Spreadsheet: 51706d1251328581-transpose-several-columns-of-data-fy10-transpose-problem
Sheet: PIVOT

Sum of Pct Time Allocated |  |  |  | Month
Project | Resource | [NAME] | 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
Accidental Disability | Alla Gaber | IT | IT - DEV |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2
 | Mita Dey | IT | IT - QA |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25
 | [NAME] | IT | IT - QA |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
Accidental Disability Phase 3 | [NAME] | BSG | PRG |  |  |  |  | 0.1
 | [NAME] | BSG | PRG |  |  |  |  | 0.1
 | [NAME] | Accounting | Accounting Administration |  |  |  |  | 0.03
 | [NAME] | BSG | UAT |  |  |  |  | 0.15
 | [NAME] | BSG | PRG |  |  |  |  | 0.08
 | [NAME] | BSG | PMO |  |  |  |  | 0.1
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.25
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.03
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.3
 | [NAME] | BSG | PRG |  |  |  |  | 0.1
 | [NAME] | BSG | UAT |  |  |  |  | 0.05
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.25
Accidental Disability Phase 4 | [NAME] MSU TBD | [NAME] | Member [NAME] |  |  |  |  |  | 0.08 | 0.08
 | [NAME] | BSG | PRG |  |  |  |  | 0.06 | 0.06
 | [NAME] | BSG | PRG |  |  |  |  | 0.07 | 0.07
 | [NAME] | Accounting | Accounting Administration |  |  |  |  | 0.02 | 0.02
 | [NAME] | BSG | UAT |  |  |  | 0.13 | 0.13 | 0.13 | 0.13
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  | 0.06 | 0.06
 | [NAME] | BSG | PRG |  |  |  |  | 0.06 | 0.06
 | [NAME] | BSG | PMO |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  | 0.07 | 0.07
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.02 | 0.02
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  | 0.07 | 0.07
 | [NAME] | BSG | PRG |  |  |  |  | 0.06 | 0.06
 | [NAME] | BSG | UAT |  |  |  | 0.06 | 0.06 | 0.04 | 0.04
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  | 0.06 | 0.06
Accidental Disability Phase 5 | [NAME] | BSG | PRG |  |  |  | 0.04 | 0.06 | 0.02
 | [NAME] | Accounting | Accounting Administration |  |  |  | 0.03 | 0.35 | 0.32
 | [NAME] | BSG | UAT |  |  |  | 0.02 | 0.27 | 0.25 | 0.13 | 0.13
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  | 0.35
 | [NAME] | BSG | PRG |  |  |  | 0.03 | 0.05 | 0.02
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  | 0.03 | 0.03
 | [NAME] | BSG | PMO |  |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | Accounting | Retirement Payroll |  |  |  | 0.03 | 0.05 | 0.02
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | UAT |  |  |  | 0.02 | 0.08 | 0.06 | 0.06 | 0.06
 | Writer TBD | BSG | PRG |  |  |  |  | 0.03 | 0.03
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  | 0.2 | 0.2
Accidental Disability Phase 6 | [NAME] | Accounting | Accounting Administration |  |  |  |  |  | 0.03
 | [NAME] | BSG | UAT |  |  |  |  |  | 0.03 | 0.06 | 0.09
 | [NAME] | Member Services | Member Services Administration |  |  |  |  |  | 0.13 |  | 0.18
 | [NAME] | BSG | PMO |  |  |  |  |  |  |  | 0.1
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  | 0.03
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  | 0.14
 | [NAME] | BSG | UAT |  |  |  |  |  | 0.03 | 0.06 | 0.06
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  | 0.13
Class Coverage Prospective & Charter Schools | [NAME] | Accounting | Accounts Receivable |  |  |  |  | 0.04 | 0.04 | 0.04
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  | 0.07 | 0.07
 | Irina Krivitskiy | [NAME] | Member [NAME] |  |  |  |  | 0.04 | 0.04 | 0.04
 | [NAME] | BSG | UAT |  |  |  |  | 1 | 1 | 1
 | [NAME] | Accounting | Member Accounting |  |  |  |  | 0.04 | 0.04 | 0.04 |  |  |  | 0.05 | 0.05 | 0.05
 | [NAME] | Member Services | Member Services Administration |  |  |  |  | 0.11 | 0.11 | 0.11
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  | 0.07 | 0.07
 | [NAME] | Accounting | General Accounting |  |  |  |  | 0.04 | 0.04 | 0.04
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  | 0.04 | 0.04 | 0.04
 | MESD TBD | MESD | MESD |  |  |  |  | 0.35 | 0.35
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.04 | 0.04 | 0.04
 | [NAME] | BSG | PMO |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | IT | IT - QA |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | Accounting | ISPR |  |  |  |  | 0.14 | 0.14 | 0.14
Class Coverage Retro | [NAME] | BSG | PRG |  |  |  |  | 0.3 | 0.3 | 0.3
 | [NAME] | BSG | PRG |  |  |  |  | 0.3 | 0.3 | 0.3
 | [NAME] | BSG | UAT |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.8 | 0.8 | 0.8
 | [NAME] | BSG | PRG |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.8 | 0.8 | 0.8
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.6 | 0.6 | 0.6
 | [NAME] | BSG | PRG |  |  |  |  | 0.15 | 0.15 | 0.15
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.6 | 0.6 | 0.6
Class Coverage Retro Post UPS | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  | 0.6 | 0.6 | 0.6
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  | 0.6 | 0.6 | 0.6
Class Coverage Retro Pre UPS (Deceased) | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  |  | 0.15
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  |  | 0.4 | 0.4
 | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  |  |  |  | 0.6 | 0.6
Class Coverage/Mass Revision/Prospective/Retro | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | 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
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.2 | 0.2 | 0.2 | 0.2 | 0.2
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1.25 | 0.25 | 0.25 | 0.25 | 0.25
 | Kiran Kumar | IT | IT - DEV |  |  |  |  | 1 | 1.5 | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1.15 | 0.15 | 0.15 | 0.15 | 0.15
 | Rozita Ahdout | IT | 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
 | Tanya Petrovat | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 0.35 | 0.35 | 0.5 | 0.15 | 0.15 | 0.15 | 0.15
I11 - Loan Compliance | Alla Gaber | IT | IT - DEV |  |  |  |  |  |  |  |  |  | 1 | 1
 | [NAME] | IT | IT - QA |  |  | 0.25 | 0.25
 | Ashish [NAME] | IT | 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
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.25 | 0.25 | 0.25 |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15
 | [NAME] | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | Julius High | IT | IT - DEV |  |  |  |  | 1
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.07 | 0.07
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
 | [NAME] | IT | 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
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1
IVR | [NAME] | BSG | UAT |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | Member Services | Member Services Administration |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | IT | IT - QA |  |  |  | 0.55 | 0.55 | 0.55
 | [NAME] | Member Services | Call Center |  |  |  |  |  | 0.4 | 0.4
 | [NAME] | Member Services | Call Center |  |  |  |  |  | 0.4 | 0.4
 | [NAME] | BSG | UAT |  |  |  | 0.2 | 0.2 | 0.2 | 0.2
L03 - PPA Phase 2 Rollover | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 | 0.8 | 0.8
 | [NAME] | Member Services | DMD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1
 | Mita Dey | IT | IT - QA |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1
 | Phindile Shongwe | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | IT | IT - QA |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
L09 - 403(b) Plan Changes | [NAME] | BSG | UAT |  |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | BSG | PRG |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | [NAME] | Loans |  |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | PRG |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Mita Dey | IT | IT - QA |  |  |  |  | 0.35 | 0.35 | 0.35
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | PRG |  |  |  |  |  | 0.15 | 0.15
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | IT | IT - QA |  |  |  |  | 0.25 | 0.25 | 0.25
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  | 0.25 | 0.25
 | Yekaterina Ogurok | [NAME] | TDA |  |  |  |  |  |  | 0.25 | 0.25
 | [NAME] | BSG | UAT |  |  |  |  |  | 0.2 | 0.2 | 0.2
M01 - 55/25 | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  | 0.15 | 0.15 |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | PRG |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
 | Alla Gaber | IT | IT - DEV |  |  |  |  | 0.6 | 0.6 | 0.6 | 0.6
 | Ana Abreu | [NAME] | Member [NAME] |  |  |  |  | 0.25
 | [NAME] | IT | 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
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | Dara Pines | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  |  | 0.5 | 0.5 |  | 0.15 |  |  |  | 0.15 | 0.15 | 0.15
 | [NAME] | Accounting | ISPR |  |  |  |  |  | 0.15 | 0.3 | 0.45 | 0.3 |  | 0.15 | 0.3 | 0.15
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | Loans |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  | 0.25
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  | 0.25 | 0.25 | 0.5 | 0.5
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  | 0.15 | 0.15 | 0.3 | 0.3 |  |  |  |  |  | 0.15 | 0.15 | 0.15
 | [NAME] | [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
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 |  |  | 0.25 | 0.25 | 0.25
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  | 0.25 | 0.25 | 0.5 | 0.5
 | [NAME] | BSG | 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
 | Kranti Vennu | BSG | 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
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  | 0.15 | 0.15
 | [NAME] | [NAME] | TDA |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  |  | 0.45 | 0.45
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  | 0.25 |  |  | 0.25 | 0.25
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  | 0.25
 | [NAME] | IT | 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
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | PRG |  |  |  |  |  | 1 | 0.5
 | [NAME] | IT | 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
 | [NAME] | BSG | PRG |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | 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
 | Yekaterina Ogurok | [NAME] | TDA |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | Accounting | ISPR |  |  |  |  |  | 0.2 | 0.4 | 0.5 | 0.3
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.1 | 0.1
M12 - Non Periodic 1099 Change Control | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  |  | 0.8 | 0.8 | 0.8 | 0.8 | 0.8
Min Accum | Alla Gaber | IT | IT - DEV |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2
 | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  |  |  | 0.15
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.25 | 0.25 | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  | 0.1
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  |  |  |  |  |  | 0.15
 | Mita Dey | IT | IT - QA |  |  |  |  |  |  |  |  | 0.85 | 0.85
 | [NAME] | BSG | DQM |  |  |  |  |  |  |  |  | 0.15
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  | 0.25
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  | 0.15
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  | 0.1
 | [NAME] | BSG | PRG |  |  |  |  | 0.1
Min Accum | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  | 0.1
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  | 0.1 |  |  |  | 0.1
 | [NAME] | Member Services | DMD |  |  |  |  |  |  |  |  | 0.1
N10 - Mass Revisions | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | Dara Pines | BSG | PRG |  |  |  |  | 0.3 | 0.3 | 0.3
 | [NAME] | BSG | PRG |  |  |  |  | 0.3 | 0.3 | 0.3
 | [NAME] | BSG | PMO |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | PRG |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | PRG |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5
N10 - Mass Revisions/ M11 - Class Coverage (Post UPS) | Ashish [NAME] | IT | IT - QA |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25
 | [NAME] | IT | IT - QA |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
N14 - RMD for QPP | Alla Gaber | IT | IT - DEV |  |  |  |  |  |  |  |  | 1
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  |  |  |  |  | 0.1
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  | 0.3 | 0.3
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  | 0.1 | 0.1
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  | 1 | 1 | 1 | 1.25 | 0.25 | 0.25
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  | 0.15 | 0.15
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  |  | 0.1
 | Yekaterina Ogurok | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  |  | 0.4
Nager II | [NAME] | [NAME] | Death Benefits |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | BSG | UAT |  |  |  |  | 0.5 | 0.5 | 0.5
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.4 | 0.4 | 0.4
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  | 0.2 | 0.2 | 0.2
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.2 | 0.2 | 0.2
 | TBD | IT | IT - DEV |  |  |  |  | 0.2 | 0.2
 | [NAME] | BSG | UAT |  |  |  |  | 0.1 | 0.1 | 0.1
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  | 0.2 | 0.2 | 0.2
Nager II/M11 Class Coverage (Pre UPS) | Ashish [NAME] | IT | IT - QA |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | IT | IT - QA |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
Service Automation | [NAME] | [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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - QA |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | [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
 | [NAME] | Member Services | 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
 | [NAME] | [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
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | IT | 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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
 | [NAME] | BSG | 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
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | [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
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.05
 | [NAME] | BSG | 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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | [NAME] | IT | 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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Rozita Ahdout | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75
 | [NAME] | BSG | DQM |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | [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
 | Yekaterina Ogurok | [NAME] | TDA |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | BSG | 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
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
SugarCRM | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | BSG | 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
 | [NAME] | MESD | MESD |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | Member Services | 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
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  | 0.15 | 0.15 |  | 0.15
 | [NAME] | [NAME] | Loans |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.2 | 0.25 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | Member Services | Correspondence |  |  |  |  |  |  | 0.15 | 0.3 | 0.15 |  | 0.15 |  | 0.2 | 0.2 | 0.1 | 0.1 |  | 0.15 | 0.15 | 0.15
 | [NAME] | Accounting | Banking |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  | 0.2 | 0.25 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  | 0.25 | 0.25 |  | 0.25
 | [NAME] | Member Services | Call Center |  |  |  |  |  |  | 0.15 | 0.3 | 0.15 |  | 0.15 |  | 0.2 | 0.2 | 0.1 | 0.1 |  | 0.15 | 0.15 | 0.15
 | Vara Prasad | IT | IT - QA |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  | 0.1 | 0.15 | 0.05 |  | 0.05 |  |  |  | 0.05 | 0.05
TDA with QPP Money | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  |  |  |  | 0.08
 | Alla Gaber | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1
 | Dara Pines | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.14 | 0.14 | 0.14 | 0.06
 | [NAME] | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.05
 | [NAME] | BSG | UAT |  |  |  |  |  |  |  |  |  |  | 0.04 | 0.04 | 0.04 | 0.38 | 0.38 | 0.38
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.08 | 0.08 | 0.08
 | [NAME] | Member Services | Member Services Administration |  |  |  |  |  |  |  |  |  |  | 0.03 | 0.03 | 0.03 | 0.03
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  | 0.08
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.27 | 0.19
 | Mita Dey | IT | IT - QA |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.02 | 0.02 | 0.02 | 0.02
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  | 0.13 | 0.13 | 0.13 | 0.05
 | [NAME] | BSG | DQM |  |  |  |  |  |  |  |  |  |  | 0.08 | 0.08 | 0.08
 | Phindile Shongwe | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25
 | [NAME] | BSG | PMO |  |  |  |  |  |  |  |  |  |  | 0.23 | 0.23 | 0.23 | 0.2 | 0.2 | 0.2
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  | 1 | 1
 | [NAME] | BSG | PRG |  |  |  |  |  |  |  |  |  |  | 0.15 | 0.15 | 0.15 | 0.15
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  |  |  | 0.11 | 0.11 | 0.11 | 0.03
 | [NAME] | IT | IT - DEV |  |  |  |  |  |  |  |  |  |  | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25
 | [NAME] | IT | IT - QA |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5
Technology Innovations | Addington [NAME] | Member Services | DMD |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17
 | [NAME] | Accounting | Accounts Receivable |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17
 | [NAME] | [NAME] | Death Benefits |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17
 | [NAME] | Member Services | DMD |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17
 | [NAME] | Member Services | Member Services Administration |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17
 | [NAME] | [NAME] | TDA |  |  |  |  | 0.17
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  | 0.17 | 0.17 | 0.17 | 0.17
 | [NAME] | Member Services | DMD |  |  |  |  | 0.17 |  |  | 0.17 | 0.17 | 0.17
 | [NAME] | Accounting | ISPR |  |  |  |  | 0.17
UPA Automation Suite | [NAME] | IT | 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
 | [NAME] | IT | 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
Web Phase II | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | Member Services | Correspondence |  |  |  |  |  |  | 0.1 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.3
 | [NAME] | Member Services | Walk-in Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | 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
 | [NAME] | Accounting | General Accounting |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | [NAME] | Loans |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | BSG | PRG |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | Member Services | Walk-in Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | 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
 | [NAME] | Accounting | Member Accounting |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | Member Services | Member Services Administration |  |  |  |  |  |  | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2
 | [NAME] | BSG | UAT |  |  |  |  | 0.25 | 0.25 | 0.25
 | Kranti Vennu | BSG | UAT |  |  |  |  |  | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5
 | Lana Friedland | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | [NAME] | TDA |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | BSG | Quality Group |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | Member [NAME] |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | Member Services | Correspondence |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | [NAME] | Accounting | Banking |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | MESD | MESD |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | BSG | 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
 | [NAME] | [NAME] | Retirement/Withdrawal |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | New FTE #1 | IT | IT - DEV |  |  |  |  |  | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | IT | IT - DEV |  |  |  |  | 0.5 | 0.5 |  |  |  |  | 0.5 | 0.5 | 0.5 |  |  | 0.5
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1
 | [NAME] | BSG | 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
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1
 | [NAME] | Accounting | Retirement Payroll |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05
 | [NAME] | IT | IT - DEV |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | Member Services | Call Center |  |  |  |  |  |  | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
 | Vara Prasad | IT | IT - QA |  |  |  |  | 1
 | [NAME] | IT | IT - QA | 1 | 1 | 1 | 1 | 1
 | [NAME] | BSG | 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
 | Web Consultant #2 | BSG | PRG |  |  |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | [NAME] | Accounting | ISPR |  |  |  |  |  |  |  |  |  |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05