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[]
[null,"FY2007",{"$nulls":5},"FY2008",{"$nulls":11},"FY2009",{"$nulls":11},"FY2010"]
[null,"A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M","A","M","J","J","A","S","O","N","D","J","F","M","A","M"]
[]
["LCLS TEC TOTALS"]
["FTE",163.52,73.93,69.57,55.14,50.68,62.82,62.36,68.1,69.1,78.74,33.28,18.75,11.7,13.16,12.44,9.69,7.08,6.86,0.52,0.43,0.45,0.45,0.45,0.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,869.65]
["Labor Dollars",2441.8734600000003,1176.21,1034.33612,834.4075200000001,841.4247300000002,858.3666299999999,1052.44973,1005.7513099999999,950.3016200000002,1183.0099799999998,477.2074300000001,284.36132,186.65623000000005,195.96555,184.75547999999998,148.86888000000005,104.07288000000001,98.77919,9.371849999999998,6.276120000000001,7.67082,7.32214,6.97347,7.67082,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13104.083280000003]
["Procured Services",3.4707200000000027,26.95403,25.72884,25.72884,234.95279,293.61548,297.45822,131.25387,12.47101,13.09456,12.47101,13.09456,13.718110000000001,13.09456,13.09456,13.718110000000001,13.09456,13.09456,3.93807,3.0819699999999997,3.76685,3.5956300000000003,3.42441,3.76685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1191.68217]
["M&S",5172.666690000001,2524.6319,1724.0497400000004,1235.1999900000003,1566.0110000000002,1833.6968699999998,1888.5617400000006,1030.57805,1072.45515,278.45149999999995,295.14794,17.3755,415.12814,15.605589999999998,15.605589999999998,16.34872,15.605589999999998,9.76604,1.94299,1.51392,1.85034,1.76623,1.68213,1.85034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19137.49169]
["Total",7618.010870000002,3727.7959299999998,2784.1147,2095.3363500000005,2642.3885200000004,2985.6789799999997,3238.469690000001,2167.58323,2035.2277800000002,1474.5560399999997,784.8263800000001,314.83137999999997,615.5024800000001,224.66570000000002,213.45562999999999,178.93571000000006,132.77303,121.63979,15.252909999999998,10.87201,13.28801,12.684000000000001,12.08001,13.28801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33433.25714]
[]
["LCLS OPC TOTALS"]
["FTE",36.34,36.82,36.71,36.09,31.33,26.96,23.26,23.45,41.62,30.09,19.24,23.08,22.8,20.98,25.75,30.05,23.87,23.81,19.69,14.7,15.13,15.15,15.18,13.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,605.99]
["Labor Dollars",631.5308500000002,688.73388,654.81109,644.69656,616.7274,441.00345999999996,498.09945000000005,434.7990200000001,693.7169399999999,554.14782,346.56243,417.82815000000005,433.68143000000003,383.99867000000006,471.32208,560.93082,428.58065999999997,427.58864,1635.99674,1248.97586,1520.6751,1451.5535100000002,1382.43192,1454.7058900000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18023.09837]
["Procured Services",-1.0000000003174137e-05,37.14676,35.45827,35.45827,38.83525,32.0813,54.05502,47.00438,47.00438,49.35459,47.00438,49.35459,51.704809999999995,49.35459,49.35459,51.704809999999995,49.35459,49.35459,46.138009999999994,36.10801,44.13201,42.12601,40.12001,43.65316000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1025.86237]
["M&S",522.73158,132.78941,130.8381,105.43130000000001,82.82852,24.64081,56.00223,108.38479,122.27860999999999,145.13715,68.76665,88.77990000000001,47.31166,45.23141,37.3424,150.19898,37.3424,37.3424,1080.3718199999998,315.66938,29.69735,28.347469999999998,26.99759,29.14275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3453.6046600000004]
["Total",1154.2624200000002,858.67005,821.1074600000001,785.5861299999999,738.39117,497.72556999999995,608.1567,590.1881900000001,862.99993,748.6395600000001,462.33346,555.9626400000001,532.6979,478.5846700000001,558.01907,762.8346100000001,515.27765,514.28563,2762.5065699999996,1600.75325,1594.5044599999999,1522.0269900000003,1449.54952,1527.5018000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22502.5654]
[]
[]
["CRFN TEC TOTALS"]
["FTE",0,111.5,102.03,92.78,99.84,106.04,99.46,76.77,66.36,56.07,63.1,37.86,35.24,34.14,29.57,28.65,24.38,16.55,9.44,20.34,2.96,2.09,2.1,1.98,1.98,2.09,1.98,1.98,1.74,1.98,0.89,2.34,3.33,1.08,0.84,0.98,0.29,0.28,1141.03]
["Labor Dollars",0,1814.0950899999998,1584.53599,1483.1691600000001,1673.6979500000002,1473.09491,1614.2662500000006,1071.28714,889.9325,842.78689,914.5311100000002,579.3436399999999,571.50154,521.46184,440.67138,447.55961,363.6882099999999,242.83542999999995,160.52453000000003,263.2678,49.03017,34.404160000000005,32.76588,36.042460000000005,36.042460000000005,34.404160000000005,36.042460000000005,36.042460000000005,30.44041,35.00647,16.8485,32.25604,49.11928000000001,19.482,15.31681,17.61433,5.4892,5.23968,17473.837899999995]
["Procured Services",0,82.61039000000001,26.829259999999998,26.829259999999998,236.15801,294.61109,289.81853,124.61066,5.8278,6.11919,5.8278,6.11919,6.4105799999999995,6.11919,6.11919,6.4105799999999995,6.11919,6.11919,14.955620000000001,11.7044,14.30538,13.65513,13.00489,14.30538,14.30538,13.65513,14.30538,14.30538,13.00489,14.955620000000001,5.983569999999999,5.71159,5.983569999999999,5.71159,5.43961,6.25555,5.983569999999999,5.71159,1355.9023200000001]
["M&S",0,2250.43594,1581.4091600000002,2777.5211599999993,3742.28132,2213.323349999999,2890.00693,1413.1580400000003,792.7584400000001,588.07846,521.91865,385.20011999999997,568.14651,136.09327000000002,101.28616000000001,46.276990000000005,18.00076,18.00076,14.36661,4.885120000000001,5.970689999999999,5.69928,5.42788,5.970689999999999,4.1365300000000005,3.9484999999999997,4.1365300000000005,4.1365300000000005,3.7604699999999998,4.32456,6.29621,6.01001,7.665240000000001,15.593210000000003,5.7238299999999995,6.58239,0,0,20158.530299999995]
["Total",0,4147.14142,3192.77441,4287.519579999999,5652.137280000001,3981.029349999999,4794.091710000001,2609.05584,1688.51874,1436.98454,1442.2775600000002,970.6629499999999,1146.05863,663.6743000000001,548.07673,500.24718,387.80815999999993,266.95537999999993,189.84676000000002,279.85732,69.30624,53.758570000000006,51.19865,56.31853,54.484370000000006,52.00779,54.484370000000006,54.484370000000006,47.20577,54.28665,29.12828,43.97764,62.768090000000015,40.7868,26.480249999999998,30.45227,11.47277,10.951270000000001,38988.27051999999]
[]
["CRFN OPC TOTALS"]
["FTE",0,27.09,27.1,27.11,26.87,27.04,35.41,35.69,49.03,45.77,44.97,42.41,42.56,32.38,29.43,26.85,24.86,24.91,37.22,33.39,35.77,35.08,35.15,34,37.96,38.41,29.29,19.78,3.04,3.51,0,0,0,0,0,0,0,0,912.08]
["Labor Dollars",0,486.12186999999994,464.27482,464.37459,503.87018,416.59691999999995,691.5522599999999,605.89544,783.4904999999999,808.5067499999999,757.3076999999998,742.79977,779.26844,566.9000599999999,530.12969,500.37740999999994,438.79063,439.9298800000001,717.7058800000001,497.21049000000005,623.01228,580.2098099999998,552.2348799999999,618.1563600000001,686.2504399999999,634.7139499999998,546.0576399999999,371.57023999999996,52.34942000000001,60.20183000000001,0,0,0,0,0,0,0,0,15919.860129999995]
["Procured Services",0,0,0,0,0,0,0,0,23.426669999999998,24.598,23.426669999999998,24.598,25.76934,24.598,24.598,25.76934,24.598,24.598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,245.98002000000002]
["M&S",0,233.28704000000002,72.86251,72.86251,127.06896000000002,67.12799,73.59749,114.33698999999999,124.31434999999999,146.97767,131.48911,181.54590999999996,144.33205,89.82979,76.46536,184.31744,65.58233000000001,65.58233000000001,1778.3731099999998,456.61533999999995,503.00315,486.62879,405.17733,453.4297399999999,58.8469,57.676089999999995,58.34111,58.34111,0,0,0,0,0,0,0,0,0,0,6288.0125]
["Total",0,719.40891,537.13733,537.2371,630.9391400000001,483.72490999999997,765.1497499999999,720.23243,931.2315199999998,980.08242,912.2234799999999,948.9436799999999,949.3698300000001,681.3278499999999,631.19305,710.4641899999999,528.97096,530.11021,2496.07899,953.82583,1126.01543,1066.8385999999998,957.4122099999998,1071.5861,745.0973399999999,692.3900399999999,604.39875,429.91134999999997,52.34942000000001,60.20183000000001,0,0,0,0,0,0,0,0,22453.852649999993]
[]
[]
["LCLS TPC TOTALS"]
["Baseline FTEs",199.86,110.75,106.28,91.23,82.00999999999999,89.78,85.62,91.55,110.72,108.83,52.519999999999996,41.83,34.5,34.14,38.19,39.74,30.950000000000003,30.669999999999998,20.21,15.129999999999999,15.58,15.6,15.629999999999999,14.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1475.6399999999999]
["Labor Dollars",3073.4043100000004,1864.94388,1689.14721,1479.10408,1458.1521300000002,1299.37009,1550.54918,1440.55033,1644.01856,1737.1578,823.7698600000001,702.18947,620.3376600000001,579.9642200000001,656.07756,709.7997,532.65354,526.36783,1645.36859,1255.25198,1528.34592,1458.8756500000002,1389.40539,1462.3767100000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31127.181650000002]
["Procured Services",3.4707099999999995,64.10079,61.187110000000004,61.187110000000004,273.78804,325.69678,351.51324,178.25825,59.47539,62.44915,59.47539,62.44915,65.42291999999999,62.44915,62.44915,65.42291999999999,62.44915,62.44915,50.07608,39.18998,47.89886,45.72164,43.54442,47.420010000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2217.54454]
["M&S",5695.398270000001,2657.4213099999997,1854.8878400000003,1340.6312900000003,1648.8395200000002,1858.3376799999999,1944.5639700000006,1138.9628400000001,1194.73376,423.5886499999999,363.91459,106.15540000000001,462.4398,60.836999999999996,52.94799,166.54770000000002,52.94799,47.10844,1082.3148099999999,317.1833,31.54769,30.113699999999998,28.67972,30.99309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22591.09635]
["Baseline ",8772.273290000003,4586.46598,3605.2221600000003,2880.92248,3380.7796900000003,3483.4045499999997,3846.626390000001,2757.77142,2898.22771,2223.1956,1247.15984,870.79402,1148.2003800000002,703.2503700000001,771.4747,941.7703200000002,648.05068,635.92542,2777.7594799999997,1611.62526,1607.7924699999999,1534.7109900000003,1461.62953,1540.7898100000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55935.82254]
[]
["CRFN TPC TOTALS"]
["CR FTEs",0,138.59,129.13,119.89,126.71000000000001,133.08,134.87,112.46,115.39,101.84,108.07,80.27,77.80000000000001,66.52000000000001,59,55.5,49.239999999999995,41.46,46.66,53.730000000000004,38.730000000000004,37.17,37.25,35.98,39.94,40.5,31.27,21.76,4.78,5.49,0.89,2.34,3.33,1.08,0.84,0.98,0.29,0.28,2053.11]
["Labor Dollars",0,2300.2169599999997,2048.81081,1947.5437500000003,2177.56813,1889.69183,2305.8185100000005,1677.18258,1673.4229999999998,1651.2936399999999,1671.8388100000002,1322.14341,1350.76998,1088.3618999999999,970.80107,947.93702,802.47884,682.76531,878.2304100000001,760.47829,672.04245,614.6139699999999,585.0007599999999,654.1988200000001,722.2928999999999,669.1181099999999,582.1000999999999,407.61269999999996,82.78983000000001,95.20830000000001,16.8485,32.25604,49.11928000000001,19.482,15.31681,17.61433,5.4892,5.23968,33393.69802999999]
["Procured Services",0,82.61039000000001,26.829259999999998,26.829259999999998,236.15801,294.61109,289.81853,124.61066,29.254469999999998,30.71719,29.254469999999998,30.71719,32.179919999999996,30.71719,30.71719,32.179919999999996,30.71719,30.71719,14.955620000000001,11.7044,14.30538,13.65513,13.00489,14.30538,14.30538,13.65513,14.30538,14.30538,13.00489,14.955620000000001,5.983569999999999,5.71159,5.983569999999999,5.71159,5.43961,6.25555,5.983569999999999,5.71159,1601.88234]
["M&S",0,2483.72298,1654.27167,2850.3836699999993,3869.35028,2280.451339999999,2963.60442,1527.4950300000003,917.07279,735.0561299999999,653.4077599999999,566.7460299999999,712.47856,225.92306000000002,177.75152000000003,230.59443000000002,83.58309000000001,83.58309000000001,1792.7397199999998,461.50046,508.97384,492.32806999999997,410.60521,459.4004299999999,62.98343,61.62459,62.47764,62.47764,3.7604699999999998,4.32456,6.29621,6.01001,7.665240000000001,15.593210000000003,5.7238299999999995,6.58239,0,0,26446.542799999996]
["CR",null,4866.55033,3729.91174,4824.7566799999995,6283.076420000001,4464.754259999999,5559.24146,3329.28827,2619.75026,2417.06696,2354.50104,1919.6066299999998,2095.42846,1345.00215,1179.26978,1210.71137,916.7791199999999,797.0655899999999,2685.92575,1233.68315,1195.3216699999998,1120.5971699999998,1008.6108599999999,1127.90463,799.5817099999999,744.3978299999999,658.88312,484.39572,99.55519000000001,114.48848000000001,29.12828,43.97764,62.768090000000015,40.7868,26.480249999999998,30.45227,11.47277,10.951270000000001,61442.123169999984]

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[]
[null,"FY2007",{"$nulls":5},"FY2008",{"$nulls":11},"FY2009",{"$nulls":11},"FY2010"]
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[]
["LCLS TEC TOTALS"]
["Baseline FTEs",163.52,237.45000000000002,307.02,362.15999999999997,412.84,475.65999999999997,538.02,606.12,675.22,753.96,787.24,805.99,817.69,830.85,843.2900000000001,852.9800000000001,860.0600000000002,866.9200000000002,867.4400000000002,867.8700000000001,868.3200000000002,868.7700000000002,869.2200000000003,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.6500000000002,869.65]
["Labor Dollars",2441.8734600000003,3618.0834600000003,4652.41958,5486.8270999999995,6328.251829999999,7186.618459999999,8239.068189999998,9244.819499999998,10195.121119999998,11378.131099999999,11855.338529999999,12139.699849999999,12326.35608,12522.32163,12707.07711,12855.94599,12960.01887,13058.79806,13068.169909999999,13074.44603,13082.116849999999,13089.438989999999,13096.41246,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083279999999,13104.083280000003]
["Procured Services",3.4707200000000027,30.424750000000003,56.15359000000001,81.88243000000001,316.83522,610.4507,907.90892,1039.1627899999999,1051.6337999999998,1064.7283599999998,1077.1993699999998,1090.2939299999998,1104.0120399999998,1117.1065999999998,1130.2011599999998,1143.9192699999999,1157.0138299999999,1170.1083899999999,1174.0464599999998,1177.1284299999998,1180.8952799999997,1184.4909099999998,1187.9153199999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.6821699999998,1191.68217]
["M&S",5172.666690000001,7697.29859,9421.34833,10656.548320000002,12222.559320000002,14056.256190000002,15944.817930000003,16975.39598,18047.851130000003,18326.302630000002,18621.45057,18638.82607,19053.95421,19069.5598,19085.16539,19101.51411,19117.1197,19126.885739999998,19128.828729999997,19130.34265,19132.19299,19133.95922,19135.64135,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.491690000003,19137.49169]
["Baseline",7618.010870000002,11345.806800000002,14129.921500000002,16225.257850000002,18867.646370000002,21853.325350000003,25091.795040000005,27259.378270000005,29294.606050000006,30769.162090000005,31553.988470000004,31868.819850000003,32484.322330000003,32708.988030000004,32922.443660000004,33101.37937,33234.1524,33355.79219,33371.0451,33381.91711,33395.20512,33407.88912,33419.96913,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.257139999994,33433.25714]
[null,0]
["LCLS OPC TOTALS",0]
["Baseline FTEs",36.34,73.16,109.87,145.96,177.29000000000002,204.25000000000003,227.51000000000002,250.96,292.58,322.66999999999996,341.90999999999997,364.98999999999995,387.78999999999996,408.77,434.52,464.57,488.44,512.25,531.94,546.6400000000001,561.7700000000001,576.9200000000001,592.1,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99,605.99]
["Labor Dollars",631.5308500000002,1320.2647300000003,1975.0758200000005,2619.7723800000003,3236.49978,3677.50324,4175.60269,4610.40171,5304.11865,5858.2664700000005,6204.8289,6622.657050000001,7056.33848,7440.33715,7911.65923,8472.59005,8901.17071,9328.75935,10964.75609,12213.731950000001,13734.407050000002,15185.960560000001,16568.392480000002,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,18023.098370000003,11060.098370000002]
["Procured Services",-1.0000000003174137e-05,37.14675,72.60502,108.06329,146.89854,178.97984,233.03485999999998,280.03923999999995,327.0436199999999,376.39820999999995,423.4025899999999,472.75717999999995,524.4619899999999,573.8165799999999,623.17117,674.8759799999999,724.23057,773.58516,819.72317,855.83118,899.96319,942.0892,982.20921,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237,1025.86237]
["M&S",522.73158,655.52099,786.3590899999999,891.7903899999999,974.6189099999999,999.2597199999999,1055.2619499999998,1163.64674,1285.92535,1431.0625,1499.82915,1588.60905,1635.92071,1681.1521200000002,1718.4945200000002,1868.6935000000003,1906.0359000000003,1943.3783000000003,3023.75012,3339.4195,3369.11685,3397.46432,3424.46191,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,3453.60466,10416.60466]
["Baseline",1154.2624200000002,2012.9324700000002,2834.0399300000004,3619.6260600000005,4358.01723,4855.7428,5463.8994999999995,6054.087689999999,6917.087619999999,7665.72718,8128.06064,8684.02328,9216.721179999999,9695.305849999999,10253.32492,11016.159529999999,11531.437179999999,12045.72281,14808.229379999999,16408.98263,18003.48709,19525.51408,20975.0636,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003,22502.565400000003]
[null,0]
[null,0]
["CRFN TEC TOTALS",0]
["CR FTEs",0,111.5,213.53,306.31,406.15,512.1899999999999,611.65,688.42,754.78,810.85,873.95,911.8100000000001,947.0500000000001,981.19,1010.7600000000001,1039.41,1063.7900000000002,1080.3400000000001,1089.7800000000002,1110.1200000000001,1113.0800000000002,1115.17,1117.27,1119.25,1121.23,1123.32,1125.3,1127.28,1129.02,1131,1131.89,1134.23,1137.56,1138.6399999999999,1139.4799999999998,1140.4599999999998,1140.7499999999998,1141.0299999999997,2052.5]
["Labor Dollars",0,1814.0950899999998,3398.63108,4881.8002400000005,6555.49819,8028.5931,9642.85935,10714.146490000001,11604.078990000002,12446.865880000001,13361.396990000001,13940.74063,14512.24217,15033.70401,15474.37539,15921.935,16285.62321,16528.45864,16688.98317,16952.25097,17001.28114,17035.685299999997,17068.451179999996,17104.493639999997,17140.536099999998,17174.940259999996,17210.982719999996,17247.025179999997,17277.465589999996,17312.472059999996,17329.320559999996,17361.576599999997,17410.695879999996,17430.177879999996,17445.494689999996,17463.109019999996,17468.598219999996,17473.837899999995,17473.837899999995]
["Procured Services",0,82.61039000000001,109.43965,136.26891,372.42692,667.03801,956.85654,1081.4672,1087.295,1093.41419,1099.24199,1105.3611799999999,1111.7717599999999,1117.8909499999997,1124.0101399999996,1130.4207199999996,1136.5399099999995,1142.6590999999994,1157.6147199999994,1169.3191199999994,1183.6244999999994,1197.2796299999995,1210.2845199999995,1224.5898999999995,1238.8952799999995,1252.5504099999996,1266.8557899999996,1281.1611699999996,1294.1660599999996,1309.1216799999995,1315.1052499999996,1320.8168399999995,1326.8004099999996,1332.5119999999995,1337.9516099999994,1344.2071599999995,1350.1907299999996,1355.9023199999995,1355.9023200000001]
["M&S",0,2250.43594,3831.8451,6609.366259999999,10351.647579999999,12564.970929999998,15454.977859999997,16868.135899999997,17660.89434,18248.9728,18770.89145,19156.09157,19724.23808,19860.33135,19961.61751,20007.8945,20025.895259999998,20043.896019999996,20058.262629999997,20063.147749999996,20069.118439999995,20074.817719999995,20080.245599999995,20086.216289999993,20090.352819999993,20094.30131999999,20098.43784999999,20102.57437999999,20106.334849999992,20110.659409999993,20116.955619999993,20122.965629999995,20130.630869999994,20146.224079999993,20151.94790999999,20158.53029999999,20158.53029999999,20158.53029999999,20158.530299999995]
["CR",0,4147.14142,7339.91583,11627.435409999998,17279.57269,21260.602039999998,26054.69375,28663.74959,30352.26833,31789.25287,33231.53043,34202.19338,35348.25201,36011.926309999995,36560.003039999996,37060.250219999994,37448.058379999995,37715.013759999994,37904.860519999995,38184.71784,38254.024079999996,38307.782649999994,38358.98129999999,38415.29982999999,38469.78419999999,38521.79198999999,38576.27635999999,38630.76072999999,38677.96649999999,38732.25314999999,38761.38142999999,38805.359069999984,38868.12715999998,38908.91395999998,38935.394209999984,38965.846479999986,38977.319249999986,38988.270519999984,38988.27051999999]
[null,0]
["CRFN OPC TOTALS",0]
["CR FTEs",0,27.09,54.19,81.3,108.17,135.21,170.62,206.31,255.34,301.11,346.08000000000004,388.49,431.05,463.43,492.86,519.71,544.57,569.48,606.7,640.09,675.86,710.94,746.09,780.09,818.0500000000001,856.46,885.75,905.53,908.5699999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,912.0799999999999,911.47]
["Labor Dollars",0,486.12186999999994,950.3966899999999,1414.77128,1918.6414599999998,2335.23838,3026.7906399999997,3632.6860799999995,4416.176579999999,5224.683329999999,5981.991029999999,6724.790799999999,7504.059239999999,8070.959299999999,8601.088989999998,9101.466399999998,9540.257029999997,9980.186909999997,10697.892789999996,11195.103279999996,11818.115559999997,12398.325369999997,12950.560249999997,13568.716609999998,14254.967049999997,14889.680999999997,15435.738639999996,15807.308879999995,15859.658299999996,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860129999995,15919.860159999997]
["Procured Services",0,0,0,0,0,0,0,0,23.426669999999998,48.02467,71.45134,96.04934,121.81868,146.41667999999999,171.01468,196.78402,221.38202,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002,245.98002000000002]
["M&S",0,233.28704000000002,306.14955000000003,379.01206,506.08102,573.20901,646.8065,761.14349,885.45784,1032.43551,1163.92462,1345.47053,1489.80258,1579.63237,1656.09773,1840.41517,1905.9975,1971.57983,3749.9529399999997,4206.5682799999995,4709.57143,5196.20022,5601.377549999999,6054.807289999999,6113.654189999998,6171.330279999998,6229.671389999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.012499999999,6288.0125]
["CR",0,719.40891,1256.5462400000001,1793.7833400000002,2424.7224800000004,2908.4473900000003,3673.5971400000003,4393.82957,5325.061089999999,6305.143509999999,7217.366989999999,8166.310669999999,9115.680499999999,9797.008349999998,10428.201399999998,11138.665589999999,11667.63655,12197.74676,14693.82575,15647.65158,16773.66701,17840.50561,18797.91782,19869.50392,20614.60126,21306.991299999998,21911.390049999998,22341.301399999997,22393.650819999995,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852649999997,22453.852679999996]
[null,0]
[null,0]
["LCLS TPC TOTALS",0]
["Baseline FTEs",199.86,310.61,416.89,508.12,590.13,679.91,765.53,857.0799999999999,967.8,1076.6299999999999,1129.1499999999999,1170.9799999999998,1205.4799999999998,1239.62,1277.81,1317.55,1348.5,1379.17,1399.38,1414.5100000000002,1430.0900000000001,1445.69,1461.3200000000002,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.64,1475.6399999999999]
["Labor Dollars",3073.4043100000004,4938.348190000001,6627.495400000001,8106.599480000001,9564.751610000001,10864.121700000002,12414.670880000001,13855.221210000002,15499.239770000002,17236.39757,18060.16743,18762.356900000002,19382.694560000004,19962.658780000005,20618.736340000007,21328.536040000006,21861.189580000006,22387.557410000005,24032.926000000007,25288.177980000008,26816.523900000007,28275.39955000001,29664.80494000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,31127.18165000001,24164.181650000006]
["Procured Services",3.4707099999999995,67.5715,128.75861,189.94572,463.73376,789.4305400000001,1140.94378,1319.2020300000001,1378.6774200000002,1441.1265700000001,1500.6019600000002,1563.05111,1628.47403,1690.92318,1753.37233,1818.79525,1881.2443999999998,1943.6935499999997,1993.7696299999998,2032.9596099999999,2080.8584699999997,2126.58011,2170.12453,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454,2217.54454]
["M&S",5695.398270000001,8352.81958,10207.707419999999,11548.33871,13197.17823,15055.51591,17000.07988,18139.04272,19333.77648,19757.365130000002,20121.279720000002,20227.435120000002,20689.874920000002,20750.71192,20803.659910000002,20970.20761,21023.155600000002,21070.264040000002,22152.57885,22469.762150000002,22501.30984,22531.423540000003,22560.103260000004,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,22591.096350000003,29554.09635]
["Baseline",8772.273290000003,13358.739270000002,16963.961430000003,19844.883910000004,23225.663600000003,26709.068150000003,30555.694540000004,33313.46596,36211.69367,38434.88927,39682.04911,40552.84313,41701.04351,42404.293880000005,43175.76858,44117.53890000001,44765.58958000001,45401.51500000001,48179.27448000001,49790.89974000001,51398.69221000001,52933.40320000001,54395.032730000006,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001,55935.82254000001]
[null,0]
["CRFN TPC TOTALS",0]
["CR FTEs",0,138.59,267.72,387.61,514.32,647.4000000000001,782.2700000000001,894.7300000000001,1010.1200000000001,1111.96,1220.03,1300.3,1378.1,1444.62,1503.62,1559.12,1608.36,1649.82,1696.48,1750.21,1788.94,1826.1100000000001,1863.3600000000001,1899.3400000000001,1939.2800000000002,1979.7800000000002,2011.0500000000002,2032.8100000000002,2037.5900000000001,2043.0800000000002,2043.9700000000003,2046.3100000000002,2049.6400000000003,2050.7200000000003,2051.5600000000004,2052.5400000000004,2052.8300000000004,2053.1100000000006,2963.9700000000003]
["Labor Dollars",0,2300.2169599999997,4349.02777,6296.5715199999995,8474.13965,10363.831479999999,12669.64999,14346.83257,16020.255570000001,17671.54921,19343.388020000002,20665.531430000003,22016.301410000004,23104.663310000004,24075.464380000005,25023.401400000006,25825.880240000006,26508.645550000005,27386.875960000005,28147.354250000004,28819.396700000005,29434.010670000003,30019.011430000002,30673.210250000004,31395.503150000004,32064.621260000004,32646.721360000003,33054.33406,33137.12389,33232.33219,33249.18069,33281.43673,33330.55601,33350.038010000004,33365.35482,33382.96915,33388.45835,33393.69803,33393.698059999995]
["Procured Services",0,82.61039000000001,109.43965,136.26891,372.42692,667.03801,956.85654,1081.4672,1110.7216700000001,1141.4388600000002,1170.6933300000003,1201.4105200000004,1233.5904400000004,1264.3076300000005,1295.0248200000005,1327.2047400000006,1357.9219300000007,1388.6391200000007,1403.5947400000007,1415.2991400000008,1429.6045200000008,1443.2596500000009,1456.2645400000008,1470.5699200000008,1484.8753000000008,1498.530430000001,1512.835810000001,1527.141190000001,1540.146080000001,1555.1017000000008,1561.085270000001,1566.7968600000008,1572.780430000001,1578.4920200000008,1583.9316300000007,1590.1871800000008,1596.170750000001,1601.8823400000008,1601.88234]
["M&S",0,2483.72298,4137.994650000001,6988.37832,10857.7286,13138.17994,16101.78436,17629.27939,18546.352179999998,19281.40831,19934.816069999997,20501.562099999996,21214.040659999995,21439.963719999996,21617.715239999998,21848.30967,21931.89276,22015.47585,23808.21557,24269.71603,24778.68987,25271.017939999998,25681.62315,26141.02358,26204.00701,26265.6316,26328.10924,26390.586880000003,26394.347350000004,26398.671910000005,26404.968120000005,26410.978130000007,26418.643370000005,26434.236580000004,26439.960410000003,26446.542800000003,26446.542800000003,26446.542800000003,26446.542799999996]
["CR",null,4866.55033,8596.46207,13421.21875,19704.29517,24169.04943,29728.29089,33057.57916,35677.32942,38094.396380000006,40448.89742000001,42368.50405000001,44463.93251000001,45808.93466000001,46988.204440000016,48198.91581000001,49115.69493000001,49912.76052000001,52598.68627000001,53832.36942000001,55027.69109000001,56148.28826000001,57156.89912000001,58284.80375000001,59084.385460000005,59828.78329000001,60487.666410000005,60972.062130000006,61071.617320000005,61186.105800000005,61215.23408,61259.21172,61321.97981,61362.76661,61389.24686,61419.69913,61431.1719,61442.12317,61442.12319999999]