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vie <br />Capital <br />Budget <br />$256.6 <br />million <br />Ej <br />it-IW <br />• l Iff.l•L: <br />11FAVA <br />ant Prog <br />Spend to <br />date (paid + <br />committed) <br />$49.5 million <br />or 19% <br />Significant <br />Carryovers to <br />FY21-22 <br />Expected <br />