Shows (actual_mtd - PY_MTD) / PY_MTD for current month rows, (actual - PY_full) / PY_full for past months. Red if wages up vs PY, green if down. Total row uses same basis. Matches department by ID against pyDepts so departments with no PY data show —. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com> |
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