73417.78408,73498.82115,73558.56223000001,73618.30331000002,74771.74057000002,75735.49116000002,76724.50840000002,77638.02992000002,78508.05044000002,79465.07299000002,80202.80872000002,80845.44652000001,81389.70988000001,81503.17487,81596.17813,81703.13188,81720.50698,81737.09231,81754.46741000001,81771.05274000001,81786.84829000001,81805.01317,81822.38827000001,81838.97360000001,61442.12319999999]