Spreadsheet: 83494d1283454005-sum-values-only-within-print-area-for-forum
Sheet: Dept 3 Yr Comparison

Summary | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10 | Note:  Source is /OT Hours 07-08.xls 1) Add the cells of the new Payroll hours to the "Summary" Cells Formula in the prior years each new Payroll. 2) Change print area down to new PY each time.
Unit 1 | 273662.6 | -1015.9 | -0.0797998523243209 | 0 | 2410 | 370720.1500000001 | 3878 | 0.3310370730791228 | 441837.49 | 3501.759999999998 | 0.2245768853373693 | 390422.9299999999 | 631.8199999999997 | 0.03308917874608655 |  |  |  | -270807.1 | -0.9895656183928677 | -367864.6500000001 | -0.9922974243509558 | -105541.55 | -0.9736570321793813
Unit 2 | 187225.9 | -465.3999999999996 | -0.04826549131449309 | 0 | 2412 | 264614.8300000001 | 2320.199999999999 | 0.2528249664926828 | 312516.77 | 3470.400000000001 | 0.3018447809485707 | 358785.34 | 58.19999999999891 | 0.003888372963113832 |  |  |  | -177734.8 | -0.9493066931444848 | -255123.7300000001 | -0.9641323957542365 | -215646.2 | -0.9578430584358967
Unit 3 | 19670.2 | 19099.5 | 33.46679516383389 |  |  | 49359.42999999999 | 29689.22999999999 | 1.509350692926355 | 59158.08 | 9798.650000000009 | 0.1985162713588874 | 50568.45 | -8589.630000000005 | -0.1451979171737826 |  |  |  | -18378.72 | -0.9343433213693811 | -48067.94999999999 | -0.973835192181109 | -20093.85 | -0.9396090684595468
Unit 4 | 3319.599999999999 | 3195.099999999999 | 25.66345381526104 |  |  | 7909.380000000001 | 4589.780000000002 | 1.382630437402097 | 7401.92 | -507.4600000000009 | -0.06415926406368146 | 7177.550000000001 | -224.369999999999 | -0.03031240542994236 |  |  |  | -3312.599999999999 | -0.9978913122062899 | -7902.380000000001 | -0.9991149748779298 | -753.7 | -0.990797949257263
Unit 5 | 9639 | 9313.1 | 28.57655722614299 |  |  | 12389.98 | 2750.98 | 0.2854009752048967 | 16351.25 | 3961.269999999999 | 0.3197156089033234 | 19686.75 | 3335.500000000002 | 0.2039905206024006 |  |  |  | -9302.1 | -0.9650482415188298 | -12053.08 | -0.9728086728146454 | -7616.049999999999 | -0.9576383606083277
Unit 6 | 26 | -4 | -0.1333333333333333 |  |  | 19 | -7 | -0.2692307692307692 | 37.5 | 18.5 | 0.9736842105263158 | 32.09999999999999 | -5.400000000000006 | -0.1440000000000002 |  |  |  | -26 | -1 | -19 | -1 | -78.5 | -1
Department Total | 493543.3 | 30122.4 | 1.285952134971525 |  |  | 705012.7700000001 | 43221.18999999999 | 0.08757324838570393 | 837303.01 | 20243.12000000001 | 0.02871312529558862 | 826673.1199999999 | -4793.880000000003 | -0.005725382499222119 |  |  |  | -479561.3199999999 | -0.9716702060386595 | -691030.79 | -0.9801677634860428 | -349729.85 | -0.9615575330612699
Payroll 1 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (6/25/04 - 7/08/04) |  |  |  |  | (6/24/05 - 7/07/05) |  |  | (6/23/06 - 7/06/06) |  |  | (6/22/07-7/5/07) |  |  | (6/20/08-7/3/08) | (6/19/2009-7/2/2009) | (6/18/2010-7/1/2010)
Unit 1 | 11714.7 | -1015.9 | -0.0797998523243209 |  | 2410 | 15592.7 | 3878 | 0.3310370730791228 | 19094.46 | 3501.759999999998 | 0.2245768853373693 | 19726.28 | 631.8199999999997 | 0.03308917874608655 | 14886.35 | 2874.8 | 2855.5 | -8859.2 | -0.7562464254312957 | -12737.2 | -0.8168694324908451 | -19.30000000000018 | -0.006713510505078677
Unit 2 | 9177.1 | -465.3999999999996 | -0.04826549131449309 |  | 2412 | 11497.3 | 2320.199999999999 | 0.2528249664926828 | 14967.7 | 3470.400000000001 | 0.3018447809485707 | 15025.9 | 58.19999999999891 | 0.003888372963113832 | 12009.5 | 8932.4 | 9491.1 | 314 | 0.0342156018785891 | -2006.199999999999 | -0.1744931418680907 | 558.7000000000007 | 0.06254757959786852
Unit 3 | 508.5 | -62.20000000000005 | -0.1089889609251797 |  | 2413 | 1240.5 | 732 | 1.43952802359882 | 1876.4 | 635.9000000000001 | 0.5126158806932689 | 2314.4 | 438 | 0.2334257088040929 | 1308.4 | 993.05 | 1291.48 | 782.98 | 1.539783677482793 | 50.98000000000002 | 0.04109633212414351 | 298.4300000000001 | 0.3005186042998843
Unit 4 | 21.5 | -103 | -0.8273092369477911 |  | 2414 | 184.7 | 163.2 | 7.590697674418604 | 150.3 | -34.39999999999998 | -0.186247969680563 | 245.3 | 95 | 0.6320691949434464 | 190.4 | 4 | 7 | -14.5 | -0.6744186046511628 | -177.7 | -0.9621007038440714 | 3 | 0.75
Unit 5 | 635.9 | 310 | 0.9512120282295183 |  | 2415 | 329.3 | -306.6 | -0.4821512816480578 | 850.7 | 521.4000000000001 | 1.583358639538415 | 933.7 | 83 | 0.09756670976842599 | 451.8 | 293.2 | 336.9 | -299 | -0.4701997169366253 | 7.599999999999966 | 0.02307925903431511 | 43.69999999999999 | 0.1490450204638472
Unit 6 | 0 | -30 | -1 |  |  | 0 | 0 |  | 4 | 4 | - | 2 | -2 | -0.5 | 0 | 3 | 0 | 0 | - | 0 | - | -3 | -1
Pay Period Total | 22057.7 | -1366.499999999999 | -0.05833710436215535 |  |  | 28844.5 | 6786.799999999998 | 0.3076839380352438 | 36943.56 | 8099.059999999999 | 0.2807835115879977 | 38247.58 | 1304.019999999999 | 0.03529762697476903 | 28846.45 | 13100.45 | 13981.98 | -8075.720000000001 | -0.366117954274471 | -14862.52 | -0.5152635684445909 | 881.5300000000007 | 0.06729005492177755
Payroll 2 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (7/09/04 - 7/22/04) |  |  |  |  | (7/08/05 - 7/21/05) |  |  | (7/07/06 - 7/20/06) |  |  | (7/6/07-7/19/07) |  |  | (7/4/08-7/17/08) | (7/3/2009-7/16/2009) | (7/2/2010-7/15/2010)
Unit 1 | 7467.2 | -218 | -0.02836621037838963 |  | 2410 | 11721.8 | 4254.599999999999 | 0.5697718020141418 | 15451.7 | 3729.900000000001 | 0.3182019826306541 | 14408 | -1043.700000000001 | -0.06754596581605912 | 19013.45 | 7607.2 | 0 | -7467.2 | -1 | -11721.8 | -1 | -7607.2 | -1
Unit 2 | 6184.6 | -419.3999999999996 | -0.06350696547546936 |  | 2412 | 8672.4 | 2487.799999999999 | 0.4022572195453221 | 11282.9 | 2610.5 | 0.3010124071767907 | 13008.85 | 1725.950000000001 | 0.1529704242703561 | 14100.5 | 11246.3 | 0 | -6184.6 | -1 | -8672.4 | -1 | -11246.3 | -1
Unit 3 | 508.5 | -420 | -0.4523424878836834 |  | 2413 | 1388.2 | 879.7 | 1.729990167158309 | 2662.3 | 1274.1 | 0.9178072323872641 | 2718 | 55.69999999999982 | 0.0209217593809863 | 1141.58 | 836.1 | 0 | -508.5 | -1 | -1388.2 | -1 | -836.1 | -1
Unit 4 | 113 | 96.2 | 5.726190476190476 |  | 2414 | 229.9 | 116.9 | 1.034513274336283 | 302.52 | 72.61999999999998 | 0.315876468029578 | 243 | -59.51999999999998 | -0.1967473224910749 | 240 | 22.5 | 0 | -113 | -1 | -229.9 | -1 | -22.5 | -1
Unit 5 | 294.5 | 273.3 | 12.89150943396226 |  | 2415 | 73 | -221.5 | -0.7521222410865874 | 539.3 | 466.3 | 6.387671232876712 | 592.1 | 52.80000000000007 | 0.09790469126645665 | 649 | 482.3 | 0 | -294.5 | -1 | -73 | -1 | -482.3 | -1
Unit 6 | 1 | -5 | -0.8333333333333334 |  |  | 0 | -1 | -1 | 0 | 0 | - | 0 | 0 | - | 9.2 | 3 | 0 | -1 | -1 | 0 | - | -3 | -1
Pay Period Total | 14568.8 | -692.8999999999996 | -0.04540123315227004 |  |  | 22085.3 | 7516.499999999998 | 0.5159313052550655 | 30238.72 | 8153.420000000002 | 0.3691785939063541 | 30969.95 | 731.2299999999999 | 0.02418190981628852 | 35153.73 | 20197.39999999999 | 0 | -14568.8 | -1 | -22085.3 | -1 | -20197.39999999999 | -1
Payroll 3 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (7/23/04 - 8/05/04) |  |  |  |  | (7/22/05 - 8/04/05) |  |  | (7/21/06 - 8/03/06) |  |  | (7/20/07-8/2/07) |  |  | (7/18/08-7/31/08) | (7/17/2009-7/30/2009) | (7/16/2010-7/29/2010)
Unit 1 | 8166.9 | 200.3999999999996 | 0.02515533797778192 |  | 2410 | 11770.1 | 3603.200000000001 | 0.441195557677944 | 14999.28 | 3229.18 | 0.2743545084578721 | 14446.5 | -552.7800000000007 | -0.03685376898091113 | 14137.1 | 3147.6 | 0 | -8166.9 | -1 | -11770.1 | -1 | -3147.6 | -1
Unit 2 | 5453.9 | -835.9000000000005 | -0.1328977073992815 |  | 2412 | 8855.7 | 3401.800000000001 | 0.6237371422284973 | 13793.6 | 4937.9 | 0.5575956728434792 | 12942.5 | -851.1000000000004 | -0.0617025287089665 | 9592.7 | 9480.5 | 0 | -5453.9 | -1 | -8855.7 | -1 | -9480.5 | -1
Unit 3 | 373.3 | -324.8 | -0.4652628563243089 |  | 2413 | 1769.7 | 1396.4 | 3.740691133136887 | 2292.3 | 522.6000000000001 | 0.2953042888625191 | 2860.4 | 568.0999999999999 | 0.24782969070366 | 1096.8 | 556.4 | 0 | -373.3 | -1 | -1769.7 | -1 | -556.4 | -1
Unit 4 | 46.3 | 2.799999999999997 | 0.06436781609195395 |  | 2414 | 229.8 | 183.5 | 3.963282937365011 | 149.5 | -80.30000000000001 | -0.3494342906875544 | 243.3 | 93.80000000000001 | 0.6274247491638797 | 276.4 | 9.5 | 0 | -46.3 | -1 | -229.8 | -1 | -9.5 | -1
Unit 5 | 319.4 | 288 | 9.171974522292993 |  | 2415 | 52.1 | -267.3 | -0.8368816530995616 | 560.9 | 508.8 | 9.765834932821496 | 831.9 | 271 | 0.4831520770190765 | 595.0999999999999 | 168.4 | 0 | -319.4 | -1 | -52.1 | -1 | -168.4 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 0 | 0 | - | 9.5 | 9.5 | - | 19.5 | 12 | 0 | 0 | - | 0 | - | -12 | -1
Pay Period Total | 14359.8 | -669.5000000000009 | -0.04454631952253271 |  |  | 22677.4 | 8317.600000000002 | 0.579228122954359 | 31795.58 | 9118.18 | 0.4020822492878372 | 31334.1 | -461.4800000000012 | -0.01451396703566977 | 25717.6 | 13374.4 | 0 | -14359.8 | -1 | -22677.4 | -1 | -13374.4 | -1
Payroll 4 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (8/06/04 - 8/19/04) |  |  |  |  | (8/05/05 - 8/18/05) |  |  | (8/04/06 - 8/17/06) |  |  | (8/3/07-8/16/07) |  |  | (8/1/08-8/14/08) | (7/31/2009-8/13/2009) | (7/30/2010-8/12/2010)
Unit 1 | 8376.9 | 362.3999999999996 | 0.04521804229833423 |  | 2410 | 11758.66 | 3381.76 | 0.4037006529861882 | 14853.1 | 3094.440000000001 | 0.2631626392803262 | 15918.7 | 1065.6 | 0.0717425991880483 | 13939.4 | 2229.5 | 0 | -8376.9 | -1 | -11758.66 | -1 | -2229.5 | -1
Unit 2 | 5193.8 | -857 | -0.1416341640774774 |  | 2412 | 8439.95 | 3246.150000000001 | 0.625004813431399 | 10917.4 | 2477.449999999999 | 0.2935384688297915 | 11665.85 | 748.4500000000025 | 0.0685557000751097 | 11219.5 | 7358.4 | 0 | -5193.8 | -1 | -8439.95 | -1 | -7358.4 | -1
Unit 3 | 489.8 | -145.7 | -0.2292682926829268 |  | 2413 | 1315.25 | 825.45 | 1.68527970600245 | 2744.2 | 1428.95 | 1.086447443451815 | 2623.45 | -120.75 | -0.04400189490561913 | 995.9000000000001 | 916.2 | 0 | -489.8 | -1 | -1315.25 | -1 | -916.2 | -1
Unit 4 | 90.2 | -24.3 | -0.2122270742358078 |  | 2414 | 278.2 | 188 | 2.084257206208425 | 227.5 | -50.69999999999999 | -0.1822429906542056 | 414.9 | 187.4 | 0.8237362637362636 | 180 | 17 | 0 | -90.2 | -1 | -278.2 | -1 | -17 | -1
Unit 5 | 288.3 | 273.7 | 18.74657534246575 |  | 2415 | 224.5 | -63.80000000000001 | -0.2212972597988207 | 576.7 | 352.2 | 1.568819599109132 | 1562.45 | 985.75 | 1.709294260447373 | 681.4 | 157.7 | 0 | -288.3 | -1 | -224.5 | -1 | -157.7 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 0 | 0 | - | 1.5 | 1.5 | - | 0 | 6 | 0 | 0 | - | 0 | - | -6 | -1
Pay Period Total | 14439 | -390.9000000000004 | -0.02635891003985195 |  |  | 22016.56 | 7577.56 | 0.5247981162130342 | 29318.9 | 7302.339999999999 | 0.3316748847231356 | 32186.85000000001 | 2867.950000000003 | 0.09781915419746316 | 27016.2 | 10684.8 | 0 | -14439 | -1 | -22016.56 | -1 | -10684.8 | -1
Payroll 5 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (8/20/04 - 9/2/04) |  |  |  |  | (8/19/05 - 9/1/05) |  |  | (8/18/06 - 8/31/06) |  |  | (8/17/07-8/30/07) |  |  | (8/15/08-8/28/08) | (8/14/2009-8/27/2009) | (8/13/2010-8/26/2010)
Unit 1 | 7892.6 | -5550.799999999999 | -0.4129014981329128 |  | 2410 | 11397.25 | 3504.65 | 0.4440425208423079 | 15043.1 | 3645.85 | 0.3198885696110904 | 16163.48 | 1120.380000000001 | 0.07447799988034388 | 14800.55 | 2762.2 | 0 | -7892.6 | -1 | -11397.25 | -1 | -2762.2 | -1
Unit 2 | 5440.9 | -2272.3 | -0.2945988694705181 |  | 2412 | 9367.48 | 3926.58 | 0.7216783987943172 | 11366.2 | 1998.720000000001 | 0.2133679495445948 | 12885 | 1518.799999999999 | 0.1336242543682145 | 11563.8 | 8153.849999999999 | 0 | -5440.9 | -1 | -9367.48 | -1 | -8153.849999999999 | -1
Unit 3 | 540 | 78.10000000000002 | 0.1690842173630657 |  | 2413 | 2565.08 | 2025.08 | 3.750148148148148 | 2880.5 | 315.4200000000001 | 0.1229669250081869 | 2636.7 | -243.8000000000002 | -0.08463808366603026 | 1069.4 | 907.1 | 0 | -540 | -1 | -2565.08 | -1 | -907.1 | -1
Unit 4 | 70.8 | -14.10000000000001 | -0.1660777385159012 |  | 2414 | 358.75 | 287.95 | 4.067090395480226 | 268.3 | -90.44999999999999 | -0.2521254355400697 | 403.6 | 135.3 | 0.5042862467387254 | 169.5 | 13.5 | 0 | -70.8 | -1 | -358.75 | -1 | -13.5 | -1
Unit 5 | 403.9 | 60.79999999999995 | 0.1772078111337801 |  | 2415 | 149.5 | -254.4 | -0.6298588759593958 | 629.6 | 480.1 | 3.211371237458194 | 836.7 | 207.1 | 0.3289390088945363 | 469.3 | 163.9 | 0 | -403.9 | -1 | -149.5 | -1 | -163.9 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 1 | 1 | - | 0 | -1 | -1 | 4.5 | 3.5 | 0 | 0 | - | 0 | - | -3.5 | -1
Pay Period Total | 14348.2 | -7698.299999999999 | -0.3491846778400199 |  |  | 23838.06 | 9489.86 | 0.6613972484353439 | 30188.7 | 6350.640000000002 | 0.266407585181009 | 32925.48 | 2736.78 | 0.09065577517415457 | 28077.05 | 12004.05 | 0 | -14348.2 | -1 | -23838.06 | -1 | -12004.05 | -1
Payroll 6 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (9/3/04 - 9/16/04) |  |  |  |  | (9/2/05 - 9/15/05) |  |  | (9/01/06 - 9/14/06) |  |  | (8/31/07-9/13/07) |  |  | (8/29/08-9/11/08) | (8/28/2009-9/10/2009) | (8/27/2010-9/9/2010)
Unit 1 | 12351.6 | 5352.8 | 0.7648168257415557 |  | 2410 | 15921.68 | 3570.08 | 0.28903785744357 | 19779 | 3857.32 | 0.242268403836781 | 20838.9 | 1059.899999999998 | 0.05358713787350209 | 19703.1 | 7021 | 0 | -12351.6 | -1 | -15921.68 | -1 | -7021 | -1
Unit 2 | 7949.3 | 2260.400000000001 | 0.3973351614547629 |  | 2412 | 10184.08 | 2234.78 | 0.2811291560263167 | 11929.6 | 1745.52 | 0.1713969253972868 | 13669.88 | 1740.279999999997 | 0.1458791577253216 | 12601.8 | 11501.25 | 0 | -7949.3 | -1 | -10184.08 | -1 | -11501.25 | -1
Unit 3 | 666.2 | 156.2 | 0.3062745098039217 |  | 2413 | 1397.78 | 731.5799999999999 | 1.098138697087961 | 2443.75 | 1045.97 | 0.7483080313067865 | 2408.4 | -35.34999999999991 | -0.01446547314578001 | 1037.8 | 863.8 | 0 | -666.2 | -1 | -1397.78 | -1 | -863.8 | -1
Unit 4 | 104.6 | -69.4 | -0.3988505747126437 |  | 2414 | 506.8 | 402.2 | 3.845124282982792 | 230.3 | -276.5 | -0.5455801104972375 | 519 | 288.7 | 1.253582283977421 | 83.5 | 12.7 | 0 | -104.6 | -1 | -506.8 | -1 | -12.7 | -1
Unit 5 | 664.7 | 634.6 | 21.08305647840531 |  | 2415 | 520 | -144.7 | -0.2176921919663006 | 1007 | 487 | 0.9365384615384615 | 1176.5 | 169.5 | 0.1683217477656405 | 862.4 | 462.15 | 0 | -664.7 | -1 | -520 | -1 | -462.15 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 2 | 2 | - | 1 | -1 | -0.5 | 18.5 | 0 | 0 | 0 | - | 0 | - | 0 | -
Pay Period Total | 21736.4 | 8334.6 | 0.6219015356146189 |  |  | 28530.34 | 6793.94 | 0.3125604975984984 | 35391.65 | 6861.31 | 0.240491701115374 | 38613.68 | 3222.029999999995 | 0.09103927056240652 | 34307.10000000001 | 19860.9 | 0 | -21736.4 | -1 | -28530.34 | -1 | -19860.9 | -1
Payroll 7 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (9/17/04 - 9/30/04) |  |  |  |  | (9/16/05 - 9/29/05) |  |  | (9/15/06 - 9/28/06) |  |  | (9/14/07-9/27/07) |  |  | (9/12/08-9/25/08) | (9/11/2009-9/24/2009) | (9/10/2010-9/23/2010)
Unit 1 | 8121.7 | 769.8999999999996 | 0.1047226529557387 |  | 2410 | 9895.18 | 1773.48 | 0.2183631505719247 | 15719.68 | 5824.5 | 0.588619913937897 | 13438.98 | -2280.700000000001 | -0.1450856505984855 | 15090.9 | 1806.4 | 0 | -8121.7 | -1 | -9895.18 | -1 | -1806.4 | -1
Unit 2 | 5031.5 | -504.6999999999998 | -0.09116361403128496 |  | 2412 | 8523.57 | 3492.07 | 0.6940415383086554 | 11890.6 | 3367.030000000001 | 0.3950257931829035 | 14697.4 | 2806.799999999999 | 0.236052007468084 | 10233 | 7721.400000000001 | 0 | -5031.5 | -1 | -8523.57 | -1 | -7721.400000000001 | -1
Unit 3 | 797.2 | 226.1 | 0.3959026440203117 |  | 2413 | 2192.8 | 1395.6 | 1.750627195183141 | 2808.8 | 616 | 0.2809193724917913 | 2743.5 | -65.30000000000018 | -0.02324836228994595 | 1030.8 | 1058.9 | 0 | -797.2 | -1 | -2192.8 | -1 | -1058.9 | -1
Unit 4 | 134.5 | 99 | 2.788732394366197 |  | 2414 | 524.2 | 389.7 | 2.897397769516729 | 746 | 221.8 | 0.4231209462037389 | 707.8 | -38.20000000000005 | -0.05120643431635395 | 155.5 | 32.5 | 0 | -134.5 | -1 | -524.2 | -1 | -32.5 | -1
Unit 5 | 415.7 | 392.9 | 17.23245614035088 |  | 2415 | 224.3 | -191.4 | -0.4604281934087082 | 529.5 | 305.2 | 1.360677663843067 | 957.9 | 428.4 | 0.8090651558073654 | 622.0999999999999 | 176.3 | 0 | -415.7 | -1 | -224.3 | -1 | -176.3 | -1
Unit 6 | 0 | -8 | -1 |  |  | 0 | 0 |  | 1 | 1 | #[NAME]! | 0 | -1 | -1 | 15 | 3 | 0 | 0 | - | 0 | - | -3 | -1
Pay Period Total | 14500.6 | 975.1999999999998 | 0.07210137962648054 |  |  | 21360.05 | 6859.450000000001 | 0.4730459429264996 | 31695.58 | 10335.53 | 0.4838719946816604 | 32545.58 | 849.9999999999983 | 0.02681761936522374 | 27147.3 | 10798.5 | 0 | -14500.6 | -1 | -21360.05 | -1 | -10798.5 | -1
Payroll 8 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (10/1/04 - 10/14/04) |  |  |  |  | (09/30/05 - 10/13/05) |  |  | (09/29/06 - 10/12/06) |  |  | (9/28/07-10/11/07) |  |  | (9/26/08-10/9/08) | (9/25/2009-10/8/2009) | (9/24/2010-10/7/2010)
Unit 1 | 8117.5 | 1574.3 | 0.2406009292089498 |  | 2410 | 10642.68 | 2525.18 | 0.3110785340314137 | 15384.02 | 4741.34 | 0.4455024486313598 | 12124.34 | -3259.680000000002 | -0.2118874000423818 | 13422.8 | 1490.3 | 0 | -8117.5 | -1 | -10642.68 | -1 | -1490.3 | -1
Unit 2 | 5151.9 | -798.6000000000004 | -0.1342072094781952 |  | 2412 | 9039.68 | 3887.780000000001 | 0.7546303305576585 | 11383.5 | 2343.82 | 0.2592813019929909 | 10683.2 | -700.2999999999993 | -0.06151886502393809 | 8825.5 | 6664.549999999999 | 0 | -5151.9 | -1 | -9039.68 | -1 | -6664.549999999999 | -1
Unit 3 | 819.9 | 396.9 | 0.9382978723404255 |  | 2413 | 1792.4 | 972.5000000000001 | 1.186120258568118 | 2364.5 | 572.0999999999999 | 0.3191809863869671 | 2332.8 | -31.69999999999982 | -0.01340663988158165 | 1263.3 | 868.8 | 0 | -819.9 | -1 | -1792.4 | -1 | -868.8 | -1
Unit 4 | 154 | 83.5 | 1.184397163120567 |  | 2414 | 810.8 | 656.8 | 4.264935064935065 | 344.5 | -466.3 | -0.5751110014800197 | 473.5 | 129 | 0.374455732946299 | 190.5 | 1.5 | 0 | -154 | -1 | -810.8 | -1 | -1.5 | -1
Unit 5 | 440.8 | 331.1 | 3.018231540565178 |  | 2415 | 152.5 | -288.3 | -0.6540381125226861 | 495 | 342.5 | 2.245901639344262 | 953.4 | 458.4 | 0.926060606060606 | 800.7 | 127.5 | 0 | -440.8 | -1 | -152.5 | -1 | -127.5 | -1
Unit 6 | 0 | -22.5 | -1 |  |  | 2 | 2 |  | 0 | -2 | -1 | 0 | 0 | #[NAME]! | 11 | 3 | 0 | 0 | - | -2 | -1 | -3 | -1
Pay Period Total | 14684.1 | 1564.7 | 0.1192661249752275 |  |  | 22440.06 | 7755.960000000001 | 0.5281876315198073 | 29971.52 | 7531.46 | 0.3356256623199759 | 26567.24 | -3404.280000000001 | -0.1135838289149166 | 24513.8 | 9155.65 | 0 | -14684.1 | -1 | -22440.06 | -1 | -9155.65 | -1
Payroll 9 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (10/15/04 - 10/28/04) |  |  |  |  | (10/14/05 - 10/27/05) |  |  | (10/13/06 - 10/26/06) |  |  | (10/12/07-10/25/07) |  |  | (10/10/08-10/23/08) | (10/9/2009-10/22/2009) | (10/8/2010-10/21/2010)
Unit 1 | 8582.1 | 2170.200000000001 | 0.3384644177232959 |  | 2410 | 12611.74 | 4029.639999999999 | 0.4695400892555434 | 14822.55 | 2210.809999999999 | 0.1752977781019907 | 12981.6 | -1840.949999999999 | -0.1241992774522602 | 10216.28 | 1574 | 0 | -8582.1 | -1 | -12611.74 | -1 | -1574 | -1
Unit 2 | 5666.7 | -16860.3 | -0.7484485284325476 |  | 2412 | 9034.7 | 3368.000000000001 | 0.5943494450032649 | 12050.7 | 3016 | 0.3338240340022358 | 39059.4 | 27008.7 | 2.241255694689935 | 10548.3 | 7155.5 | 0 | -5666.7 | -1 | -9034.7 | -1 | -7155.5 | -1
Unit 3 | 697.1 | -4813.099999999999 | -0.87348916554753 |  | 2413 | 2085.22 | 1388.12 | 1.991278152345431 | 2514.7 | 429.48 | 0.205963879111077 | 1630.7 | -883.9999999999998 | -0.3515329860420726 | 945 | 797.3 | 0 | -697.1 | -1 | -2085.22 | -1 | -797.3 | -1
Unit 4 | 46.8 | -703.7 | -0.9376415722851433 |  | 2414 | 356.95 | 310.15 | 6.627136752136752 | 328.8 | -28.14999999999998 | -0.07886258579632996 | 468 | 139.2 | 0.4233576642335766 | 93 | 19.5 | 0 | -46.8 | -1 | -356.95 | -1 | -19.5 | -1
Unit 5 | 399.3 | 157.6 | 0.6520479933802236 |  | 2415 | 199.5 | -199.8 | -0.5003756574004508 | 622.8 | 423.3 | 2.121804511278195 | 669.4 | 46.60000000000002 | 0.07482337829158643 | 502.3 | 141 | 0 | -399.3 | -1 | -199.5 | -1 | -141 | -1
Unit 6 | 0 | -83 | -1 |  |  | 0 | 0 |  | 3.5 | 3.5 | #[NAME]! | 0 | -3.5 | -1 | 3 | 4 | 0 | 0 | - | 0 | - | -4 | -1
Pay Period Total | 15392 | -20132.3 | -0.5667191190255685 |  |  | 24288.11 | 8896.11 | 0.5779697245322246 | 30343.05 | 6054.94 | 0.2492964664603379 | 54809.1 | 24466.05 | 0.8063147903720951 | 22307.88 | 9691.3 | 0 | -15392 | -1 | -24288.11 | -1 | -9691.3 | -1
Payroll 10 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (10/29/04 - 11/11/04) |  |  |  |  | (10/28/05 - 11/10/05) |  |  | (10/27/06 - 11/09/06) |  |  | (10/26/07-11/8/07) |  |  | (10/24/08-11/6/08) | (10/23/2009-11/5/2009) | (10/22/2010-11/4/2010)
Unit 1 | 13659.3 | 2812 | 0.2592350170088409 |  | 2410 | 11761.48 | -1897.82 | -0.1389397699735711 | 16159.3 | 4397.82 | 0.3739172281039461 | 11267.1 | -4892.199999999999 | -0.3027482626103853 | 9938.3 | 1814.8 | 0 | -13659.3 | -1 | -11761.48 | -1 | -1814.8 | -1
Unit 2 | 7176.7 | -2099.000000000001 | -0.2262901991224383 |  | 2412 | 9180.35 | 2003.650000000001 | 0.2791882062786518 | 11086.9 | 1906.549999999999 | 0.2076772672065879 | 33302.34999999999 | 22215.44999999999 | 2.003756685818397 | 9528.3 | 7903.899999999999 | 0 | -7176.7 | -1 | -9180.35 | -1 | -7903.899999999999 | -1
Unit 3 | 715.3 | -135.5 | -0.1592618711800658 |  | 2413 | 2296.1 | 1580.8 | 2.209981825807354 | 2539.26 | 243.1600000000003 | 0.1059013109185141 | 2687.1 | 147.8399999999997 | 0.05822168663311346 | 1177.8 | 594.6 | 0 | -715.3 | -1 | -2296.1 | -1 | -594.6 | -1
Unit 4 | 80.8 | -55.7 | -0.4080586080586081 |  | 2414 | 262.6 | 181.8 | 2.25 | 171.5 | -91.10000000000002 | -0.346915460776847 | 273.05 | 101.55 | 0.592128279883382 | 87 | -8.5 | 0 | -80.8 | -1 | -262.6 | -1 | 8.5 | -1
Unit 5 | 732.4 | 170.6999999999999 | 0.3038988784048423 |  | 2415 | 439.2 | -293.2 | -0.4003276897870016 | 512 | 72.80000000000001 | 0.1657559198542805 | 644.6 | 132.6 | 0.258984375 | 454 | 142.5 | 0 | -732.4 | -1 | -439.2 | -1 | -142.5 | -1
Unit 6 | 0 | -2 | -1 |  |  | 0 | 0 |  | 0 | 0 | #[NAME]! | 5 | 5 | #[NAME]! | 6 | 0 | 0 | 0 | - | 0 | - | 0 | -
Pay Period Total | 22364.5 | 690.499999999999 | 0.03185844790993813 |  |  | 23939.73 | 1575.230000000001 | 0.07043439379373564 | 30468.96 | 6529.229999999999 | 0.2727361586784813 | 48179.19999999999 | 17710.23999999999 | 0.581255152784998 | 21191.4 | 10447.3 | 0 | -22364.5 | -1 | -23939.73 | -1 | -10447.3 | -1
Payroll 11 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (11/12/04 - 11/25/04) |  |  |  |  | (11/11/05 - 11/24/05) |  |  | (11/10/06 - 11/23/06) |  |  | (11/9/07-11/22/07) |  |  | (11/7/08-11/20/08) | (11/6/2009-11/19/2009) | (11/5/2010-11/18/2010)
Unit 1 | 12754.6 | 2332.6 | 0.2238150067165612 |  | 2410 | 20690 | 7935.4 | 0.6221598482116255 | 22582.08 | 1892.080000000002 | 0.09144900918318037 | 20733.5 | -1848.580000000002 | -0.08186048406524118 | 12700.5 | 7054.5 | 0 | -12754.6 | -1 | -20690 | -1 | -7054.5 | -1
Unit 2 | 6706 | 257.3000000000002 | 0.03989951463085586 |  | 2412 | 12928 | 6222 | 0.9278258276170593 | 13509.6 | 581.6000000000004 | 0.04498762376237626 | 13834.28 | 324.6799999999985 | 0.02403328003789886 | 11196.2 | 8211.6 | 0 | -6706 | -1 | -12928 | -1 | -8211.6 | -1
Unit 3 | 678.2 | 290.1 | 0.7474877608863695 |  | 2413 | 1920 | 1241.8 | 1.831023296962548 | 1936.54 | 16.53999999999996 | 0.008614583333333314 | 1715.8 | -220.74 | -0.113986801202144 | 1124.6 | 713 | 0 | -678.2 | -1 | -1920 | -1 | -713 | -1
Unit 4 | 77.5 | 11 | 0.1654135338345865 |  | 2414 | 217 | 139.5 | 1.8 | 186.9 | -30.09999999999999 | -0.1387096774193548 | 282.3 | 95.4 | 0.5104333868378812 | 52.5 | 38 | 0 | -77.5 | -1 | -217 | -1 | -38 | -1
Unit 5 | 598 | 149 | 0.3318485523385301 |  | 2415 | 1019 | 421 | 0.7040133779264214 | 1197.5 | 178.5 | 0.1751717369970559 | 1372.2 | 174.6999999999998 | 0.1458872651356992 | 801.06 | 472.8 | 0 | -598 | -1 | -1019 | -1 | -472.8 | -1
Unit 6 | 0 | 0 |  |  |  | 2 | 2 |  | 0 | -2 | -1 | 4 | 4 | #[NAME]! | 6.5 | 3 | 0 | 0 | - | -2 | -1 | -3 | -1
Pay Period Total | 20814.3 | 3040 | 0.1710334584203035 |  |  | 36776 | 15961.7 | 0.7668622053107719 | 39412.62 | 2636.620000000002 | 0.07169403959103769 | 37942.08 | -1470.540000000003 | -0.03731139924217175 | 25881.36 | 16492.9 | 0 | -20814.3 | -1 | -36776 | -1 | -16492.9 | -1
Payroll 12 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (11/26/04 - 12/09/04) |  |  |  |  | (11/25/05 - 12/08/05) |  |  | (11/24/06 - 12/07/06) |  |  | (11/23/07-12/6/07) |  |  | (11/21/08-12/4/08) | (11/20/2009-12/3/2009) | (11/19/2010-12/2/2010)
Unit 1 | 12977.4 | 2042.4 | 0.1867764060356653 |  | 2410 | 17532 | 4554.6 | 0.3509639835406168 | 20363.3 | 2831.299999999999 | 0.1614932694501482 | 17635.75 | -2727.549999999999 | -0.1339443999744638 | 17419.2 | 11047.45 | 0 | -12977.4 | -1 | -17532 | -1 | -11047.45 | -1
Unit 2 | 8830.5 | 2075.7 | 0.3072925919346242 |  | 2412 | 11857 | 3026.5 | 0.3427325745993998 | 13480.5 | 1623.5 | 0.1369233364257401 | 13480.68 | 0.180000000000291 | 1.335262045178525e-05 | 11564.2 | 10743.5 | 0 | -8830.5 | -1 | -11857 | -1 | -10743.5 | -1
Unit 3 | 773.1 | 224.7 | 0.4097374179431073 |  | 2413 | 1810 | 1036.9 | 1.341223645065321 | 2395.73 | 585.73 | 0.3236077348066299 | 1991.6 | -404.1300000000001 | -0.1686876233966265 | 697.3 | 468.5 | 0 | -773.1 | -1 | -1810 | -1 | -468.5 | -1
Unit 4 | 157.5 | 32.8 | 0.2630312750601443 |  | 2414 | 181 | 23.5 | 0.1492063492063492 | 118.5 | -62.5 | -0.3453038674033149 | 293.5 | 175 | 1.476793248945148 | 7 | 18 | 0 | -157.5 | -1 | -181 | -1 | -18 | -1
Unit 5 | 535.3 | 112.8 | 0.26698224852071 |  | 2415 | 565 | 29.70000000000005 | 0.05548290678124425 | 856.4 | 291.4 | 0.5157522123893805 | 766.0999999999999 | -90.30000000000007 | -0.1054413825315274 | 937.9 | 662 | 0 | -535.3 | -1 | -565 | -1 | -662 | -1
Unit 6 | 0 | -55 | -1 |  |  | 0 | 0 |  | 2 | -565 | #[NAME]! | 0 | -565 | -282.5 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | -
Pay Period Total | 23273.8 | 4433.4 | 0.2353134752977643 |  |  | 31945 | 8671.2 | 0.3725734516924611 | 37216.43000000001 | 4704.429999999998 | 0.1472665518860541 | 34167.63 | -3611.799999999999 | -0.0970485347466159 | 30625.6 | 22939.45 | 0 | -23273.8 | -1 | -31945 | -1 | -22939.45 | -1
Payroll 13 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (12/10/04 - 12/23/04) |  |  |  |  | (12/09/05 - 12/23/05) |  |  | (12/08/06 - 12/22/06) |  |  | (12/7/07-12/20/07) |  |  | (12/5/08-12/18/08) | (12/4/2009-12/17/2009) | (12/3/2010-12/16/2010)
Unit 1 | 7611.7 | -4076.099999999999 | -0.3487482674241517 |  | 2410 | 12625 | 5013.3 | 0.6586307920701027 | 15324 | 2699 | 0.2137821782178218 | 11317.3 | -4006.700000000001 | -0.2614656747585487 | 6955.6 | 1678 | 0 | -7611.7 | -1 | -12625 | -1 | -1678 | -1
Unit 2 | 6097.9 | -444.6000000000004 | -0.06795567443637758 |  | 2412 | 9305 | 3207.1 | 0.525935158005215 | 11706.2 | 2401.200000000001 | 0.2580548092423429 | 10203.9 | -1502.300000000001 | -0.1283337035075431 | 9140.699999999999 | 6931.500000000001 | 0 | -6097.9 | -1 | -9305 | -1 | -6931.500000000001 | -1
Unit 3 | 644.7 | 143.9 | 0.2873402555910544 |  | 2413 | 1874 | 1229.3 | 1.90677834651776 | 1951.9 | 77.90000000000009 | 0.0415688367129136 | 2116.1 | 164.1999999999998 | 0.08412316204723592 | 1044.5 | 612.5 | 0 | -644.7 | -1 | -1874 | -1 | -612.5 | -1
Unit 4 | 75.1 | -86.9 | -0.5364197530864198 |  | 2414 | 224 | 148.9 | 1.982689747003995 | 208.1 | -15.90000000000001 | -0.07098214285714288 | 179.6 | -28.49999999999997 | -0.1369533877943295 | 26.5 | 36 | 0 | -75.1 | -1 | -224 | -1 | -36 | -1
Unit 5 | 288.8 | -97.19999999999999 | -0.2518134715025906 |  | 2415 | 401 | 112.2 | 0.3885041551246537 | 708.1 | 307.1 | 0.7658354114713217 | 726.6 | 18.5 | 0.02612625335404604 | 518.6 | 118.2 | 0 | -288.8 | -1 | -401 | -1 | -118.2 | -1
Unit 6 | 0 | -3 | -1 |  |  | 1 | 1 |  | 3.5 | 2.5 | 2.5 | 0 | -3.5 | -1 | 14.5 | 4 | 0 | 0 | - | -1 | -1 | -4 | -1
Pay Period Total | 14718.2 | -4563.9 | -0.2366910243178907 |  |  | 24430 | 9711.800000000001 | 0.6598497098830021 | 29901.8 | 5471.800000000001 | 0.2239787146950471 | 24543.49999999999 | -5358.300000000002 | -0.1791965701061475 | 17700.4 | 9380.2 | 0 | -14718.2 | -1 | -24430 | -1 | -9380.2 | -1
Payroll 14 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (12/24/04 - 1/06/05) |  |  |  |  | (12/23/05 - 1/05/06) |  |  | (12/22/06 - 1/04/07) |  |  | (12/21/07-1/3/08) |  |  | (12/19/08-1/1/09) | (12/18/2009-12/31/2009) | (12/17/2010-12/30/2010)
Unit 1 | 16819.9 | 6358.800000000001 | 0.607851946736003 |  | 2410 | 19141 | 2321.099999999999 | 0.1379972532535864 | 22154.76 | 3013.759999999998 | 0.1574504989290005 | 21733.9 | -420.8599999999969 | -0.01899636917754907 | 16535.68 | 6762.199999999999 | 0 | -16819.9 | -1 | -19141 | -1 | -6762.199999999999 | -1
Unit 2 | 8435.8 | 1813.999999999999 | 0.2739436407019238 |  | 2412 | 11246 | 2810.200000000001 | 0.3331278598354633 | 11351.3 | 105.2999999999993 | 0.009363329183709699 | 11727.55 | 376.2500000000018 | 0.03314598327944833 | 10607.2 | 7920.500000000001 | 0 | -8435.8 | -1 | -11246 | -1 | -7920.500000000001 | -1
Unit 3 | 328.3 | -94.59999999999997 | -0.2236935445731851 |  | 2413 | 804 | 475.7 | 1.448979591836735 | 1082.3 | 278.3 | 0.3461442786069651 | 1042.7 | -39.59999999999991 | -0.03658874618867219 | 687.2 | 330.3 | 0 | -328.3 | -1 | -804 | -1 | -330.3 | -1
Unit 4 | 230.5 | 163.5 | 2.440298507462686 |  | 2414 | 110 | -120.5 | -0.5227765726681128 | 113.5 | 3.5 | 0.03181818181818181 | 28 | -85.5 | -0.7533039647577092 | 8 | 31.5 | 0 | -230.5 | -1 | -110 | -1 | -31.5 | -1
Unit 5 | 877.8 | 434.6 | 0.980595667870036 |  | 2415 | 1109 | 231.2 | 0.2633857370699477 | 943 | -166 | -0.1496844003606853 | 1092.2 | 149.2 | 0.158218451749735 | 1064.8 | 392.6 | 0 | -877.8 | -1 | -1109 | -1 | -392.6 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 0 | 0 | #[NAME]! | 4 | 4 | #[NAME]! | 12 | 0 | 0 | 0 | - | 0 | - | 0 | -
Pay Period Total | 26692.3 | 8676.300000000001 | 0.4815885879218472 |  |  | 32410 | 5717.699999999999 | 0.2142078427111938 | 35644.86 | 3234.859999999998 | 0.09981055229867318 | 35628.35 | -16.50999999999499 | -0.0004631803856150645 | 28914.88 | 15437.1 | 0 | -26692.3 | -1 | -32410 | -1 | -15437.1 | -1
Payroll 15 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (1/07/05 - 1/20/05) |  |  |  |  | (1/06/06 - 1/19/06) |  |  | (1/05/07 - 1/18/07) |  |  | (1/4/08-1/17/08) |  |  | (1/2/09-1/15/09) | (1/1/2010-1/14/2010) | (12/31/2010-1/13/2011)
Unit 1 | 13814 | 2371.4 | 0.2072431090835998 |  | 2410 | 16719 | 2905 | 0.2102939047343275 | 18934 | 2215 | 0.1324840002392488 | 10541 | -8393 | -0.4432766451885497 | 5347.900000000001 | 6308.9 | 0 | -13814 | -1 | -16719 | -1 | -6308.9 | -1
Unit 2 | 7336.7 | 611.6999999999998 | 0.09095910780669142 |  | 2412 | 10510 | 3173.3 | 0.4325241593632015 | 11631.6 | 1121.6 | 0.1067174119885823 | 8157.100000000001 | -3474.499999999999 | -0.2987121290278207 | 6717.599999999999 | 8777.1 | 0 | -7336.7 | -1 | -10510 | -1 | -8777.1 | -1
Unit 3 | 570.8 | -2.600000000000023 | -0.004534356470177926 |  | 2413 | 1120 | 549.2 | 0.962158374211633 | 1578.3 | 458.3 | 0.4091964285714285 | 1868.5 | 290.2 | 0.1838687195083318 | 825 | 625.3 | 0 | -570.8 | -1 | -1120 | -1 | -625.3 | -1
Unit 4 | 132 | 102 | 3.4 |  | 2414 | 283 | 151 | 1.143939393939394 | 311.7 | 28.69999999999999 | 0.1014134275618374 | 186.8 | -124.9 | -0.4007058068655758 | 0 | 12 | 0 | -132 | -1 | -283 | -1 | -12 | -1
Unit 5 | 446.8 | -234.4999999999999 | -0.3441949214736533 |  | 2415 | 709 | 262.2 | 0.5868397493285586 | 898.4 | 189.4 | 0.2671368124118477 | 502.2 | -396.2 | -0.4410062333036509 | 479.7 | 341.6 | 0 | -446.8 | -1 | -709 | -1 | -341.6 | -1
Unit 6 | 1 | 1 | 1 |  |  | 7 | 6 | 6 | 0 | -7 | -1 | 0 | 0 | #[NAME]! | 0 | 4 | 0 | -1 | -1 | -7 | -1 | -4 | -1
Pay Period Total | 22301.3 | 2849 | 0.1464608298247508 |  |  | 29348 | 7046.7 | 0.3159770955056432 | 33354 | 4006 | 0.1364999318522557 | 21255.6 | -12098.4 | -0.3627271091923008 | 13370.2 | 16068.9 | 0 | -22301.3 | -1 | -29348 | -1 | -16068.9 | -1
Payroll 16 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (1/21/05 - 2/03/05) |  |  |  |  | (1/20/06 - 2/02/06) |  |  | (1/19/07 - 2/01/07) |  |  | (1/18/08-1/31/08) |  |  | (1/16/09-1/29/09) | (1/15/2010-1/28/2010) | (1/14/2011-1/27/2011)
Unit 1 | 7688.5 | 2612.2 | 0.514587396331974 |  | 2410 | 11732 | 4043.5 | 0.5259153280874033 | 14363.6 | 2631.6 | 0.224309580634163 | 16285.5 | 1921.9 | 0.1338035033000083 | 10415.6 | 6715.2 | 0 | -7688.5 | -1 | -11732 | -1 | -6715.2 | -1
Unit 2 | 6381.1 | 1746.3 | 0.3767800120825063 |  | 2412 | 7890 | 1508.9 | 0.236463932550814 | 10225.8 | 2335.799999999999 | 0.2960456273764258 | 10516.5 | 290.7000000000007 | 0.02842809364548502 | 8485.9 | 8365.5 | 0 | -6381.1 | -1 | -7890 | -1 | -8365.5 | -1
Unit 3 | 581.9 | -151.7 | -0.2067884405670666 |  | 2413 | 1884 | 1302.1 | 2.237669702698058 | 1948.2 | 64.20000000000005 | 0.03407643312101914 | 2095.4 | 147.2 | 0.07555692434041682 | 888.9000000000001 | 897.0999999999999 | 0 | -581.9 | -1 | -1884 | -1 | -897.0999999999999 | -1
Unit 4 | 124.5 | -31.5 | -0.2019230769230769 |  | 2414 | 146 | 21.5 | 0.1726907630522088 | 292.5 | 146.5 | 1.003424657534246 | 316 | 23.5 | 0.08034188034188035 | 23 | 0 | 0 | -124.5 | -1 | -146 | -1 | 0 | -
Unit 5 | 89.9 | -191.4 | -0.6804123711340206 |  | 2415 | 489 | 399.1 | 4.439377085650723 | 233.5 | -255.5 | -0.5224948875255624 | 620.5999999999999 | 387.0999999999999 | 1.657815845824411 | 640.3 | 407.7 | 0 | -89.9 | -1 | -489 | -1 | -407.7 | -1
Unit 6 | 6 | 6 | 1 |  |  | 1 | -5 | -0.8333333333333334 | 2 | 1 | 1 | 0 | -2 | -1 | 0 | 4 | 0 | -6 | -1 | -1 | -1 | -4 | -1
Pay Period Total | 14871.9 | 3989.9 | 0.3666513508546223 |  |  | 22142 | 7270.1 | 0.4888480960738036 | 27065.6 | 4923.599999999999 | 0.2223647366994851 | 29834 | 2768.4 | 0.1022848191061717 | 20453.7 | 16389.5 | 0 | -14871.9 | -1 | -22142 | -1 | -16389.5 | -1
Payroll 17 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (2/04/05 - 2/17/05) |  |  |  |  | (2/03/06 - 2/16/06) |  |  | (2/02/07 - 2/15/07) |  |  | (2/1/08-2/14/08) |  |  | (1/30/09-2/12/09) | (1/29/2010-2/11/2010) | (1/28/2011-2/10/2011)
Unit 1 | 8254.9 | -2814.800000000001 | -0.2542797004435532 |  | 2410 | 11753 | 3498.1 | 0.4237604331972526 | 15408.88 | 3655.879999999999 | 0.3110593040074874 | 12444.2 | -2964.679999999998 | -0.1924007455441277 | 4097.200000000001 | 1073.5 | 0 | -8254.9 | -1 | -11753 | -1 | -1073.5 | -1
Unit 2 | 5684.3 | -615.5 | -0.09770151433378838 |  | 2412 | 10680 | 4995.7 | 0.8788593142515349 | 9793 | -887 | -0.08305243445692884 | 8196.599999999999 | -1596.400000000001 | -0.1630143980394161 | 6564.400000000001 | 6488.099999999999 | 0 | -5684.3 | -1 | -10680 | -1 | -6488.099999999999 | -1
Unit 3 | 609.6 | -0.6999999999999318 | -0.001146976896608114 |  | 2413 | 2020 | 1410.4 | 2.313648293963255 | 1806.4 | -213.5999999999999 | -0.1057425742574257 | 1914.7 | 108.3 | 0.05995349867139058 | 1391.3 | 706.8 | 0 | -609.6 | -1 | -2020 | -1 | -706.8 | -1
Unit 4 | 115.5 | -64.30000000000001 | -0.3576195773081202 |  | 2414 | 284 | 168.5 | 1.458874458874459 | 193.5 | -90.5 | -0.3186619718309859 | 216.8 | 23.30000000000001 | 0.1204134366925065 | 54 | 13 | 0 | -115.5 | -1 | -284 | -1 | -13 | -1
Unit 5 | 90.5 | -572.9 | -0.8635815495930057 |  | 2415 | 339 | 248.5 | 2.74585635359116 | 227.6 | -111.4 | -0.328613569321534 | 305.3 | 77.70000000000002 | 0.3413884007029878 | 411.9 | 425.6999999999999 | 0 | -90.5 | -1 | -339 | -1 | -425.6999999999999 | -1
Unit 6 | 4 | 4 | 1 |  |  | 0 | -4 | -1 | 2 | 2 | #[NAME]! | 0 | -2 | -1 | 12 | 0 | 0 | -4 | -1 | 0 | - | 0 | -
Pay Period Total | 14758.8 | -4064.200000000001 | -0.2159166976571217 |  |  | 25076 | 10317.2 | 0.6990541236414883 | 27431.38 | 2355.379999999999 | 0.093929653852289 | 23077.6 | -4353.78 | -0.1587153107134967 | 12530.8 | 8707.099999999999 | 0 | -14758.8 | -1 | -25076 | -1 | -8707.099999999999 | -1
Payroll 18 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (2/18/05 - 3/03/05) |  |  |  |  | (2/17/06 - 3/02/06) |  |  | (2/16/07 - 3/01/07) |  |  | (2/15/08-2/28/08) |  |  | (2/13/09-2/26/09) | (2/12/2010-2/25/2010) | (2/11/2011-2/24/2011)
Unit 1 | 14178 | 7547.4 | 1.13826803004253 |  | 2410 | 17357 | 3179 | 0.224220623501199 | 19550.3 | 2193.299999999999 | 0.1263640029959094 | 18245.9 | -1304.399999999998 | -0.06672020378203904 | 10788.9 | 6565.099999999999 | 0 | -14178 | -1 | -17357 | -1 | -6565.099999999999 | -1
Unit 2 | 9407.1 | 4814.400000000001 | 1.048272258148802 |  | 2412 | 11955 | 2547.9 | 0.2708486143444844 | 13908.7 | 1953.700000000001 | 0.1634211626934338 | 12391.9 | -1516.800000000001 | -0.1090540453097702 | 9146.8 | 8841.55 | 0 | -9407.1 | -1 | -11955 | -1 | -8841.55 | -1
Unit 3 | 677.9 | -344 | -0.3366278500831784 |  | 2413 | 1523 | 845.1 | 1.24664404779466 | 2133.1 | 610.0999999999999 | 0.4005909389363099 | 1622.6 | -510.5 | -0.2393230509586986 | 919.8 | 871.1 | 0 | -677.9 | -1 | -1523 | -1 | -871.1 | -1
Unit 4 | 113 | 65.2 | 1.364016736401674 |  | 2414 | 537 | 424 | 3.752212389380531 | 451 | -86 | -0.1601489757914339 | 166.5 | -284.5 | -0.6308203991130821 | 70.5 | 24 | 0 | -113 | -1 | -537 | -1 | -24 | -1
Unit 5 | 580 | 363 | 1.672811059907834 |  | 2415 | 673 | 93 | 0.1603448275862069 | 654.9 | -18.10000000000002 | -0.02689450222882618 | 699.6999999999999 | 44.79999999999995 | 0.06840739044128868 | 768 | 510.2 | 0 | -580 | -1 | -673 | -1 | -510.2 | -1
Unit 6 | 7 | 0 | 0 |  |  | -1 | -8 | -1.142857142857143 | 0 | 1 | -1 | 0 | 0 | #[NAME]! | 6 | 0 | 0 | -7 | -1 | 1 | -1 | 0 | -
Pay Period Total | 24963 | 12446 | 0.9943277143085405 |  |  | 32044 | 7081 | 0.2836598165284621 | 36698 | 4654 | 0.1452377980277119 | 33126.6 | -3571.399999999999 | -0.09731865496757312 | 21700 | 16811.95 | 0 | -24963 | -1 | -32044 | -1 | -16811.95 | -1
Payroll 19 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (3/04/05 - 3/17/05) |  |  |  |  | (3/03/06 - 3/16/06) |  |  | (3/02/07 - 3/15/07) |  |  | (2/29/08-3/13/08) |  |  | (2/27/09-3/12/09) | (2/26/2010-3/11/2010) | (2/25/2011-3/10/2011)
Unit 1 | 8491.1 | 3055.5 | 0.562127456030613 |  | 2410 | 13095 | 4603.9 | 0.5422030125660986 | 14513.8 | 1418.799999999999 | 0.1083466972126765 | 10765 | -3748.799999999999 | -0.2582921082004712 | 3379 | 1701.9 | 0 | -8491.1 | -1 | -13095 | -1 | -1701.9 | -1
Unit 2 | 6750.1 | 1985.3 | 0.4166596709200806 |  | 2412 | 7831 | 1080.9 | 0.1601309610227996 | 9036.1 | 1205.1 | 0.1538883922870643 | 8476 | -560.1000000000004 | -0.06198470579121527 | 6221.199999999999 | 9799.2 | 0 | -6750.1 | -1 | -7831 | -1 | -9799.2 | -1
Unit 3 | 804.4 | 64 | 0.0864397622906537 |  | 2413 | 1379 | 574.6 | 0.7143212332173049 | 2368.6 | 989.5999999999999 | 0.7176214648295866 | 1409.2 | -959.3999999999999 | -0.4050493962678375 | 999 | 1141.7 | 0 | -804.4 | -1 | -1379 | -1 | -1141.7 | -1
Unit 4 | 127.3 | 13.8 | 0.1215859030837004 |  | 2414 | 284 | 156.7 | 1.23095051060487 | 614.7 | 330.7 | 1.16443661971831 | 323.5 | -291.2 | -0.4737270213112088 | 3 | 212.5 | 0 | -127.3 | -1 | -284 | -1 | -212.5 | -1
Unit 5 | 144 | -104.9 | -0.4214543993571715 |  | 2415 | 256 | 112 | 0.7777777777777778 | 398.8 | 142.8 | 0.5578125 | 201 | -197.8 | -0.495987963891675 | 325.5 | 222.2 | 0 | -144 | -1 | -256 | -1 | -222.2 | -1
Unit 6 | 0 | 0 |  |  |  | 1 | 1 |  | 3 | 2 | 2 | 0 | -3 | -1 | 9 | 17 | 0 | 0 | - | -1 | -1 | -17 | -1
Pay Period Total | 16316.9 | 5013.700000000001 | 0.4435646542572015 |  |  | 22846 | 6529.099999999999 | 0.4001434095937341 | 26935 | 4089 | 0.1789810032390791 | 21174.7 | -5760.299999999999 | -0.213859290885465 | 10936.7 | 13094.5 | 0 | -16316.9 | -1 | -22846 | -1 | -13094.5 | -1
Payroll 20 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (3/18/05 - 3/31/05) |  |  |  |  | (3/17/06 - 3/30/06) |  |  | (3/16/07 - 3/29/07) |  |  | (3/14/08-3/27/08) |  |  | (3/13/09-3/26/09) | (3/12/2010-3/25/2010) | (3/11/2011-3/24/2011)
Unit 1 | 15224.6 | 3943.5 | 0.3495669748517432 |  | 2410 | 12552.4 | -2672.200000000001 | -0.1755185686323451 | 14981.5 | 2429.1 | 0.1935167776680157 | 11468 | -3513.5 | -0.2345225778460101 | 4001.35 | 1819.5 | 0 | -15224.6 | -1 | -12552.4 | -1 | -1819.5 | -1
Unit 2 | 10014.6 | 2827.6 | 0.3934325866147211 |  | 2412 | 8808.98 | -1205.620000000001 | -0.1203862360953009 | 11553.7 | 2744.720000000001 | 0.3115820446862181 | 9698.4 | -1855.300000000001 | -0.1605805932298745 | 6694.300000000001 | 7739.449999999999 | 0 | -10014.6 | -1 | -8808.98 | -1 | -7739.449999999999 | -1
Unit 3 | 820.7 | 320.2 | 0.6397602397602399 |  | 2413 | 2123.9 | 1303.2 | 1.587912757402218 | 2278.7 | 154.7999999999997 | 0.07288478741936989 | 1620.1 | -658.5999999999999 | -0.289024443761794 | 801.8 | 685.5 | 0 | -820.7 | -1 | -2123.9 | -1 | -685.5 | -1
Unit 4 | 102.5 | 10.5 | 0.1141304347826087 |  | 2414 | 270.78 | 168.28 | 1.641756097560975 | 327.1 | 56.32000000000005 | 0.2079917276017433 | 140.8 | -186.3 | -0.569550596147967 | 31.8 | 64 | 0 | -102.5 | -1 | -270.78 | -1 | -64 | -1
Unit 5 | 519.8 | -198.7 | -0.2765483646485735 |  | 2415 | 321.78 | -198.02 | -0.3809542131589073 | 400.3 | 78.52000000000004 | 0.244017651811797 | 382.8 | -17.5 | -0.0437172120909318 | 408.4 | 177 | 0 | -519.8 | -1 | -321.78 | -1 | -177 | -1
Unit 6 | 7 | -21.5 |  |  |  | 0 | -7 | -1 | 0 | 0 | #[NAME]! | 0 | 0 | #[NAME]! | 9 | 0 | 0 | -7 | -1 | 0 | - | 0 | -
Pay Period Total | 26689.2 | 6881.6 | 0.3474222015791918 |  |  | 24077.84 | -2611.360000000002 | -0.09784332239257834 | 29541.3 | 5463.460000000001 | 0.2269082276483273 | 23310.1 | -6231.200000000002 | -0.2109318141043218 | 11946.65 | 10485.45 | 0 | -26689.2 | -1 | -24077.84 | -1 | -10485.45 | -1
Payroll 21 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (4/1/05 - 4/14/05) |  |  |  |  | (3/31/06 - 4/13/06) |  |  | (3/30/07 - 4/12/07) |  |  | (3/28/08-4/10/08) |  |  | (3/27/09-4/9/09) | (3/26/2010-4/8/2010) | (3/25/2011-4/7/2011)
Unit 1 | 9717.4 | 2003.4 | 0.2597096188747731 |  | 2410 | 18791.18 | 9073.78 | 0.9337662337662339 | 21136.58 | 2345.400000000001 | 0.1248138754458209 | 15429.6 | -5706.980000000003 | -0.2700048919929337 | 9848.099999999999 | 7638.000000000001 | 0 | -9717.4 | -1 | -18791.18 | -1 | -7638.000000000001 | -1
Unit 2 | 7478.8 | 3298.8 | 0.7891866028708134 |  | 2412 | 13636.04 | 6157.240000000001 | 0.8232925068192759 | 13020.57 | -615.4700000000012 | -0.04513553788343252 | 11716.6 | -1303.970000000001 | -0.1001469213713379 | 8443.5 | 10084.15 | 0 | -7478.8 | -1 | -13636.04 | -1 | -10084.15 | -1
Unit 3 | 697.9 | -185.1 | -0.2096262740656852 |  | 2413 | 3669 | 2971.1 | 4.257200171944405 | 2113.8 | -1555.2 | -0.4238757154538021 | 1194 | -919.8000000000002 | -0.4351405052512064 | 976.1 | 539.5 | 0 | -697.9 | -1 | -3669 | -1 | -539.5 | -1
Unit 4 | 200.5 | 106.5 | 1.132978723404255 |  | 2414 | 552.1 | 351.6 | 1.753615960099751 | 273 | -279.1 | -0.5055243615287086 | 199.8 | -73.19999999999999 | -0.2681318681318681 | 36 | 41 | 0 | -200.5 | -1 | -552.1 | -1 | -41 | -1
Unit 5 | 43 | -242 | -0.8491228070175438 |  | 2415 | 849.5 | 806.5 | 18.75581395348837 | 807.6 | -41.89999999999998 | -0.04932313125367861 | 745.6 | -62 | -0.07677067855373947 | 746.6 | 529.2 | 0 | -43 | -1 | -849.5 | -1 | -529.2 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 0 | 0 | #[NAME]! | 1 | 1 | #[NAME]! | 3 | 4 | 0 | 0 | - | 0 | - | -4 | -1
Pay Period Total | 18137.6 | 4981.599999999999 | 0.3786561264822134 |  |  | 37497.82 | 19360.22 | 1.067408036344389 | 37351.55 | -146.2699999999995 | -0.003900760097520323 | 29286.59999999999 | -8064.950000000004 | -0.2159200889922909 | 20053.3 | 18835.85 | 0 | -18137.6 | -1 | -37497.82 | -1 | -18835.85 | -1
Payroll 22 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (4/15/05 - 4/28/05) |  |  |  |  | (4/14/06 - 4/27/06) |  |  | (4/13/07 - 4/26/07) |  |  | (4/11/08-4/24/08) |  |  | (4/10/09-4/23/09) | (4/9/2010-4/22/2010) | (4/8/2011-4/21/2011)
Unit 1 | 10249.4 | 2169.5 | 0.2685057983390884 |  | 2410 | 16431.9 | 6182.500000000002 | 0.6032060413292487 | 15100.4 | -1331.500000000002 | -0.08103140841899 | 13138.7 | -1961.700000000001 | -0.129910465947922 | 4916.900000000001 | 1793.3 | 0 | -10249.4 | -1 | -16431.9 | -1 | -1793.3 | -1
Unit 2 | 6885.1 | 1993.400000000001 | 0.4075065928000492 |  | 2412 | 9438.7 | 2553.6 | 0.3708878592903517 | 10837.7 | 1399 | 0.1482195641348915 | 10500.5 | -337.2000000000007 | -0.03111361266689433 | 6048.4 | 10666.1 | 0 | -6885.1 | -1 | -9438.7 | -1 | -10666.1 | -1
Unit 3 | 884.7 | 117.4000000000001 | 0.1530040401407534 |  | 2413 | 2531.1 | 1646.4 | 1.86096982027806 | 2150 | -381.0999999999999 | -0.1505669471771166 | 1602.3 | -547.7 | -0.2547441860465117 | 686 | 561.98 | 0 | -884.7 | -1 | -2531.1 | -1 | -561.98 | -1
Unit 4 | 233.8 | 177.8 | 3.175 |  | 2414 | 286 | 52.19999999999999 | 0.2232677502138579 | 177.5 | -108.5 | -0.3793706293706294 | 147.3 | -30.19999999999999 | -0.1701408450704225 | 14 | 19 | 0 | -233.8 | -1 | -286 | -1 | -19 | -1
Unit 5 | 122 | -145 | -0.5430711610486891 |  | 2415 | 719.3 | 597.3 | 4.895901639344262 | 396.65 | -322.65 | -0.4485611010704852 | 526.3 | 129.65 | 0.3268624732131602 | 444.6 | 191.6 | 0 | -122 | -1 | -719.3 | -1 | -191.6 | -1
Unit 6 | 0 | 0 |  |  |  | 0 | 0 |  | 2 | 2 | #[NAME]! | 0.09999999999999432 | -1.900000000000006 | -0.9500000000000028 | 7.5 | 5 | 0 | 0 | - | 0 | - | -5 | -1
Pay Period Total | 18375 | 4313.100000000001 | 0.3067224201565935 |  |  | 29407 | 11032 | 0.6003809523809525 | 28664.25 | -742.7500000000017 | -0.0252575917298603 | 25915.19999999999 | -2749.050000000001 | -0.09590517805280101 | 12117.4 | 13236.98 | 0 | -18375 | -1 | -29407 | -1 | -13236.98 | -1
Payroll 23 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (4/29/05 - 5/12/05) |  |  |  |  | (4/28/06 - 5/11/06) |  |  | (4/27/07 - 5/10/07) |  |  | (4/25/08-5/8/08) |  |  | (4/24/09-5/7/09) | (4/23/2010-5/6/2010) | (4/22/2011-5/5/2011)
Unit 1 | 8379.5 | 1064.8 | 0.1455698798310252 |  | 2410 | 12913 | 4533.5 | 0.5410227340533444 | 16351.8 | 3438.799999999999 | 0.2663052737551304 | 13433.1 | -2918.699999999999 | -0.1784941107401019 | 4956 | 2275 | 0 | -8379.5 | -1 | -12913 | -1 | -2275 | -1
Unit 2 | 6938.6 | 2086.900000000001 | 0.4301378898118187 |  | 2412 | 10529.8 | 3591.199999999999 | 0.5175683855532814 | 12150.6 | 1620.800000000001 | 0.1539250508081826 | 10920.1 | -1230.5 | -0.1012707191414416 | 7573.599999999999 | 7646.499999999999 | 0 | -6938.6 | -1 | -10529.8 | -1 | -7646.499999999999 | -1
Unit 3 | 927.2 | 238.1 | 0.3455231461326368 |  | 2413 | 1986.2 | 1059 | 1.142148403796376 | 2317.9 | 331.7 | 0.1670023159802638 | 1395.3 | -922.6000000000001 | -0.3980327020147548 | 602.9 | 809.8 | 0 | -927.2 | -1 | -1986.2 | -1 | -809.8 | -1
Unit 4 | 189.7 | 24.19999999999999 | 0.1462235649546827 |  | 2414 | 283.8 | 94.10000000000002 | 0.4960463890353191 | 258.2 | -25.60000000000002 | -0.09020436927413679 | 128.9 | -129.3 | -0.5007745933384973 | 0 | 23.5 | 0 | -189.7 | -1 | -283.8 | -1 | -23.5 | -1
Unit 5 | 71.2 | -174.5 | -0.7102157102157103 |  | 2415 | 681.1 | 609.9 | 8.566011235955056 | 415.8 | -265.3 | -0.3895169578622816 | 762.6999999999999 | 346.8999999999999 | 0.8342953342953341 | 198.85 | 185 | 0 | -71.2 | -1 | -681.1 | -1 | -185 | -1
Unit 6 | 0 | 0 |  |  |  | 3 | 3 |  | 0 | -3 | -1 | 2 | 2 | #[NAME]! | 9.5 | 0 | 0 | 0 | - | -3 | -1 | 0 | -
Pay Period Total | 16506.2 | 3239.5 | 0.2441828035607951 |  |  | 26396.9 | 9890.699999999999 | 0.5992112054864231 | 31494.3 | 5097.4 | 0.1931060086601078 | 26642.1 | -4852.2 | -0.1540659738428858 | 13340.85 | 10939.8 | 0 | -16506.2 | -1 | -26396.9 | -1 | -10939.8 | -1
Payroll 24 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (5/13/05 - 5/26/05) |  |  |  |  | (5/12/06 - 5/25/06) |  |  | (5/11/07 - 5/24/07) |  |  | (5/9/08-5/22/08) |  |  | (5/8/09-5/21/09) | (5/7/2010-5/20/2010) | (5/6/2011-5/19/2011)
Unit 1 | 8478.1 | 2462.8 | 0.4094226389373763 |  | 2410 | 13727.9 | 5249.799999999999 | 0.6192189287694175 | 16206.5 | 2478.6 | 0.1805520145105952 | 13692 | -2514.5 | -0.1551537963162928 | 4375.099999999999 | 2587.6 | 0 | -8478.1 | -1 | -13727.9 | -1 | -2587.6 | -1
Unit 2 | 8407 | 3597.7 | 0.7480714449088224 |  | 2412 | 11465.5 | 3058.5 | 0.3638039728797431 | 12609.6 | 1144.1 | 0.0997863154681436 | 11696.5 | -913.1000000000022 | -0.07241308209618086 | 8129.499999999999 | 7680.2 | 0 | -8407 | -1 | -11465.5 | -1 | -7680.2 | -1
Unit 3 | 1025.9 | 286.0000000000001 | 0.3865387214488446 |  | 2413 | 1782 | 756.0999999999999 | 0.7370114046203332 | 2704.8 | 922.8000000000002 | 0.517845117845118 | 1607.3 | -1097.5 | -0.4057601301390122 | 568.6 | 979 | 0 | -1025.9 | -1 | -1782 | -1 | -979 | -1
Unit 4 | 167.3 | 62.80000000000001 | 0.6009569377990431 |  | 2414 | 222.5 | 55.19999999999999 | 0.3299462044231918 | 250 | 27.5 | 0.1235955056179775 | 201.8 | -48.19999999999999 | -0.1927999999999999 | 11 | 16.5 | 0 | -167.3 | -1 | -222.5 | -1 | -16.5 | -1
Unit 5 | 196 | -67.10000000000002 | -0.2550361079437477 |  | 2415 | 612.1 | 416.1 | 2.12295918367347 | 515.4 | -96.70000000000005 | -0.1579807221042314 | 564 | 48.60000000000002 | 0.09429569266589062 | 147.5 | 193.4 | 0 | -196 | -1 | -612.1 | -1 | -193.4 | -1
Unit 6 | 0 | 0 |  |  |  | 1 | 1 |  | 8.5 | 7.5 | 7.5 | 0 | -8.5 | -1 | 10 | 0 | 0 | 0 | - | -1 | -1 | 0 | -
Pay Period Total | 18274.3 | 6342.2 | 0.531524207809187 |  |  | 27811 | 9536.7 | 0.5218640385678248 | 32294.8 | 4483.800000000001 | 0.1612239761245551 | 27761.6 | -4533.200000000002 | -0.1403693473871955 | 13241.7 | 11456.7 | 0 | -18274.3 | -1 | -27811 | -1 | -11456.7 | -1
Payroll 25 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (5/27/05 - 6/09/05) |  |  |  |  | (5/26/06 - 6/08/06) |  |  | (5/25/07 - 6/07/07) |  |  | (5/23/08-6/5/08) |  |  | (5/22/09-6/4/09) | (5/21/2010-6/3/2010) | (5/20/2011-6/2/2011)
Unit 1 | 14517.2 | 1895.200000000001 | 0.1501505308192046 |  | 2410 | 18116.5 | 3599.299999999999 | 0.247933485796159 | 19665 | 1548.5 | 0.0854745673833246 | 18110.5 | -1554.5 | -0.07904907195525045 | 8756.2 | 7755.7 | 0 | -14517.2 | -1 | -18116.5 | -1 | -7755.7 | -1
Unit 2 | 10193.8 | 3217.599999999999 | 0.461225308907428 |  | 2412 | 11111.6 | 917.8000000000011 | 0.09003511938629374 | 12985 | 1873.4 | 0.1685985816624068 | 11834.3 | -1150.700000000001 | -0.08861763573353876 | 8868.4 | 9860.7 | 0 | -10193.8 | -1 | -11111.6 | -1 | -9860.7 | -1
Unit 3 | 1128.6 | 426.6999999999999 | 0.6079213563185638 |  | 2413 | 2299.2 | 1170.6 | 1.037214247740563 | 2238.1 | -61.09999999999991 | -0.0265744606819763 | 1167.6 | -1070.5 | -0.478307492962781 | 571.3 | 1542.5 | 0 | -1128.6 | -1 | -2299.2 | -1 | -1542.5 | -1
Unit 4 | 160.2 | 95.69999999999999 | 1.483720930232558 |  | 2414 | 108.5 | -51.69999999999999 | -0.3227215980024968 | 268 | 159.5 | 1.470046082949309 | 135.3 | -132.7 | -0.4951492537313432 | 8.5 | 61.5 | 0 | -160.2 | -1 | -108.5 | -1 | -61.5 | -1
Unit 5 | 357 | -239.7 | -0.4017094017094018 |  | 2415 | 848.3 | 491.3 | 1.376190476190476 | 807.5 | -40.79999999999995 | -0.04809619238476949 | 734 | -73.5 | -0.09102167182662539 | 493 | 483.6 | 0 | -357 | -1 | -848.3 | -1 | -483.6 | -1
Unit 6 | 0 | 0 |  |  |  |  | 0 |  | 0 | 0 | #[NAME]! | 1 | 1 | #[NAME]! | 11 | 0 | 0 | 0 | - | 0 | - | 0 | -
Pay Period Total | 26356.8 | 5395.5 | 0.2574029282534957 |  |  | 32484.1 | 6127.300000000001 | 0.232475110787349 | 35963.6 | 3479.5 | 0.1071139418977284 | 31982.7 | -3980.900000000001 | -0.1106924779499272 | 18708.4 | 19704 | 0 | -26356.8 | -1 | -32484.1 | -1 | -19704 | -1
Payroll 26 | Fiscal Year  2004-05 | Total Hour Difference | % Change |  |  | Fiscal Year  2005-06 | Total Hr Diff  04-05 to 05-06 | % Change | Fiscal Year  2006-07 | Total Hr Diff  05-06 to 06-07 | % Change | Fiscal Year  2007-08 | Total Hr Diff  06-07 to 07-08 | % Change | Fiscal Year  2008-09 | Fiscal Year 2009-10 | Fiscal Year 2010-11 | Total Hr Diff  04-05 to 10-11 | % Change since 04-05 | Total Hr Diff  05-06 to 10-11 | % Change since 05-06 | Total Hr Diff  09-10 to 10-11 | % Change since 09-10
 | (6/10/05 - 6/23/05) |  |  |  |  | (6/09/06 - 6/22/06) |  |  | (6/08/07 - 6/21/07) |  |  | (6/6/08-6/19/08) |  |  | (6/5/09-6/18/09) | (6/4/2010-6/17/2010) | (6/3/2011-6/16/2011)
Unit 1 | 10055.8 | -4021.1 | -0.2856523808508976 |  | 2410 | 14470 | 4414.200000000001 | 0.4389705443624576 | 13894.8 | -575.2000000000007 | -0.0397512093987561 | 14135.1 | 240.3000000000029 | 0.01729423957163852 | 3399.5 | 3293.4 | 0 | -10055.8 | -1 | -14470 | -1 | -3293.4 | -1
Unit 2 | 9252.1 | -87.60000000000036 | -0.009379316252128051 |  | 2412 | 12627 | 3374.9 | 0.3647712411236367 | 14047.7 | 1420.700000000001 | 0.112512869248436 | 18494.1 | 4446.400000000001 | 0.316521565807926 | 7517 | 9263.600000000002 | 0 | -9252.1 | -1 | -12627 | -1 | -9263.600000000002 | -1
Unit 3 | 2400.5 | -344.1999999999998 | -0.1254053266295041 |  | 2413 | 2591 | 190.5 | 0.07935846698604457 | 3027 | 436 | 0.1682747973755307 | 1249.8 | -1777.2 | -0.5871159563924678 | 983.0999999999999 | 1508.5 | 0 | -2400.5 | -1 | -2591 | -1 | -1508.5 | -1
Unit 4 | 250.2 | -189.4 | -0.4308462238398545 |  | 2414 | 177 | -73.19999999999999 | -0.2925659472422062 | 438.5 | 261.5 | 1.477401129943503 | 239.2 | -199.3 | -0.4545039908779932 | 11 | 26 | 0 | -250.2 | -1 | -177 | -1 | -26 | -1
Unit 5 | 84 | -530.6 | -0.8633257403189066 |  | 2415 | 434 | 350 | 4.166666666666667 | 566.3 | 132.3 | 0.3048387096774193 | 526.8 | -39.5 | -0.06975101536288188 | 296.4 | 325.2 | 0 | -84 | -1 | -434 | -1 | -325.2 | -1
Unit 6 | 0 | 0 |  |  |  | 2 | 2 |  | 3 | 1 | 0.5 | 1 | -2 | -0.6666666666666666 | 0 | 0 | 0 | 0 | - | -2 | -1 | 0 | -
Pay Period Total | 22042.6 | -5172.900000000001 | -0.1900718340651467 |  |  | 30301 | 8258.400000000001 | 0.3746563472548611 | 31977.3 | 1676.3 | 0.05532160654763869 | 34646.00000000001 | 2668.700000000004 | 0.08345607665437682 | 12207 | 14416.7 | 0 | -22042.6 | -1 | -30301 | -1 | -14416.7 | -1