Spreadsheet: 785436d1656415460-mmult-transpose-issue-mmult-transpose
Sheet: Schedule

 | ProjID | Labour Division | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-01 00:00:00 | 2023-02-01 00:00:00 | 2023-03-01 00:00:00 | 2023-04-01 00:00:00 | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 | 2023-07-01 00:00:00 | 2023-08-01 00:00:00 | 2023-09-01 00:00:00 | 2023-10-01 00:00:00 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00
 | P01 | Bids | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Eng | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | H&S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4386792452830188 | 0.4245283018867925 | 0.4386792452830188 | 0.4386792452830188 | 0.3962264150943396 | 0.4386792452830188 | 0.4245283018867925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7311320754716981 | 0.7075471698113207 | 0.7311320754716981 | 0.7311320754716981 | 0.660377358490566 | 0.7311320754716981 | 0.7075471698113207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Procurement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Project Management | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.462264150943396 | 1.415094339622641 | 1.462264150943396 | 1.462264150943396 | 1.320754716981132 | 1.462264150943396 | 1.415094339622641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Service Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P01 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Bids | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Eng | 2.127659574468085 | 2.198581560283688 | 2.198581560283688 | 1.276595744680851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | H&S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | HR | 0.2127659574468085 | 0.2198581560283688 | 0.2198581560283688 | 0.1276595744680851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Procurement | 0.2127659574468085 | 0.2198581560283688 | 0.2198581560283688 | 0.1276595744680851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Project Management | 2.553191489361702 | 2.638297872340426 | 2.638297872340426 | 1.531914893617021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Security | 0.6382978723404256 | 0.6595744680851064 | 0.6595744680851064 | 0.3829787234042553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Service Ops | 4.25531914893617 | 4.397163120567376 | 4.397163120567376 | 2.553191489361702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P02 | Transformation | 1.063829787234043 | 1.099290780141844 | 1.099290780141844 | 0.6382978723404255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Bids | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Eng | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.47142857142857 | 22.71428571428572 | 12.88061224489796 | 6.275510204081632 | 6.48469387755102 | 42.78139717425432 | 39.73406593406593 | 33.94843014128728 | 4.709576138147566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | H&S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.62857142857143 | 10.28571428571428 | 3.085714285714285 | 0 | 0 | 8.340659340659341 | 7.784615384615385 | 5.632967032967032 | 0.2417582417582418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.35714285714286 | 23.57142857142857 | 7.071428571428571 | 0 | 0 | 21.23076923076923 | 19.81538461538462 | 11.62417582417583 | 0.3296703296703297 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Procurement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.214285714285714 | 2.142857142857143 | 0.6428571428571428 | 0 | 0 | 4.351648351648351 | 4.061538461538461 | 3.410989010989011 | 0.1758241758241758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Project Management | 1.28099173553719 | 1.15702479338843 | 1.28099173553719 | 0 | 0 | 0 | 0 | 12.[PHONE]+3.51 | 10.28571428571428 | 4.565306122448979 | 1.530612244897959 | 1.581632653061225 | 11.63657770800628 | 10.81318681318681 | 7.900313971742544 | 1.058084772370487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.328571428571429 | 1.285714285714286 | 0.6816326530612244 | 0.3061224489795918 | 0.3163265306122449 | 2.689952904238619 | 2.501098901098901 | 1.683359497645212 | 0.2072213500784929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Service Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P03 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Bids | 0 | 0 | 0 | 3 | 0 | 0 | 4.923076923076923 | 3.076923076923077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Eng | 0 | 0 | 0 | 0 | 2.604166666666667 | 3.125 | 3.229166666666667 | 1.041666666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | H&S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | HR | 0 | 0 | 0 | 0 | 0.2604166666666667 | 0.3125 | 0.3229166666666667 | 0.1041666666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Procurement | 0 | 0 | 0 | 0 | 0.78125 | 0.9375 | 0.96875 | 0.3125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Project Management | 0 | 0 | 0 | 0 | 5.208333333333334 | 6.25 | 6.458333333333334 | 2.083333333333333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Security | 0 | 0 | 0 | 0 | 0.78125 | 0.9375 | 0.96875 | 0.3125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Service Ops | 0 | 0 | 0 | 0 | 2.604166666666667 | 3.125 | 3.229166666666667 | 1.041666666666667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P04 | Transformation | 0 | 0 | 0 | 0 | 3.90625 | 4.6875 | 4.84375 | 1.5625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Bids | 0 | 2 | 0 | 0 | 0 | 2.5 | 10 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Eng | 0 | 0 | 16.25 | 38.5 | 25.5 | 37.5 | 35 | 65 | 20 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40
 | P05 | H&S | 0 | 0 | 1.5 | 0.5 | 0 | 2.5 | 0.5 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Maint Field | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Procurement | 0 | 0 | 0 | 11 | 8 | 10.5 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Project Management | 0 | 0 | 8.75 | 6.25 | 2.5 | 8.75 | 6.25 | 10 | 5 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20
 | P05 | Quality | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Security | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Service Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P05 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Bids | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Eng | 0 | 0 | 0 | 0 | 7.857142857142858 | 7.142857142857142 | 0 | 19.36785714285714 | 22.7277950310559 | 36.39130434782609 | 15.81159420289855 | 4.492753623188406 | 4.608695652173913 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 | P06 | H&S | 0 | 0 | 0 | 0 | 0.5238095238095238 | 0.4761904761904762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5178571428571429 | 0.7430124223602484 | 2.021739130434783 | 0.7173913043478262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Procurement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.035714285714286 | 0.9642857142857143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Project Management | 0 | 0 | 0 | 0 | 5.028571428571428 | 4.571428571428571 | 0 | 9.010714285714286 | 9.363198757763975 | 7.547826086956521 | 8.243478260869566 | 8.626086956521739 | 5.008695652173913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Security | 0 | 0 | 0 | 0 | 1.676190476190476 | 1.523809523809524 | 0 | 3.341904761904762 | 3.111428571428571 | 0 | 5.797101449275362 | 8.985507246376812 | 5.217391304347826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Service Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.035714285714286 | 1.103416149068323 | 1.078260869565217 | 0.672463768115942 | 0.4492753623188406 | 0.2608695652173913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P06 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Bids | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Eng | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | H&S | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | IDE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Procurement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Project Management | 0 | 0 | 0 | 0 | 1 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529 | 1.455721990011529
 | P07 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Scheme Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Security | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Service Ops | 0 | 0 | 0 | 0 | 0 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647 | 7.278609950057647
 | P07 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P07 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Bids | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Collaboration | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Commercial | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Eng | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.428571428571428 | 3.897826530612245 | 3.162948979591836 | 0.8230469387755102 | 0.3537061224489796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | H&S | 0 | 0 | 0 | 0 | 0.6666 | 0 | 0 | 0 | 0 | 0 | 2.428571428571428 | 3.190414285714286 | 1.476042857142857 | 1.3332 | 1.237971428571429 | 0 | 0 | 0.5714228571428571 | 1.428557142857143 | 0 | 0 | 0 | 0 | 0
 | P08 | HR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | IDE | 0 | 0 | 0 | 0 | 0.3333 | 0 | 0 | 0 | 0 | 0 | 1.457142857142857 | 1.984989795918367 | 1.054316326530612 | 0.1700510204081633 | 0 | 0 | 0 | 0.4761857142857143 | 1.190464285714286 | 0 | 0 | 0 | 0 | 0
 | P08 | Maint Field | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Procurement | 0 | 0 | 0 | 0 | 0.6666 | 0 | 0 | 0 | 0 | 0 | 0.9714285714285714 | 1.028571428571428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Project Management | 0 | 0 | 0 | 0 | 2.095138095238095 | 1.428571428571428 | 1.476190476190476 | 1.476190476190476 | 1.428571428571428 | 1.476190476190476 | 7.904761904761905 | 9.571242857142854 | 4.428128571428571 | 3.999698571428572 | 3.952120952380953 | 1.428571428571429 | 1.476190476190476 | 2.571416571428571 | 4.285684285714286 | 0 | 0 | 0 | 0 | 0
 | P08 | Quality | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Scheme Field | 0 | 0 | 0 | 0 | 1.9998 | 0 | 0 | 0 | 0 | 0 | 16.02857142857143 | 26.69834693877551 | 23.19495918367347 | 9.999000000000002 | 7.074122448979592 | 0 | 0 | 3.809485714285715 | 9.523714285714288 | 0 | 0 | 0 | 0 | 0
 | P08 | Security | 0 | 0 | 0 | 0 | 1.6665 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2652795918367347 | 0.6325897959183674 | 1.6665 | 1.768530612244898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Service Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.149544897959184 | 2.741222448979592 | 2.006602040816326 | 1.768530612244898 | 0 | 0 | 0.7618971428571428 | 1.904742857142857 | 0 | 0 | 0 | 0 | 0
 | P08 | Software | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 | P08 | Transformation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | SUB-TOTAL
 |  | FTE
 |  | No. of FTEs Required
 |  | Labour Division | 2022-01-01 00:00:00 | 2022-02-01 00:00:00 | 2022-03-01 00:00:00 | 2022-04-01 00:00:00 | 2022-05-01 00:00:00 | 2022-06-01 00:00:00 | 2022-07-01 00:00:00 | 2022-08-01 00:00:00 | 2022-09-01 00:00:00 | 2022-10-01 00:00:00 | 2022-11-01 00:00:00 | 2022-12-01 00:00:00 | 2023-01-01 00:00:00 | 2023-02-01 00:00:00 | 2023-03-01 00:00:00 | 2023-04-01 00:00:00 | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 | 2023-07-01 00:00:00 | 2023-08-01 00:00:00 | 2023-09-01 00:00:00 | 2023-10-01 00:00:00 | 2023-11-01 00:00:00 | 2023-12-01 00:00:00
 |  | Bids
 |  | Collaboration
 |  | Commercial
 |  | Eng
 |  | H&S
 |  | HR
 |  | IDE
 |  | Maint Field
 |  | Procurement
 |  | Project Management
 |  | Quality
 |  | Scheme Field
 |  | Security
 |  | Service Ops
 |  | Software
 |  | Transformation
 |  | TOTAL FTE