Spreadsheet: 78804d1279116860-break-excel-into-multiple-tabs-macro-sheet-lobs
Sheet: Noon

 |  |  |  | January |  |  |  | February |  |  |  | March |  |  |  | April |  |  |  | May |  |  |  | June |  |  |  | July |  |  |  | August |  |  |  | September |  |  |  | October |  |  |  | November |  |  |  | December
 | Center ID | Center Name | LOB | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Hire NO | Hire AMT TOTAL | % Hire NO Chg | % Hire AMT Chg | Total Sum of Hire NO | Total Sum of Hire AMT TOTAL | Total % Hire NO Chg | Total % Hire AMT Chg
 | 2382728 | Trust Estate | Noon |  | 993999787.92 |  |  | 729 | 7078982989.73 | -0.022783298778982 | 0.0830970797899927 | 772 | 7799208239.79 | -0.0989328 | 0.37879237777283 | 788 | 3799828877.88 | 0.328298328298328 | 0.788898829979928 | 778 | 7009839839.77 | -0.289087878729032 | -0.773977309298277 | 778 | 7887099988.92 | 0.280998888272397 | 0.877707828207872 | 787 | 3292327298.3 | 0.770377977898202 | 0.99378382077377 | 377 | 7927072987.27 | -0.798338703778209 | 0.792708293077787 | 702 | 8329779878.03 | -0.773727078907877 | 0.0977308787877779 | 99 | 7778270990.97 | -0.722730990392782 | -0.777937807828888 | 27 | 8270237888.28 | -0.789839328982982 | 0.0789839779230299 | 92 | 8839778787.88 | 0.709709709709709 | 0.33908877837039 | 7732 | 37902972792.88 | -0.0292328298238392 | 0.77779398932327
 | 2782007 | Third Party | Noon | 79 |  |  |  | 2 | 7239309.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 97777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 | 7929309.28 | 0 | 0
 | 2782780 | Income at source | Noon |  | 788827.32 |  |  | 7 | 297882.88 | -0.2 | 0.978202378277827 | 3 | 70292998.79 | -0.28 | 38.3729837037273 | 9 | 7779889.07 | 2 | -0.838293987739788 | 7 | 3778788.79 | -0.888888888888888 | -0.279779909272829 |  |  |  |  |  |  |  |  | 8 | 7828879.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 377770 |  |  | 37 | 79827777.98 | 0.279877777777777 | 9.82878998723829
 | 2782787 | Settlement | Noon | 3 | 79290 |  |  | 7 | 3929739.97 | 0.3333333333333333 | 29.8378288778797 | 2 | 2303777.09 | -0.3 | 0.937029289333099 | 8 | 27772990.92 | 2 | 7.77320790998888 | 7 | 28897288.29 | -0.3333333333333333 | 0.083737773923039 |  |  |  |  |  |  |  |  | 70 | 77828089.99 |  |  |  |  |  |  | 70 | 29770272.8 |  |  | 2 | 70782379.09 | -0.3 | -0.872970777770779 | 7 | 3892837.77 | -0.829827829827829 | -0.887733393379823 | 30 | 777983782.78 | 0.729827829827829 | 37.3792029777978
 | 2782788 | Re Organization | Noon | 7 | 8782.27 |  |  | 3 | 782787.78 | 2 | 20.2889823298328 |  |  |  |  | 8 | 327770 |  |  | 7 | 87770 | -0.9 | -0.9728 |  |  |  |  |  |  |  |  | 7 | 98900.77 |  |  |  |  |  |  | 7 | 737777 |  |  | 7 | 37770 | 0 | -0.888272393707379 |  |  |  |  | 37 | 298032.92 | 0.7 | 8.78932887877827
 | 2782887 | Global Security | Noon | 2 |  |  |  | 2 | 78977909.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 20838299.78 |  |  | 7 | 237777 | 0 | -0.988379988237398 | 7 | 82377702.77 | 0 | -0.988379988237398
 | 2789828 | Credit Services | Noon | 8 | 7782923.83 |  |  | 32 | 2877982.02 | 0.777777777777779 | 0.277298828792929 | 28 | 2798297.77 | -0.27928 | -0.0707987707079297 | 79 | 8782929.77 | -0.27 | 7.79029777780877 | 27 | 778378.77 | 0.283782998239882 | -0.927378237929882 | 28 | 2378999.98 | 0.0778888888888882 | 2.02798200877778 | 30 | 2988292.79 | 0.2 | 0.778208378307978 | 33 | 7888998.09 | 0.7 | -0.778887979772379 | 78 | 8208338.32 | 0.383838383838387 | 3.29279792928997 | 33 | 2027372.98 | -0.288888888888882 | -0.980823882927078 | 38 | 7092327.79 | 0.09090909090909091 | -0.829792777703282 | 77 | 978208.83 | -0.28 | -0.773379809872999 | 382 | 30298398.09 | 0.0293397933980977 | 0.782023877787333
 | 7730078 | Support Admin | Noon | 2 | 7292879.27 |  |  | 72 | 902982.97 | 0.278298278298277 | -0.293097829928377 | 8 | 782970.92 | -0.893333333333333 | -0.79937287798773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27 | 2923777.92 | 0.0888287908287908 | -0.278809828287797
 | 2850105 | Collection | Noon | 379 | 23282.29 |  |  | 7 | 7370.92 | -0.9 | -0.928099888827239 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 | 77993.27 | -0.9 | -0.928099888827239
 | 2859012 | Recievable | Noon |  | 78777 |  |  | 8 | 207799.29 | 3.7 | 82.928299328 | 7 | 77777 | -0.9 | -0.997379023778923 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 | 779299.29 | 0.38 | 20.9899288879777
 | 3207502 | Trades | Noon | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 983833.82 |  |  |  |  |  |  | 7 | 983833.82 | 0 | 0
 | Grand Total |  |  | 488 | 1010054549.9 | 0 | 0 | 869 | 7174206754.13 | 5.966626090630408 | 133.1725111038176 | 820 | 7875464061.360001 | -2.751546133333333 | 37.82125469835864 | 892 | 3844492457.64 | 4.058298328298328 | 15.51411053003779 | 826 | 7043382065.620001 | -2.127527102711372 | -2.870197682577949 | 806 | 7889478988.9 | 0.3588877771612852 | 2.905689836985652 | 824 | 3295413368.09 | 0.970377977898202 | 1.771992199081748 | 495 | 8020717855.990001 | -0.09833870377820908 | 0.01382031330540801 | 780 | 8337988216.349999 | -0.38988869506949 | 3.390528808077748 | 209 | 7810806413.75 | -1.011619879281664 | -1.758761690755966 | 88 | 8369972498.759999 | -0.998930238073891 | -2.51205197125841 | 190 | 8845265381.48 | -0.40011812011812 | -2.31040441311983 | 8279 | 38886452700.99998 | 1.278641362008655 | 76.35177889355023