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{"sheet":"PARAMETERS","index":0,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["MTF 2017-2022"]

{"sheet":"MAIN PAGE","index":1,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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[null,null,"Use the projection template on the SRO Finance website to enter projections"]

{"sheet":"COST REPORT DOLLARS","index":2,"n_rows":100,"n_cols":10,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","COST REPORT DOLLARS",null,"Scenario Analysis 3 Notes:"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
["PROJECT","MTF 2017-2022"]
[]
[null,null,null,"DATA"]
["GROUP2","GROUP","DESCRIPTION","BUDGET\nDOLLARS","ACTUALS THROUGH 7/31/2017","ACTUALS FOR 8/31/2017","TOTAL ACTUAL\nDOLLARS","PROJECTIONS 9/30/2017 to 04/30/2022","COST AT\nCOMPLETION","VARIANCE"]
["Direct","Salary","Accounting Clerk Associate",null,7799.2099999999991,0,7799.2099999999991,6417.3594270000003,14216.569426999999,-14216.569426999999]
[null,null,"Administrative Assistant Assoc",null,8140.7299999999987,0,8140.7299999999987,5412.1597569999985,13552.889756999997,-13552.889756999997]
[null,null,"Administrative Assistant Inter",74482,14844.92,583.54,15428.46,9123.2453110000006,24551.705310999998,49930.294689000002]
[null,null,"App Programmer/Analyst Assoc",null,3276.67,0,3276.67,0,3276.67,-3276.67]
[null,null,"App Programmer/Analyst Inter",98345,84.13,220.45,304.58,847.63588800000002,1152.2158879999999,97192.784111999994]
[null,null,"App Programmer/Analyst Ld",null,13541.61,956.06,14497.670000000002,0,14497.670000000002,-14497.670000000002]
[null,null,"App Programmer/Analyst Sr",null,16058.320000000002,536.88,16595.2,24458.635133000003,41053.835133,-41053.835133]
[null,null,"Applications Programmer Assoc",null,205.53,0,205.53,0,205.53,-205.53]
[null,null,"ASSOC ARCHIVIST",1686,null,null,null,0,0,1686]
[null,null,"Associate Director",null,3778.39,264.08999999999997,4042.48,0,4042.48,-4042.48]
[null,null,"ASST IN RESEARCH (TEMP)",null,3128.88,0,3128.88,3566.7053479999995,6695.5853479999996,-6695.5853479999996]
[null,null,"Budget Analyst Senior",null,null,null,null,11297.155006000001,11297.155006000001,-11297.155006000001]
[null,null,"CLERK C (TEMP)",null,202.95,0,202.95,0,202.95,-202.95]
[null,null,"COMP CONSULT I (TEMP)",null,8118.04,0,8118.04,0,8118.04,-8118.04]
[null,null,"Data Architect Senior",null,27.55,0,27.55,0,27.55,-27.55]
[null,null,"Database Administrator Senior",2752,1723.8500000000001,0,1723.8500000000001,0,1723.8500000000001,1028.1499999999999]
[null,null,"Documentation Specialist Inter",null,0,1176.05,1176.05,0,1176.05,-1176.05]
[null,null,"EMPLOYER SHARED RESPONSIBILITY",null,0,0,0,0,0,0]
[null,null,"Field Operations",78553,40675.439999999995,1890.65,42566.089999999989,19177.839999999993,61743.929999999978,16809.070000000022]
[null,null,"Financial Associate Manager",null,26363.180000000008,890.47,27253.650000000009,0,27253.650000000009,-27253.650000000009]
[null,null,"Financial or Bus Analyst Inter",24137,null,null,null,0,0,24137]
[null,null,"Financial or Bus Analyst Sr",19963,null,null,null,0,0,19963]
[null,null,"Fringe Benefits",402408,235542.64000000016,4347.4299999999994,239890.07000000015,167058.6253729999,406948.69537300005,-4540.6953730000532]
[null,null,"Help Desk Coordinator Assoc",null,662.13999999999987,0,662.13999999999987,0,662.13999999999987,-662.13999999999987]
[null,null,"Help Desk Coordinator Inter",52783,20362.000000000004,1692.56,22054.560000000001,6130.9139460000006,28185.473946000002,24597.526053999998]
[null,null,"HR Assistant",19971,null,null,null,0,0,19971]
[null,null,"HR Assistant Associate",null,642.41000000000008,0,642.41000000000008,3133.325065,3775.7350649999998,-3775.7350649999998]
[null,null,"HR Generalist Intermediate",6446,1801.4000000000003,36.979999999999997,1838.3800000000003,0,1838.3800000000003,4607.62]
[null,null,"IC Planner Intermediate",9314,3678.4700000000003,138.93,3817.3999999999996,4492.9383520000001,8310.3383519999988,1003.6616480000012]
[null,null,"INTERVIEWER I (TEMP)",null,11134.11,0,11134.11,0,11134.11,-11134.11]
[null,null,"INTERVIEWER II (TEMP)",1289508,608486.90999999992,0,608486.90999999992,764911.39826000016,1373398.3082600001,-83890.308260000078]
[null,null,"INTERVIEWER III (TEMP)",381619,157662.02000000014,0,157662.02000000014,231622.19288000008,389284.21288000024,-7665.2128800002392]
[null,null,"IS Help Desk Intermediate Supr",5807,null,null,null,0,0,5807]
[null,null,"Meeting/Special Events Planner",13662,1194.6099999999999,0,1194.6099999999999,0,1194.6099999999999,12467.39]
[null,null,"Meetings & Special Events Asst",null,2308.8700000000003,0,2308.8700000000003,0,2308.8700000000003,-2308.8700000000003]
[null,null,"Meetings/Special Events Mgr",null,2611.8799999999997,0,2611.8799999999997,0,2611.8799999999997,-2611.8799999999997]
[null,null,"Office Svcs Assistant Inter",null,4942.99,0,4942.99,0,4942.99,-4942.99]
[null,null,"Research Area Specialist Inter",2343,null,null,null,0,0,2343]
[null,null,"RESEARCH ASST I (TEMP)",null,4111.75,0,4111.75,0,4111.75,-4111.75]
[null,null,"Research Computer Specialist",13877,15937.23,261.69,16198.92,0,16198.92,-2321.92]
[null,null,"Sponsored Research Salary Rchg",4500,690.04,0,690.04,0,690.04,3809.96]
[null,null,"Survey Director",76302,49754.15,852.24,50606.39,0,50606.39,25695.61]
[null,null,"Survey Specialist Associate",127375,48009.910000000025,576.54,48586.450000000019,17360.648062999997,65947.098063000012,61427.901936999988]
[null,null,"Survey Specialist Intermediate",7561,18851.27,522.99,19374.260000000002,3459.3998999999999,22833.659900000002,-15272.659900000002]
[null,null,"Survey Specialist Senior",235235,135717.84000000005,3177.1800000000003,138895.02000000005,129695.09924700002,268590.11924700008,-33355.119247000082]
[null,null,"SURVEY TECH I (TEMP)",510023,265808.59000000032,0,265808.59000000032,244449.59501099997,510258.18501100026,-235.18501100025605]
[null,null,"SURVEY TECH II (TEMP)",283748,85648.01999999999,0,85648.01999999999,53920.116215000002,139568.13621500001,144179.86378499999]
[null,null,"Systems Administrator Assoc",null,103.84,0,103.84,0,103.84,-103.84]
[null,null,"Vacation Accrual - Campus",201966,97785.330000000031,2883.4900000000002,100668.82000000002,55103.323630999963,155772.14363099998,46193.856369000016]
[null,"Total Salary",null,3944366,1921417.8200000005,21008.219999999998,1942426.0400000007,1761638.3118130018,3704064.3518130006,240301.64818699937]
[null,"Non Salary","CATI Hardware Recovery",35842,14265.429999999998,0,14265.429999999998,10967.37,25232.799999999999,10609.2]
[null,null,"Computer Programming",239995,97874.87000000001,0,97874.87000000001,107355.37000000001,205230.24000000002,34764.75999999998]
[null,null,"Computer Software/Licenses",28348,6393.66,0,6393.66,0,6393.66,21954.34]
[null,null,"Computer Supplies",462269,510948.77999999997,0,510948.77999999997,0,510948.77999999997,-48679.77999999997]
[null,null,"Computers - Under $5,000",0,null,null,null,0,0,0]
[null,null,"Data Processing",4761,55,0,55,0,55,4706]
[null,null,"Domestic Travel Airfare",null,34180.519999999997,0,34180.519999999997,0,34180.519999999997,-34180.519999999997]
[null,null,"Domestic Travel Lodging",null,66690.630000000019,0,66690.630000000019,0,66690.630000000019,-66690.630000000019]
[null,null,"Domestic Travel Meals",null,44326.25,0,44326.25,0,44326.25,-44326.25]
[null,null,"Domestic Travel-Ground Transp",null,232566.90000000002,0,232566.90000000002,0,232566.90000000002,-232566.90000000002]
[null,null,"Duplicating",10470,1704.8500000000001,182,1886.8500000000001,520,2406.8500000000004,8063.15]
[null,null,"Electronic Supplies",null,253.47,0,253.47,0,253.47,-253.47]
[null,null,"Equipment Use Charge-Interfund",100095,41417.699999999983,0,41417.699999999983,50134.8,91552.499999999985,8542.5000000000146]
[null,null,"Field Hiring & Training",127356,60787.560000000019,0,60787.560000000019,78127.729999999981,138915.29,-11559.290000000008]
[null,null,"Foreign Travel Lodging",null,0,0,0,0,0,0]
[null,null,"Freight Charges",112443,27547.379999999997,148.22999999999999,27695.609999999997,29050,56745.61,55697.39]
[null,null,"Gen. Sup/Other (UG Monitored)",41149,40629.78,185.82,40815.599999999999,2760,43575.6,-2426.5999999999985]
[null,null,"Host/Conf/Ent. (UG Monitored)",1810,963.66,0,963.66,600,1563.6599999999999,246.34000000000015]
[null,null,"Internet Charge",null,3247.5599999999995,0,3247.5599999999995,2700,5947.5599999999995,-5947.5599999999995]
[null,null,"Long Distance",76805,1336.41,0,1336.41,2870,4206.41,72598.59]
[null,null,"Long Distance Calls ITCom",null,5175.7300000000005,0.66,5176.3900000000003,20350,25526.39,-25526.39]
[null,null,"Moving/Trucking L&M",null,291.45999999999998,0,291.45999999999998,0,291.45999999999998,-291.45999999999998]
[null,null,"Postage (UG Monitored)",477,1509.0499999999995,0,1509.0499999999995,370,1879.0499999999995,-1402.0499999999995]
[null,null,"Printing - Outside",null,0,0,0,0,0,0]
[null,null,"Recruitment - Advertising",null,null,null,null,300,300,-300]
[null,null,"Research Supplies & Services",60173,3379.94,17.170000000000002,3397.11,0,3397.11,56775.89]
[null,null,"Serv Of Others(Non-Consultant)",null,1151.78,0,1151.78,0,1151.78,-1151.78]
[null,null,"Telephone (UG Monitored)",116382,30497.679999999986,1.33,30499.009999999987,34600,65099.009999999987,51282.990000000013]
[null,null,"Telephone Admin Fees",null,8340.36,0,8340.36,0,8340.36,-8340.36]
[null,null,"Travel-Domestic",712578,663,0,663,303350,304013,408565]
[null,"Total Non Salary",null,2130953,1236199.4099999999,535.20999999999992,1236734.6200000003,644055.27000000014,1880789.8900000034,250163.10999999661]
["Direct Total",null,null,6075319,3157617.2300000004,21543.429999999997,3179160.6600000006,2405693.5818130011,5584854.2418129928,490464.75818700716]
["Indirect Cost","Indirect Cost","Indirect Cost",3379798,1757554.7100000007,12064.329999999998,1769619.0400000007,1347188.4058159997,3116807.4458160005,262990.55418399954]
[null,"Total Indirect Cost",null,3379798,1757554.7100000007,12064.329999999998,1769619.0400000007,1347188.4058159997,3116807.4458160005,262990.55418399954]
["Indirect Cost Total",null,null,3379798,1757554.7100000007,12064.329999999998,1769619.0400000007,1347188.4058159997,3116807.4458160005,262990.55418399954]
["Grand Total",null,null,9455117,4915171.9400000013,33607.759999999995,4948779.7000000011,3752881.9876290001,8701661.6876289919,753455.3123710081]

{"sheet":"COST REPORT HOURS","index":3,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","COST REPORT HOURS",null,"Scenario Analysis 3 Notes:"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
["PROJECT","MTF 2017-2022"]
[]
[null,null,"Data"]
["GROUP","DESCRIPTION","BUDGET \nHOURS","ACTUALS THROUGH 7/31/2017","ACTUALS FOR 8/31/2017","TOTAL ACTUAL \nHOURS","PROJECTIONS 9/30/2017 to 04/30/2022","COST AT\nCOMPLETION","VARIANCE"]
["Salary","Accounting Clerk Associate",null,340,0,340,262,602,-602]
[null,"Administrative Assistant Assoc",null,327.06,0,327.06,210,537.05999999999995,-537.05999999999995]
[null,"Administrative Assistant Inter",3058,619.5,24,643.5,351,994.5,2063.5]
[null,"App Programmer/Analyst Assoc",null,135,0,135,0,135,-135]
[null,"App Programmer/Analyst Inter",2097,3,7,10,20,30,2067]
[null,"App Programmer/Analyst Ld",null,245,16,261,0,261,-261]
[null,"App Programmer/Analyst Sr",null,364.95,13,377.95000000000005,514,891.95,-891.95]
[null,"Applications Programmer Assoc",null,9,0,9,0,9,-9]
[null,"ASSOC ARCHIVIST",45,null,null,null,0,0,45]
[null,"Associate Director",null,46,3,49,0,49,-49]
[null,"ASST IN RESEARCH (TEMP)",null,273.92,0,273.92,235,508.92,-508.92]
[null,"Budget Analyst Senior",null,null,null,null,244,244,-244]
[null,"CLERK C (TEMP)",null,11,0,11,0,11,-11]
[null,"COMP CONSULT I (TEMP)",null,531.5,0,531.5,0,531.5,-531.5]
[null,"Data Architect Senior",null,0.62,0,0.62,0,0.62,-0.62]
[null,"Database Administrator Senior",50,38,0,38,0,38,12]
[null,"Documentation Specialist Inter",null,0,44,44,0,44,-44]
[null,"Financial Associate Manager",null,655,20,675,0,675,-675]
[null,"Financial or Bus Analyst Inter",598,null,null,null,0,0,598]
[null,"Financial or Bus Analyst Sr",560,null,null,null,0,0,560]
[null,"Help Desk Coordinator Assoc",null,38.5,0,38.5,0,38.5,-38.5]
[null,"Help Desk Coordinator Inter",2338,952,78,1030,266,1296,1042]
[null,"HR Assistant",835,null,null,null,0,0,835]
[null,"HR Assistant Associate",null,29.5,0,29.5,138,167.5,-167.5]
[null,"HR Generalist Intermediate",175,52.709999999999994,0.98,53.69,0,53.69,121.31]
[null,"IC Planner Intermediate",273,111,4,115,126,241,32]
[null,"INTERVIEWER I (TEMP)",null,605.91000000000008,0,605.91000000000008,0,605.91000000000008,-605.91000000000008]
[null,"INTERVIEWER II (TEMP)",61217,28543.860000000033,0,28543.860000000033,32140,60683.86000000003,533.13999999997031]
[null,"INTERVIEWER III (TEMP)",15006,6628.1200000000008,0,6628.1200000000008,8620,15248.12,-242.1200000000008]
[null,"IS Help Desk Intermediate Supr",125,null,null,null,0,0,125]
[null,"Meeting/Special Events Planner",525,54,0,54,0,54,471]
[null,"Meetings & Special Events Asst",null,132,0,132,0,132,-132]
[null,"Meetings/Special Events Mgr",null,82.5,0,82.5,0,82.5,-82.5]
[null,"Office Svcs Assistant Inter",null,231,0,231,0,231,-231]
[null,"RESEARCH ASST I (TEMP)",null,235.9,0,235.9,0,235.9,-235.9]
[null,"Research Computer Specialist",433,555.66,8.8800000000000008,564.54,0,564.54,-131.53999999999996]
[null,"Survey Director",1510,841,14,855,0,855,655]
[null,"Survey Specialist Associate",4798,2383.3000000000002,26,2409.3000000000002,799,3208.3,1589.6999999999998]
[null,"Survey Specialist Intermediate",275,755.49999999999989,20,775.49999999999989,108,883.49999999999989,-608.49999999999989]
[null,"Survey Specialist Senior",5306,3546.89,76,3622.89,2937,6559.8899999999994,-1253.8899999999994]
[null,"SURVEY TECH I (TEMP)",32372,17095.500000000007,0,17095.500000000007,13462,30557.500000000007,1814.4999999999927]
[null,"SURVEY TECH II (TEMP)",14262,4827.4999999999982,0,4827.4999999999982,2743,7570.4999999999982,6691.5000000000018]
[null,"Systems Administrator Assoc",null,4,0,4,0,4,-4]
["Total",null,145858,71305.900000000052,354.86,71660.760000000038,63175,134835.76000000013,11022.239999999874]
["Grand Total",null,145858,71305.900000000052,354.86,71660.760000000038,63175,134835.76000000013,11022.239999999874]

{"sheet":"INTERVIEWER DETAIL","index":4,"n_rows":189,"n_cols":6,"rows_kept":189,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","COST REPORT HOURS",null,"Scenario Analysis 3 Notes:"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
["GENERAL_TITLE","MTF 2017-2022"]
[]
["Sum of PROJ_HOURS",null,null,"Description"]
["PROGRAM_DESCR","OCCURANCE_DATE","FIELD_WORKWEEK","INTERVIEWER II (TEMP)","INTERVIEWER III (TEMP)","Grand Total"]
["Main Data Collection","2017-05-31","2017-04-30",532,125,657]
[null,null,"2017-05-07",533,100,633]
[null,"5/31/2017 Total",null,1065,225,1290]
[null,"2017-06-30","2017-05-14",822,100,922]
[null,null,"2017-05-21",433,100,533]
[null,null,"2017-05-28",280,100,380]
[null,null,"2017-06-04",40,30,70]
[null,"6/30/2017 Total",null,1575,330,1905]
[null,"2017-07-31","2017-06-11",5,50,55]
[null,null,"2017-06-18",5,10,15]
[null,null,"2017-06-25",5,10,15]
[null,null,"2017-07-02",5,10,15]
[null,"7/31/2017 Total",null,20,80,100]
[null,"2018-01-31","2017-12-31",50,100,150]
[null,"1/31/2018 Total",null,50,100,150]
[null,"2018-02-28","2018-01-07",350,100,450]
[null,null,"2018-01-14",350,100,450]
[null,null,"2018-01-21",200,100,300]
[null,null,"2018-01-28",250,100,350]
[null,"2/28/2018 Total",null,1150,400,1550]
[null,"2018-03-31","2018-02-04",300,150,450]
[null,null,"2018-02-11",400,150,550]
[null,null,"2018-02-18",550,150,700]
[null,null,"2018-02-25",600,150,750]
[null,null,"2018-03-04",750,200,950]
[null,null,"2018-03-11",700,200,900]
[null,"3/31/2018 Total",null,3300,1000,4300]
[null,"2018-04-30","2018-03-18",1000,150,1150]
[null,null,"2018-03-25",800,150,950]
[null,null,"2018-04-01",1000,150,1150]
[null,null,"2018-04-08",1000,150,1150]
[null,"4/30/2018 Total",null,3800,600,4400]
[null,"2018-05-31","2018-04-15",800,150,950]
[null,null,"2018-04-22",700,150,850]
[null,null,"2018-04-29",600,150,750]
[null,null,"2018-05-06",700,150,850]
[null,"5/31/2018 Total",null,2800,600,3400]
[null,"2018-06-30","2018-05-13",650,150,800]
[null,null,"2018-05-20",450,200,650]
[null,null,"2018-05-27",150,100,250]
[null,null,"2018-06-03",50,50,100]
[null,"6/30/2018 Total",null,1300,500,1800]
[null,"2018-07-31","2018-06-10",5,50,55]
[null,null,"2018-06-17",5,50,55]
[null,null,"2018-06-24",5,10,15]
[null,null,"2018-07-01",5,10,15]
[null,"7/31/2018 Total",null,20,120,140]
[null,"2018-08-31","2018-07-08",null,10,10]
[null,"8/31/2018 Total",null,null,10,10]
[null,"2019-01-31","2018-12-30",50,100,150]
[null,"1/31/2019 Total",null,50,100,150]
[null,"2019-02-28","2019-01-06",350,100,450]
[null,null,"2019-01-13",350,100,450]
[null,null,"2019-01-20",200,100,300]
[null,null,"2019-01-27",250,100,350]
[null,"2/28/2019 Total",null,1150,400,1550]
[null,"2019-03-31","2019-02-03",300,100,400]
[null,null,"2019-02-10",400,150,550]
[null,null,"2019-02-17",550,150,700]
[null,null,"2019-02-24",600,150,750]
[null,null,"2019-03-03",750,150,900]
[null,null,"2019-03-10",700,200,900]
[null,"3/31/2019 Total",null,3300,900,4200]
[null,"2019-04-30","2019-03-17",1000,200,1200]
[null,null,"2019-03-24",800,150,950]
[null,null,"2019-03-31",1000,150,1150]
[null,null,"2019-04-07",1000,150,1150]
[null,"4/30/2019 Total",null,3800,650,4450]
[null,"2019-05-31","2019-04-14",800,150,950]
[null,null,"2019-04-21",700,150,850]
[null,null,"2019-04-28",600,150,750]
[null,null,"2019-05-05",700,150,850]
[null,"5/31/2019 Total",null,2800,600,3400]
[null,"2019-06-30","2019-05-12",650,150,800]
[null,null,"2019-05-19",450,150,600]
[null,null,"2019-05-26",150,200,350]
[null,null,"2019-06-02",50,100,150]
[null,"6/30/2019 Total",null,1300,600,1900]
[null,"2019-07-31","2019-06-09",5,50,55]
[null,null,"2019-06-16",5,50,55]
[null,null,"2019-06-23",5,50,55]
[null,null,"2019-06-30",5,10,15]
[null,"7/31/2019 Total",null,20,160,180]
[null,"2019-08-31","2019-07-07",null,10,10]
[null,"8/31/2019 Total",null,null,10,10]
[null,"2020-01-31","2019-12-29",50,100,150]
[null,null,"2020-01-05",350,100,450]
[null,null,"2020-01-12",350,100,450]
[null,"1/31/2020 Total",null,750,300,1050]
[null,"2020-02-29","2020-01-19",200,100,300]
[null,null,"2020-01-26",250,100,350]
[null,null,"2020-02-02",300,150,450]
[null,null,"2020-02-09",400,150,550]
[null,"2/29/2020 Total",null,1150,500,1650]
[null,"2020-03-31","2020-02-16",550,150,700]
[null,null,"2020-02-23",600,150,750]
[null,null,"2020-03-01",750,200,950]
[null,null,"2020-03-08",700,200,900]
[null,"3/31/2020 Total",null,2600,700,3300]
[null,"2020-04-30","2020-03-15",1000,150,1150]
[null,null,"2020-03-22",800,150,950]
[null,null,"2020-03-29",1000,150,1150]
[null,null,"2020-04-05",1000,150,1150]
[null,"4/30/2020 Total",null,3800,600,4400]
[null,"2020-05-31","2020-04-12",800,150,950]
[null,null,"2020-04-19",700,150,850]
[null,null,"2020-04-26",600,150,750]
[null,null,"2020-05-03",700,150,850]
[null,"5/31/2020 Total",null,2800,600,3400]
[null,"2020-06-30","2020-05-10",650,150,800]
[null,null,"2020-05-17",450,200,650]
[null,null,"2020-05-24",150,100,250]
[null,null,"2020-05-31",50,50,100]
[null,"6/30/2020 Total",null,1300,500,1800]
[null,"2020-07-31","2020-06-07",5,50,55]
[null,null,"2020-06-14",5,50,55]
[null,null,"2020-06-21",5,10,15]
[null,null,"2020-06-28",5,10,15]
[null,null,"2020-07-05",null,10,10]
[null,"7/31/2020 Total",null,20,130,150]
[null,"2021-01-31","2020-12-27",50,100,150]
[null,null,"2021-01-03",350,100,450]
[null,null,"2021-01-10",350,100,450]
[null,"1/31/2021 Total",null,750,300,1050]
[null,"2021-02-28","2021-01-17",200,100,300]
[null,null,"2021-01-24",250,100,350]
[null,null,"2021-01-31",300,150,450]
[null,null,"2021-02-07",400,150,550]
[null,"2/28/2021 Total",null,1150,500,1650]
[null,"2021-03-31","2021-02-14",550,150,700]
[null,null,"2021-02-21",600,150,750]
[null,null,"2021-02-28",750,200,950]
[null,null,"2021-03-07",700,200,900]
[null,"3/31/2021 Total",null,2600,700,3300]
[null,"2021-04-30","2021-03-14",1000,150,1150]
[null,null,"2021-03-21",800,150,950]
[null,null,"2021-03-28",1000,150,1150]
[null,null,"2021-04-04",1000,150,1150]
[null,"4/30/2021 Total",null,3800,600,4400]
[null,"2021-05-31","2021-04-11",800,150,950]
[null,null,"2021-04-18",700,150,850]
[null,null,"2021-04-25",600,150,750]
[null,null,"2021-05-02",700,150,850]
[null,"5/31/2021 Total",null,2800,600,3400]
[null,"2021-06-30","2021-05-09",650,150,800]
[null,null,"2021-05-16",450,200,650]
[null,null,"2021-05-23",150,100,250]
[null,null,"2021-05-30",50,50,100]
[null,"6/30/2021 Total",null,1300,500,1800]
[null,"2021-07-31","2021-06-06",5,50,55]
[null,null,"2021-06-13",5,50,55]
[null,null,"2021-06-20",5,10,15]
[null,null,"2021-06-27",5,10,15]
[null,null,"2021-07-04",null,10,10]
[null,null,"2021-07-11",null,10,10]
[null,"7/31/2021 Total",null,20,140,160]
[null,"2022-01-31","2021-12-26",50,100,150]
[null,null,"2022-01-02",350,100,450]
[null,null,"2022-01-09",350,100,450]
[null,"1/31/2022 Total",null,750,300,1050]
[null,"2022-02-28","2022-01-16",200,100,300]
[null,null,"2022-01-23",250,100,350]
[null,null,"2022-01-30",300,150,450]
[null,null,"2022-02-06",400,150,550]
[null,"2/28/2022 Total",null,1150,500,1650]
[null,"2022-03-31","2022-02-13",550,150,700]
[null,null,"2022-02-20",600,150,750]
[null,null,"2022-02-27",750,200,950]
[null,null,"2022-03-06",700,200,900]
[null,"3/31/2022 Total",null,2600,700,3300]
[null,"2022-04-30","2022-03-13",1000,150,1150]
[null,null,"2022-03-20",800,150,950]
[null,null,"2022-03-27",1000,150,1150]
[null,"4/30/2022 Total",null,2800,450,3250]
["Grand Total",null,null,59640,16005,75645]

{"sheet":"COMPARATIVE REPORT DOLLARS","index":5,"n_rows":176,"n_cols":63,"rows_kept":176,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","COMPARATIVE REPORT DOLLARS",null,"Scenario Analysis 1 Notes:"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
["PROJECT","MTF 2017-2022"]
[]
[null,null,null,"OCCURANCE_DATE"]
["GROUP","DESCRIPTION","Data","2017-05-31","2017-06-30","2017-07-31","2017-08-31","2017-09-30","2017-10-31","2017-11-30","2017-12-31","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31","2019-01-31","2019-02-28","2019-03-31","2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31","2020-09-30","2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30"]
["Salary","Accounting Clerk Associate","ACTUAL DOLLARS",null,null,null,null,null,null,null,89.78,null,269.33999999999997,718.21,673.32,516.21,314.22000000000003,null,null,null,null,null,185.48,null,255.04,1762.05,1367.91,950.58,602.79999999999995,46.37,null,null,47.9]
[null,null,"PROJECTED DOLLARS",null,328.76268800000003,328.76268800000003,null,null,null,null,180.60025899999999,180.60025899999999,180.60025899999999,451.50064900000001,451.50064900000001,338.62548600000002,338.62548600000002,338.62548600000002,null,null,null,null,186.01829599999999,186.01829599999999,186.01829599999999,465.04574000000002,465.04574000000002,348.78430500000002,348.78430500000002,348.78430500000002,null,null,null,null,191.59899999999999,191.59899999999999,191.59899999999999,478.9975,478.9975,359.24812500000002,359.24812500000002,359.24812500000002,null,null,null,null,197.34697,197.34697,197.34697,493.36742500000003,493.36742500000003,370.02556900000002,370.02556900000002,370.02556900000002,null,null,null,null,203.26737900000001,203.26737900000001,203.26737900000001,508.16844800000001]
[null,"Administrative Assistant Assoc","ACTUAL DOLLARS",null,24.73,null,null,null,null,null,null,25.57,255.68,588.05999999999995,242.89,306.81,204.55,12.79,null,null,null,null,26.41,176.60000000000002,396.23,1486.25,1225.02,1140,1556.18,472.96000000000004]
[null,null,"PROJECTED DOLLARS",null,457.97659399999998,null,null,null,null,null,127.588481,25.517696000000001,153.106177,204.14157,460.06412399999999,804.19141999999999,471.715777,null,null,null,null,null,131.416156,26.283231000000001,157.699387,210.265849,473.86612100000002,828.31729099999995,485.86732499999999,null,null,null,null,null,135.35874999999999,27.071750000000002,162.43049999999999,216.57400000000001,488.08249999999998,853.16750000000002,500.44374999999997,null,null,null,null,null,139.41951299999999,27.883903,167.303415,223.07122000000001,502.72497499999997,878.76252599999998,515.45706300000006,null,null,null,null,null,143.60209800000001,28.720420000000001,172.322517,229.76335700000001]
[null,"Administrative Assistant Inter","ACTUAL DOLLARS",33.17,null,null,null,null,null,null,250.84,655.13,124.67,215.33,124.68,182.88,863.73,783.63,46.09,null,null,174.25,964.16,185.87,710.13,946.13,1167.76,1381.8899999999999,1696.06,1429.5100000000002,1164.49,743.4,1001.1200000000001,583.54]
[null,null,"PROJECTED DOLLARS",null,430.85124299999995,365.47242599999998,null,null,null,null,475.42488800000001,462.17966100000001,237.712444,587.65849600000001,162.42514199999999,569.25550699999997,443.77667200000002,376.43650700000001,null,null,null,null,489.68771000000004,476.04512499999998,244.84385600000002,605.28834499999994,167.297923,586.33326299999999,457.09004300000004,387.72966200000002,null,null,null,null,504.37874999999997,490.32687499999997,252.18937499999998,623.44749999999999,172.31700000000001,603.92374999999993,470.80312500000002,399.361875,null,null,null,null,519.51011300000005,505.03668200000004,259.75505700000002,642.15092600000003,177.48651100000001,622.04146300000002,484.92721900000004,411.34273100000001,null,null,null,null,535.095416,520.18778199999997,267.547708,661.41545299999996]
[null,"App Programmer/Analyst Assoc","ACTUAL DOLLARS",null,null,null,null,null,23.86,47.7,143.11000000000001,143.12,262.39,310.08999999999997,286.23,119.26,null,null,null,null,null,245.68,614.21,147.4,589.66,294.82,49.14]
[null,null,"PROJECTED DOLLARS"]
[null,"App Programmer/Analyst Inter","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84.13,220.45]
[null,null,"PROJECTED DOLLARS",null,null,null,null,null,null,null,null,156.02283800000001,null,null,null,156.02283800000001,null,null,null,null,null,null,null,160.70354699999999,null,null,null,160.70354699999999,null,null,null,null,null,null,null,165.524788,null,null,null,165.524788,null,null,null,null,null,null,null,170.490532,null,null,null,170.490532,null,null,null,null,null,null,null,175.60524799999999]
[null,"App Programmer/Analyst Ld","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064.93,1515.63,1595.62,1574.78,656.64,474.84,823.05,1339.19,923.84,null,1233.0899999999999,248.32,520.62,null,715.83,855.23,956.06]
[null,null,"PROJECTED DOLLARS"]
[null,"App Programmer/Analyst Sr","ACTUAL DOLLARS",1001.12,192.78,-0.89000000000010004,101.67,136.88,113.73,null,76.430000000000007,559.32999999999993,449.56000000000006,734.1,1037.1600000000001,443.43,1268.3499999999999,262,1930.4999999999998,-41.73,863.90000000000009,-85.82,87.38,2600.06,-607.47,1478.6,-72.350000000000023,758.23,250.19,161.34,316.88,50.67,1992.29,536.88]
[null,null,"PROJECTED DOLLARS",1419.356853,713.71618100000001,482.38552400000003,435.62348300000002,82.669985999999994,null,226.10104200000001,584.21765300000004,1635.983534,883.79768000000013,871.81198799999993,182.772515,2629.4117730000007,735.12748899999997,496.85696999999999,448.69207799999998,85.150098999999997,null,232.88411000000002,601.74427600000001,1685.0633009999999,910.31175200000007,897.96648699999992,188.255719,2708.2945439999999,757.18142899999998,511.76275800000002,462.15291200000001,87.704673,null,239.87082699999999,619.79710599999999,1735.6166050000002,937.62186399999996,924.90623099999993,193.903548,2789.5456399999998,779.89750399999991,527.11606699999993,476.01788499999998,90.335813999999999,null,247.06695100000002,638.39101899999991,1787.6851019999999,965.75051999999994,952.65341799999999,199.720654,2873.2320099999997,803.29442900000004,542.92954800000007,490.29842200000002,93.045887999999991,null,254.47896000000003,657.54274999999996,2901.8311409999997,994.72303599999998,981.23302100000012]
[null,"Applications Programmer Assoc","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,205.53]
[null,null,"PROJECTED DOLLARS"]
[null,"ASSOC ARCHIVIST","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"Associate Director","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,395.64,377.66,361.93,154.99,243.97,173.51,233.39,180.76,171.02,163,154.01,270.24,231.68,243.27,263.83999999999997,159.47999999999999,264.08999999999997]
[null,null,"PROJECTED DOLLARS"]
[null,"ASST IN RESEARCH (TEMP)","ACTUAL DOLLARS",null,130.30000000000001,75.599999999999994,null,null,null,null,null,null,null,736.92000000000007,356.62,340.24,101.46,null,null,null,null,null,null,null,null,366.25,609.80000000000007,115.56,296.13]
[null,null,"PROJECTED DOLLARS",null,135.927119,null,null,null,null,null,null,null,null,490.01714399999997,350.012246,420.01469500000002,140.004898,null,null,null,null,null,null,null,null,504.717737,360.51266900000002,432.61520300000001,144.20506800000001,null,null,null,null,null,null,null,null,519.85969,371.32835,445.59402,148.53134,null,null,null,null,null,null,null,null,535.45548099999996,382.46820100000002,458.96184099999999,152.98728,null,null,null,null,null,null,null,null,551.51914499999998]
[null,"Budget Analyst Senior","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS",992.576008,496.288004,992.576008,909.86134000000004,851.96086600000001,null,null,340.78434700000003,340.78434700000003,340.78434700000003,null,null,340.78434700000003,511.17651899999998,1022.353039,937.15695200000005,877.51982699999996,null,null,351.00793099999999,351.00793099999999,351.00793099999999,null,null,351.00793099999999,526.51189599999998,1053.0237930000001,965.27180899999996,903.84615399999996,null,null,361.53846199999998,361.53846199999998,361.53846199999998,null,null,361.53846199999998,542.30769199999997,1084.6153850000001,994.23076900000001,930.96153900000002,null,null,372.38461599999999,372.38461599999999,372.38461599999999,null,null,372.38461599999999,558.57692299999997,1117.153847,1024.0576920000001,958.89038500000004,null,null,383.55615399999999,383.55615399999999,383.55615399999999]
[null,"CLERK C (TEMP)","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.45,83.02,46.13,55.35]
[null,null,"PROJECTED DOLLARS"]
[null,"COMP CONSULT I (TEMP)","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,60,510,315,1342.5,1322.68,1576.45,807.45,2183.96]
[null,null,"PROJECTED DOLLARS"]
[null,"Data Architect Senior","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,27.55]
[null,null,"PROJECTED DOLLARS"]
[null,"Database Administrator Senior","ACTUAL DOLLARS",null,383.1,null,null,null,null,null,null,null,585.12,570.71,92.48,null,92.44]
[null,null,"PROJECTED DOLLARS"]
[null,"Documentation Specialist Inter","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1176.05]
[null,null,"PROJECTED DOLLARS"]
[null,"EMPLOYER SHARED RESPONSIBILITY","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"PROJECTED DOLLARS"]
[null,"Field Operations","ACTUAL DOLLARS",742.51,543.65,437.44,409.49,177.67999999999998,443.35,373.14,499.13,1431.6799999999998,1204.27,870.28,961.48,966.60999999999979,1310.75,896.8599999999999,1746.2600000000002,866.69999999999993,1647.64,1676.91,1977.0300000000002,3373.58,3055.6,3862.5299999999997,2662.1,2852.95,2183.11,1453.53,1203.9900000000002,504.17999999999995,341.01,1890.65]
[null,null,"PROJECTED DOLLARS",746.79000000000008,750.2,576.29,497.86,129.57999999999998,218.24,337.59000000000003,675.18000000000018,1248.06,930.93,791.12,549.0100000000001,1026.4100000000001,750.2,576.29,497.86,129.58000000000001,218.24,337.59000000000003,675.18000000000018,1248.06,930.93,791.12000000000012,549.01,1026.4100000000001,750.2,576.29,497.85999999999996,129.58000000000001,218.24,337.59000000000003,675.18000000000006,1248.06,930.93,791.12,549.0100000000001,1026.4100000000001,750.2,576.29,497.86,129.57999999999998,218.23999999999998,337.59000000000003,675.18000000000006,1248.06,930.93,791.12,549.01,1026.4099999999999,750.2,576.29,497.85999999999996,129.57999999999998,218.24,337.59000000000003,675.18000000000006,1319.67,930.93,791.12]
[null,"Financial Associate Manager","ACTUAL DOLLARS",864.01,912.7,962.76,485.51,742.37,776.18,623.9,999.64,893.3,692.6,784.93,995.77,891.66,951.92,938.87,584.05999999999995,912.5,1006.17,968.72,1032.6199999999999,1072.53,1616.6399999999999,1447.04,1216.3599999999999,923.98,1087.06,836.25,483.45,177.08,482.6,890.47]
[null,null,"PROJECTED DOLLARS"]
[null,"Financial or Bus Analyst Inter","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"Financial or Bus Analyst Sr","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"Fringe Benefits","ACTUAL DOLLARS",5005.24,7295.739999999998,3233.41,3280.0000000000005,1050.1899999999998,1641.5400000000006,1360.6799999999998,2784.5400000000009,4034.4900000000007,7938.07,13024.810000000009,9606.57,8945.0600000000013,9741.130000000001,5200.7899999999991,8257.15,3965.8300000000017,6241.6800000000021,6546.0300000000007,7501.8199999999988,11872.590000000004,18120.12999999999,22318.730000000003,15583.38,15537.8,13749,8501.1799999999985,7811.8300000000008,1950.3600000000001,3442.8700000000013,4347.4299999999994]
[null,null,"PROJECTED DOLLARS",5793.7122380000001,8155.7098079999987,4542.2308249999996,4126.8313130000006,1143.4765650000002,728.84118100000001,1152.939564,2301.044394,4703.7320030000001,7382.8637359999993,10030.815863,9170.5876320000007,10015.389503999999,8025.7155579999999,4628.6774260000002,4147.387866,1143.4765649999999,728.84118100000001,1152.939564,2301.044394,4759.676899,7472.1434159999999,9808.452679,8916.9532479999998,9780.3723840000002,8115.5824140000004,4716.9277729999994,4148.3275720000001,1143.4765650000002,728.84118100000001,1152.939564,2301.0443939999996,6512.5813189999999,8048.2899359999992,9243.5178550000001,10188.245856,10677.35592,8338.3268620000017,4680.5813129999997,4126.8313130000006,1143.4765649999999,728.84118100000001,1152.939564,2301.044394,6512.5813189999999,8048.2899359999992,9243.5178550000001,10188.245856,10677.355920000002,8338.3268619999999,4702.0775720000001,4126.8313129999997,1143.4765650000002,728.84118100000001,1152.939564,2301.0443939999996,6861.8246929999996,8048.2899359999992,9243.5178550000001,6298.3880799999997]
[null,"Help Desk Coordinator Assoc","ACTUAL DOLLARS",null,null,null,null,null,null,null,84.52000000000001,527.83999999999992,49.78]
[null,null,"PROJECTED DOLLARS"]
[null,"Help Desk Coordinator Inter","ACTUAL DOLLARS",null,null,null,null,null,null,null,392.39,261.58,109.06,156.96,52.32,213.70000000000002,228.95999999999998,672.33,2418.94,652.59,821.01,1519.69,2284.19,2525.5099999999998,2153.19,2603.0500000000002,941.2,663.32999999999993,483.84999999999997,263.61,189.45,65.680000000000007,689.41,1692.56]
[null,null,"PROJECTED DOLLARS",null,null,null,null,null,null,21.112477999999999,738.93674599999997,211.124785,422.24956900000001,316.68717700000002,211.124785,42.224957000000003,null,null,null,null,null,21.745856,761.10496599999999,217.458562,434.917123,326.18784299999999,217.458562,43.491712,null,null,null,null,null,22.398250000000001,783.93875000000003,223.98249999999999,447.96499999999997,335.97375,223.98249999999999,44.796500000000002,null,null,null,null,null,23.070198000000001,807.45691299999999,230.701975,461.40395000000001,346.05296299999998,230.701975,46.140394999999998,null,null,null,null,null,23.762302999999999,831.68061999999998,237.62303399999999,475.24606899999998,356.434551]
[null,"HR Assistant","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"HR Assistant Associate","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,174.06,446.05,22.3]
[null,null,"PROJECTED DOLLARS",null,265.32118600000001,285.73050899999998,265.32118600000001,147.15117599999999,null,null,null,null,null,null,null,462.47512499999999,273.280755,294.30235299999998,273.280755,151.56573499999999,null,null,null,null,null,null,null,476.34945199999999,281.47922199999999,303.13146999999998,281.47922199999999,156.11283299999999,null,null,null,null,null,null,null,490.640333,289.923833,312.22566699999999,289.923833,160.79621800000001,null,null,null,null,null,null,null,505.35954299999997,298.62154800000002,321.59243700000002,298.62154800000002,165.620105]
[null,"HR Generalist Intermediate","ACTUAL DOLLARS",null,null,null,null,354.41,328.69,176.06,null,null,null,null,null,null,null,null,null,null,189.62,null,null,null,null,null,null,134.37,78.61,251.95,146.97,36.83,103.89,36.979999999999997]
[null,null,"PROJECTED DOLLARS"]
[null,"IC Planner Intermediate","ACTUAL DOLLARS",null,null,62.96,null,null,null,null,292.94,943.92,32.549999999999997,32.549999999999997,null,null,130.19999999999999,65.099999999999994,null,null,null,100.86,975.07,67.25,268.99,67.239999999999995,33.619999999999997,67.239999999999995,336.23,201.75,null,null,null,138.93]
[null,null,"PROJECTED DOLLARS",null,381.42024500000002,31.785019999999999,null,null,null,null,98.215688999999998,785.72551199999998,32.738562999999999,130.954252,null,65.477125999999998,392.86275599999999,32.738562999999999,null,null,null,null,101.162175,809.29740300000003,33.720725000000002,134.88290000000001,null,67.441450000000003,404.64870100000002,33.720725000000002,null,null,null,null,104.197125,833.577,34.732374999999998,138.92949999999999,null,69.464749999999995,416.7885,34.732374999999998,null,null,null,null,107.32303899999999,858.58430999999996,35.774346000000001,143.097385,null,71.548693,429.29215499999998,35.774346000000001,null,null,null,null,110.54273000000001,884.34183900000005,36.847577000000001,147.39030700000001]
[null,"INTERVIEWER I (TEMP)","ACTUAL DOLLARS",908.12,502.26,50,null,null,null,null,null,null,488.70000000000005,1460.43,1262.31,351.88,379.19,null,null,null,null,null,null,39.74,316.23,1584.38,1811.71,1519.52,459.64]
[null,null,"PROJECTED DOLLARS"]
[null,"INTERVIEWER II (TEMP)","ACTUAL DOLLARS",22341.300000000007,35641.070000000007,1260.95,21.94,null,null,null,null,50.34,23804.74,84332.420000000013,63651.909999999989,56392.699999999975,36490.350000000013,159.85,null,null,null,309.38,831.07,8535.83,22857.260000000009,92460.060000000012,73239.139999999985,54275.819999999971,29737.01,1871.23,222.54]
[null,null,"PROJECTED DOLLARS",25560,34561.5795,433.89830000000001,null,null,null,null,null,1100,23749.998949999997,68438.736300000004,80117.987800000003,60250.534400000004,28382.624400000001,431.69779999999997,null,null,null,null,null,1045.2829999999999,23601.621349999998,66269.157900000006,75128.622000000003,57022.557200000003,26532.785499999998,408.19670000000002,null,null,null,null,null,17849.519249999998,27369.262850000003,61878.333400000003,90437.564200000008,66638.205199999997,30939.166700000002,475.98718000000002,null,null,null,null,null,17849.519249999998,27369.262850000003,61878.333400000003,90437.564199999993,66638.205199999997,30939.166700000002,475.98718000000002,null,null,null,null,null,17849.519249999998,27369.262849999999,61878.333400000003,66638.205199999997]
[null,"INTERVIEWER III (TEMP)","ACTUAL DOLLARS",4899.8500000000013,7262.119999999999,679.15,1.21,null,null,null,null,2151.9500000000003,11401.72,22103.360000000001,13012.23,9396.0499999999993,7106.7,1145.1300000000001,null,null,null,159.88,648.64,2575.48,13004.82,26356.69,15991.949999999999,11400.12,7072.46,1292.51]
[null,null,"PROJECTED DOLLARS",6300,7530.0360299999993,1805.8499200000001,null,null,null,null,null,2200,8736.5984000000008,22090.048999999999,13721.043,14235.285,12084.063,2888.63292,256.95690999999999,null,null,null,null,2954.0282000000002,10000.972,21480.087599999999,15539.978999999999,14525.548199999999,15057.2376,4015.2633599999999,268.70323999999999,null,null,null,null,8061.0972000000002,13435.162,18809.2268,16122.1944,16122.1944,13435.162,3493.14212,null,null,null,null,null,8061.0972000000002,13435.162,18809.2268,16122.1944,16122.1944,13435.162,3761.8453599999998,null,null,null,null,null,8061.0972000000002,13435.162,18809.2268,12091.6458]
[null,"IS Help Desk Intermediate Supr","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"Meeting/Special Events Planner","ACTUAL DOLLARS",86.53,86.54,null,null,null,null,44.35,null,null,null,null,null,931.38,null,null,null,null,null,null,null,null,45.81]
[null,null,"PROJECTED DOLLARS",86.620840999999999]
[null,"Meetings & Special Events Asst","ACTUAL DOLLARS",null,null,null,null,null,null,null,100.95,84.14,67.31,336.53,null,33.65,656.24,null,16.82,null,null,null,null,17.25,189.73,null,581.25,168.75,56.25]
[null,null,"PROJECTED DOLLARS"]
[null,"Meetings/Special Events Mgr","ACTUAL DOLLARS",null,61.58,null,null,null,null,null,null,300.2,null,null,null,411.41999999999996,337.72,null,null,null,45.47,null,176.05,626.74,null,139.57,231.10000000000002,282.02999999999997]
[null,null,"PROJECTED DOLLARS"]
[null,"Office Svcs Assistant Inter","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,332.77,null,null,null,null,null,270.38,107.41,794.93,794.92,85.94,1955.08,601.56000000000006]
[null,null,"PROJECTED DOLLARS"]
[null,"Research Area Specialist Inter","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"RESEARCH ASST I (TEMP)","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392.18,1492.01,1289.82,937.74]
[null,null,"PROJECTED DOLLARS"]
[null,"Research Computer Specialist","ACTUAL DOLLARS",237.15,277.10000000000002,null,null,null,null,688.86,289,789.7,380.99,172.42,861.43000000000006,110.72,248.59,81.819999999999993,389.55,308.12,426.67000000000007,487.06,940.81,744.59,590.9,1095.1099999999999,703.94,1477.07,1997.77,602.8900000000001,710.87,726.26,597.84,261.69]
[null,null,"PROJECTED DOLLARS"]
[null,"Sponsored Research Salary Rchg","ACTUAL DOLLARS",308.84000000000003,216.52,164.68]
[null,null,"PROJECTED DOLLARS"]
[null,"Survey Director","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,786.81,2299.1,6465.88,7693.19,5837.01,3595.07,5660.68,6775.55,5135.82,1632.93,1113.3599999999999,654.32000000000005,null,null,1231.67,872.76,852.24]
[null,null,"PROJECTED DOLLARS"]
[null,"Survey Specialist Associate","ACTUAL DOLLARS",1020.9599999999999,845.49000000000012,1353.21,1154.3599999999999,375.79,100.49,73.09,668.52,1184.5299999999997,2195.2699999999995,2224.17,558.71,2338.36,1017.37,678.76,1972.6799999999998,110.93,692.15,862.16,1790.99,1445.4700000000003,4868.7299999999996,4883.04,2039.46,3598.35,3320.81,2750.15,3283.3700000000003,316.43,286.11,576.54]
[null,null,"PROJECTED DOLLARS",1047.3260250000001,1086.1158780000001,1280.0651419999999,1262.3424070000001,363.02656100000002,39.953538999999999,39.953538999999999,99.883847000000003,559.34954100000004,1004.866714,561.07189699999992,239.72123200000001,239.72123199999999,1118.699081,1318.466774,1300.2123610000001,373.917416,41.152151000000003,41.152151000000003,102.88037800000001,576.13011600000004,1035.0128749999999,577.90414400000009,246.91290699999999,246.91290699999999,1152.2602320000001,1358.0209870000001,1339.21894,385.13524999999998,42.386749999999999,42.386749999999999,105.966875,593.41449999999998,1066.0641249999999,595.24174999999991,254.32050000000001,254.32050000000001,1186.829,1398.7627500000001,1379.3966249999999,396.68930799999998,43.658352999999998,43.658352999999998,109.145882,611.21693500000003,1098.046049,613.09900300000004,261.95011599999998,261.95011499999998,1222.4338700000001,1440.725633,1420.7785240000001,408.58998700000001,44.968102999999999,44.968102999999999,112.420258,629.55344300000002,1130.9874299999999,631.49197299999992]
[null,"Survey Specialist Intermediate","ACTUAL DOLLARS",221.08,206.9,280.58,224.29,182.38,null,null,null,186.01,304.3,null,null,64.11,289.08,211.64,218.57,null,435.67,1455,1229.72,2816.31,2076.1799999999998,2363.31,2636.17,1740.1999999999998,1255.5399999999997,375.56,78.67,null,null,522.99]
[null,null,"PROJECTED DOLLARS",171.84164799999999,171.84164799999999,171.84164799999999,171.84164799999999,null,null,null,null,294.99475699999999,294.99475699999999,null,null,176.99685400000001,176.99685400000001,176.99685400000001,176.99685400000001,null,null,null,null,303.84464700000001,303.84464700000001,null,null,182.30678800000001,182.30678800000001,182.30678800000001,182.30678800000001,null,null,null,null,312.96024,312.96024,null,null,187.77614399999999,187.77614399999999,187.77614399999999,187.77614399999999,null,null,null,null,322.34904699999998,322.34904699999998,null,null,193.40942799999999,193.40942799999999,193.40942799999999,193.40942799999999,null,null,null,null,332.019519,332.019519]
[null,"Survey Specialist Senior","ACTUAL DOLLARS",4566.51,2920.2999999999997,1605.38,1830.87,118.1,4369.9699999999993,3031.3599999999997,5268.13,4744.3599999999997,4743.78,1421.92,5606.25,1176.1300000000001,6480.1,3018.81,3955.53,2720.0699999999997,5357.97,5126.59,4246.33,10615.52,8261.2800000000007,10445.41,9180.26,8650.82,4976.1400000000003,3496.3900000000003,2811.13,1487.8500000000001,3484.58,3177.1800000000003]
[null,null,"PROJECTED DOLLARS",4959.3244950000008,2739.1736220000003,1539.167377,1952.1147209999999,489.76061500000003,2445.459883,3667.8253599999998,4621.1928260000004,9472.5055149999989,6531.178739,4599.2033970000002,3547.2695309999999,5049.4183789999997,2821.3481410000004,1585.342011,2010.677672,504.45351099999999,2518.8240690000002,3777.8607050000001,4759.8293460000004,9756.6821870000003,6727.1151399999999,4737.1802310000003,3653.6881809999995,5200.901734,2905.9890350000001,1632.9025240000001,2070.9983219999999,519.587538,2594.3908929999998,3891.1996779999999,4902.628197,10049.390793,6928.9342070000002,4879.2995909999991,3763.3018750000001,5356.9331249999996,2993.1711299999997,1681.8909619999999,2133.13,535.17516500000011,2672.2226190000001,4007.9356680000001,5049.707042,10350.872515999999,7136.8022330000003,5025.6785790000004,3876.2009309999999,5517.6411189999999,3082.9662639999997,1732.3476909999999,2197.1239,551.23041899999998,2752.3892980000001,4128.1737389999998,5201.1982539999999,10661.398691999999,7350.906301,5176.4489369999992]
[null,"SURVEY TECH I (TEMP)","ACTUAL DOLLARS",4532.17,17528.170000000002,16138.120000000003,20331.96,4003.17,null,null,null,479.43,11121.650000000001,4288.62,null,6610.28,22019.289999999994,22091.099999999995,32757.710000000003,-16.55,194.5,2403.79,1985.3899999999999,-611.82999999999981,15960.929999999998,3620.9300000000003,null,6188.05,19526.510000000002,22667.089999999997,30341.16,1646.9499999999998]
[null,null,"PROJECTED DOLLARS",5308.773357,23058.966484,23759.203461000001,23205.527711999999,5031.9342550000001,null,null,null,1677.311418,15095.802765,3354.6228369999999,83.865571000000003,5468.0352240000002,23750.729684000002,24471.973592999999,23901.687710999999,5182.8930829999999,null,null,null,1727.631028,15548.679249999999,3455.262056,86.381551000000002,5632.0771510000004,24463.255354000001,25206.136696000001,24618.742146000001,5338.3842000000004,null,null,null,1779.4613999999999,16015.152599999999,3558.9227999999998,88.973070000000007,5801.0441640000008,25197.173424000001,25962.341826,25357.324949999998,5498.5357260000001,null,null,null,1832.8452420000001,16495.607177999998,3665.6904840000002,91.642262000000002,5975.0754889999998,25953.088627000001,26741.212081000001,26118.044698999998,5663.491798,null,null,null,1887.8305989999999,16990.475393000001,3775.6611990000001]
[null,"SURVEY TECH II (TEMP)","ACTUAL DOLLARS",1500.26,4786.76,4111.62,4988.4799999999996,853.6,null,null,null,133.30000000000001,3751.21,1528.29,null,475.47,3937.32,4165.38,5951.32,5.4,null,226.81,3.52,null,2934.18,1861.4499999999998,null,2344.5499999999997,12620.470000000001,13155.649999999998,16161.010000000002,151.97]
[null,null,"PROJECTED DOLLARS",1673.2231320000001,5248.6367700000001,4050.9612649999999,4121.4127660000004,1034.051643,null,null,null,453.53142200000002,4081.7828009999998,997.76912900000002,null,1723.4194050000001,5406.0945540000002,4172.4890850000002,4245.0541130000001,1065.073357,null,null,null,467.13743699999998,4204.2369339999996,1027.702362,null,1775.122261,5568.2782509999997,4297.6644219999998,4372.4064120000003,1097.0264460000001,null,null,null,481.15195,4330.3675499999999,1058.5342900000001,null,1828.3774100000001,5735.331244,4426.5979399999997,4503.5822520000002,1129.9372390000001,null,null,null,495.58650899999998,4460.278577,1090.290319,null,1883.2287330000001,5907.391181,4559.3958780000003,4638.6897200000003,1163.8353569999999,null,null,null,510.45410399999997,4594.0869339999999,1122.999028]
[null,"Systems Administrator Assoc","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103.84]
[null,null,"PROJECTED DOLLARS"]
[null,"Vacation Accrual - Campus","ACTUAL DOLLARS",1918.1499999999999,1417.87,965.2,884.38,462.49,1447.6000000000001,1182.55,2161.9700000000003,2769.56,2608.1,2023.5600000000002,2501.7799999999997,1745.23,3405.5199999999995,2247.6,3899.7000000000007,3315.5499999999997,5048.8900000000003,4550.7699999999995,4625.08,7830.0599999999995,7327.2199999999993,8457.02,5610.4699999999993,5913.1,4533.25,2751.45,2148.16,1428.6,2604.4500000000003,2883.4900000000002]
[null,null,"PROJECTED DOLLARS",2417.82053,1970.4331460000001,1526.3609839999999,1392.42119,523.35854400000005,672.37829899999997,1069.943154,1965.8977689999999,3821.1756409999998,2727.4889629999998,2089.309307,1421.600884,2941.9043060000004,1970.4331459999999,1526.3609839999999,1392.42119,523.35854399999994,672.37829899999997,1069.943154,1965.8977690000002,3821.1756409999998,2727.4889630000002,2089.309307,1421.600884,2941.9043060000004,1970.4331459999996,1526.3609839999999,1392.42119,523.35854399999994,672.37829899999997,1069.9431539999998,1965.8977690000002,3821.1756409999998,2727.4889630000002,2089.309307,1421.600884,2941.9043059999999,1970.4331459999999,1526.3609840000001,1392.42119,523.35854400000005,672.37829899999997,1069.943154,1965.8977690000002,3821.1756409999998,2727.4889629999998,2089.309307,1421.600884,2941.9043060000004,1970.4331459999999,1526.3609839999999,1392.42119,523.35854399999994,672.37829899999997,1069.943154,1965.8977689999999,4076.0832179999998,2727.4889629999998,2089.309307,0]
["Non Salary","CATI Hardware Recovery","ACTUAL DOLLARS",null,1076.73,999.63,1143.04,168.5,null,null,null,null,null,850.20999999999992,null,43.66,1216.1000000000001,1224.42,1615.5,-0.5,9.51,120.72,25.78,11.36,742.11,240.57,null,54.75,1406.3500000000001,1512.18,1797.28,7.53]
[null,null,"PROJECTED DOLLARS",29.82,1216.94,1199.19,1177.8900000000001,253.47,null,null,null,88.75,798.75,181.05,3.55,29.82,1216.94,1199.19,1177.8900000000001,253.47,null,null,null,88.75,798.75,181.05,3.55,29.82,1216.94,1199.19,1177.8900000000001,253.47,null,null,null,88.75,798.75,181.05,3.55,29.82,1216.94,1199.19,1177.8900000000001,253.47,null,null,null,88.75,798.75,181.05,3.55,29.82,1216.94,1199.19,1177.8900000000001,253.47,null,null,null,88.75,798.75,181.05]
[null,"Computer Programming","ACTUAL DOLLARS",2243.44,6309.43,2644.0499999999997,2932.12,431.89,null,49.74,null,147.92000000000002,172.49,12624.240000000002,6422.21,5399.21,6736.12,3234.4,4141.04,-1.27,24.39,349.83,176.81,279.05,3505.4500000000003,10922.76,7873.9,5845.4299999999994,6660.55,4105.41,4624.01,20.25]
[null,null,"PROJECTED DOLLARS",2544.12,6912.29,3416.99,3168.69,681.87,null,null,null,525.25,5109.25,8700.0499999999993,8413.5499999999993,6574.22,6711.74,3493.39,3187.79,681.87,null,null,null,525.25,5109.25,8509.0499999999993,8509.0499999999993,6574.22,6902.74,3569.79,3187.79,681.87,null,null,null,2244.25,5300.25,6790.05,8413.5499999999993,6574.22,6711.74,3512.49,3168.69,681.87,null,null,null,2244.25,5300.25,6790.05,8413.5499999999993,6574.22,6711.74,3531.5899999999997,3168.69,681.87,null,null,null,2244.25,5300.25,6790.05,6207.5]
[null,"Computer Software/Licenses","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2388,null,null,null,null,null,null,null,null,null,null,null,null,2376,1629.66]
[null,null,"PROJECTED DOLLARS"]
[null,"Computer Supplies","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156000,301600,null,198.99,139.29,null,null,null,null,null,null,null,52430,580.5]
[null,null,"PROJECTED DOLLARS"]
[null,"Computers - Under $5,000","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS"]
[null,"Data Processing","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,50]
[null,null,"PROJECTED DOLLARS"]
[null,"Domestic Travel Airfare","ACTUAL DOLLARS",50,125,null,null,null,215.4,null,null,null,1054.5,2067.1799999999998,860.89,4609.93,1429.46,50,null,null,null,null,null,695.56,2776.52,6596.13,8949.43,454.6,3537.92,708]
[null,null,"PROJECTED DOLLARS"]
[null,"Domestic Travel Lodging","ACTUAL DOLLARS",3521.05,2724.63,null,null,null,null,-105,null,null,665.88,4900.49,7237.48,7618.69,2213.14,857.17,null,-682.32,null,null,null,null,738.51,8647.35,14619.14,9565.1200000000008,2986.67,485.36,697.27]
[null,null,"PROJECTED DOLLARS"]
[null,"Domestic Travel Meals","ACTUAL DOLLARS",2465.5,1667,null,null,null,null,null,null,null,427.5,3938.5,5246.75,4705,1508,427,null,null,null,null,null,null,473.5,6032.75,8984.5,6554.25,1789.5,106.5]
[null,null,"PROJECTED DOLLARS"]
[null,"Domestic Travel-Ground Transp","ACTUAL DOLLARS",15121.06,8236.2900000000009,81.540000000000006,347.75,null,127.43,45.16,null,88.79,9749.09,26917.66,26033.48,23284.62,7921.03,1039.8499999999999,null,null,126.59,null,null,null,6296.01,36566.76,39177.96,24817.49,6049.46,538.88]
[null,null,"PROJECTED DOLLARS"]
[null,"Duplicating","ACTUAL DOLLARS",5.82,null,null,null,null,null,null,64.069999999999993,67.48,0.27,null,19,24.07,null,null,null,null,null,52.51,256.14,744.37,90.8,100.2,119.75,160.37,null,null,null,null,null,182]
[null,null,"PROJECTED DOLLARS",null,null,null,null,null,null,null,150,10,5,5,5,null,null,null,null,null,null,null,150,10,5,5,5,null,null,null,null,null,null,null,150,10,5,5,5,null,null,null,null,null,null,null,150,10,5,5,5,null,null,null,null,null,null,null,150,10,5,5]
[null,"Electronic Supplies","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,172.56,null,null,80.91]
[null,null,"PROJECTED DOLLARS"]
[null,"Equipment Use Charge-Interfund","ACTUAL DOLLARS",1516.23,2398.81,55.2,1.42,null,null,3.37,null,114.91,116.57,7058.99,4340.34,3573.27,2445.6799999999998,64.77,null,null,null,27.32,74.849999999999994,168.89,1083.53,6965.07,5321.39,3855.59,2065.09,154.88,11.53]
[null,null,"PROJECTED DOLLARS",1586.7,2343.15,123,null,null,null,null,null,184.5,1906.5,5289,5412,4182,2214,172.2,12.3,null,null,null,null,184.5,1906.5,5166,5473.5,4182,2337,221.4,12.3,null,null,null,null,1291.5,2029.5,4059,5412,4182,2214,184.5,null,null,null,null,null,1291.5,2029.5,4059,5412,4182,2214,196.8,null,null,null,null,null,1291.5,2029.5,4059,3997.5]
[null,"Field Hiring & Training","ACTUAL DOLLARS",1032.08,2808.1400000000003,1176.76,1304.96,192.23,null,22.14,null,65.84,76.78,5618.51,2858.25,3263.2400000000002,4071.34,1954.87,2502.83,-0.77,14.74,211.44,135.07,213.11999999999998,2677.28,8342.11,6013.58,4464.34,5086.88,3135.5,3531.5499999999997,14.75]
[null,null,"PROJECTED DOLLARS",1851.48,5030.41,2486.71,2306.0100000000002,496.23,null,null,null,382.25,3718.25,6331.45,6122.95,4784.38,4884.46,2542.31,2319.9100000000003,496.23,null,null,null,382.25,3718.25,6192.45,6192.45,4784.38,5023.46,2597.91,2319.9100000000003,496.23,null,null,null,1633.25,3857.25,4941.45,6122.95,4784.38,4884.46,2556.21,2306.0100000000002,496.23,null,null,null,1633.25,3857.25,4941.45,6122.95,4784.38,4884.46,2570.11,2306.0100000000002,496.23,null,null,null,1633.25,3857.25,4941.45,4517.5]
[null,"Foreign Travel Lodging","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1155.98,-1155.98]
[null,null,"PROJECTED DOLLARS"]
[null,"Freight Charges","ACTUAL DOLLARS",275.25,552.63,1131.49,147.82,18.8,null,71.56,177.52,2937.07,645.11,445.15,327.55,254.05,949.87,201.76,31.74,20.21,null,71.87,2168.9699999999998,1680.86,3287.79,3745.07,3363.61,1460.52,3121.45,425.24,6.28,28.14,null,148.22999999999999]
[null,null,"PROJECTED DOLLARS",600,1250,400,50,50,null,200,150,4700,800,2000,500,600,1250,400,50,50,null,200,150,4700,800,2000,500,600,1250,400,50,50,null,200,150,4700,800,2000,500,600,1250,400,50,50,null,200,150,4700,800,2000,500,600,1250,400,50,50,null,200,150,4700,800,2000]
[null,"Gen. Sup/Other (UG Monitored)","ACTUAL DOLLARS",3.79,38.549999999999997,null,null,null,null,null,444.31,415.69,927.65,0.13,5.26,345.04999999999995,null,26.32,1.9,3.76,null,10847.42,25259.260000000002,483.03000000000003,1357.98,53.61,null,318.90999999999997,4.55,92.61,null,null,null,185.82]
[null,null,"PROJECTED DOLLARS",25,5,5,null,null,null,null,100,300,250,200,70,25,5,5,null,null,null,null,100,300,250,200,70,25,5,5,null,null,null,null,100,300,250,200,70,25,5,5,null,null,null,null,100,300,250,200,70,25,5,5,null,null,null,null,100,300,250,200]
[null,"Host/Conf/Ent. (UG Monitored)","ACTUAL DOLLARS",null,null,null,97.5,null,null,null,null,null,87.58,null,null,null,92.05,112,null,0,null,null,null,null,105.81,211.26,617.02,126.35,224.12,null,-710.03]
[null,null,"PROJECTED DOLLARS",100,100,100,null,null,null,null,null,null,null,null,null,100,100,100,null,null,null,null,null,null,null,null,null,100,100,100,null,null,null,null,null,null,null,null,null,100,100,100,null,null,null,null,null,null,null,null,null,100,100,100]
[null,"Internet Charge","ACTUAL DOLLARS",105.57,152.55000000000001,158.94999999999999,null,null,null,null,null,224.27,368.03999999999996,159.04,219.95,303.19,234.62,46.74,null,null,null,null,73.61,104.3,180.9,287.11,210.84,287.06,130.82]
[null,null,"PROJECTED DOLLARS",200,200,150,null,null,null,null,null,100,100,200,200,200,200,150,null,null,null,null,null,100,100,200,200,200,200,150,null,null,null,null,null,100,100,200,200,200,200,150,null,null,null,null,null,100,100,200,200,200,200,150,null,null,null,null,null,100,100,200]
[null,"Long Distance","ACTUAL DOLLARS",79.349999999999994,97.1,44.99,null,null,null,12.51,null,164.32,48.91,102.11,101.12,153.26,101.66,null,null,null,null,null,55.55,29.62,57.78,57.76,115.52,57.43,57.42]
[null,null,"PROJECTED DOLLARS",200,250,100,null,null,null,null,null,40,50,400,150,200,250,100,null,null,null,null,null,40,50,400,150,200,250,100,null,null,null,null,null,40,50,400,150,200,250,100,null,null,null,null,null,40,50,400,150,200,250,100,null,null,null,null,null,40,50,400]
[null,"Long Distance Calls ITCom","ACTUAL DOLLARS",5.16,451.97999999999996,513.03,409.9,8.65,0.7,1.18,0.02,0.28000000000000003,203.63,25.090000000000003,20.61,38.620000000000005,454.67,556.29,438.25,70.3,7.85,2.59,-2.95,7.64,210.67999999999998,25.049999999999997,21.04,67.930000000000007,552.24,592.91,479.07999999999993,13.290000000000001,0.02,0.66]
[null,null,"PROJECTED DOLLARS",50,2500,2400,2500,50,null,null,null,200,1500,50,50,50,2500,2400,2500,50,null,null,null,200,1500,50,50,50,2500,2400,2500,50,null,null,null,200,1500,50,50,50,2500,2400,2500,50,null,null,null,200,1500,50,50,50,2500,2400,2500,50,null,null,null,200,1500,50]
[null,"Moving/Trucking L&M","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,291.45999999999998]
[null,null,"PROJECTED DOLLARS"]
[null,"Postage (UG Monitored)","ACTUAL DOLLARS",81.59,0.46,20.77,0.46,null,0.57999999999999996,1.82,null,4.0599999999999996,620.16999999999996,37.28,22.62,35.82,10.81,10.5,null,null,null,null,null,212.42,302.85000000000002,24.6,67.62,54.12,null,null,null,null,0.5]
[null,null,"PROJECTED DOLLARS",50,10,5,5,5,null,null,null,60,5,5,5,50,10,5,5,5,null,null,null,60,5,5,5,50,10,5,5,5,null,null,null,60,5,5,5,50,10,5,5,5,null,null,null,60,5,5,5,50,10,5,5,5,null,null,null,60,5,5]
[null,"Printing - Outside","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,122.64,-122.64]
[null,null,"PROJECTED DOLLARS"]
[null,"Recruitment - Advertising","ACTUAL DOLLARS"]
[null,null,"PROJECTED DOLLARS",null,null,null,null,null,null,null,50,50,null,null,null,null,null,null,null,null,null,null,50,50,null,null,null,null,null,null,null,null,null,null,50,50,null,null,null,null,null,null,null,null,null,null,50,50,null,null,null,null,null,null,null,null,null,null,50,50]
[null,"Research Supplies & Services","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,369.52,-369.52,null,null,294.93,2177.64,123.09,null,11.88,null,null,286.33999999999997,-17.34,null,229.6,273.8,17.170000000000002]
[null,null,"PROJECTED DOLLARS"]
[null,"Serv Of Others(Non-Consultant)","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210.8,231.2,503.2,153.27000000000001,53.31]
[null,null,"PROJECTED DOLLARS"]
[null,"Telephone (UG Monitored)","ACTUAL DOLLARS",1832.97,1748.1499999999999,789.72,-84.84,0.14000000000000001,null,0.14000000000000001,null,4689.75,-3162.3599999999997,3279.5699999999997,3323.01,3226.45,2826.59,2917.4100000000003,-2622.02,-38.79,-0.36,0.14000000000000001,1894.6200000000001,1787.49,1708,1639.55,1752.82,1786.6699999999998,1798.1399999999999,-3416.4599999999996,12.04,85.8,2723.34,1.33]
[null,null,"PROJECTED DOLLARS",1800,3400,1000,150,null,null,null,null,2500,1700,1900,1800,1800,3400,1000,150,null,null,null,null,2500,1700,1900,1800,1800,3400,1000,150,null,null,null,null,2500,1700,1900,1800,1800,3400,1000,150,null,null,null,null,2500,1700,1900,1800,1800,3400,1000,150,null,null,null,null,2500,1700,1900]
[null,"Telephone Admin Fees","ACTUAL DOLLARS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.55,31.64,71.41,458.06,2944.62,2249.6999999999998,1629.99,873.04,65.48,4.87]
[null,null,"PROJECTED DOLLARS",0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0,0]
[null,"Travel-Domestic","ACTUAL DOLLARS",null,null,null,null,null,5,null,null,null,10,20,28,63,15,null,null,null,null,null,null,10,53,88,218,23,112,18]
[null,null,"PROJECTED DOLLARS",40000,8000,50,50,null,null,null,null,50,6000,33000,45000,40000,8000,50,50,null,null,null,null,50,6000,33000,45000,40000,8000,50,50,null,null,null,null,50,6000,33000,45000,40000,8000,50,50,null,null,null,null,50,6000,33000,45000,40000,8000,50,50,null,null,null,null,50,6000,33000]
["Indirect Cost","Indirect Cost","ACTUAL DOLLARS",43189.220000000008,60292.72,21447.97,22007.870000000003,5102.5,5276.99,4237.37,8133.29,17265.88,46784.57,113786.40000000001,87422.87,82495.560000000012,71671.240000000005,32835.33,43973.42,99705.680000000008,188512.43000000002,26572.14,40698.409999999996,41257.4,79080.460000000006,162507.03,133523.27000000002,104284.33,82290.03,39746.729999999996,43609.98,37381.659999999996,12461.960000000001,12064.329999999998]
[null,null,"PROJECTED DOLLARS",59088.111671000006,67032.417840999988,30020.743814000001,26739.298749000001,6346.7825169999996,2298.7288249999997,3760.6604769999999,7089.021463,21570.8354,53048.937124000004,97589.530643999999,99904.579662999997,92708.569843999998,66379.944271,31334.985005000002,27463.113699000001,6481.192556,2340.4839919999999,3827.104703,7211.1051030000008,22266.874868999999,54215.455641,95865.88545999999,98209.515323,91242.408112999998,67927.572333000004,32679.647250000002,28029.555990000001,6619.6380340000005,2383.4927889999999,3895.5438050000002,7336.8540990000001,38083.247592,59331.125866000002,89529.296619000001,107792.08842199999,98343.495621999988,69990.845971000002,32922.075597999996,28417.807578,6762.2330259999999,2427.790653,3966.0341779999999,7466.3720709999989,38372.973939999996,59852.623997000002,89753.252156999995,107893.47989800001,98672.975463999988,70642.824148,33721.049760000002,29011.206804999998,6909.1058670000002,2473.4174529999996,4038.6392609999998,7599.7755809999999,39643.706879999998,60389.767068000001,89983.926356999989,55860.413885000002]
["Total ACTUAL DOLLARS",null,null,121715.05000000005,169915.85000000003,60444.27,62022.16,14379.769999999997,14871.51,11941.68,22921.100000000002,48658.380000000005,131847.37000000002,320670.75,246373.52999999997,232487.47999999998,201982.56,91469.81,122497.33999999998,277751.52999999997,525141.74,74022.390000000014,113374.13999999998,114931.28999999998,220295.56,452698.13,371957.67999999993,290506.32999999996,229236.50000000003,110723.03,121484.94,104134.62,34715.450000000004,33607.759999999995]
["Total PROJECTED DOLLARS",null,null,164602.59679800001,186733.16398699998,83629.214910999988,74488.046515000009,17680.322727999999,6403.6017269999993,10476.125614,19747.988362,60090.184328999996,147779.181988,271856.54965,278305.61477400002,258259.58742200001,184915.55904100003,87290.315369999997,76504.38816100001,18054.750693000002,6519.9196919999995,10661.220243,20088.078500000003,62029.151420000002,151028.769286,267054.96664,273583.64982799999,254175.27974200004,189226.80864200002,91036.160197000019,78082.334543000004,18440.420237000002,6639.7299119999998,10851.872028,20438.379277,106089.046865,165279.56491299998,249403.04058300002,300277.96060500003,273956.88065900002,194974.49949000002,91711.496310999995,79163.892539000008,18837.649144000003,6763.1311050000004,11048.238066,20799.179340999999,106896.141689,166732.30970400001,250026.91672200005,300560.40828799998,274874.71736200002,196790.72441200001,93937.210045000014,80816.933241000006,19246.794914999999,6890.2343340000007,11250.495084,21170.803402999998,110436.04059499998,168228.636834,250669.50913799999,155611.15296500002]

{"sheet":"COMPARATIVE REPORT HOUR-DOLLAR","index":6,"n_rows":472,"n_cols":63,"rows_kept":472,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","COMPARATIVE REPORT HOUR - DOLLAR",null,"Scenario Analysis 1 Notes:"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
["PROJECT","MTF 2017-2022"]
[]
[null,null,null,"OCCURANCE_DATE"]
["DESCRIPTION","NAME","Data","2017-05-31","2017-06-30","2017-07-31","2017-08-31","2017-09-30","2017-10-31","2017-11-30","2017-12-31","2018-01-31","2018-02-28","2018-03-31","2018-04-30","2018-05-31","2018-06-30","2018-07-31","2018-08-31","2018-09-30","2018-10-31","2018-11-30","2018-12-31","2019-01-31","2019-02-28","2019-03-31","2019-04-30","2019-05-31","2019-06-30","2019-07-31","2019-08-31","2019-09-30","2019-10-31","2019-11-30","2019-12-31","2020-01-31","2020-02-29","2020-03-31","2020-04-30","2020-05-31","2020-06-30","2020-07-31","2020-08-31","2020-09-30","2020-10-31","2020-11-30","2020-12-31","2021-01-31","2021-02-28","2021-03-31","2021-04-30","2021-05-31","2021-06-30","2021-07-31","2021-08-31","2021-09-30","2021-10-31","2021-11-30","2021-12-31","2022-01-31","2022-02-28","2022-03-31","2022-04-30"]
["Accounting Clerk Associate","Dopkowski,Joanne E","ACTUAL HOURS",null,null,null,null,null,null,null,4,null,12,32,30,23,14,null,null,null,null,null,8,null,11,76,59,41,26,2,null,null,2]
[null,null,"PROJECTED HOURS",null,15,15,null,null,null,null,8,8,8,20,20,15,15,15,null,null,null,null,8,8,8,20,20,15,15,15,null,null,null,null,8,8,8,20,20,15,15,15,null,null,null,null,8,8,8,20,20,15,15,15,null,null,null,null,8,8,8,20]
["Administrative Assistant Assoc","Lambdin,Catherine A","ACTUAL HOURS",null,1,null,null,null,null,null,null,1,10,23,9.5,12,8,0.5,null,null,null,null,1,3.5,15.56,49.5,42,34,26.5]
[null,null,"PROJECTED HOURS",null,10,null,null,null,null,null,5,1,6,8,10,15,10,null,null,null,null,null,5,1,6,8,10,15,10,null,null,null,null,null,5,1,6,8,10,15,10,null,null,null,null,null,5,1,6,8,10,15,10,null,null,null,null,null,5,1,6,8]
[null,"Lilly,Cynthia A","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,15]
[null,null,"PROJECTED HOURS",null,10,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10]
[null,"Wagner,Victoria L","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,8.5,5.5,11.5,13,6.5]
[null,null,"PROJECTED HOURS",null,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10,null,null,null,null,null,null,null,null,null,null,10,10]
["Administrative Assistant Inter","Vernier,Ann M","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2]
[null,null,"PROJECTED HOURS"]
[null,"Wiggins,Kristina L","ACTUAL HOURS",1.5,null,null,null,null,null,null,7,24.5,5.5,9.5,5.5,4,1.5,null,null,null,null,7.5,41.5,8,27,22.5,16,13.5,7.5,4.5,2.5]
[null,null,"PROJECTED HOURS",null,3,null,null,null,null,null,10,15,5,15,5,3,3,null,null,null,null,null,10,15,5,15,5,3,3,null,null,null,null,null,10,15,5,15,5,3,3,null,null,null,null,null,10,15,5,15,5,3,3,null,null,null,null,null,10,15,5,15]
[null,"Bolt,Misty","ACTUAL HOURS",null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,2,14,21,18,15,8,null,3]
[null,null,"PROJECTED HOURS",null,15,15,null,null,null,null,10,5,5,10,2,20,15,15,null,null,null,null,10,5,5,10,2,20,15,15,null,null,null,null,10,5,5,10,2,20,15,15,null,null,null,null,10,5,5,10,2,20,15,15,null,null,null,null,10,5,5,10]
[null,"Carpenter,Susan","ACTUAL HOURS",null,null,null,null,null,null,null,4.5,null,null,null,null,4,36,34,2,null,null,null,null,null,null,null,null,null,16,26,31,14,20,14]
[null,null,"PROJECTED HOURS"]
[null,"Baker,Mark","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,3.5,14.5,13.5,21.5,8]
[null,null,"PROJECTED HOURS"]
[null,"Jastrzembowski,Ann M","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,19,25,16.5,1,null,null,2]
[null,null,"PROJECTED HOURS"]
["App Programmer/Analyst Assoc","Dey,Ashwin","ACTUAL HOURS",null,null,null,null,null,1,2,6,6,11,13,12,5,null,null,null,null,null,10,25,6,24,12,2]
[null,null,"PROJECTED HOURS"]
["App Programmer/Analyst Inter","Ackerman,HollyJoyce Stewart","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",null,null,null,null,null,null,null,null,4,null,null,null,4,null,null,null,null,null,null,null,4,null,null,null,4,null,null,null,null,null,null,null,4,null,null,null,4,null,null,null,null,null,null,null,4,null,null,null,4,null,null,null,null,null,null,null,4]
[null,"Dey,Ashwin","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,7]
[null,null,"PROJECTED HOURS"]
["App Programmer/Analyst Ld","Peng,Hueichun","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,30,26,30,12,8,16,22,16,null,23,4,10,null,12,16,16]
[null,null,"PROJECTED HOURS"]
["App Programmer/Analyst Sr","Williams,Jennie Ruth","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",9,9,null,null,1,null,null,6,6,12,1,null,6,9,null,null,1,null,null,6,6,12,1,null,6,9,null,null,1,null,null,6,6,12,1,null,6,9,null,null,1,null,null,6,6,12,1,null,6,9,null,null,1,null,null,6,6,12,1]
[null,"Skoman,Marsha S","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,48,12]
[null,null,"PROJECTED HOURS",null,3,null,null,null,null,2,2,2,null,null,null,5,3,null,null,null,null,2,2,2,null,null,null,5,3,null,null,null,null,2,2,2,null,null,null,5,3,null,null,null,null,2,2,2,null,null,null,5,3,null,null,null,null,2,2,2]
[null,"Dybicki,David","ACTUAL HOURS",24.5,4.5,-0.5,2.5,3,0.5,null,1,6,3.5,3,10.5,8.5,13.5,5.5,5.5,-1,3,-2,null,36.5,-18.5,19,5,15.5,4,3.5,2.5,0.5,null,1]
[null,null,"PROJECTED HOURS",25,5,10,10,1,null,null,4,21,1,10,3,49,5,10,10,1,null,null,4,21,1,10,3,49,5,10,10,1,null,null,4,21,1,10,3,49,5,10,10,1,null,null,4,21,1,10,3,49,5,10,10,1,null,null,4,42,1,10]
[null,"Sparks,Peter N","ACTUAL HOURS",null,null,null,null,null,1.96,null,0.56999999999999995,6.76,5.5,12.37,11.39,1.92,13.43,0.49,-1,null,0.5,null,null,21.75,3,10.66,-5.45,1.95,1,null,4.1500000000000004,0.5]
[null,null,"PROJECTED HOURS",null,1,1,null,null,null,3,2,8,8,8,1,null,1,1,null,null,null,3,2,8,8,8,1,null,1,1,null,null,null,3,2,8,8,8,1,null,1,1,null,null,null,3,2,8,8,8,1,null,1,1,null,null,null,3,2,8,8,8]
[null,"Sun,Shaowei","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,18,null,2]
[null,null,"PROJECTED HOURS"]
["Applications Programmer Assoc","Jensen,Kevin","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,9]
[null,null,"PROJECTED HOURS"]
["Associate Director","Peterson,Gregg","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,4,2,3,2,3,2,2,2,2,3,3,3,3,2,3]
[null,null,"PROJECTED HOURS"]
["ASST IN RESEARCH (TEMP)",null,"ACTUAL HOURS",null,11.33,5.6,null,null,null,null,null,null,null,62.230000000000004,31.54,31.65,9.31,null,null,null,null,null,null,null,null,32.43,53.33,10.75,25.75]
[null,null,"PROJECTED HOURS",null,10,null,null,null,null,null,null,null,null,35,25,30,10,null,null,null,null,null,null,null,null,35,25,30,10,null,null,null,null,null,null,null,null,35,25,30,10,null,null,null,null,null,null,null,null,35,25,30,10,null,null,null,null,null,null,null,null,35]
["Budget Analyst Senior","Evanchek,Christine","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",24,12,24,22,20,null,null,8,8,8,null,null,8,12,24,22,20,null,null,8,8,8,null,null,8,12,24,22,20,null,null,8,8,8,null,null,8,12,24,22,20,null,null,8,8,8,null,null,8,12,24,22,20,null,null,8,8,8]
["CLERK C (TEMP)",null,"ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4.5,2.5,3]
[null,null,"PROJECTED HOURS"]
["COMP CONSULT I (TEMP)","Gawlas,John","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,4,34,21,89.5,86,102.5,52.5,142]
[null,null,"PROJECTED HOURS"]
["Data Architect Senior","Kwaiser,Kyle Steven","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,0.62]
[null,null,"PROJECTED HOURS"]
["Database Administrator Senior","Ke,Lihshwu","ACTUAL HOURS",null,9,null,null,null,null,null,null,null,12,13,2,null,2]
[null,null,"PROJECTED HOURS"]
["Documentation Specialist Inter","Baker,Gloria J","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44]
[null,null,"PROJECTED HOURS"]
["EMPLOYER SHARED RESPONSIBILITY","Ellis,Jessica","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"PROJECTED HOURS"]
["Field Operations","(blank)","ACTUAL HOURS",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]
[null,null,"PROJECTED HOURS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Financial Associate Manager","Lokers,William","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,4,12,20]
[null,null,"PROJECTED HOURS"]
[null,"Evanchek,Christine","ACTUAL HOURS",24,24,24,14,18,20,16,24,24,16,20,24,24,23,24,16,20,26,24,24,28,36,34,30,24,24,22]
[null,null,"PROJECTED HOURS"]
["Fringe Benefits","(blank)","ACTUAL HOURS",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]
[null,null,"PROJECTED HOURS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Help Desk Coordinator Assoc","Bolt,David","ACTUAL HOURS",null,null,null,null,null,null,null,1,14]
[null,null,"PROJECTED HOURS"]
[null,"Goodman,Kyle","ACTUAL HOURS",null,null,null,null,null,null,null,4,16.5,3]
[null,null,"PROJECTED HOURS"]
["Help Desk Coordinator Inter","(blank)","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",null,null,null,null,null,null,1,35,10,20,15,10,2,null,null,null,null,null,1,35,10,20,15,10,2,null,null,null,null,null,1,35,10,20,15,10,2,null,null,null,null,null,1,35,10,20,15,10,2,null,null,null,null,null,1,35,10,20,15]
[null,"Pierce,Andrea","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1.5,0.5]
[null,null,"PROJECTED HOURS"]
[null,"Wilson,Deborah","ACTUAL HOURS",null,null,null,null,null,null,null,15,10,1,6,2,5,4,null,null,null,null,8,27,3,8,6.5,4,7,4,null,null,null,null,2]
[null,null,"PROJECTED HOURS"]
[null,"Ellis,Emmanuel","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,4,null,null,4,6,4,6,null,null,null,5,2,7.5,11,8,8,5.5,6,null,null,2,8]
[null,null,"PROJECTED HOURS"]
[null,"Bolt,David","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,109,31,39,62,55,27,34,30,13,7.5,10,6,9,3,29,53]
[null,null,"PROJECTED HOURS"]
[null,"Goodman,Kyle","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,4,2.5,5,4]
[null,null,"PROJECTED HOURS"]
[null,"Gawlas,John","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87.5,51,73.5,16,7.5,2.5,0.5,null,null,null,15]
[null,null,"PROJECTED HOURS"]
["HR Assistant Associate","Stephenson,Meg A","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,20.5,1]
[null,null,"PROJECTED HOURS",null,13,14,13,7,null,null,null,null,null,null,null,22,13,14,13,7,null,null,null,null,null,null,null,22,13,14,13,7,null,null,null,null,null,null,null,22,13,14,13,7,null,null,null,null,null,null,null,22,13,14,13,7]
["HR Generalist Intermediate","Szmigiel,Kenneth J","ACTUAL HOURS",null,null,null,null,9.8000000000000007,9.75,5.24,null,null,null,null,null,null,null,null,null,null,5.78,null,null,null,null,null,null,4.1100000000000003,2,7.7,4.28,0.98,3.07,0.98]
[null,null,"PROJECTED HOURS"]
["IC Planner Intermediate","Etzel,Michael J","ACTUAL HOURS",null,null,2,null,null,null,null,9,29,1,1,null,null,4,2,null,null,null,3,29,2,8,2,1,2,10,6,null,null,null,4]
[null,null,"PROJECTED HOURS",null,12,1,null,null,null,null,3,24,1,4,null,2,12,1,null,null,null,null,3,24,1,4,null,2,12,1,null,null,null,null,3,24,1,4,null,2,12,1,null,null,null,null,3,24,1,4,null,2,12,1,null,null,null,null,3,24,1,4]
["INTERVIEWER I (TEMP)",null,"ACTUAL HOURS",33.6,26.28,0,null,null,null,null,null,null,25.520000000000003,77.199999999999989,66.47999999999999,19.72,22.67,null,null,null,null,null,null,2.75,19,96.42,112.17999999999999,79.92,24.17]
[null,null,"PROJECTED HOURS"]
["INTERVIEWER II (TEMP)",null,"ACTUAL HOURS",984.32999999999993,1602.2499999999998,15.379999999999999,1.07,null,null,null,null,0.91999999999999993,1109.6700000000003,3907.8999999999996,2913.7400000000002,2549.0300000000002,1670.4300000000003,8.09,null,null,null,14.43,39.75,367.38999999999993,1096.08,4632.1599999999989,3552.5800000000008,2597.08,1394.4200000000003,77.790000000000006,9.3699999999999992]
[null,null,"PROJECTED HOURS",1065,1575,20,null,null,null,null,null,50,1150,3300,3800,2800,1300,20,null,null,null,null,null,50,1150,3300,3800,2800,1300,20,null,null,null,null,null,750,1150,2600,3800,2800,1300,20,null,null,null,null,null,750,1150,2600,3800,2800,1300,20,null,null,null,null,null,750,1150,2600,2800]
["INTERVIEWER III (TEMP)",null,"ACTUAL HOURS",214.73999999999998,321.70999999999998,29.49,0.08,null,null,null,null,95.139999999999986,516.16000000000008,966.53,548.43999999999994,388.28000000000003,295.24,44.56,null,null,null,7.78,21.97,103.01999999999998,544.9,1102.45,661.55,457.63000000000005,260.33,48.12]
[null,null,"PROJECTED HOURS",225,330,80,null,null,null,null,null,100,400,1000,600,600,500,120,10,null,null,null,null,100,400,900,650,600,600,160,10,null,null,null,null,300,500,700,600,600,500,130,null,null,null,null,null,300,500,700,600,600,500,140,null,null,null,null,null,300,500,700,450]
["Meeting/Special Events Planner","McClure,James","ACTUAL HOURS",4,4,null,null,null,null,2,null,null,null,null,null,42,null,null,null,null,null,null,null,null,2]
[null,null,"PROJECTED HOURS",4]
["Meetings & Special Events Asst","Vida,Shannon","ACTUAL HOURS",null,null,null,null,null,null,null,6,5,4,20,null,2,39,null,1,null,null,null,null,1,11,null,31,9,3]
[null,null,"PROJECTED HOURS"]
["Meetings/Special Events Mgr","Harris,Ashanti A","ACTUAL HOURS",null,2,null,null,null,null,null,null,10,null,null,null,14,10,null,null,null,1.5,null,5,20,null,4,7,9]
[null,null,"PROJECTED HOURS"]
["Office Svcs Assistant Inter","LaPointe,Murray Severe","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,13,5,37,37,4,91,28]
[null,null,"PROJECTED HOURS"]
["RESEARCH ASST I (TEMP)","Luker,Melissa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22.5,85.6,74,53.8]
[null,null,"PROJECTED HOURS"]
["Research Computer Specialist","Williams,Jennie Ruth","ACTUAL HOURS",9,10]
[null,null,"PROJECTED HOURS"]
[null,"Edgar,Minako Kimura","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,10,4,8]
[null,null,"PROJECTED HOURS"]
[null,"Wright,Timothy David","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,15,10,16.5,18,33.07,28.86,19.5,39.44,25.82,59.37,66.5,23.94,26.14,24.67,22.61,8.8800000000000008]
[null,null,"PROJECTED HOURS"]
[null,"Kwaiser,Kyle Steven","ACTUAL HOURS",null,null,null,null,null,null,20,8,24,10,5,15.24]
[null,null,"PROJECTED HOURS"]
["Sponsored Research Salary Rchg","(blank)","ACTUAL HOURS",0,0,0]
[null,null,"PROJECTED HOURS"]
["Survey Director","Leissou,Evanthia","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,48,98,138,100,58,102,105,84,28,20,10]
[null,null,"PROJECTED HOURS"]
[null,"Gatward,Rebecca","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,16,14]
[null,null,"PROJECTED HOURS"]
["Survey Specialist Associate","Lavanger,Margaret","ACTUAL HOURS",null,null,null,null,null,null,null,28,34,51,84,19,56,35,null,8,2,2.5,35,70,42,107,21,4,9,6,null,null,null,null,10]
[null,null,"PROJECTED HOURS"]
[null,"Logan,Maudine M","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28.3,2.8,7.7,6.5,14.2,5.6999999999999993,0.7,2.9,7.3,7.3000000000000007,0.1]
[null,null,"PROJECTED HOURS"]
[null,"Harrison,Lavelvet R","ACTUAL HOURS",null,3.5,5,8.5,2,null,null,null,null,3.5,3.5,null,null,8,7.5,13]
[null,null,"PROJECTED HOURS",null,null,null,2,4,null,null,null,null,7,2,null,null,null,null,2,4,null,null,null,null,7,2,null,null,null,null,2,4,null,null,null,null,7,2,null,null,null,null,2,4,null,null,null,null,7,2,null,null,null,null,2,4,null,null,null,null,7,2]
[null,"Keller,Kelley","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0999999999999996,67.2,57.9,15.100000000000001,85.7,86.300000000000011,92.3,121.6,3]
[null,null,"PROJECTED HOURS"]
[null,"Walker,Nancy","ACTUAL HOURS",0.2,0.3,0.5,2,0.2,null,null,null,null,3.2,null,null,null,1.3,1.9000000000000001,null,null,null,null,null,null,3.8,null,null,1.5,5,3.2,7.5,-1]
[null,null,"PROJECTED HOURS"]
[null,"Heier,Debra","ACTUAL HOURS",52.400000000000006,41.8,66.7,51.4,18.3,5.5,4,4.2,25.5,51.2,20.3,8.6,60.2,4,25.8,82.4,3.7,2.4,2.4,6,14.7,46,162,78,73,57,32.5,30,16.5,13.5,16]
[null,null,"PROJECTED HOURS",54,56,66,63,14,2,2,5,28,43,26,12,12,56,66,63,14,2,2,5,28,43,26,12,12,56,66,63,14,2,2,5,28,43,26,12,12,56,66,63,14,2,2,5,28,43,26,12,12,56,66,63,14,2,2,5,28,43,26]
[null,"Franklin,Taylor","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,4,-4]
[null,null,"PROJECTED HOURS"]
[null,"Scherr,Rebecca","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.5]
[null,null,"PROJECTED HOURS"]
["Survey Specialist Intermediate","Philippou,Ruth B","ACTUAL HOURS",5.8,7.8,10,8.8000000000000007,6.5,null,null,null,7.1,10,null,null,2.5,10,7.7,8.5,null,null,null,null,4.5,4.2,null,null,5.0999999999999996,9,8.8000000000000007,-0.8]
[null,null,"PROJECTED HOURS",6,6,6,6,null,null,null,null,10,10,null,null,6,6,6,6,null,null,null,null,10,10,null,null,6,6,6,6,null,null,null,null,10,10,null,null,6,6,6,6,null,null,null,null,10,10,null,null,6,6,6,6,null,null,null,null,10,10]
[null,"Koopman,James","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,64,50,69,46,64,86,60,24,null,null,null,null,20]
[null,null,"PROJECTED HOURS"]
[null,"Carn,Lisa J","ACTUAL HOURS",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,null,null,3,4,4.5,3.5]
[null,null,"PROJECTED HOURS"]
[null,"Connors-Burge,Veronica","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
[null,null,"PROJECTED HOURS"]
[null,"Hein,Gary","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,27,22,6,6]
[null,null,"PROJECTED HOURS"]
["Survey Specialist Senior","Aghababian-Homburg,Barbara","ACTUAL HOURS",5,7.9,null,null,2.6,8,17.600000000000001,51.7,35.799999999999997,44.9,33.299999999999997,31.8,29,12.6,4,10.1,9.3000000000000007,53.8,39.700000000000003,26,81.900000000000006,89.6,82,83,66,14.1,1,9.1,11.2,27.9,18]
[null,null,"PROJECTED HOURS",5,9,null,null,4,9,28,41,107,73,33,25,25,9,null,null,4,9,28,41,107,73,33,25,25,9,null,null,4,9,28,41,107,73,33,25,25,9,null,null,4,9,28,41,107,73,33,25,25,9,null,null,4,9,28,41,107,73,33]
[null,"Hemingway,Lloyd Fate","ACTUAL HOURS",90,48,41,52,null,100,55,73,92,60,null,107.99,null,155,42,60,17,57,54,47,109,68,78,59,89,54,54,54,20,53,41]
[null,null,"PROJECTED HOURS",90,42,41,52,4,50,54,63,83,66,61,48,66,42,41,52,4,50,54,63,83,66,61,48,66,42,41,52,4,50,54,63,83,66,61,48,66,42,41,52,4,50,54,63,83,66,61,48,66,42,41,52,4,50,54,63,83,66,61]
[null,"Wyche McGee,Bridgitte","ACTUAL HOURS",33,21,null,null,null,4,5,null,null,null,null,null,null,null,null,6,4,6,2,null,2]
[null,null,"PROJECTED HOURS",35,20,null,null,4,3,9,10,40,20,20,15,35,20,null,null,4,3,9,10,40,20,20,15,35,20,null,null,4,3,9,10,40,20,20,15,35,20,null,null,4,3,9,10,40,20,20,15,35,20,null,null,4,3,9,10,40,20,20]
[null,"Macuada,Carlos","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,40,40,26,40,32,106,22,109,108,90,58,52,10,3,8,17]
[null,null,"PROJECTED HOURS"]
["SURVEY TECH I (TEMP)","(blank)","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",326,1416,1459,1425,300,null,null,null,100,900,200,5,326,1416,1459,1425,300,null,null,null,100,900,200,5,326,1416,1459,1425,300,null,null,null,100,900,200,5,326,1416,1459,1425,300,null,null,null,100,900,200,5,326,1416,1459,1425,300,null,null,null,100,900,200]
[null,"Wojtowycz,Elizabeth Marie","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,46,17.2,null,9,49,60.4,82,null,null,null,null,null,62.1,27.6,null,15.5,55.9,52.5,69.7]
[null,null,"PROJECTED HOURS"]
[null,"Warshefski,Carol Lynn","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,27.3,3.8,null,null,2.6,4.8,6.7]
[null,null,"PROJECTED HOURS"]
[null,"Williams,Edda","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,5.5,null,7,2.1]
[null,null,"PROJECTED HOURS"]
[null,"Gill,Janet Eileen","ACTUAL HOURS",14.5,101.6,99.9,86.9,5.9]
[null,null,"PROJECTED HOURS"]
[null,"Wood,Randall Warner","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5]
[null,null,"PROJECTED HOURS"]
[null,"Hromco,Megan Jean","ACTUAL HOURS",null,4.2,2.7,4.0999999999999996,null,null,null,null,null,3.5,0.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8]
[null,null,"PROJECTED HOURS"]
[null,"Jania,Andrew Stan","ACTUAL HOURS",17,67.400000000000006,83.4,97.1,9.6,null,null,null,3,41.5,12.7,null,null,null,null,null,null,null,2.2000000000000002,null,3,36.9,11.7]
[null,null,"PROJECTED HOURS"]
[null,"Edwards,Malorie","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,72.599999999999994,48.1,68.3,0]
[null,null,"PROJECTED HOURS"]
[null,"Sager,Kelly","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,61.5,16,null,17.200000000000003,26.5,null,null,null,null,null,null,null,57,6.7]
[null,null,"PROJECTED HOURS"]
[null,"Conrad,Pamela","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,31.3,null,null,10.5,33.6,38.5,62.6]
[null,null,"PROJECTED HOURS"]
[null,"Baxter,Emily","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33.5]
[null,null,"PROJECTED HOURS"]
[null,"Li,Ou","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,1.4,1.5,4.4000000000000004,null,null,null,null,null,0.8,0.4,null,null,4.4000000000000004,8.3000000000000007,9.3000000000000007,0.2]
[null,null,"PROJECTED HOURS"]
[null,"Lesh,Jeremy","ACTUAL HOURS",18.399999999999999,60.9,25.3,43.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7]
[null,null,"PROJECTED HOURS"]
[null,"Freeman,Janessa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,29.3,18.8,null,null,null,null,null,null,null,null,null,1.7,20.2,4]
[null,null,"PROJECTED HOURS"]
[null,"Lorenzo Guerra,Xiomara","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.8000000000000007]
[null,null,"PROJECTED HOURS"]
[null,"Scrochi Colmenares,Daniel","ACTUAL HOURS",14.5,53.6,35.5,44]
[null,null,"PROJECTED HOURS"]
[null,"Ross,Tranise","ACTUAL HOURS",15.4,66,47.6,14.1]
[null,null,"PROJECTED HOURS"]
[null,"Mitocariu,Eunice","ACTUAL HOURS",15,66.400000000000006,56.1,78.8,16]
[null,null,"PROJECTED HOURS"]
[null,"Thorne,Juanita Elaine","ACTUAL HOURS",16.8,47.6,68.3,67.400000000000006]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Barbara","ACTUAL HOURS",16.5,55,50.5,62.1,17.8]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Sheryl","ACTUAL HOURS",14.7,53.7,52,59.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.3,null,null,null,14.5,29.6,57.1,64.5]
[null,null,"PROJECTED HOURS"]
[null,"Valdez,Yeliani","ACTUAL HOURS",11,84.3,53.7,87.2,38.200000000000003,null,null,null,3,27.8,7]
[null,null,"PROJECTED HOURS"]
[null,"Brown,Briana","ACTUAL HOURS",18.5,52.6,71.900000000000006,87.3,2.5,null,null,null,null,null,0.5,null,null,4.0999999999999996,3.2,3.7,null,null,null,null,null,2.2000000000000002,0.2,null,null,5.3,4.8,5.5]
[null,null,"PROJECTED HOURS"]
[null,"Bishop,Vanessa","ACTUAL HOURS",8.3000000000000007,71.199999999999989,46.4,56.9,4,null,null,null,3,26.6,null,null,18.8,43.6,null,null,null,null,null,null,null,39.4,19.7,null,12]
[null,null,"PROJECTED HOURS"]
[null,"Abbatiello,Angela","ACTUAL HOURS",11]
[null,null,"PROJECTED HOURS"]
[null,"McWilliams,Tazamisha","ACTUAL HOURS",16,77.7,91.1,117.1,18.399999999999999,null,null,null,null,70.5,20.399999999999999,null,25.6,22.400000000000002,null,null,null,null,null,null,null,48.2,14.2,null,9]
[null,null,"PROJECTED HOURS"]
[null,"Childs,Benjamin","ACTUAL HOURS",11,73.399999999999991,80.099999999999994,73.900000000000006,16.5]
[null,null,"PROJECTED HOURS"]
[null,"Luker,Melissa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.2]
[null,null,"PROJECTED HOURS"]
[null,"McFann,Brett","ACTUAL HOURS",15.2,60.4,58,65.599999999999994,0]
[null,null,"PROJECTED HOURS"]
[null,"Torrella,Christopher","ACTUAL HOURS",15,77.599999999999994,70,44,0]
[null,null,"PROJECTED HOURS"]
[null,"Arseault,Crystal","ACTUAL HOURS",11,8.1]
[null,null,"PROJECTED HOURS"]
[null,"Hoskins,Carolyn","ACTUAL HOURS",15]
[null,null,"PROJECTED HOURS"]
[null,"Pinard,Kailey","ACTUAL HOURS",11,16.3]
[null,null,"PROJECTED HOURS"]
[null,"Bass,Nakeisha","ACTUAL HOURS",14,29.4,30.7,90]
[null,null,"PROJECTED HOURS"]
[null,"Richards,Nicole","ACTUAL HOURS",15,53.5,66.900000000000006,34.4,0]
[null,null,"PROJECTED HOURS"]
[null,"Walker,Aaron","ACTUAL HOURS",10.5,66.7,61.9,77.900000000000006,11.1]
[null,null,"PROJECTED HOURS"]
[null,"Adams,Ryan","ACTUAL HOURS",null,null,null,12,16.600000000000001]
[null,null,"PROJECTED HOURS"]
[null,"Woods,Sabia","ACTUAL HOURS",null,null,null,6.8,21.4]
[null,null,"PROJECTED HOURS"]
[null,"Abrahams,Camae","ACTUAL HOURS",null,null,null,0.5,8.1999999999999993]
[null,null,"PROJECTED HOURS"]
[null,"Sholtz,Tara","ACTUAL HOURS",null,null,null,9,null,null,null,null,null,null,null,null,18.5,52.2,27.2,65.599999999999994]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Shaina","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11.2,16.2]
[null,null,"PROJECTED HOURS"]
[null,"Brinker,Kirsten","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,10.8,68.099999999999994,45.6,88.5,null,null,null,null,null,null,null,null,17,57.3,58,23.7]
[null,null,"PROJECTED HOURS"]
[null,"Idemudia,Ebony","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,50.5,29.5]
[null,null,"PROJECTED HOURS"]
[null,"Ghannam,Noha","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,35.200000000000003,31.1,99.6,0]
[null,null,"PROJECTED HOURS"]
[null,"McDonald,Jazmen","ACTUAL HOURS",null,null,null,null,null,null,null,null,4.5,78.8,25,null,10.5,27.900000000000002,20,36.1,null,null,4.4000000000000004,8,null,null,4.0999999999999996]
[null,null,"PROJECTED HOURS"]
[null,"Leighton,Tristan","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11.2,72.600000000000009,86.1,119.1,null,null,null,null,null,null,null,null,7,77.699999999999989,74.2,81.3]
[null,null,"PROJECTED HOURS"]
[null,"Postigo-Beltran,Piero","ACTUAL HOURS",null,null,null,null,null,null,null,null,3,30.599999999999998,17.100000000000001,null,14.5,36.799999999999997,34.5,51.3,-1,null,null,null,2,54.3]
[null,null,"PROJECTED HOURS"]
[null,"Dew,David","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,19.600000000000001,65.7,70.599999999999994,84.6]
[null,null,"PROJECTED HOURS"]
[null,"Ozog,Magdalena","ACTUAL HOURS",null,null,null,null,null,null,null,null,4,62.800000000000004,31,null,10.5,42.5,39,54.7,null,null,4,null,null,55,8]
[null,null,"PROJECTED HOURS"]
[null,"Witt,Susan","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,9,36.9,47.3,84.6,null,null,5.5]
[null,null,"PROJECTED HOURS"]
[null,"Ungaar,David","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,null,null,null,null,null,13.9,61.2,12]
[null,null,"PROJECTED HOURS"]
[null,"Wells,Blaine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3,3,36.1,0.7]
[null,null,"PROJECTED HOURS"]
[null,"Abdallah,Anter","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,"PROJECTED HOURS"]
[null,"Schat,Saskia","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"PROJECTED HOURS"]
[null,"White,Saundra","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11.1,63.4,46.1,23.3]
[null,null,"PROJECTED HOURS"]
[null,"Moore,Eric","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.6,24.1,31.3,58.5]
[null,null,"PROJECTED HOURS"]
[null,"Newhouse,Rexine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,4,null,null,0.7]
[null,null,"PROJECTED HOURS"]
[null,"Vieira-Martinez,Carolyn","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,17.5,52.2,43.4,95]
[null,null,"PROJECTED HOURS"]
[null,"Hill,Marysa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1,40.299999999999997,null,2.7,41.6,2,null,null,23.5,64.400000000000006,69.599999999999994]
[null,null,"PROJECTED HOURS"]
[null,"Schartzer,Morgan","ACTUAL HOURS",null,null,null,null,null,null,null,null,4,53,25.1]
[null,null,"PROJECTED HOURS"]
[null,"Adams-Gist,Lillian","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,48.2,19]
[null,null,"PROJECTED HOURS"]
[null,"D'Avanzo,Julianna","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.4,54.5,49.9,63.8,0]
[null,null,"PROJECTED HOURS"]
[null,"Newman,Tiffanie","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,52.9,65.3,73.2]
[null,null,"PROJECTED HOURS"]
[null,"Fussello,Renee","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7]
[null,null,"PROJECTED HOURS"]
[null,"Osborne,James","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"PROJECTED HOURS"]
[null,"Tinsley,Mariah","ACTUAL HOURS",null,null,null,null,null,null,null,null,4,39.799999999999997,11.9]
[null,null,"PROJECTED HOURS"]
[null,"Murphy,Achaia","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.2,null,null,49,2.5,null,15.1,65.7,45.8,63.3]
[null,null,"PROJECTED HOURS"]
[null,"Anderson,Barry","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6,55.9,22.2]
[null,null,"PROJECTED HOURS"]
[null,"Postigo-Beltran,Piero Gonzalo","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.7]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Torianna","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,45,11.9]
[null,null,"PROJECTED HOURS"]
[null,"Fuller,Sonja","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8,27.7,8]
[null,null,"PROJECTED HOURS"]
[null,"Skrzycki,Cara Alaine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,76.599999999999994,82.2,106.8,0]
[null,null,"PROJECTED HOURS"]
[null,"Hugan,Eric","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.2,24.7,36.5,39.700000000000003]
[null,null,"PROJECTED HOURS"]
[null,"Kirchen,Elizabeth","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.199999999999999,42.800000000000004,64.3,88.5,0]
[null,null,"PROJECTED HOURS"]
[null,"Dean-Loebig,Katherine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.5,46.1,35.6,58.6]
[null,null,"PROJECTED HOURS"]
[null,"Akwue,Uzoamaka","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,21.2,64,79.400000000000006,71.5]
[null,null,"PROJECTED HOURS"]
[null,"Troutman,Paul","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11.5,76.2,89.8,131.19999999999999]
[null,null,"PROJECTED HOURS"]
[null,"Ford,Jakobi","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,14.1,35.6,70.900000000000006,39.400000000000006]
[null,null,"PROJECTED HOURS"]
[null,"Irfan,Amatullaah","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,34.9]
[null,null,"PROJECTED HOURS"]
[null,"Figurel,Kathleen","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.2,61.4,68.5,83.3]
[null,null,"PROJECTED HOURS"]
[null,"Trentadue,Yolanda","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"PROJECTED HOURS"]
[null,"Wilson,Mia Tariah","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6,18.2]
[null,null,"PROJECTED HOURS"]
[null,"Hinton,Ganiah","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,15.2,45.6,77.8,88.8,null,null,null,null,null,31.9,2.6]
[null,null,"PROJECTED HOURS"]
[null,"Montelauro,Nelson","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0]
[null,null,"PROJECTED HOURS"]
[null,"Ryan,Sean","ACTUAL HOURS",null,null,null,null,null,null,null,null,4,52.9,28.7,null,14.8,70.400000000000006,95.7,107.8]
[null,null,"PROJECTED HOURS"]
[null,"Lesko,Matthew","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"PROJECTED HOURS"]
[null,"Jennings,Haseena","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,19.3,51.8,62.8,87.7,null,null,7.6]
[null,null,"PROJECTED HOURS"]
[null,"Bush,Ashley","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11,19.399999999999999,56.9,23.1]
[null,null,"PROJECTED HOURS"]
[null,"Pravato,Ryan","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,"PROJECTED HOURS"]
[null,"Patterson,Mark","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.9,52.7,86.5,92.9,0]
[null,null,"PROJECTED HOURS"]
[null,"John,Dominique","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,15,59.4,51.6,56.5]
[null,null,"PROJECTED HOURS"]
[null,"Jackson,Alexa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,44.3,25.7,null,14.5,59.9,57.5,110.5,null,null,null,null,null,58.8,3.5]
[null,null,"PROJECTED HOURS"]
[null,"Toops,Deanna","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,80.2,32.9]
[null,null,"PROJECTED HOURS"]
[null,"Connor,Lisa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11,37.4]
[null,null,"PROJECTED HOURS"]
[null,"Baker,Cara","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,11,38,25.2,0]
[null,null,"PROJECTED HOURS"]
[null,"Ochoa,Amber","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,62.5,69.2,13.5]
[null,null,"PROJECTED HOURS"]
[null,"Jakacki,Julia","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,"PROJECTED HOURS"]
[null,"McGaughy,Robyn","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,15,57.1,60,89,null,null,null,null,null,35.4,8.3000000000000007]
[null,null,"PROJECTED HOURS"]
[null,"Powell,Clela","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,10.5,35.799999999999997]
[null,null,"PROJECTED HOURS"]
[null,"Cunniffe,Erin","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.5,46.2,58.9,79.900000000000006,0]
[null,null,"PROJECTED HOURS"]
[null,"Ohno,Mary","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,24.5,53,67.599999999999994]
[null,null,"PROJECTED HOURS"]
[null,"Cristian,Maya","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,15.2,45,53.7,99.1]
[null,null,"PROJECTED HOURS"]
[null,"Wells,Ivy","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.3]
[null,null,"PROJECTED HOURS"]
[null,"Gates,Karen","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5]
[null,null,"PROJECTED HOURS"]
[null,"Galley,Alice","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,10.5,80.2,74,119]
[null,null,"PROJECTED HOURS"]
[null,"Whitaker,Nicole","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.5,31.1,35.200000000000003,34]
[null,null,"PROJECTED HOURS"]
[null,"Mercado,Pablo","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,0,0]
[null,null,"PROJECTED HOURS"]
[null,"Trujillo,Landon","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.8,34.6,47.4,55.2]
[null,null,"PROJECTED HOURS"]
[null,"Brod,Joanna","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.700000000000003,5.3,null,17.3,63.5,78.8,99.9]
[null,null,"PROJECTED HOURS"]
[null,"Caplinger,Gypsy","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,null,3]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Dina","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"PROJECTED HOURS"]
[null,"Logan,Colleena","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.3,67.099999999999994,65.2,84.300000000000011,0]
[null,null,"PROJECTED HOURS"]
[null,"Donnell,Teagan","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,14.6,24.7]
[null,null,"PROJECTED HOURS"]
[null,"Gorlitz,James","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,16.2,54,86.9,106.4]
[null,null,"PROJECTED HOURS"]
[null,"Johnson,Nicholas","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.8]
[null,null,"PROJECTED HOURS"]
[null,"Popovich,Kimberly","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1]
[null,null,"PROJECTED HOURS"]
[null,"Agrotis,Eleni","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.3]
[null,null,"PROJECTED HOURS"]
[null,"Iroha,Emenike","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,8.1,4.9000000000000004]
[null,null,"PROJECTED HOURS"]
[null,"Sauers,Paul","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"PROJECTED HOURS"]
[null,"Reed,Julia","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,"PROJECTED HOURS"]
[null,"Niver,Porcha","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.8,0.2]
[null,null,"PROJECTED HOURS"]
[null,"Hearon,Aazhane","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5]
[null,null,"PROJECTED HOURS"]
["SURVEY TECH II (TEMP)","(blank)","ACTUAL HOURS"]
[null,null,"PROJECTED HOURS",95,298,230,234,57,null,null,null,25,225,55,null,95,298,230,234,57,null,null,null,25,225,55,null,95,298,230,234,57,null,null,null,25,225,55,null,95,298,230,234,57,null,null,null,25,225,55,null,95,298,230,234,57,null,null,null,25,225,55]
[null,"Hess,Richard","ACTUAL HOURS",null,null,null,null,null,null,null,null,3,32.1,13]
[null,null,"PROJECTED HOURS"]
[null,"Warshefski,Carol Lynn","ACTUAL HOURS",null,1.6,4.5999999999999996,4,1.3,null,null,null,null,0.8,1.7,null,null,3,2.2000000000000002,5]
[null,null,"PROJECTED HOURS"]
[null,"Cooley,Peggy S","ACTUAL HOURS",null,0.1,2.5,7.5,1,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,null,null,null,null,null,15.4,46.6,41,35.200000000000003]
[null,null,"PROJECTED HOURS"]
[null,"McPharlin,Diane R","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1]
[null,null,"PROJECTED HOURS"]
[null,"Wood,Randall Warner","ACTUAL HOURS",null,null,null,null,null,null,null,null,2,33.5,9.1999999999999993,null,null,null,null,null,null,null,2.2999999999999998,null,null,18.399999999999999,3.9,null,11,58.6,67.2,111.6,4.0999999999999996]
[null,null,"PROJECTED HOURS"]
[null,"Hromco,Megan Jean","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7,1.2,2.5,0.3,null,null,null,null,6.5,0.7,null,null,4.3,4.2,5.6]
[null,null,"PROJECTED HOURS"]
[null,"Pocock,Adam Walter","ACTUAL HOURS",18,36.199999999999996,23.2,38,13.5,null,null,null,null,85.8,38.4,null,18.599999999999998,19.7,24.4,44.5,null,null,0.7,null,null,59.1,17,null,27,107.8,103.8,164.3]
[null,null,"PROJECTED HOURS"]
[null,"Jania,Andrew Stan","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0999999999999996]
[null,null,"PROJECTED HOURS"]
[null,"Day,Allen William","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,null,null,null,null,null,13.6,27.6,55.2,63.5]
[null,null,"PROJECTED HOURS"]
[null,"Felder,Catherine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8,0.2]
[null,null,"PROJECTED HOURS"]
[null,"Nugent,Michael","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4]
[null,null,"PROJECTED HOURS"]
[null,"Sager,Kelly","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,46,55.2,72.400000000000006,null,null,null,null,null,null,12.4]
[null,null,"PROJECTED HOURS"]
[null,"Kendall,Camila Paz","ACTUAL HOURS",null,0.2,1.5,4.0999999999999996,null,null,null,null,null,null,null,null,null,0.2,null,2.5]
[null,null,"PROJECTED HOURS"]
[null,"Kelly,Connie","ACTUAL HOURS",19.2,58.400000000000006,17.8,22.9,22.8]
[null,null,"PROJECTED HOURS"]
[null,"Baxter,Emily","ACTUAL HOURS",13.8,74.7,81.099999999999994,59.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.699999999999989,97.5,105.6]
[null,null,"PROJECTED HOURS"]
[null,"Lorenzo Guerra,Xiomara","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5]
[null,null,"PROJECTED HOURS"]
[null,"Root,Samantha","ACTUAL HOURS",18.7,76.5,76.099999999999994,80.900000000000006]
[null,null,"PROJECTED HOURS"]
[null,"Bishop,Vanessa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,12.7,14.9,null,null,59.8,62.2,103.5,null,null,null,null,null,null,null,null,null,44.8,44.7,47.1]
[null,null,"PROJECTED HOURS"]
[null,"McWilliams,Tazamisha","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,40.6,53.7,61.3,null,null,null,null,null,null,null,null,null,124.5,114.9,114.2]
[null,null,"PROJECTED HOURS"]
[null,"Luker,Melissa","ACTUAL HOURS",24.599999999999998,51.9,49.9,73.900000000000006,13.5,null,null,null,3,55.5,12.6,null,null,null,null,null,null,null,null,null,null,50.7,53.2,null,9.8000000000000007,22.8,8]
[null,null,"PROJECTED HOURS"]
[null,"Woods,Ian","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,10.5,63.099999999999994,55.3,56.9,null,null,null,null,null,null,null,null,14.6,42.2,49.7,67.5]
[null,null,"PROJECTED HOURS"]
[null,"Newhouse,Rexine","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2.6,6.6999999999999993,0.3]
[null,null,"PROJECTED HOURS"]
[null,"Vieira-Martinez,Carolyn","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29.4,12.9,null,16.2,35,52.9,46.7]
[null,null,"PROJECTED HOURS"]
[null,"Hill,Marysa","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,19.3,59.1,0]
[null,null,"PROJECTED HOURS"]
[null,"Postigo-Beltran,Piero Gonzalo","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,40.200000000000003,60.7,34]
[null,null,"PROJECTED HOURS"]
["Systems Administrator Assoc","Daher,Lawrence","ACTUAL HOURS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,"PROJECTED HOURS"]
["Vacation Accrual - Campus","(blank)","ACTUAL HOURS",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]
[null,null,"PROJECTED HOURS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total ACTUAL HOURS",null,null,1904.67,3693.5699999999988,1607.8700000000001,1751.6500000000003,298.7,150.71,126.84,246.97,511.71999999999997,2959.1500000000015,5702.3299999999981,3859.72,3787.2199999999989,4214.9800000000005,2077.5400000000004,2909,355.3,629.17999999999995,789.61,911.09000000000015,1593.6699999999998,3820.3399999999992,7337.9599999999964,5160.3100000000004,4529.3100000000004,4342.37,2681.9499999999994,2894.139999999999,158.45000000000002,299.58000000000004,354.86]
["Total PROJECTED HOURS",null,null,1963,3870,1982,1827,416,64,99,212,655,2968,4823,4591,4166,3765,2022,1837,416,64,99,212,655,2968,4723,4641,4166,3865,2062,1837,416,64,99,212,1555,3068,3823,4591,4166,3765,2032,1827,416,64,99,212,1555,3068,3823,4591,4166,3765,2042,1827,416,64,99,212,1576,3068,3823,3250]

{"sheet":"ALL EMP PROJECTIONS","index":7,"n_rows":143,"n_cols":61,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
["REPORT TITLE:","ALL EMP PROJECTIONS"]
["ANALYST:","Evanchek,Chrissy"]
["MANAGER:","Hemingway,Lloyd Fate"]
["PROJECT:","MTF 2017-2022"]
[]
[]
[]
[]
[]
[]
[]
[]
["Sum of PROJ_HOURS",null,"OCCURANCE_DATE"]
["NAME","GENERAL_TITLE","2017-06-30","2017-07-31","2019-06-30","2018-11-30","2019-02-28","2021-01-31","2021-12-31","2018-03-31","2017-12-31","2017-09-30","2019-10-31","2018-07-31","2017-11-30","2018-04-30","2019-01-31","2017-08-31","2018-01-31","2018-06-30","2017-10-31","2021-05-31","2018-10-31","2019-07-31","2018-02-28","2018-09-30","2022-01-31","2019-05-31","2020-05-31","2020-01-31","2019-08-31","2018-08-31","2019-03-31","2018-05-31","2018-12-31","2019-04-30","2020-09-30","2019-09-30","2022-03-31","2021-03-31","2019-12-31","2020-08-31","2020-12-31","2021-04-30","2021-06-30","2022-02-28","2020-07-31","2020-03-31","2021-02-28","2020-02-29","2020-04-30","2020-11-30","2021-07-31","2020-06-30","2019-11-30","2021-08-31","2021-09-30","2021-11-30","2021-10-31","2020-10-31","Grand Total"]
["Evanchek,Christine","NSFG CONTINUOUS CYCLES 8-10",200,74,74,74,74,null,null,74,74,74,37,74,74,74,74,74,74,74,74,null,74,74,74,74,null,74,37,37,74,74,74,74,74,74,null,74,null,null,37,null,null,null,null,null,null,37,null,37,37,null,null,37,37,null,null,null,null,null,2531]
[null,"SRO FINANCIAL GROUP OVERHEAD",42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42]
[null,"SRSR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
[null,"MTF WEB WAVE 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MTF 2017-2022",null,24,12,null,8,8,8,null,8,20,null,24,null,null,8,22,8,12,null,8,null,24,8,20,8,8,8,8,22,22,null,8,8,null,20,20,null,null,8,22,8,null,12,8,24,null,8,8,null,null,24,12,null,22,20,null,null,null,530]
["Evanchek,Christine Total",null,242,98,86,74,82,8,8,74,82,94,37,98,74,74,82,96,82,86,106,8,74,98,82,94,8,82,45,45,96,96,74,82,82,74,20,94,null,null,45,22,8,null,12,8,24,37,8,45,37,null,24,49,37,22,20,null,null,null,3135]
["Lambdin,Catherine A","NSFG CONTINUOUS CYCLES 8-10",15,15,15,15,15,null,null,15,15,21,null,15,15,15,15,78,15,15,15,null,15,15,15,15,null,15,null,null,1,15,15,15,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,460]
[null,"HRS 2016 PANEL",62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.5]
[null,"HRS 2016 NEW COHORT",62.5,100,null,null,null,null,null,null,100,100,null,null,100,null,null,100,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662.5]
[null,"MTF 2017-2022",null,null,10,null,6,1,5,8,5,null,null,null,null,10,1,null,1,10,null,15,null,null,6,null,1,15,15,1,null,null,8,15,5,10,null,null,8,8,5,null,5,10,10,6,null,8,6,6,10,null,null,10,null,null,null,null,null,null,240]
["Lambdin,Catherine A Total",null,140,115,25,15,21,1,5,23,120,121,null,15,115,25,16,178,16,25,115,15,15,15,21,15,1,30,15,1,1,15,23,30,20,25,null,null,8,8,5,null,5,10,10,6,null,8,6,6,10,null,null,10,null,null,null,null,null,null,1425]
["Ackerman,HollyJoyce Stewart","NSFG CONTINUOUS CYCLES 8-10",5,5,5,5,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,null,5,5,5,5,null,5,null,null,5,5,5,5,5,5,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145]
[null,"SRO TECH SYS MAINT",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HCHD",20,20,37,37,37,null,null,4,4,4,null,null,4,4,37,10,4,null,4,null,37,37,4,37,null,37,null,null,37,null,37,4,37,37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530]
[null,"PSID 2017",0,0,null,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HRS 2016 NEW COHORT",2,2,null,null,null,null,null,null,null,2,null,null,2,null,null,2,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,"MTF 2017-2022",null,null,null,null,null,4,null,null,null,null,null,null,null,null,4,null,4,null,null,4,null,null,null,null,4,4,4,4,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36]
["Ackerman,HollyJoyce Stewart Total",null,27,27,42,42,42,4,null,9,9,11,5,5,11,9,46,17,13,5,11,4,42,42,9,42,4,46,4,4,42,5,42,13,42,42,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,723]
["Wagner,Victoria L","NSFG CONTINUOUS CYCLES 8-10",80,80,80,80,80,null,null,80,80,96,20,80,80,80,80,80,80,80,120,null,120,80,80,96,null,120,null,null,80,80,80,120,80,80,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2468]
[null,"HRS 2016 PANEL",62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.5]
[null,"HRS 2016 NEW COHORT",62.5,100,null,null,null,null,null,null,100,100,null,null,100,null,null,100,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662.5]
[null,"MTF 2017-2022",null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,10,null,null,null,null,null,10,10,null,null,null,null,10,null,10,null,null,null,null,null,null,null,10,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,80]
["Wagner,Victoria L Total",null,205,180,80,80,80,null,null,80,180,196,20,80,180,90,80,180,80,80,220,10,120,80,80,96,null,130,10,null,80,80,80,130,80,90,null,96,null,null,null,null,null,10,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,3273]
["Bolt,Misty","FIELD HIRING AND TRAINING",30,30,null,null,null,null,null,30,30,30,null,null,30,30,null,30,30,30,30,null,null,null,30,null,null,null,null,null,null,null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390]
[null,"NSFG CONTINUOUS CYCLES 8-10",60,60,40,40,40,null,null,40,24,60,20,64,40,40,40,40,40,40,80,null,80,40,40,60,null,60,null,null,40,48,40,60,24,40,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1320]
[null,"HRS 2016 PANEL",62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.5]
[null,"HRS 2016 NEW COHORT",62.5,100,null,null,null,null,null,null,100,100,null,null,100,null,null,100,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662.5]
[null,"MTF 2017-2022",null,15,15,null,5,5,10,10,10,null,null,15,null,2,5,null,5,15,null,20,null,15,5,null,5,20,20,5,null,null,10,20,10,2,null,null,10,10,10,null,10,2,15,5,15,10,5,5,2,null,15,15,null,null,null,null,null,null,373]
[null,"PSID IMMIGRANT REFRESHER",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bolt,Misty Total",null,215,205,55,40,45,5,10,80,164,190,20,79,170,72,45,170,75,85,210,20,80,55,75,60,5,80,20,5,40,48,50,110,34,42,null,20,10,10,10,null,10,2,15,5,15,10,5,5,2,null,15,15,null,null,null,null,null,null,2808]
["Lilly,Cynthia A","DCO OVERHEAD",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,"NSFG CONTINUOUS CYCLES 8-10",80,80,80,80,80,null,null,80,80,96,20,80,80,80,80,80,80,80,120,null,120,80,80,96,null,120,null,null,80,80,80,120,80,80,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2392]
[null,"HRS 2016 PANEL",62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.5]
[null,"HRS 2016 NEW COHORT",62.5,100,null,null,null,null,null,null,100,100,null,null,100,null,null,100,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,662.5]
[null,"MTF 2017-2022",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,null,null,null,null,null,10,10,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,80]
[null,"PSID IMMIGRANT REFRESHER",16,16,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
["Lilly,Cynthia A Total",null,228,196,90,80,80,null,null,80,180,196,20,80,180,80,80,196,80,90,220,10,120,80,80,96,null,130,10,null,80,80,80,130,80,80,null,20,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,3252]
["Harrison,Lavelvet R","FIELD HIRING AND TRAINING",32,32,null,null,null,null,null,32,32,32,null,null,32,32,null,32,32,32,32,null,null,null,32,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416]
[null,"SCA 2017",68,68,null,null,null,null,null,null,75,68,null,null,68,null,null,75,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,490]
[null,"HCHD",0,0,null,null,null,null,null,0,0,0,null,null,0,0,null,0,0,null,0,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HRS 2016 NEW COHORT",12,12,null,null,null,null,null,null,null,12,null,null,12,null,null,12,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72]
[null,"MTF 2017-2022",null,null,null,null,7,null,null,2,null,4,null,null,null,null,null,2,null,null,null,null,null,null,7,4,null,null,null,null,2,2,2,null,null,null,4,4,2,2,null,2,null,null,null,7,null,2,7,7,null,null,null,null,null,2,4,null,null,null,75]
["Harrison,Lavelvet R Total",null,112,112,null,null,7,null,null,34,107,116,null,null,112,32,null,121,32,32,112,null,null,null,39,4,null,null,null,null,2,2,2,32,null,null,4,4,2,2,null,2,null,null,null,7,null,2,7,7,null,null,null,null,null,2,4,null,null,null,1053]
["Bolt,Misty S","NSFG CONTINUOUS CYCLES 8-10",null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bolt,Misty S Total",null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Wiggins,Kristina L","NSFG CONTINUOUS CYCLES 8-10",8,8,8,8,8,null,null,8,8,24,24,8,8,8,8,8,8,8,24,null,24,8,8,24,null,24,null,null,8,8,8,24,8,8,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360]
[null,"HRS 2016 PANEL",55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55]
[null,"HRS 2016 NEW COHORT",55,100,null,null,null,null,null,null,100,100,null,null,100,null,null,100,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,655]
[null,"MTF 2017-2022",null,null,3,null,5,15,10,15,10,null,null,null,null,5,15,null,15,3,null,3,null,null,5,null,15,3,3,15,null,null,15,3,10,5,null,null,15,15,10,null,10,5,3,5,null,15,5,5,5,null,null,3,null,null,null,null,null,null,269]
[null,"PSID IMMIGRANT REFRESHER",3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
["Wiggins,Kristina L Total",null,121,111,11,8,13,15,10,23,118,124,24,8,108,13,23,111,23,11,124,3,24,8,13,24,15,27,3,15,8,8,23,27,18,13,null,24,15,15,10,null,10,5,3,5,null,15,5,5,5,null,null,3,null,null,null,null,null,null,1348]
["Etzel,Michael J","CASIC",147,147,null,null,null,null,null,147,147,147,null,null,147,147,null,147,147,147,147,null,null,null,147,null,null,null,null,null,null,null,null,147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1911]
[null,"NSFG CONTINUOUS CYCLES 8-10",8,8,8,8,8,null,null,8,8,8,32,8,8,8,8,8,8,8,32,null,32,8,8,8,null,24,null,null,8,8,8,24,8,8,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336]
[null,"HCHD",10,10,null,null,23,null,null,0,10,10,null,null,10,0,23,10,9,null,10,null,null,null,null,null,null,null,null,null,null,null,84,0,null,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,294]
[null,"PSID 2017",10,10,null,null,null,null,null,null,10,10,null,null,10,null,null,10,20,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90]
[null,"HRS 2016 NEW COHORT",10,10,null,null,null,null,null,null,10,10,null,null,10,null,null,10,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,"MTF 2017-2022",null,1,12,null,1,24,3,4,3,null,null,1,null,null,24,null,24,12,null,2,null,1,1,null,24,2,2,24,null,null,4,2,3,null,null,null,4,4,3,null,3,null,12,1,1,4,1,1,null,null,1,12,null,null,null,null,null,null,221]
[null,"PSID IMMIGRANT REFRESHER",1,5,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
["Etzel,Michael J Total",null,186,191,20,8,32,24,3,159,188,185,32,9,185,155,55,190,208,167,209,2,32,9,156,8,24,26,2,24,8,8,96,173,11,93,null,8,4,4,3,null,3,null,12,1,1,4,1,1,null,null,1,12,null,null,null,null,null,null,2933]
["Hemingway,Lloyd Fate","FIELD HIRING AND TRAINING",16,16,null,null,null,null,null,16,16,16,null,null,16,16,null,16,16,16,16,null,null,null,16,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,"FIELD OPERATIONS",15,15,null,null,null,null,null,15,15,15,null,null,15,15,null,15,15,15,15,null,null,null,15,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195]
[null,"MSMS Development",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,"SSL OVERHEAD",37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37]
[null,"MTF WEB WAVE 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"PSID 2017",0,0,null,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MTF 2017-2022",null,41,42,54,66,83,63,61,63,4,50,41,54,48,83,52,83,42,50,66,50,41,66,4,83,66,66,83,52,52,61,66,63,48,4,4,61,61,63,52,63,48,42,66,41,61,66,66,48,54,41,42,54,52,4,54,50,50,2994]
["Hemingway,Lloyd Fate Total",null,78,72,42,54,66,83,63,92,94,35,50,41,85,79,83,83,114,73,81,66,50,41,97,4,83,66,66,83,52,52,61,97,63,48,4,4,61,61,63,52,63,48,42,66,41,61,66,66,48,54,41,42,54,52,4,54,50,50,3444]
["Dybicki,David","CAMPUS SUSTAINABILITY",0,0,null,null,null,null,null,0,0,0,null,null,0,0,null,0,0,0,0,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"CASIC",20,15,null,null,null,null,null,15,15,15,null,null,15,15,null,15,15,20,15,null,null,null,15,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205]
[null,"YOUTH RISK SCREENING",5,10,null,null,null,null,null,5,5,5,null,null,5,5,null,10,5,5,5,null,null,null,5,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,"SCA 2017",35,35,null,null,null,null,null,null,35,35,null,null,35,null,null,35,null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245]
[null,"HCHD",20,28,65,64,66,null,null,null,null,10,17,null,null,null,66,20,null,null,null,null,64,65,null,64,null,65,null,null,64,null,65,null,65,65,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,890]
[null,"MTF WEB WAVE 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MTF 2017-2022",null,10,5,null,1,21,4,10,4,1,null,10,null,3,21,10,21,5,null,49,null,10,1,1,42,49,49,21,10,10,10,49,4,3,1,1,10,10,4,10,4,3,5,1,10,10,1,1,3,null,10,5,null,10,1,null,null,null,534]
["Dybicki,David Total",null,80,98,70,64,67,21,4,30,59,66,17,10,55,23,87,90,41,30,55,49,64,75,21,65,42,114,49,21,74,10,75,69,69,68,1,18,10,10,4,10,4,3,5,1,10,10,1,1,3,null,10,5,null,10,1,null,null,null,1949]
["Stephenson,Meg A","FIELD HIRING AND TRAINING",32,32,null,null,null,null,null,32,32,32,null,null,32,32,null,32,32,32,32,null,null,null,32,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416]
[null,"SCA 2017",16,16,null,null,null,null,null,null,16,16,null,null,16,null,null,16,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112]
[null,"MTF 2017-2022",null,14,13,null,null,null,null,null,null,7,null,14,null,null,null,13,null,13,null,22,null,14,null,7,null,22,22,null,13,13,null,22,null,null,7,7,null,null,null,13,null,null,13,null,14,null,null,null,null,null,14,13,null,13,7,null,null,null,310]
["Stephenson,Meg A Total",null,48,62,13,null,null,null,null,32,48,55,null,14,48,32,null,61,32,45,48,22,null,14,32,7,null,22,22,null,13,13,null,54,null,null,7,7,null,null,null,13,null,null,13,null,14,null,null,null,null,null,14,13,null,13,7,null,null,null,838]
["Williams,Jennie Ruth","CASIC",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"NSFG CONTINUOUS CYCLES 8-10",63,48,48,48,48,null,null,48,48,48,48,48,48,48,48,48,48,48,48,null,48,48,48,48,null,48,48,48,48,48,48,48,48,48,null,48,null,null,48,null,null,null,null,null,null,48,null,48,48,null,null,48,48,null,null,null,null,null,1791]
[null,"SRO TECH SYS MAINT",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SRSR",4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,"SCA 2017",0,0,null,null,null,null,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"BLAISE 5",10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
[null,"MTF WEB WAVE 2",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HRS 2016 PANEL",40,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60]
[null,"MTF 2017-2022",null,null,9,null,12,6,6,1,6,1,null,null,null,null,6,null,6,9,null,6,null,null,12,1,6,6,6,6,null,null,1,6,6,null,1,1,1,1,6,null,6,null,9,12,null,1,12,12,null,null,null,9,null,null,1,null,null,null,190]
["Williams,Jennie Ruth Total",null,117,72,57,48,60,6,6,49,54,49,48,48,48,48,54,48,54,57,48,6,48,48,60,49,6,54,54,54,48,48,49,54,54,48,1,49,1,1,54,null,6,null,9,12,null,49,12,60,48,null,null,57,48,null,1,null,null,null,2059]
["Sparks,Peter N","CASIC",80,22,null,null,null,null,null,22,22,22,null,null,22,22,null,22,22,22,22,null,null,null,22,null,null,null,null,null,null,null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344]
[null,"SRO TECH SYS MAINT",30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,"HCHD",15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,"BLAISE 5",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"MTF 2017-2022",null,1,1,3,8,8,2,8,2,null,null,1,3,1,8,null,8,1,null,null,null,1,8,null,8,null,null,8,null,null,8,null,2,1,null,null,8,8,2,null,2,1,1,8,1,8,8,8,1,3,1,1,3,null,null,3,null,null,158]
["Sparks,Peter N Total",null,125,23,1,3,8,8,2,30,24,22,null,1,25,23,8,22,30,23,22,null,null,1,30,null,8,null,null,8,null,null,8,22,2,1,null,null,8,8,2,null,2,1,1,8,1,8,8,8,1,3,1,1,3,null,null,3,null,null,547]
["Heier,Debra","FIELD OPERATIONS",88,88,null,null,null,null,null,88,88,88,null,null,88,88,null,88,88,88,88,null,null,null,88,null,null,null,null,null,null,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1144]
[null,"SCA 2017",15,15,null,null,null,null,null,null,15,15,null,null,15,null,null,15,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105]
[null,"HRS 2016 NEW COHORT",24,24,null,null,null,null,null,null,24,24,null,null,24,null,null,24,null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,168]
[null,"MTF 2017-2022",null,66,56,2,43,28,5,26,5,14,2,66,2,12,28,63,28,56,2,12,2,66,43,14,28,12,12,28,63,63,26,12,5,12,14,14,26,26,5,63,5,12,56,43,66,26,43,43,12,2,66,56,2,63,14,2,2,2,1565]
["Heier,Debra Total",null,127,193,56,2,43,28,5,114,132,141,2,66,129,100,28,190,116,144,129,12,2,66,131,14,28,12,12,28,63,63,26,100,5,12,14,14,26,26,5,63,5,12,56,43,66,26,43,43,12,2,66,56,2,63,14,2,2,2,2982]
["Skoman,Marsha S","SRO TECH SYS MAINT",40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40]
[null,"MSMS Development",60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60]
[null,"HCHD",50,50,null,null,10,null,null,4,4,50,null,null,8,4,10,50,4,null,20,null,null,null,4,null,null,null,null,null,null,null,null,4,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292]
[null,"PSID 2017",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HRS 2016 NEW COHORT",8,8,null,null,null,null,null,null,null,8,null,null,8,null,null,8,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[null,"MTF 2017-2022",null,null,3,2,null,2,2,null,2,null,null,null,2,null,2,null,2,3,null,5,null,null,null,null,2,5,5,2,null,null,null,5,2,null,null,null,null,null,2,null,2,null,3,null,null,null,null,null,null,2,null,3,2,null,null,2,null,null,62]
["Skoman,Marsha S Total",null,158,58,3,2,10,2,2,4,6,58,null,null,18,4,12,58,6,3,28,5,null,null,4,null,2,5,5,2,null,null,null,9,22,null,null,null,null,null,2,null,2,null,3,null,null,null,null,null,null,2,null,3,2,null,null,2,null,null,502]
["Dopkowski,Joanne E","DCO OVERHEAD",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"NSFG CONTINUOUS CYCLES 8-10",30,30,10,15,15,null,null,15,10,10,10,25,15,15,0,50,0,10,21,null,21,10,15,40,null,15,null,null,0,70,15,15,10,15,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517]
[null,"MTF 2017-2022",null,15,15,null,8,8,8,20,8,null,null,15,null,20,8,null,8,15,null,15,null,15,8,null,8,15,15,8,null,null,20,15,8,20,null,null,20,20,8,null,8,20,15,8,15,20,8,8,20,null,15,15,null,null,null,null,null,null,495]
[null,"PSID IMMIGRANT REFRESHER",10,10,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
["Dopkowski,Joanne E Total",null,41,55,25,15,23,8,8,35,18,10,10,40,15,35,8,60,8,25,21,15,21,25,23,40,8,30,15,8,0,70,35,30,18,35,null,10,20,20,8,null,8,20,15,8,15,20,8,8,20,null,15,15,null,null,null,null,null,null,1043]
["Philippou,Ruth B","STARRS LS",118,118,80,110,110,null,null,118,118,118,74,80,118,116,80,148,158,116,118,null,110,80,158,80,null,80,null,null,80,80,110,116,80,80,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,3032]
[null,"SCA 2017",9,9,null,null,null,null,null,null,9,9,null,null,9,null,null,9,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63]
[null,"MTF 2017-2022",null,6,6,null,10,10,null,null,null,null,null,6,null,null,10,6,10,6,null,6,null,6,10,null,10,6,6,10,6,6,null,6,null,null,null,null,null,null,null,6,null,null,6,10,6,null,10,10,null,null,6,6,null,6,null,null,null,null,208]
["Philippou,Ruth B Total",null,127,133,86,110,120,10,null,118,127,127,74,86,127,116,90,163,168,122,127,6,110,86,168,80,10,86,6,10,86,86,110,122,80,80,null,80,null,null,null,6,null,null,6,10,6,null,10,10,null,null,6,6,0,6,null,null,null,null,3303]
["Wyche McGee,Bridgitte","DCO OVERHEAD",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[null,"FIELD HIRING AND TRAINING",20,20,null,null,null,null,null,20,20,20,null,null,20,20,null,20,20,20,20,null,null,null,20,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260]
[null,"NSFG CONTINUOUS CYCLES 8-10",150,70,null,null,null,null,null,null,null,null,null,150,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,0,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410]
[null,"HCHD",68,68,56,55,56,null,null,68,68,69,0,null,68,69,56,69,68,null,69,null,56,56,68,56,null,56,null,null,55,null,56,68,55,56,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1489]
[null,"HRS 2016 PANEL",15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30]
[null,"HRS 2016 NEW COHORT",null,null,null,null,null,null,null,null,15,15,null,null,15,null,null,15,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
[null,"MTF 2017-2022",null,null,20,9,20,40,10,20,10,4,3,null,9,15,40,null,40,20,3,35,3,null,20,4,40,35,35,40,null,null,20,35,10,15,4,4,20,20,10,null,10,15,20,20,null,20,20,20,15,9,null,20,9,null,4,9,3,3,810]
["Wyche McGee,Bridgitte Total",null,260,173,76,64,76,40,10,108,113,108,3,150,112,104,96,104,128,40,107,35,59,56,108,60,40,91,35,40,55,40,76,123,65,71,4,4,20,20,10,null,10,15,20,20,null,20,20,20,15,9,null,20,9,null,4,9,3,3,3081]
["Aghababian-Homburg,Barbara","FIELD HIRING AND TRAINING",16,16,null,null,null,null,null,16,16,16,null,null,16,16,null,16,16,16,16,null,null,null,16,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208]
[null,"HCHD",108,108,55,38,64,null,null,54,54,97,30,null,54,54,27,108,54,null,86,null,38,55,54,38,null,57,null,null,59,null,82,0,46,80,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1525]
[null,"MTF 2017-2022",null,null,9,28,73,107,41,33,41,4,9,null,28,25,107,null,107,9,9,25,9,null,73,4,107,25,25,107,null,null,33,25,41,25,4,4,33,33,41,null,41,25,9,73,null,33,73,73,25,28,null,9,28,null,4,28,9,9,1711]
["Aghababian-Homburg,Barbara Total",null,124,124,64,66,137,107,41,103,111,117,39,null,98,95,134,124,177,25,111,25,47,55,143,42,107,82,25,107,59,null,115,41,87,105,4,29,33,33,41,null,41,25,9,73,null,33,73,73,25,28,null,9,28,null,4,28,9,9,3444]
["Grand Total",null,2761,2298,902,775,1012,370,177,1277,1934,2021,401,830,1895,1209,1027,2262,1483,1168,2104,313,908,854,1372,800,391,1113,398,455,807,724,1025,1448,832,927,59,486,218,218,262,168,177,151,241,273,193,303,273,358,236,98,193,326,183,168,59,98,64,64,43142]

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