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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",0,9.32,9.32,9.32,9.32,9.32,3.68,3.68,3.86,3.68,3.68,3.68,3.68,3.68,3.68,3.68,3.68,3.68,2.17,2.17,2.29,2.29,2.29,2.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104.23]
["Labor Dollars",0,164.68498,157.19928999999996,157.19928999999996,172.17064,142.22791999999998,68.58006,59.63485,59.63485,62.61659000000001,59.63485,62.61659000000001,65.59832999999999,62.61659000000001,62.61659000000001,65.59832999999999,62.61659000000001,62.61659000000001,41.73119,32.65917999999999,39.916790000000006,38.10239000000001,36.28798,38.10239000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1774.6628499999997]
["Procured Services",0,102.68484000000001,87.73141999999999,87.73141999999999,96.08680000000001,79.37606,40.79284,35.47204,26.19221,30.053960000000004,14.337110000000001,15.053960000000002,15.77081,15.053960000000002,15.053960000000002,11.342680000000001,10.827110000000001,10.827110000000001,5.44536,4.26159,5.208600000000001,4.97185,4.73509,4.97185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,723.98263]
["M&S",0,37.61951,35.909530000000004,35.909530000000004,39.32949000000001,32.489580000000004,20.687929999999998,17.98951,17.98951,18.88899,17.98951,18.88899,19.78847,18.88899,18.88899,19.78847,18.88899,18.88899,14.771620000000002,11.56041,13.72959,12.64757,12.045300000000001,12.64757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486.22704]
["Total",0,304.98933,280.84023999999994,280.84023999999994,307.58693,254.09355999999997,130.06083,113.0964,103.81657,111.55954000000001,91.96146999999999,96.55954000000001,101.15760999999999,96.55954000000001,96.55954000000001,96.72948,92.33269000000001,92.33269000000001,61.948170000000005,48.481179999999995,58.854980000000005,55.721810000000005,53.06837,55.721810000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2984.87252]
[]
["LCLS OPC TOTALS"]
["FTE",-0.93,8.84,9.63,9.63,9.63,9.63,12.88,12.52,12.75,12.09,12.09,12.09,12.09,12.83,12.83,12.83,12.83,12.83,13.75,13.75,14.4,14.44,14.48,13.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281.03]
["Labor Dollars",70.33627,184.79740999999999,192.54485,192.54485,210.88245,174.20723,287.831,243.18761,234.50959,246.23507000000004,234.50959,246.23507000000004,257.96056999999996,261.73704,261.73704,274.20073,261.73704,261.73704,314.52784,246.15220000000002,300.85267,287.17758,273.5024599999999,287.17758,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5806.32078]
["Procured Services",0,52.98715,40.22206,40.22206,44.05274,36.39139,85.96188000000001,74.74946000000001,37.37473000000001,49.52133,47.16317,49.52133,51.87949,49.52133,49.52133,34.04604,32.498490000000004,32.498490000000004,21.034830000000003,16.462040000000002,20.12027,19.20571,18.291150000000002,19.20571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,922.45218]
["M&S",0,58.05383,55.41503,55.41503,60.69265,50.13741,108.25357,94.13354,94.13354,98.84022,94.13354,98.84022,103.54688999999999,98.84022,98.84022,103.54688999999999,98.84022,100.85609000000001,163.63869,128.06506000000002,156.52396,149.40923,142.29451,145.40923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2357.85979]
["Total",70.33627,295.83839,288.18194,288.18194,315.62784,260.73603,482.04645000000005,412.07061,366.01786000000004,394.59662000000003,375.80629999999996,394.59662000000003,413.38694999999996,410.09858999999994,410.09858999999994,411.79366000000005,393.07574999999997,395.09162,499.20136,390.6793,477.4969,455.79251999999997,434.08811999999995,451.79251999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9086.63275]
[]
[]
["CRFN TEC TOTALS"]
["FTE",0,10.26,10.26,10.26,10.26,10.26,9.9,9.9,10.4,9.9,9.9,9.9,9.9,9.9,9.9,9.9,9.9,9.9,8.72,8.72,9.13,9.14,9.2,8.72,8.72,9.14,8.72,8.72,7.52,8.63,4.59,5.05,4.8,4.59,4.36,5.01,4.8,4.36,313.24]
["Labor Dollars",0,187.44497,178.92475000000002,178.92475000000002,195.96521000000004,161.88430000000002,193.78275,168.50673,168.50673,176.93207999999998,168.50673,176.93207999999998,185.35741,176.93207999999998,176.93207999999998,185.35741,176.93207999999998,176.93207999999998,178.01455000000004,139.31573,170.27477,162.53502000000003,154.79525,170.27477,170.27477,162.53502000000003,170.27477,170.27477,141.53359999999998,162.76365000000004,93.25792000000001,89.01892000000001,93.25792000000001,89.01892000000001,84.77993,97.49691,93.25792000000001,84.77993,5712.48926]
["Procured Services",0,102.18615,97.54131999999998,97.54131999999998,106.83097000000001,88.25166,107.35407,93.73697999999999,76.76377,80.32225,76.49738,80.32225,84.14712,80.32225,71.00969,74.39111,71.00969,71.00969,39.053,30.563209999999998,37.35504,35.65709,33.95914,37.35504,37.35504,35.65709,37.35504,37.35504,33.95914,39.053,9.52056,9.087810000000001,9.52056,9.087810000000001,8.65506,9.953320000000001,9.52056,8.65506,1967.9152799999993]
["M&S",0,16.60127,15.84667,15.84667,17.35588,14.33747,17.844489999999997,15.51695,15.51695,16.2928,15.51695,16.2928,17.068649999999998,16.2928,16.2928,17.068649999999998,16.2928,16.2928,6.704560000000001,5.24704,6.41306,6.12155,5.83005,6.41306,6.41306,6.12155,6.41306,6.41306,5.83005,6.704560000000001,7.285360000000001,6.9542,7.285360000000001,6.9542,6.623049999999999,7.6165,7.285360000000001,6.623049999999999,407.52914]
["Total",null,306.23239,292.31274,292.31274,320.15206000000006,264.47343,318.98131,277.76066,260.78745,273.54713,260.52106000000003,273.54713,286.57318,273.54713,264.23456999999996,276.81717,264.23456999999996,264.23456999999996,223.77211000000005,175.12598,214.04287,204.31366000000003,194.58444,214.04287,214.04287,204.31366000000003,214.04287,214.04287,181.32278999999997,208.52121000000005,110.06384000000001,105.06093000000001,110.06384000000001,105.06093000000001,100.05803999999999,115.06673,110.06384000000001,100.05803999999999,8087.93368]
[]
["CRFN OPC TOTALS"]
["FTE",0,9.38,9.38,9.38,9.38,9.38,8.89,8.89,9.36,8.89,8.89,8.89,8.89,8.89,8.89,8.89,8.89,8.89,9.57,9.57,10.05,10.06,10.09,9.57,9.57,10.06,9.57,9.57,9.12,10.49,13.22,14.61,13.86,13.22,12.59,14.48,13.86,12.59,379.77]
["Labor Dollars",0,193.76556999999997,184.95805,184.95805,202.57309999999998,167.34299,196.64828000000003,170.99850999999998,170.99850999999998,179.54841000000002,170.99850999999998,179.54841000000002,188.09834,179.54841000000002,179.54841000000002,188.09834,179.54841000000002,179.54841000000002,219.52527,171.80239,209.98069,200.43611,190.89153000000002,209.98069,209.98069,200.43611,209.98069,209.98069,190.89153000000002,219.52527,292.35524999999996,279.06638000000004,292.35524999999996,279.06638000000004,265.7775,305.64412000000004,292.35524999999996,265.7775,7812.538000000001]
["Procured Services",0,52.12266,49.753449999999994,49.753449999999994,54.491870000000006,45.01502,56.05373,48.74238,48.74238,51.1795,48.74238,51.1795,53.616620000000005,51.1795,51.1795,53.616620000000005,51.1795,51.1795,51.00384,39.916050000000006,48.78628,46.56872,44.35116,48.78628,48.78628,46.56872,48.78628,48.78628,44.35116,51.00384,60.072160000000004,57.3416,60.072160000000004,57.3416,54.611050000000006,62.80271,60.072160000000004,54.611050000000006,1902.3469399999997]
["M&S",0,124.05489,118.41603,118.41603,129.69376,107.13832,108.51519,94.36104,94.36104,99.07909,94.36104,99.07909,103.79714,99.07909,99.07909,103.79714,99.07909,99.03294,85.41928,66.84987000000001,81.7054,77.99152,74.27763999999999,81.7054,81.7054,77.99152,81.7054,81.7054,74.27763999999999,85.41928,87.32351,82.9081,86.85611,82.9081,78.96009,90.80411,86.85611,78.96009,3417.66998]
["Total",null,369.94311999999996,353.12753,353.12753,386.75873,319.49632999999994,361.21720000000005,314.10193,314.10193,329.807,314.10193,329.807,345.51210000000003,329.807,329.807,345.51210000000003,329.807,329.76085,355.94839,278.56831,340.47237,324.99635,309.52033,340.47237,340.47237,324.99635,340.47237,340.47237,309.52033,355.94839,439.75091999999995,419.31608000000006,439.28351999999995,419.31608000000006,399.34864,459.25094,439.28351999999995,399.34864,13132.554920000002]
[]
[]
["LCLS TPC TOTALS"]
["Baseline FTEs",-0.93,18.16,18.950000000000003,18.950000000000003,18.950000000000003,18.950000000000003,16.560000000000002,16.2,16.61,15.77,15.77,15.77,15.77,16.51,16.51,16.51,16.51,16.51,15.92,15.92,16.69,16.73,16.77,15.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385.26]
["Labor Dollars",70.33627,349.48239,349.74413999999996,349.74413999999996,383.05309,316.43515,356.41106,302.82246,294.14444000000003,308.85166000000004,294.14444000000003,308.85166000000004,323.55889999999994,324.35363,324.35363,339.79906,324.35363,324.35363,356.25903000000005,278.81138,340.76946,325.27997,309.79043999999993,325.27997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7580.98363]
["Procured Services",0,155.67199,127.95347999999998,127.95347999999998,140.13954,115.76745,126.75472,110.22150000000002,63.56694,79.57529,61.500280000000004,64.57529,67.6503,64.57529,64.57529,45.38872,43.32560000000001,43.32560000000001,26.480190000000004,20.72363,25.328870000000002,24.17756,23.02624,24.17756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1646.43481]
["M&S",0,95.67334,91.32456,91.32456,100.02214000000001,82.62699,128.9415,112.12304999999999,112.12304999999999,117.72921,112.12304999999999,117.72921,123.33536,117.72921,117.72921,123.33536,117.72921,119.74508,178.41031,139.62547,170.25355,162.0568,154.33981,158.0568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2844.08683]
["Baseline ",70.33627,600.82772,569.0221799999999,569.0221799999999,623.21477,514.82959,612.1072800000001,525.16701,469.83443000000005,506.15616000000006,467.7677699999999,491.15616000000006,514.5445599999999,506.65812999999997,506.65812999999997,508.52314,485.40844,487.42431,561.14953,439.16048,536.3518799999999,511.51433,487.15648999999996,507.51433,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12071.505270000001]
[]
["CRFN TPC TOTALS"]
["CR FTEs",0,19.64,19.64,19.64,19.64,19.64,18.79,18.79,19.759999999999998,18.79,18.79,18.79,18.79,18.79,18.79,18.79,18.79,18.79,18.29,18.29,19.18,19.200000000000003,19.29,18.29,18.29,19.200000000000003,18.29,18.29,16.64,19.12,17.810000000000002,19.66,18.66,17.810000000000002,16.95,19.490000000000002,18.66,16.95,693.01]
["Labor Dollars",0,381.21054,363.8828,363.8828,398.53831,329.22729000000004,390.43103,339.50523999999996,339.50523999999996,356.48049000000003,339.50523999999996,356.48049000000003,373.45574999999997,356.48049000000003,356.48049000000003,373.45574999999997,356.48049000000003,356.48049000000003,397.5398200000001,311.11812,380.25545999999997,362.97113,345.68678,380.25545999999997,380.25545999999997,362.97113,380.25545999999997,380.25545999999997,332.42512999999997,382.2889200000001,385.61316999999997,368.0853000000001,385.61316999999997,368.0853000000001,350.55742999999995,403.14103000000006,385.61316999999997,350.55742999999995,13525.027260000003]
["Procured Services",0,154.30881,147.29476999999997,147.29476999999997,161.32284,133.26668,163.4078,142.47935999999999,125.50614999999999,131.50175,125.23976,131.50175,137.76374,131.50175,122.18919,128.00773,122.18919,122.18919,90.05684,70.47926000000001,86.14132000000001,82.22581,78.3103,86.14132000000001,86.14132000000001,82.22581,86.14132000000001,86.14132000000001,78.3103,90.05684,69.59272,66.42941,69.59272,66.42941,63.266110000000005,72.75603,69.59272,63.266110000000005,3870.2622199999987]
["M&S",0,140.65616,134.2627,134.2627,147.04964,121.47578999999999,126.35968,109.87799,109.87799,115.37189,109.87799,115.37189,120.86579,115.37189,115.37189,120.86579,115.37189,115.32574,92.12384,72.09691000000001,88.11846,84.11307,80.10768999999999,88.11846,88.11846,84.11307,88.11846,88.11846,80.10768999999999,92.12384,94.60887,89.8623,94.14147,89.8623,85.58313999999999,98.42061,94.14147,85.58313999999999,3825.19912]
["CR",null,676.17551,645.44027,645.44027,706.9107900000001,583.96976,680.19851,591.86259,574.88938,603.3541299999999,574.6229900000001,603.3541299999999,632.08528,603.3541299999999,594.04157,622.32927,594.04157,593.99542,579.7205000000001,453.69429,554.51524,529.31001,504.10477000000003,554.51524,554.51524,529.31001,554.51524,554.51524,490.84312,564.4696000000001,549.81476,524.37701,549.34736,524.37701,499.40668,574.31767,549.34736,499.40668,21220.488600000004]

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[]
[null,"FY2007",{"$nulls":5},"FY2008",{"$nulls":11},"FY2009",{"$nulls":11},"FY2010"]
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[]
["LCLS TEC TOTALS"]
["Baseline FTEs",0,9.32,18.64,27.96,37.28,46.6,50.28,53.96,57.82,61.5,65.18,68.86000000000001,72.54000000000002,76.22000000000003,79.90000000000003,83.58000000000004,87.26000000000005,90.94000000000005,93.11000000000006,95.28000000000006,97.57000000000006,99.86000000000007,102.15000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,104.23000000000008,869.65]
["Labor Dollars",0,164.68498,321.88426999999996,479.0835599999999,651.2541999999999,793.4821199999999,862.0621799999999,921.6970299999999,981.33188,1043.94847,1103.58332,1166.19991,1231.79824,1294.4148300000002,1357.0314200000003,1422.6297500000003,1485.2463400000004,1547.8629300000005,1589.5941200000004,1622.2533000000003,1662.1700900000003,1700.2724800000003,1736.5604600000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,1774.6628500000004,13104.083280000003]
["Procured Services",0,102.68484000000001,190.41626,278.14768,374.23447999999996,453.61053999999996,494.40337999999997,529.87542,556.06763,586.12159,600.4587,615.51266,631.28347,646.3374299999999,661.3913899999999,672.7340699999999,683.5611799999998,694.3882899999998,699.8336499999998,704.0952399999998,709.3038399999998,714.2756899999998,719.0107799999998,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,723.9826299999999,1191.68217]
["M&S",0,37.61951,73.52904000000001,109.43857000000001,148.76806000000002,181.25764000000004,201.94557000000003,219.93508000000003,237.92459000000002,256.81358,274.80309,293.69208,313.48055,332.36954,351.25852999999995,371.04699999999997,389.93598999999995,408.8249799999999,423.5965999999999,435.1570099999999,448.8865999999999,461.53416999999985,473.57946999999984,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,486.2270399999998,19137.49169]
["Baseline",0,304.98933,585.8295699999999,866.6698099999999,1174.2567399999998,1428.3502999999998,1558.41113,1671.5075299999999,1775.3240999999998,1886.8836399999998,1978.8451099999997,2075.40465,2176.56226,2273.1218000000003,2369.6813400000005,2466.4108200000005,2558.7435100000007,2651.076200000001,2713.024370000001,2761.5055500000008,2820.360530000001,2876.082340000001,2929.150710000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,2984.872520000001,33433.25714]
[null,0]
["LCLS OPC TOTALS",0]
["Baseline FTEs",-0.93,7.91,17.54,27.17,36.800000000000004,46.43000000000001,59.31000000000001,71.83000000000001,84.58000000000001,96.67000000000002,108.76000000000002,120.85000000000002,132.94000000000003,145.77000000000004,158.60000000000005,171.43000000000006,184.26000000000008,197.0900000000001,210.8400000000001,224.5900000000001,238.9900000000001,253.4300000000001,267.9100000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,281.0300000000001,605.99]
["Labor Dollars",70.33627,255.13367999999997,447.67852999999997,640.2233799999999,851.10583,1025.31306,1313.14406,1556.33167,1790.8412600000001,2037.07633,2271.58592,2517.82099,2775.7815600000004,3037.5186000000003,3299.2556400000003,3573.4563700000003,3835.1934100000003,4096.93045,4411.45829,4657.61049,4958.46316,5245.64074,5519.1431999999995,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,5806.320779999999,11060.098370000002]
["Procured Services",0,52.98715,93.20921,133.43126999999998,177.48400999999998,213.87539999999998,299.83727999999996,374.58673999999996,411.96146999999996,461.48279999999994,508.6459699999999,558.1673,610.04679,659.56812,709.08945,743.13549,775.6339800000001,808.13247,829.1673000000001,845.6293400000001,865.7496100000001,884.95532,903.24647,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,922.45218,1025.86237]
["M&S",0,58.05383,113.46886,168.88389,229.57654000000002,279.71395,387.96752000000004,482.10106,576.2346,675.07482,769.2083600000001,868.0485800000001,971.5954700000001,1070.43569,1169.27591,1272.8228000000001,1371.6630200000002,1472.5191100000002,1636.1578000000002,1764.2228600000003,1920.7468200000003,2070.1560500000005,2212.4505600000007,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,2357.859790000001,10416.60466]
["Baseline",70.33627,366.17466,654.3566000000001,942.53854,1258.1663800000001,1518.9024100000001,2000.9488600000002,2413.01947,2779.03733,3173.6339500000004,3549.4402500000006,3944.036870000001,4357.423820000001,4767.5224100000005,5177.621,5589.41466,5982.49041,6377.5820300000005,6876.7833900000005,7267.46269,7744.95959,8200.752110000001,8634.840230000002,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,9086.63275,22502.565400000003]
[null,0]
[null,0]
["CRFN TEC TOTALS",0]
["CR FTEs",0,10.26,20.52,30.78,41.04,51.3,61.199999999999996,71.1,81.5,91.4,101.30000000000001,111.20000000000002,121.10000000000002,131.00000000000003,140.90000000000003,150.80000000000004,160.70000000000005,170.60000000000005,179.32000000000005,188.04000000000005,197.17000000000004,206.31000000000006,215.51000000000005,224.23000000000005,232.95000000000005,242.09000000000003,250.81000000000003,259.53000000000003,267.05,275.68,280.27,285.32,290.12,294.71,299.07,304.08,308.88,313.24,2052.5]
["Labor Dollars",0,187.44497,366.36972000000003,545.29447,741.2596800000001,903.1439800000002,1096.9267300000001,1265.4334600000002,1433.9401900000003,1610.8722700000003,1779.3790000000004,1956.3110800000004,2141.6684900000005,2318.6005700000005,2495.5326500000006,2680.8900600000006,2857.8221400000007,3034.7542200000007,3212.7687700000006,3352.0845000000004,3522.3592700000004,3684.89429,3839.6895400000003,4009.9643100000003,4180.23908,4342.7741000000005,4513.0488700000005,4683.3236400000005,4824.85724,4987.62089,5080.87881,5169.897730000001,5263.155650000001,5352.174570000001,5436.954500000001,5534.451410000001,5627.709330000001,5712.48926,17473.837899999995]
["Procured Services",0,102.18615,199.72746999999998,297.26878999999997,404.09975999999995,492.35141999999996,599.7054899999999,693.44247,770.20624,850.5284899999999,927.0258699999999,1007.3481199999999,1091.49524,1171.81749,1242.82718,1317.21829,1388.2279800000001,1459.2376700000002,1498.2906700000003,1528.8538800000003,1566.2089200000003,1601.8660100000002,1635.8251500000001,1673.18019,1710.53523,1746.1923199999999,1783.5473599999998,1820.9023999999997,1854.8615399999996,1893.9145399999998,1903.4350999999997,1912.5229099999997,1922.0434699999996,1931.1312799999996,1939.7863399999997,1949.7396599999997,1959.2602199999997,1967.9152799999997,1355.9023200000001]
["M&S",0,16.60127,32.44794,48.294610000000006,65.65049,79.98796,97.83245,113.34939999999999,128.86634999999998,145.15914999999998,160.6761,176.9689,194.03754999999998,210.33034999999998,226.62314999999998,243.69179999999997,259.9846,276.2774,282.98196,288.22900000000004,294.64206,300.76361,306.59366,313.00672,319.41977999999995,325.54132999999996,331.95438999999993,338.3674499999999,344.1974999999999,350.9020599999999,358.1874199999999,365.14161999999993,372.42697999999996,379.38118,386.00422999999995,393.6207299999999,400.90608999999995,407.5291399999999,20158.530299999995]
["CR",0,306.23239,598.54513,890.85787,1211.0099300000002,1475.4833600000002,1794.4646700000003,2072.22533,2333.01278,2606.55991,2867.08097,3140.6281,3427.2012799999998,3700.7484099999997,3964.9829799999998,4241.80015,4506.03472,4770.269289999999,4994.041399999999,5169.167379999999,5383.210249999999,5587.523909999999,5782.108349999999,5996.151219999999,6210.194089999999,6414.507749999999,6628.550619999999,6842.593489999999,7023.9162799999995,7232.437489999999,7342.501329999999,7447.562259999999,7557.626099999999,7662.687029999998,7762.745069999998,7877.811799999998,7987.8756399999975,8087.933679999997,38988.27051999999]
[null,0]
["CRFN OPC TOTALS",0]
["CR FTEs",0,9.38,18.76,28.14,37.52,46.900000000000006,55.790000000000006,64.68,74.04,82.93,91.82000000000001,100.71000000000001,109.60000000000001,118.49000000000001,127.38000000000001,136.27,145.16000000000003,154.05,163.62,173.19,183.24,193.3,203.39000000000001,212.96,222.53,232.59,242.16,251.73,260.84999999999997,271.34,284.56,299.17,313.03000000000003,326.25000000000006,338.84000000000003,353.32000000000005,367.18000000000006,379.77000000000004,911.47]
["Labor Dollars",0,193.76556999999997,378.72362,563.6816699999999,766.2547699999999,933.5977599999999,1130.24604,1301.24455,1472.2430599999998,1651.79147,1822.7899799999998,2002.33839,2190.43673,2369.98514,2549.5335499999997,2737.6318899999997,2917.1802999999995,3096.7287099999994,3316.2539799999995,3488.0563699999993,3698.037059999999,3898.4731699999993,4089.364699999999,4299.3453899999995,4509.32608,4709.7621899999995,4919.74288,5129.72357,5320.6151,5540.14037,5832.49562,6111.562,6403.9172499999995,6682.98363,6948.76113,7254.40525,7546.760499999999,7812.538,15919.860159999997]
["Procured Services",0,52.12266,101.87611,151.62956,206.12143,251.13645,307.19018,355.93255999999997,404.67494,455.85444,504.59682,555.7763199999999,609.39294,660.5724399999999,711.7519399999999,765.3685599999999,816.5480599999999,867.7275599999998,918.7313999999998,958.6474499999998,1007.4337299999999,1054.00245,1098.35361,1147.13989,1195.92617,1242.49489,1291.28117,1340.06745,1384.41861,1435.42245,1495.49461,1552.83621,1612.9083699999999,1670.2499699999998,1724.8610199999998,1787.6637299999998,1847.7358899999997,1902.3469399999997,245.98002000000002]
["M&S",0,124.05489,242.47092,360.88695,490.58071,597.71903,706.2342199999999,800.5952599999999,894.9562999999999,994.0353899999999,1088.3964299999998,1187.4755199999997,1291.2726599999996,1390.3517499999996,1489.4308399999995,1593.2279799999994,1692.3070699999994,1791.3400099999994,1876.7592899999995,1943.6091599999995,2025.3145599999996,2103.3060799999994,2177.583719999999,2259.289119999999,2340.994519999999,2418.986039999999,2500.6914399999987,2582.3968399999985,2656.6744799999983,2742.0937599999984,2829.4172699999986,2912.3253699999987,2999.181479999999,3082.089579999999,3161.049669999999,3251.853779999999,3338.709889999999,3417.669979999999,6288.0125]
["CR",0,369.94311999999996,723.0706499999999,1076.1981799999999,1462.9569099999999,1782.4532399999998,2143.67044,2457.7723699999997,2771.8742999999995,3101.6812999999993,3415.783229999999,3745.590229999999,4091.102329999999,4420.909329999999,4750.716329999998,5096.228429999998,5426.035429999998,5755.796279999998,6111.744669999998,6390.312979999998,6730.785349999998,7055.781699999999,7365.302029999999,7705.774399999999,8046.24677,8371.24312,8711.715489999999,9052.187859999998,9361.708189999998,9717.656579999997,10157.407499999998,10576.723579999998,11016.007099999999,11435.32318,11834.67182,12293.92276,12733.206279999999,13132.554919999999,22453.852679999996]
[null,0]
[null,0]
["LCLS TPC TOTALS",0]
["Baseline FTEs",-0.93,17.23,36.18000000000001,55.13000000000001,74.08000000000001,93.03000000000002,109.59000000000002,125.79000000000002,142.40000000000003,158.17000000000004,173.94000000000005,189.71000000000006,205.48000000000008,221.99000000000007,238.50000000000006,255.01000000000005,271.52000000000004,288.03000000000003,303.95000000000005,319.87000000000006,336.56000000000006,353.2900000000001,370.06000000000006,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,385.26000000000005,1475.6399999999999]
["Labor Dollars",70.33627,419.81866,769.5627999999999,1119.30694,1502.3600299999998,1818.7951799999998,2175.20624,2478.0287,2772.17314,3081.0248,3375.16924,3684.0209000000004,4007.5798000000004,4331.93343,4656.28706,4996.08612,5320.43975,5644.793379999999,6001.052409999999,6279.863789999999,6620.633249999999,6945.913219999999,7255.703659999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,7580.983629999998,24164.181650000006]
["Procured Services",0,155.67199,283.62546999999995,411.57894999999996,551.71849,667.48594,794.24066,904.46216,968.0291000000001,1047.60439,1109.10467,1173.67996,1241.33026,1305.90555,1370.48084,1415.8695599999999,1459.1951599999998,1502.5207599999999,1529.0009499999999,1549.7245799999998,1575.0534499999999,1599.23101,1622.2572499999999,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,1646.43481,2217.54454]
["M&S",0,95.67334,186.99790000000002,278.32246000000004,378.3446,460.97159,589.91309,702.03614,814.1591900000001,931.8884,1044.01145,1161.74066,1285.07602,1402.80523,1520.53444,1643.8698,1761.59901,1881.3440899999998,2059.7544,2199.3798699999998,2369.6334199999997,2531.6902199999995,2686.0300299999994,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,2844.0868299999993,29554.09635]
["Baseline",70.33627,671.16399,1240.18617,1809.2083499999999,2432.42312,2947.2527099999998,3559.35999,4084.527,4554.36143,5060.51759,5528.28536,6019.44152,6533.986080000001,7040.64421,7547.30234,8055.82548,8541.23392,9028.658230000001,9589.807760000002,10028.968240000002,10565.320120000002,11076.834450000002,11563.990940000002,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,12071.505270000001,55935.82254000001]
[null,0]
["CRFN TPC TOTALS",0]
["CR FTEs",0,19.64,39.28,58.92,78.56,98.2,116.99000000000001,135.78,155.54,174.32999999999998,193.11999999999998,211.90999999999997,230.69999999999996,249.48999999999995,268.28,287.07,305.86,324.65000000000003,342.94000000000005,361.2300000000001,380.4100000000001,399.61000000000007,418.9000000000001,437.1900000000001,455.48000000000013,474.6800000000001,492.97000000000014,511.26000000000016,527.9000000000002,547.0200000000002,564.8300000000002,584.4900000000001,603.1500000000001,620.96,637.9100000000001,657.4000000000001,676.0600000000001,693.0100000000001,2963.9700000000003]
["Labor Dollars",0,381.21054,745.0933399999999,1108.9761399999998,1507.5144499999997,1836.7417399999997,2227.1727699999997,2566.6780099999996,2906.1832499999996,3262.6637399999995,3602.1689799999995,3958.6494699999994,4332.1052199999995,4688.585709999999,5045.066199999999,5418.521949999999,5775.002439999999,6131.482929999999,6529.022749999999,6840.140869999999,7220.39633,7583.3674599999995,7929.0542399999995,8309.3097,8689.56516,9052.53629,9432.79175,9813.04721,10145.47234,10527.761260000001,10913.374430000002,11281.459730000002,11667.072900000003,12035.158200000003,12385.715630000004,12788.856660000005,13174.469830000005,13525.027260000006,33393.698059999995]
["Procured Services",0,154.30881,301.60357999999997,448.89834999999994,610.22119,743.4878699999999,906.8956699999999,1049.37503,1174.8811799999999,1306.3829299999998,1431.6226899999997,1563.1244399999996,1700.8881799999997,1832.3899299999996,1954.5791199999996,2082.5868499999997,2204.7760399999997,2326.96523,2417.02207,2487.50133,2573.6426500000002,2655.86846,2734.1787600000002,2820.3200800000004,2906.4614000000006,2988.6872100000005,3074.8285300000007,3160.969850000001,3239.280150000001,3329.336990000001,3398.9297100000013,3465.3591200000014,3534.9518400000015,3601.3812500000017,3664.6473600000018,3737.4033900000018,3806.996110000002,3870.262220000002,1601.88234]
["M&S",0,140.65616,274.91886,409.18156,556.2312,677.7069899999999,804.0666699999999,913.9446599999999,1023.8226499999998,1139.1945399999997,1249.0725299999997,1364.4444199999996,1485.3102099999996,1600.6820999999995,1716.0539899999994,1836.9197799999995,1952.2916699999994,2067.6174099999994,2159.7412499999996,2231.83816,2319.95662,2404.06969,2484.1773799999996,2572.2958399999998,2660.4143,2744.52737,2832.64583,2920.76429,3000.87198,3092.99582,3187.60469,3277.46699,3371.60846,3461.47076,3547.0539000000003,3645.4745100000005,3739.6159800000005,3825.1991200000007,26446.542799999996]
["CR",null,676.17551,1321.61578,1967.0560500000001,2673.96684,3257.9366,3938.13511,4529.9977,5104.8870799999995,5708.241209999999,6282.864199999999,6886.218329999999,7518.303609999999,8121.657739999999,8715.699309999998,9338.028579999998,9932.070149999998,10526.065569999997,11105.786069999996,11559.480359999996,12113.995599999997,12643.305609999996,13147.410379999996,13701.925619999996,14256.440859999997,14785.750869999996,15340.266109999997,15894.781349999997,16385.62447,16950.09407,17499.90883,18024.28584,18573.6332,19098.01021,19597.41689,20171.73456,20721.08192,21220.4886,61442.12319999999]