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1 PROJECT TITLE 2 PROJECT
NUMBER
3 ESTIMATED
TOTAL COST
4 Estimated
Completion
Time
FUNDING AMOUNTS PER BUDGET YEAR
5a 2021 5b 2022 5c 2023 5d 2024 5e 2025 5f 2026
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TOTAL - ALL PROJECTS XXXXX 36,144,000.00 XXXXXXXXXX 100,000.00 100,000.00 100,000.00 2,000,000.00 2,000,000.00 2,000,000.00
Sheet 40c - Totals
C - 4