{"text_format":"2","workbook":"xls","n_sheets":4,"sheets":["TPC","TPC (CUME)","Pasted Data","Data for Charts (CUME)"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"TPC","index":0,"reason":"not_a_worksheet"},{"sheet":"TPC (CUME)","index":1,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Pasted Data","index":2,"n_rows":47,"n_cols":40,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,7,1,18],[1,19,1,30],[1,31,1,38],[1,1,1,6]],"flags":["formulas_cached_only"]}
[]
[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",190.11,38.03,36.71,36.97,33.81,31.06,22.23,23.86,26.72,25.96,25.28,16.64,20.22,21.44,17.62,23.1,21.88,9.84,8.16,10.02,3.01,1.25,1.22,1.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,646.3]
["Labor Dollars",3247.433590000001,854.5981599999998,762.18775,779.7008999999999,779.7554899999999,566.77591,498.60275999999993,425.19404999999995,455.8861599999999,489.81419000000005,505.47882,317.36528,381.87969000000004,368.81399000000005,300.21632999999997,382.64559,340.78460000000007,154.50811000000002,147.50096,132.68274000000002,48.59153,18.502290000000002,16.09538,17.704919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11992.71919]
["Procured Services",0,0.29969999999999997,0.28608,0.28608,0.31332,0.25883,15.841679999999998,11.751,0.27954,0.29352,7.41767,5.490729999999999,5.75219,6.00662,6.0926,6.38273,6.0926,6.0926,0.67633,0.5293,0.44109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.58421]
["M&S",3521.3114399999995,1135.1143200000001,1243.3231799999999,699.02551,1048.1340299999997,394.77076999999997,554.0353100000001,702.20882,689.32515,658.20794,592.6465999999999,973.5017400000002,263.48384999999996,138.45595,138.29910999999998,121.38257,115.03366000000001,102.93108000000001,205.69046999999995,157.01354,137.96931,36.93755,35.17863,38.69649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13702.677019999996]
["Total",6768.74503,1990.01218,2005.79701,1479.01249,1828.2028399999995,961.8055099999999,1068.47975,1139.1538699999999,1145.49085,1148.31565,1105.54309,1296.3577500000001,651.11573,513.27656,444.60803999999996,510.41089,461.91086000000007,263.53179,353.86776,290.22558000000004,187.00193000000002,55.439840000000004,51.27401,56.40141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25775.980419999996]
[]
["LCLS OPC TOTALS"]
["FTE",0.72,1.69,1.69,1.69,1.69,1.69,0.86,1.92,2.12,2.89,5.24,7.63,16.65,15.39,14.15,14.16,15.87,14.76,14.06,11.9,10.87,9.92,8.93,7.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184.26]
["Labor Dollars",11.27892,57.769400000000005,55.143519999999995,55.143519999999995,60.39528,49.891760000000005,31.30519,44.41445,46.86186,64.34613,102.86625,186.44002999999998,412.70871999999997,373.92022000000003,351.79952,367.48838,383.20931,363.43266,308.73395,213.28364999999997,235.74021,207.89006,182.11270999999996,185.97387999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4352.14958]
["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",649.46874,242.59206,173.52114,153.43824999999998,167.86314,98.35318000000001,220.98547000000002,216.30875,110.51115,149.6729,163.66140000000001,181.91829,311.15156,297.0083,265.4596,137.63371,131.37763,131.37763,308.07528,241.10240000000002,294.6807,37.882189999999994,4.73163,5.20479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4693.9798900000005]
["Total",660.74766,300.36146,228.66466,208.58176999999998,228.25842,148.24494,252.29066000000003,260.7232,157.37301,214.01903,266.52765,368.35832,723.86028,670.92852,617.2591199999999,505.12209,514.58694,494.81029,616.8092300000001,454.38604999999995,530.42091,245.77224999999999,186.84433999999996,191.17866999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9046.12947]
[]
[]
["CRFN TEC TOTALS"]
["FTE",0,32.42,38.7,35.93,35.95,35.21,43.1,38.24,39.82,36.74,30.33,27.79,27.23,32.26,26.72,28.21,38.52,26.16,32.52,28,21.14,11.16,12.65,10.89,9.46,8.53,10.45,11.1,11.08,9.18,6.75,8.44,6.3,3.79,3.61,4.14,3.96,3.79,790.27]
["Labor Dollars",0,786.17787,912.86364,828.13467,859.8453399999999,692.4517700000001,972.8259999999999,719.7108999999997,709.5650899999998,729.21068,594.33072,574.0455800000001,554.0791199999999,599.0695299999999,494.73599,531.61953,678.8708199999999,494.05157,649.6606200000001,406.43426000000005,366.75572999999997,194.85851000000002,208.94986999999998,212.76131999999996,185.23436999999998,145.89649,185.00590999999997,196.72154,200.76346999999998,155.67398000000003,127.07531,140.14773999999997,112.74296,65.865,62.72858,72.13786,69.00142,65.865,15555.868760000001]
["Procured Services",0,0.89579,0.85507,0.85507,0.93651,0.77364,16.387629999999998,12.23756,0.83309,1.9899200000000001,3.43518,0.87474,6.635,6.33341,6.33341,6.635,6.33341,6.33341,7.0993699999999995,3.69463,0.94057,0.8978200000000001,0.85507,0.94057,1.24955,2.51994,2.63994,1.94474,0.85507,0.98333,0.96221,0.91847,0.96221,0.91847,0.87473,1.00594,0.96221,0.91847,110.82114999999996]
["M&S",0,54.74813,171.00255,739.3445099999999,1295.31754,740.2170299999999,963.39044,986.3230100000001,501.68041,674.17188,736.62586,698.56969,2119.92722,343.96696000000003,146.2698,74.61375,35.241170000000004,181.32992000000002,691.8913699999998,346.37429000000003,375.58239000000003,271.17803000000004,224.84120000000001,302.1376,233.401,206.58192,147.78147,98.83902,102.87397,94.84533,32.09221,9.486930000000001,9.93868,9.486930000000001,9.03517,10.390440000000002,9.93868,9.486930000000001,13658.923429999999]
["Total",0,841.82179,1084.72126,1568.3342499999999,2156.09939,1433.44244,1952.6040699999999,1718.2714699999997,1212.0785899999998,1405.37248,1334.39176,1273.49001,2680.64134,949.3698999999999,647.3392,612.86828,720.4453999999998,681.7149000000001,1348.6513599999998,756.5031800000002,743.27869,466.9343600000001,434.64614,515.83949,419.88491999999997,354.99834999999996,335.42732,297.50530000000003,304.49251,251.50264000000004,160.12973,150.55313999999998,123.64385,76.2704,72.63848,83.53424000000001,79.90231,76.2704,29325.61334]
[]
["CRFN OPC TOTALS"]
["FTE",0,1.85,1.85,1.85,1.86,1.68,0.88,1.13,1.18,1.13,1.06,1.03,1.03,1.03,0.86,0.84,0.84,0.84,0.06,9.92,10.37,10.44,10.45,9.92,9.92,10.44,9.92,9.92,9.4,0.45,11.75,14.41,13.64,12.77,11.15,12.84,12.27,11.7,222.68]
["Labor Dollars",0,60.058809999999994,57.328860000000006,57.39186,63.10375,49.47507,31.34752,31.10148,31.10148,32.65655,30.038109999999996,31.061500000000002,32.54062,31.061500000000002,28.30642,29.35053,28.01641,28.01641,1.5964800000000001,210.82657,257.67695,245.96433,234.25177000000002,257.67695,257.67695,245.96433,257.67695,202.42412999999996,182.95762,8.66896,248.60993999999997,262.00038,274.47659999999996,257.07339,224.88923,258.62265,247.37819,236.13371,5024.50296]
["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",0,314.06552999999997,248.61496,227.44136999999998,234.91514999999998,194.06033000000002,202.71483999999998,168.57728,118.91603,161.44194000000002,153.75423999999998,162.32538,260.34462,296.68157,214.59546,188.56529,203.84696,207.82243,112.38683,92.01309,112.46043999999999,4.73454,4.50909,4.96,4.96,4.73454,4.96,4.96,4.50909,5.18545,551.47502,394.03016,320.11025000000006,4.76052,4.53382,5.2139,4.987209999999999,4.76052,5208.92785]
["Total",0,374.12433999999996,305.94382,284.83322999999996,298.0189,243.53540000000004,234.06235999999998,199.67876,150.01751000000002,194.09849000000003,183.79234999999997,193.38688,292.88524,327.74307000000005,242.90188,217.91582,231.86337,235.83884,113.98331,302.83966,370.13739,250.69887,238.76086,262.63694999999996,262.63694999999996,250.69887,262.63694999999996,207.38412999999997,187.46670999999998,13.854410000000001,800.0849599999999,656.03054,594.58685,261.83391,229.42305,263.83655000000005,252.3654,240.89423,10233.43081]
[]
[]
["LCLS TPC TOTALS"]
["Baseline FTEs",190.83,39.72,38.4,38.66,35.5,32.75,23.09,25.78,28.84,28.85,30.520000000000003,24.27,36.87,36.83,31.770000000000003,37.260000000000005,37.75,24.6,22.22,21.92,13.879999999999999,11.17,10.15,8.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,830.56]
["Labor Dollars",3258.712510000001,912.3675599999998,817.33127,834.8444199999999,840.1507699999999,616.6676699999999,529.9079499999999,469.60849999999994,502.7480199999999,554.1603200000001,608.34507,503.80530999999996,794.5884100000001,742.7342100000001,652.01585,750.1339700000001,723.9939100000001,517.94077,456.23491,345.96639,284.33173999999997,226.39235000000002,198.20808999999997,203.67879999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16344.868770000001]
["Procured Services",0,0.29969999999999997,0.28608,0.28608,0.31332,0.25883,15.841679999999998,11.751,0.27954,0.29352,7.41767,5.490729999999999,5.75219,6.00662,6.0926,6.38273,6.0926,6.0926,0.67633,0.5293,0.44109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80.58421]
["M&S",4170.78018,1377.70638,1416.84432,852.4637600000001,1215.9971699999996,493.12395,775.0207800000001,918.51757,799.8363,807.88084,756.308,1155.4200300000002,574.63541,435.46425,403.75871,259.01628,246.41129,234.30871000000002,513.76575,398.11594,432.65001,74.81974,39.91026,43.90128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18396.656909999998]
["Baseline ",7429.49269,2290.37364,2234.46167,1687.59426,2056.4612599999996,1110.05045,1320.77041,1399.87707,1302.86386,1362.33468,1372.07074,1664.7160700000002,1374.9760099999999,1184.2050800000002,1061.8671599999998,1015.53298,976.4978000000001,758.34208,970.67699,744.61163,717.4228400000001,301.21209,238.11834999999996,247.58007999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34822.10988999999]
[]
["CRFN TPC TOTALS"]
["CR FTEs",0,34.27,40.550000000000004,37.78,37.81,36.89,43.980000000000004,39.370000000000005,41,37.870000000000005,31.389999999999997,28.82,28.26,33.29,27.58,29.05,39.36000000000001,27,32.580000000000005,37.92,31.509999999999998,21.6,23.1,20.810000000000002,19.380000000000003,18.97,20.369999999999997,21.02,20.48,9.629999999999999,18.5,22.85,19.94,16.56,14.76,16.98,16.23,15.489999999999998,1012.95]
["Labor Dollars",0,846.23668,970.1925,885.52653,922.9490899999998,741.9268400000001,1004.1735199999999,750.8123799999997,740.6665699999999,761.8672300000001,624.36883,605.1070800000001,586.6197399999999,630.1310299999999,523.04241,560.9700600000001,706.8872299999998,522.06798,651.2571000000002,617.26083,624.4326799999999,440.82284000000004,443.20164,470.43826999999993,442.91131999999993,391.86082,442.68285999999995,399.14567,383.72109,164.34294000000003,375.68525,402.14811999999995,387.21955999999994,322.93839,287.61781,330.76051,316.37960999999996,301.99871,20580.371720000003]
["Procured Services",0,0.89579,0.85507,0.85507,0.93651,0.77364,16.387629999999998,12.23756,0.83309,1.9899200000000001,3.43518,0.87474,6.635,6.33341,6.33341,6.635,6.33341,6.33341,7.0993699999999995,3.69463,0.94057,0.8978200000000001,0.85507,0.94057,1.24955,2.51994,2.63994,1.94474,0.85507,0.98333,0.96221,0.91847,0.96221,0.91847,0.87473,1.00594,0.96221,0.91847,110.82114999999996]
["M&S",0,368.81365999999997,419.61751000000004,966.7858799999999,1530.23269,934.2773599999999,1166.10528,1154.90029,620.59644,835.61382,890.3801,860.89507,2380.27184,640.64853,360.86526000000003,263.17904,239.08813,389.15235,804.2781999999999,438.38738,488.04283000000004,275.91257,229.35029,307.0976,238.36100000000002,211.31646,152.74147000000002,103.79902,107.38306,100.03078000000001,583.56723,403.51709000000005,330.04893000000004,14.24745,13.568990000000001,15.60434,14.925889999999999,14.24745,18867.85128]
["CR",null,1215.9461299999998,1390.66508,1853.1674799999998,2454.11829,1676.97784,2186.6664299999998,1917.9502299999997,1362.0960999999998,1599.47097,1518.18411,1466.87689,2973.52658,1277.11297,890.24108,830.7841000000001,952.3087699999999,917.5537400000001,1462.63467,1059.3428400000003,1113.41608,717.6332300000001,673.407,778.4764399999999,682.5218699999999,605.69722,598.06427,504.88943,491.95921999999996,265.3570500000001,960.2146899999999,806.58368,718.2307000000001,338.10431,302.06153,347.37079000000006,332.26770999999997,317.16463,39559.04415]

{"sheet":"Data for Charts (CUME)","index":3,"n_rows":47,"n_cols":40,"rows_kept":47,"cut":false,"hidden":false,"merged":[[1,1,1,6],[1,7,1,18],[1,19,1,30],[1,31,1,38]],"flags":["formulas_cached_only"]}
[]
[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"]
["Baseline FTEs",190.11,228.14000000000001,264.85,301.82000000000005,335.63000000000005,366.69000000000005,388.9200000000001,412.7800000000001,439.5000000000001,465.4600000000001,490.7400000000001,507.3800000000001,527.6000000000001,549.0400000000002,566.6600000000002,589.7600000000002,611.6400000000002,621.4800000000002,629.6400000000002,639.6600000000002,642.6700000000002,643.9200000000002,645.1400000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,646.3000000000002,869.65]
["Labor Dollars",3247.433590000001,4102.031750000001,4864.219500000001,5643.920400000001,6423.67589,6990.451800000001,7489.0545600000005,7914.248610000001,8370.13477,8859.948960000002,9365.427780000002,9682.793060000002,10064.672750000002,10433.486740000002,10733.703070000001,11116.348660000001,11457.133260000002,11611.641370000003,11759.142330000002,11891.825070000003,11940.416600000002,11958.918890000003,11975.014270000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,11992.719190000003,13104.083280000003]
["Procured Services",0,0.29969999999999997,0.58578,0.87186,1.18518,1.44401,17.28569,29.03669,29.31623,29.609750000000002,37.02742,42.51815,48.27034,54.276959999999995,60.36955999999999,66.75228999999999,72.84488999999999,78.93749,79.61381999999999,80.14312,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,1191.68217]
["M&S",3521.3114399999995,4656.42576,5899.7489399999995,6598.77445,7646.90848,8041.67925,8595.71456,9297.92338,9987.24853,10645.456470000001,11238.103070000001,12211.60481,12475.088660000001,12613.54461,12751.84372,12873.22629,12988.25995,13091.19103,13296.8815,13453.89504,13591.86435,13628.8019,13663.98053,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,13702.677020000001,19137.49169]
["Baseline",6768.74503,8758.75721,10764.55422,12243.56671,14071.769549999999,15033.57506,16102.05481,17241.20868,18386.699529999998,19535.01518,20640.558269999998,21936.916019999997,22588.03175,23101.308309999997,23545.916349999996,24056.327239999995,24518.238099999995,24781.769889999996,25135.637649999997,25425.863229999995,25612.865159999994,25668.304999999993,25719.579009999994,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,25775.980419999993,33433.25714]
[null,0]
["LCLS OPC TOTALS",0]
["Baseline FTEs",0.72,2.41,4.1,5.789999999999999,7.479999999999999,9.169999999999998,10.029999999999998,11.949999999999998,14.069999999999997,16.959999999999997,22.199999999999996,29.829999999999995,46.47999999999999,61.86999999999999,76.02,90.17999999999999,106.05,120.81,134.87,146.77,157.64000000000001,167.56,176.49,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,184.26000000000002,605.99]
["Labor Dollars",11.27892,69.04832,124.19184,179.33535999999998,239.73064,289.62239999999997,320.92758999999995,365.34203999999994,412.2038999999999,476.55002999999994,579.4162799999999,765.8563099999999,1178.5650299999998,1552.4852499999997,1904.2847699999998,2271.77315,2654.98246,3018.41512,3327.14907,3540.43272,3776.1729299999997,3984.06299,4166.1757,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,4352.149579999999,11060.098370000002]
["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",649.46874,892.0608,1065.58194,1219.02019,1386.88333,1485.23651,1706.22198,1922.53073,2033.04188,2182.71478,2346.3761799999997,2528.29447,2839.44603,3136.45433,3401.91393,3539.5476400000002,3670.92527,3802.3029,4110.37818,4351.4805799999995,4646.161279999999,4684.04347,4688.7751,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,4693.97989,10416.60466]
["Baseline",660.74766,961.1091200000001,1189.77378,1398.35555,1626.6139699999999,1774.85891,2027.14957,2287.87277,2445.2457799999997,2659.2648099999997,2925.7924599999997,3294.1507799999995,4018.0110599999994,4688.939579999999,5306.198699999999,5811.320789999999,6325.907729999999,6820.718019999999,7437.527249999999,7891.913299999999,8422.334209999999,8668.106459999999,8854.950799999999,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,9046.129469999998,22502.565400000003]
[null,0]
[null,0]
["CRFN TEC TOTALS",0]
["CR FTEs",0,32.42,71.12,107.05000000000001,143,178.21,221.31,259.55,299.37,336.11,366.44,394.23,421.46000000000004,453.72,480.44000000000005,508.65000000000003,547.1700000000001,573.33,605.85,633.85,654.99,666.15,678.8,689.6899999999999,699.15,707.68,718.13,729.23,740.3100000000001,749.49,756.24,764.6800000000001,770.98,774.77,778.38,782.52,786.48,790.27,2052.5]
["Labor Dollars",0,786.17787,1699.04151,2527.17618,3387.02152,4079.47329,5052.29929,5772.01019,6481.57528,7210.78596,7805.11668,8379.162260000001,8933.241380000001,9532.310910000002,10027.046900000001,10558.666430000001,11237.537250000001,11731.58882,12381.249440000001,12787.683700000001,13154.439430000002,13349.297940000002,13558.247810000003,13771.009130000002,13956.243500000002,14102.139990000001,14287.145900000001,14483.867440000002,14684.630910000002,14840.304890000001,14967.380200000001,15107.527940000002,15220.270900000001,15286.135900000001,15348.864480000002,15421.002340000003,15490.003760000003,15555.868760000003,17473.837899999995]
["Procured Services",0,0.89579,1.7508599999999999,2.60593,3.54244,4.31608,20.703709999999997,32.941269999999996,33.774359999999994,35.76427999999999,39.199459999999995,40.0742,46.709199999999996,53.042609999999996,59.37602,66.01102,72.34443,78.67784,85.77721,89.47184,90.41241,91.31022999999999,92.16529999999999,93.10586999999998,94.35541999999998,96.87535999999999,99.51529999999998,101.46003999999998,102.31510999999998,103.29843999999997,104.26064999999997,105.17911999999997,106.14132999999997,107.05979999999997,107.93452999999997,108.94046999999996,109.90267999999996,110.82114999999996,1355.9023200000001]
["M&S",0,54.74813,225.75068000000002,965.0951899999999,2260.41273,3000.62976,3964.0202,4950.34321,5452.02362,6126.1955,6862.82136,7561.39105,9681.31827,10025.28523,10171.55503,10246.16878,10281.40995,10462.73987,11154.631239999999,11501.005529999999,11876.587919999998,12147.765949999997,12372.607149999998,12674.744749999998,12908.145749999998,13114.727669999998,13262.509139999998,13361.348159999998,13464.222129999998,13559.067459999998,13591.15967,13600.646599999998,13610.585279999998,13620.072209999997,13629.107379999996,13639.497819999995,13649.436499999994,13658.923429999993,20158.530299999995]
["CR",0,841.82179,1926.54305,3494.8773,5650.9766899999995,7084.419129999999,9037.0232,10755.29467,11967.373259999998,13372.745739999998,14707.137499999999,15980.627509999998,18661.26885,19610.638750000002,20257.97795,20870.84623,21591.29163,22273.00653,23621.65789,24378.16107,25121.439759999997,25588.374119999997,26023.020259999998,26538.859749999996,26958.744669999996,27313.743019999998,27649.170339999997,27946.675639999998,28251.168149999998,28502.670789999996,28662.800519999997,28813.353659999997,28936.997509999997,29013.26791,29085.90639,29169.44063,29249.342940000002,29325.613340000004,38988.27051999999]
[null,0]
["CRFN OPC TOTALS",0]
["CR FTEs",0,1.85,3.7,5.550000000000001,7.410000000000001,9.090000000000002,9.970000000000002,11.100000000000001,12.280000000000001,13.41,14.47,15.5,16.53,17.560000000000002,18.42,19.26,20.1,20.94,21,30.92,41.29,51.73,62.17999999999999,72.1,82.02,92.46,102.38,112.3,121.7,122.15,133.9,148.31,161.95,174.72,185.87,198.71,210.98000000000002,222.68,911.47]
["Labor Dollars",0,60.058809999999994,117.38767,174.77953,237.88327999999998,287.35835,318.70586999999995,349.80734999999993,380.9088299999999,413.5653799999999,443.6034899999999,474.66498999999993,507.2056099999999,538.2671099999999,566.5735299999999,595.9240599999999,623.9404699999999,651.9568799999998,653.5533599999999,864.3799299999998,1122.0568799999999,1368.0212099999999,1602.27298,1859.94993,2117.62688,2363.5912099999996,2621.2681599999996,2823.6922899999995,3006.6499099999996,3015.3188699999996,3263.9288099999994,3525.9291899999994,3800.4057899999993,4057.4791799999994,4282.368409999999,4540.991059999999,4788.36925,5024.50296,15919.860159999997]
["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",0,314.06552999999997,562.68049,790.12186,1025.03701,1219.09734,1421.81218,1590.3894599999999,1709.30549,1870.74743,2024.5016699999999,2186.82705,2447.1716699999997,2743.85324,2958.4487,3147.01399,3350.86095,3558.68338,3671.07021,3763.0833,3875.5437399999996,3880.2782799999995,3884.7873699999996,3889.7473699999996,3894.7073699999996,3899.4419099999996,3904.4019099999996,3909.3619099999996,3913.8709999999996,3919.0564499999996,4470.53147,4864.56163,5184.67188,5189.4324,5193.966219999999,5199.180119999999,5204.167329999999,5208.927849999999,6288.0125]
["CR",0,374.12433999999996,680.06816,964.90139,1262.92029,1506.45569,1740.51805,1940.19681,2090.21432,2284.31281,2468.10516,2661.49204,2954.37728,3282.12035,3525.02223,3742.93805,3974.8014200000002,4210.64026,4324.62357,4627.463229999999,4997.600619999999,5248.299489999999,5487.06035,5749.6973,6012.33425,6263.03312,6525.67007,6733.0542000000005,6920.52091,6934.37532,7734.46028,8390.49082,8985.07767,9246.91158,9476.33463,9740.17118,9992.53658,10233.43081,22453.852679999996]
[null,0]
[null,0]
["LCLS TPC TOTALS",0]
["Baseline FTEs",190.83,230.55,268.95,307.61,343.11,375.86,398.95,424.73,453.57,482.42,512.94,537.21,574.08,610.9100000000001,642.6800000000001,679.94,717.69,742.2900000000001,764.5100000000001,786.4300000000001,800.3100000000001,811.48,821.63,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,830.56,1475.6399999999999]
["Labor Dollars",3258.712510000001,4171.080070000001,4988.411340000001,5823.25576,6663.40653,7280.0742,7809.98215,8279.59065,8782.33867,9336.49899,9944.84406,10448.64937,11243.23778,11985.97199,12637.98784,13388.12181,14112.115720000002,14630.05649,15086.2914,15432.25779,15716.58953,15942.98188,16141.18997,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,16344.86877,24164.181650000006]
["Procured Services",0,0.29969999999999997,0.58578,0.87186,1.18518,1.44401,17.28569,29.03669,29.31623,29.609750000000002,37.02742,42.51815,48.27034,54.276959999999995,60.36955999999999,66.75228999999999,72.84488999999999,78.93749,79.61381999999999,80.14312,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,80.58421,2217.54454]
["M&S",4170.78018,5548.486559999999,6965.3308799999995,7817.79464,9033.791809999999,9526.915759999998,10301.936539999999,11220.454109999999,12020.29041,12828.17125,13584.47925,14739.899280000001,15314.534690000002,15749.998940000001,16153.757650000001,16412.773930000003,16659.185220000003,16893.493930000004,17407.259680000003,17805.375620000003,18238.025630000004,18312.845370000003,18352.755630000003,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,18396.65691,29554.09635]
["Baseline",7429.49269,9719.86633,11954.328000000001,13641.922260000001,15698.383520000001,16808.433970000002,18129.204380000003,19529.08145,20831.945310000003,22194.279990000003,23566.350730000002,25231.0668,26606.04281,27790.24789,28852.11505,29867.64803,30844.14583,31602.48791,32573.1649,33317.77653,34035.19937,34336.41146,34574.52981,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,34822.10989,55935.82254000001]
[null,0]
["CRFN TPC TOTALS",0]
["CR FTEs",0,34.27,74.82000000000001,112.60000000000001,150.41000000000003,187.3,231.28000000000003,270.65000000000003,311.65000000000003,349.52000000000004,380.91,409.73,437.99,471.28000000000003,498.86,527.91,567.27,594.27,626.85,664.77,696.28,717.88,740.98,761.79,781.17,800.14,820.51,841.53,862.01,871.64,890.14,912.99,932.9300000000001,949.49,964.25,981.23,997.46,1012.95,2963.9700000000003]
["Labor Dollars",0,846.23668,1816.42918,2701.95571,3624.9048000000003,4366.83164,5371.005160000001,6121.81754,6862.484109999999,7624.351339999999,8248.720169999999,8853.827249999998,9440.446989999999,10070.578019999999,10593.620429999999,11154.590489999999,11861.477719999999,12383.545699999999,13034.8028,13652.063629999999,14276.496309999999,14717.31915,15160.520789999999,15630.95906,16073.870379999998,16465.7312,16908.41406,17307.55973,17691.28082,17855.62376,18231.309009999997,18633.45713,19020.67669,19343.61508,19631.23289,19961.9934,20278.37301,20580.37172,33393.698059999995]
["Procured Services",0,0.89579,1.7508599999999999,2.60593,3.54244,4.31608,20.703709999999997,32.941269999999996,33.774359999999994,35.76427999999999,39.199459999999995,40.0742,46.709199999999996,53.042609999999996,59.37602,66.01102,72.34443,78.67784,85.77721,89.47184,90.41241,91.31022999999999,92.16529999999999,93.10586999999998,94.35541999999998,96.87535999999999,99.51529999999998,101.46003999999998,102.31510999999998,103.29843999999997,104.26064999999997,105.17911999999997,106.14132999999997,107.05979999999997,107.93452999999997,108.94046999999996,109.90267999999996,110.82114999999996,1601.88234]
["M&S",0,368.81365999999997,788.4311700000001,1755.21705,3285.44974,4219.7271,5385.83238,6540.732669999999,7161.32911,7996.942929999999,8887.32303,9748.2181,12128.48994,12769.13847,13130.00373,13393.18277,13632.2709,14021.42325,14825.70145,15264.08883,15752.131660000001,16028.044230000001,16257.394520000002,16564.492120000003,16802.853120000003,17014.16958,17166.911050000002,17270.71007,17378.09313,17478.123910000002,18061.691140000003,18465.208230000004,18795.257160000005,18809.504610000004,18823.073600000003,18838.677940000005,18853.603830000004,18867.851280000003,26446.542799999996]
["CR",null,1215.9461299999998,2606.61121,4459.77869,6913.8969799999995,8590.874819999999,10777.541249999998,12695.491479999999,14057.58758,15657.05855,17175.24266,18642.11955,21615.64613,22892.7591,23783.00018,24613.78428,25566.09305,26483.64679,27946.28146,29005.6243,30119.04038,30836.673609999998,31510.080609999997,32288.557049999996,32971.07891999999,33576.776139999994,34174.84041,34679.72984,35171.68906,35437.046109999996,36397.2608,37203.84448,37922.07518,38260.17949,38562.24102,38909.61181,39241.87952,39559.04415,61442.12319999999]