Spreadsheet: 51883d1251471403-preserving-pivot-table-formats-preserve-formatting-checked-but-fy2010-master-resource-with-pivot-report
Sheet: PIVOT

 | [NAME] | (All)
 | Pct Time Allocated to Project: March 2009 through December 2010 |  |  | Month
 | Project | Resource | Work Unit | 2009-03-31 00:00:00 | 2009-04-30 00:00:00 | 2009-05-31 00:00:00 | 2009-06-30 00:00:00 | 2009-07-31 00:00:00 | 2009-08-31 00:00:00 | 2009-09-30 00:00:00 | 2009-10-31 00:00:00 | 2009-11-30 00:00:00 | 2009-12-31 00:00:00 | 2010-01-31 00:00:00 | 2010-02-28 00:00:00 | 2010-03-31 00:00:00 | 2010-04-30 00:00:00 | 2010-05-31 00:00:00 | 2010-06-30 00:00:00 | 2010-07-31 00:00:00 | 2010-08-31 00:00:00 | 2010-09-30 00:00:00 | 2010-10-31 00:00:00 | 2010-11-30 00:00:00 | 2010-12-31 00:00:00 | Grand Total
 | Accidental Disability | Alla Gaber | IT - DEV |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | Mita Dey | IT - QA |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  | 7
 |  | [NAME] | IT - DEV |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  | 1.75
 |  | [NAME] | IT - QA |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 | Accidental Disability Phase 3 | [NAME] | PRG |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | PRG |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Accounting Administration |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.03
 |  | [NAME] | UAT |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | PRG |  |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.08
 |  | [NAME] | PMO |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.03
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | PRG |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | UAT |  |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 | Accidental Disability Phase 4 | [NAME] MSU TBD | Member [NAME] |  |  |  |  |  | 0.08 | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.16
 |  | [NAME] | PRG |  |  |  |  | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | PRG |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | Accounting Administration |  |  |  |  | 0.02 | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.04
 |  | [NAME] | UAT |  |  |  | 0.13 | 0.13 | 0.13 | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.52
 |  | [NAME] | Member [NAME] |  |  |  |  |  | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | PRG |  |  |  |  | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | PMO |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.02 | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.04
 |  | [NAME] | Retirement Payroll |  |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | PRG |  |  |  |  | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | UAT |  |  |  | 0.06 | 0.06 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | Retirement Payroll |  |  |  |  |  | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 | Accidental Disability Phase 5 | [NAME] | PRG |  |  |  | 0.04 | 0.06 | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | Accounting Administration |  |  |  | 0.03 | 0.35 | 0.32 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7
 |  | [NAME] | UAT |  |  |  | 0.02 | 0.27 | 0.25 | 0.13 | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.35
 |  | [NAME] | PRG |  |  |  | 0.03 | 0.05 | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Retirement/Withdrawal |  |  |  | 0.03 | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.06
 |  | [NAME] | PMO |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | Retirement Payroll |  |  |  | 0.03 | 0.05 | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | [NAME] | UAT |  |  |  | 0.02 | 0.08 | 0.06 | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.28
 |  | Writer TBD | PRG |  |  |  |  | 0.03 | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.06
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.4
 | Accidental Disability Phase 6 | [NAME] | Accounting Administration |  |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.03
 |  | [NAME] | UAT |  |  |  |  |  | 0.03 | 0.06 | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.18
 |  | [NAME] | Member Services Administration |  |  |  |  |  | 0.13 |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.31
 |  | [NAME] | PMO |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Retirement Payroll |  |  |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.03
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | UAT |  |  |  |  |  | 0.03 | 0.06 | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.13
 | Class Coverage Prospective & Charter Schools | [NAME] | Accounts Receivable |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | ISPR |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Accounts Receivable |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | Irina Krivitskiy | Member [NAME] |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | UAT |  |  |  |  | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
 |  | [NAME] | Member Accounting |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  |  |  |  | 0.27
 |  | [NAME] | Member Services Administration |  |  |  |  | 0.11 | 0.11 | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.33
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Accounts Receivable |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | General Accounting |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | MESD TBD | MESD |  |  |  |  | 0.35 | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.7
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | PMO |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  | 1.65
 |  | [NAME] | IT - QA |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | ISPR |  |  |  |  | 0.14 | 0.14 | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.42
 | Class Coverage Retro | [NAME] | PRG |  |  |  |  | 0.3 | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9
 |  | [NAME] | PRG |  |  |  |  | 0.3 | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9
 |  | [NAME] | UAT |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4
 |  | [NAME] | PRG |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.6 | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8
 |  | [NAME] | PRG |  |  |  |  | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.45
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.6 | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8
 | Class Coverage Retro Post UPS | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  | 2.4
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  | 2.4
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  | 0.6 | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  | 1.8
 |  | [NAME] | UAT |  |  |  |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  | 0.6 | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  | 1.8
 | Class Coverage Retro Pre UPS (Deceased) | [NAME] | Death Benefits |  |  |  |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  |  | 0.4 | 0.4 |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | Death Benefits |  |  |  |  |  |  |  |  |  | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  | 1.2
 | Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | IT - DEV |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  | 3
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.2 | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  | 9
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  | 6.25
 |  | Kiran Kumar | IT - DEV |  |  |  |  | 1 | 1.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  | 4.5
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 6.8
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 6.8
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1.15 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  | 2.75
 |  | Rozita Ahdout | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1 | 1 | 1 | 1 | 1 | 1 | 19
 |  | Tanya Petrovat | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 6.8
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 6.8
 | I11 - Loan Compliance | Alla Gaber | IT - DEV |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | IT - QA |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | Ashish [NAME] | IT - QA | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  | 9
 |  | [NAME] | IT - DEV |  |  |  |  | 0.25 | 0.25 | 0.25 |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 6
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 |  |  |  | 1
 |  | [NAME] | Accounts Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 |  |  |  | 0.5
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  | 0.4
 |  | Julius High | IT - DEV |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  | 0.4
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.07 | 0.07 |  |  |  |  |  |  |  |  | 0.14
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 3.75
 |  | [NAME] | IT - QA | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |  |  |  |  | 6.3
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 |  |  |  | 1
 |  | [NAME] | IT - DEV |  |  |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | ISPR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  | 0.2
 | IVR | [NAME] | UAT |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | Member Services Administration |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | IT - QA |  |  |  | 0.55 | 0.55 | 0.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.65
 |  | [NAME] | Call Center |  |  |  |  |  | 0.4 | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | Call Center |  |  |  |  |  | 0.4 | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | UAT |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 | L03 - PPA Phase 2 Rollover | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  | 0.4
 |  | [NAME] | Death Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  | 0.2
 |  | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  | 0.4
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 |  |  |  |  | 0.5
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  | 0.4
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  | 4
 |  | [NAME] | DMD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  | 0.2
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  | 0.2
 |  | Mita Dey | IT - QA |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  | 2
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 2
 |  | Phindile Shongwe | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  | 0.4
 |  | [NAME] | IT - QA |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  | 2
 | L09 - 403(b) Plan Changes | [NAME] | UAT |  |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Loans |  |  |  |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | [NAME] | PRG |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | TDA |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.4
 |  | [NAME] | PRG |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  | 10
 |  | Mita Dey | IT - QA |  |  |  |  | 0.35 | 0.35 | 0.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.05
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 |  | [NAME] | PRG |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | IT - QA |  |  |  |  | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.75
 |  | [NAME] | TDA |  |  |  |  |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | Yekaterina Ogurok | TDA |  |  |  |  |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5
 |  | [NAME] | UAT |  |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 | M01 - 55/25 | [NAME] | Accounts Receivable |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  | 4
 |  | Alla Gaber | IT - DEV |  |  |  |  | 0.6 | 0.6 | 0.6 | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.4
 |  | Ana Abreu | Member [NAME] |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 |  | [NAME] | IT - DEV |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 9
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  | 9
 |  | [NAME] | UAT |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 1.8
 |  | Dara Pines | PRG |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  |  | 0.5 | 0.5 |  | 0.15 |  |  |  | 0.15 | 0.15 | 0.15 |  |  |  |  |  | 1.6
 |  | [NAME] | ISPR |  |  |  |  |  | 0.15 | 0.3 | 0.45 | 0.3 |  | 0.15 | 0.3 | 0.15 |  |  |  |  |  |  |  |  |  | 1.8
 |  | [NAME] | PRG |  |  |  |  | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |  |  |  |  |  |  | 5.4
 |  | [NAME] | Loans |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  | 1.6
 |  | [NAME] | PMO |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  | 2.4
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 |  | [NAME] | Member [NAME] |  |  |  |  |  | 0.25 | 0.25 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Member [NAME] |  |  |  |  |  | 0.15 | 0.15 | 0.3 | 0.3 |  |  |  |  |  | 0.15 | 0.15 | 0.15 |  |  |  |  |  | 1.35
 |  | [NAME] | Benefits Administration |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 1.8
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 |  |  | 0.25 | 0.25 | 0.25 |  |  |  |  |  | 1.25
 |  | [NAME] | Member [NAME] |  |  |  |  |  | 0.25 | 0.25 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | UAT |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1.2
 |  | Kranti Vennu | UAT |  |  |  |  | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |  |  |  |  |  |  | 4.8
 |  | [NAME] | Accounts Receivable |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | TDA |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  |  | 0.45 | 0.45 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  | 1.8
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.25 |  |  | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.75
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 |  | [NAME] | IT - QA |  |  |  | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 |  |  |  |  |  | 11.9
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  |  | 1 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | IT - DEV |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 9
 |  | [NAME] | PRG |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  | 0.4
 |  | [NAME] | UAT |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1.2
 |  | Yekaterina Ogurok | TDA |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | ISPR |  |  |  |  |  | 0.2 | 0.4 | 0.5 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.4
 |  | [NAME] | IT - DEV |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 | M12 - Non Periodic 1099 Change Control | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 |  |  |  |  |  |  | 4
 | Min Accum | Alla Gaber | IT - DEV |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | Death Benefits |  |  |  |  |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | IT - DEV |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  | 3.5
 |  | [NAME] | PRG |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  | 0.15
 |  | Mita Dey | IT - QA |  |  |  |  |  |  |  |  | 0.85 | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  | 1.7
 |  | [NAME] | DQM |  |  |  |  |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | PRG |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 | Min Accum | [NAME] | Member Accounting |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | DMD |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
 | N10 - Mass Revisions | [NAME] | Accounts Receivable |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | Dara Pines | PRG |  |  |  |  | 0.3 | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9
 |  | [NAME] | PRG |  |  |  |  | 0.3 | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9
 |  | [NAME] | PMO |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  | 0.8
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | PRG |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | PRG |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  | 1.5
 | N10 - Mass Revisions/ M11 - Class Coverage (Post UPS) | Ashish [NAME] | IT - QA |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.25
 |  | [NAME] | IT - QA |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  |  |  |  |  |  |  |  | 3.75
 | N14 - RMD for QPP | Alla Gaber | IT - DEV |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  | 0.3 | 0.3 |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  | 0.2
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  | 4.75
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  | 0.1
 |  | Yekaterina Ogurok | TDA |  |  |  |  |  |  |  |  |  |  |  | 0.4 |  |  |  |  |  |  |  |  |  |  | 0.4
 | Nager II | [NAME] | Death Benefits |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | UAT |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.5
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.4 | 0.4 | 0.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.2
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 |  | TBD | IT - DEV |  |  |  |  | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.4
 |  | [NAME] | UAT |  |  |  |  | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3
 |  | [NAME] | Retirement Payroll |  |  |  |  | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
 | Nager II/M11 Class Coverage (Pre UPS) | Ashish [NAME] | IT - QA |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5
 |  | [NAME] | IT - QA |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.5
 | Service Automation | [NAME] | Member [NAME] |  |  |  |  | 0.25 | 0.25 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |  |  |  |  |  |  | 5
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | IT - QA |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  |  | 5.5
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  | 6
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |  |  |  |  |  |  | 6.6
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |  |  |  |  |  |  | 6.6
 |  | [NAME] | ISPR |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 0.85
 |  | [NAME] | IT - DEV |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  | 6
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | DQM |  |  |  |  | 0.8 | 0.8 | 0.88 | 0.87 | 0.87 | 0.9 | 0.83 | 0.85 | 0.85 | 0.85 | 0.8 | 0.8 |  |  |  |  |  |  | 10.1
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 6
 |  | [NAME] | DQM |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 9
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 1.01 |  |  |  |  |  |  | 10.69
 |  | [NAME] | DQM |  |  |  |  | 0.55 | 0.55 | 0.68 | 0.66 | 0.66 | 0.71 | 0.6 | 0.65 | 0.65 | 0.65 | 0.55 | 0.55 |  |  |  |  |  |  | 7.46
 |  | [NAME] | TDA |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.4
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05 |  |  |  |  |  |  | 0.05
 |  | [NAME] | DQM |  |  |  |  | 0.5 | 0.5 | 0.58 | 0.61 | 0.61 | 0.64 | 0.53 | 0.55 | 0.55 | 0.55 | 0.5 | 0.5 |  |  |  |  |  |  | 6.62
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | PMO |  |  |  |  | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |  |  |  |  |  |  | 4.8
 |  | [NAME] | IT - DEV |  |  |  |  | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 |  |  |  |  |  |  | 10.8
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | DQM |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 9
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | Rozita Ahdout | IT - DEV |  |  |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 4.5
 |  | [NAME] | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | Member [NAME] |  |  |  |  | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 1.01 |  |  |  |  |  |  | 10.69
 |  | Yekaterina Ogurok | TDA |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.4
 |  | [NAME] | UAT |  |  |  |  | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |  |  |  |  |  |  | 4.8
 |  | [NAME] | ISPR |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 0.85
 | SugarCRM | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Death Benefits |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | UAT |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  | 7
 |  | [NAME] | MESD |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Walk-in Center |  |  |  |  |  |  | 0.15 | 0.3 | 0.15 |  | 0.15 |  | 0.2 | 0.2 | 0.1 | 0.1 |  | 0.15 | 0.15 | 0.15 |  |  | 1.8
 |  | [NAME] | PRG |  |  |  |  |  |  |  | 0.15 | 0.15 |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  | 0.45
 |  | [NAME] | Loans |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Member Accounting |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | TDA |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | General Accounting |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.2 | 0.25 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.65
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Correspondence |  |  |  |  |  |  | 0.15 | 0.3 | 0.15 |  | 0.15 |  | 0.2 | 0.2 | 0.1 | 0.1 |  | 0.15 | 0.15 | 0.15 |  |  | 1.8
 |  | [NAME] | Banking |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.2 | 0.25 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.65
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 |  | [NAME] | PRG |  |  |  |  |  |  |  | 0.25 | 0.25 |  | 0.25 |  |  |  |  |  |  |  |  |  |  |  | 0.75
 |  | [NAME] | Call Center |  |  |  |  |  |  | 0.15 | 0.3 | 0.15 |  | 0.15 |  | 0.2 | 0.2 | 0.1 | 0.1 |  | 0.15 | 0.15 | 0.15 |  |  | 1.8
 |  | Vara Prasad | IT - QA |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  | 16
 |  | [NAME] | UAT |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  | 1.7
 |  | [NAME] | ISPR |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05 |  |  |  |  |  |  | 0.45
 | TDA with QPP Money | [NAME] | Accounts Receivable |  |  |  |  |  |  |  |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  | 0.08
 |  | Alla Gaber | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 2
 |  | Dara Pines | PRG |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  |  |  | 0.45
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  | 0.14 | 0.14 | 0.14 | 0.06 |  |  |  |  |  |  |  |  | 0.48
 |  | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.05 |  |  |  |  |  |  |  |  | 0.5
 |  | [NAME] | UAT |  |  |  |  |  |  |  |  |  |  | 0.04 | 0.04 | 0.04 | 0.38 | 0.38 | 0.38 |  |  |  |  |  |  | 1.26
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.08 | 0.08 | 0.08 |  |  |  |  |  |  |  |  |  | 0.24
 |  | [NAME] | Member Services Administration |  |  |  |  |  |  |  |  |  |  | 0.03 | 0.03 | 0.03 | 0.03 |  |  |  |  |  |  |  |  | 0.12
 |  | [NAME] | Accounts Receivable |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  |  |  |  | 0.15
 |  | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  | 0.08
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.27 | 0.19 |  |  |  |  |  |  |  |  | 0.8
 |  | Mita Dey | IT - QA |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  | 2
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  | 0.02 | 0.02 | 0.02 | 0.02 |  |  |  |  |  |  |  |  | 0.08
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  | 0.13 | 0.13 | 0.13 | 0.05 |  |  |  |  |  |  |  |  | 0.44
 |  | [NAME] | DQM |  |  |  |  |  |  |  |  |  |  | 0.08 | 0.08 | 0.08 |  |  |  |  |  |  |  |  |  | 0.24
 |  | Phindile Shongwe | PRG |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  | 1
 |  | [NAME] | PMO |  |  |  |  |  |  |  |  |  |  | 0.23 | 0.23 | 0.23 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  | 1.29
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | PRG |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 |  |  |  |  |  |  |  |  | 0.6
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  |  |  | 0.11 | 0.11 | 0.11 | 0.03 |  |  |  |  |  |  |  |  | 0.36
 |  | [NAME] | IT - DEV |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  | 1.5
 |  | [NAME] | IT - QA |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  | 2
 | Technology Innovations | Addington [NAME] | DMD |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  | 0.51
 |  | [NAME] | Accounts Receivable |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | Death Benefits |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  | 0.51
 |  | [NAME] | DMD |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  | 0.51
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | Member Services Administration |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | TDA |  |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | DMD |  |  |  |  | 0.17 |  |  | 0.17 | 0.17 | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  | 0.68
 |  | [NAME] | ISPR |  |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.17
 | UPA Automation Suite | [NAME] | IT - QA |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |  |  |  |  |  |  | 9
 |  | [NAME] | IT - QA |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  | 3
 | Web Phase II | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | Correspondence |  |  |  |  |  |  | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3 |  |  |  |  |  |  | 2.7
 |  | [NAME] | Walk-in Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1
 |  | [NAME] | PRG |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1.2
 |  | [NAME] | General Accounting |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | PRG |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | Walk-in Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1
 |  | [NAME] | PRG |  |  |  |  | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |  |  |  |  |  |  | 6.6
 |  | [NAME] | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | Member Services Administration |  |  |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  |  | 1.8
 |  | [NAME] | UAT |  |  |  |  | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.75
 |  | Kranti Vennu | UAT |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 |  |  |  |  |  |  | 5.5
 |  | Lana Friedland | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | Quality Group |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1
 |  | [NAME] | PRG |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |  |  |  |  |  |  | 3
 |  | [NAME] | Member [NAME] |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | Correspondence |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1
 |  | [NAME] | Banking |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | MESD |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | PRG |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1.2
 |  | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | New FTE #1 | IT - DEV |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |  |  |  |  |  |  | 22
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  | 7
 |  | [NAME] | IT - DEV |  |  |  |  | 0.5 | 0.5 |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  | 0.5 |  |  |  |  |  |  | 3
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | PMO |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |  |  |  |  |  |  | 2.4
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  | [NAME] | Retirement Payroll |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 |  | [NAME] | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  | 8
 |  | [NAME] | Call Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1
 |  | Vara Prasad | IT - QA |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  | [NAME] | IT - QA | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 |  | [NAME] | UAT |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |  |  |  |  |  |  | 1.2
 |  | Web Consultant #2 | PRG |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |  |  |  |  |  |  | 12
 |  | [NAME] | ISPR |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |  |  |  |  |  |  | 0.3
 | Grand Total |  |  | 1.85 | 2.85 | 3.6 | 7.19 | 80.44 | 82.01 | 79.11 | 74.61999999999993 | 75.52999999999992 | 62.99 | 66.15999999999993 | 61.24 | 55.71 | 52.49 | 50.39 | 48.89999999999995 | 7.7 | 6.7 | 4.6 | 3.05 | 1 | 1 | 829.13