In the image below, the row numbers are 16-22. I'm trying to lookup the last value in row 22 for the "Frcst Hrs." column and return the corresponding date in row 18. I've seen a lot of suggestions using index, max and column functions, but have not found one that fits my particular situation.
<TABLE style="WIDTH: 1465pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1946 border=0><COLGROUP><COL style="WIDTH: 58pt; mso-width-source: userset; mso-width-alt: 3285" width=77><COL style="WIDTH: 67pt; mso-width-source: userset; mso-width-alt: 3797" span=21 width=89><TBODY><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 728pt; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" width=967 colSpan=11 height=16>FY 2009</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 737pt; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" width=979 colSpan=11>FY 2009</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>Period 1</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>Period 2</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl262 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>6/28/2008</TD><TD class=xl260 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>7/26/2008</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>Actual</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>Actual</TD></TR><TR style="HEIGHT: 24.75pt" height=33><TD class=xl255 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 58pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: #92d050" width=77 height=33>Frcst. Exp.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. Hrs.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. NSR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. SBR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. Exp.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. Hrs.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. NSR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. SBR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Exp. Var. Act./Frcst.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Hrs. Var. Act./Frcst.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>NSR. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. Exp.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. Hrs.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. NSR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. SBR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. Exp.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. Hrs.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. NSR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. SBR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Exp. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Hrs. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>NSR. Var. Act./Frcst.</TD></TR><TR style="HEIGHT: 4.5pt; mso-height-source: userset" height=6><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 4.5pt; BACKGROUND-COLOR: #bfbfbf" height=6> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl256 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: #d8d8d8" height=16> $ 600 </TD><TD class=xl257 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl258 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl259 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> - </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl251 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ (600)</TD><TD class=xl252 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl256 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> $ 600 </TD><TD class=xl257 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl258 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 149 </TD><TD class=xl259 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> 36.00 </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 6,120 </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 15,300 </TD><TD class=xl251 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ (451)</TD><TD class=xl252 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD></TR></TBODY></TABLE>
<TABLE style="WIDTH: 1465pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1946 border=0><COLGROUP><COL style="WIDTH: 58pt; mso-width-source: userset; mso-width-alt: 3285" width=77><COL style="WIDTH: 67pt; mso-width-source: userset; mso-width-alt: 3797" span=21 width=89><TBODY><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 728pt; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" width=967 colSpan=11 height=16>FY 2009</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 737pt; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" width=979 colSpan=11>FY 2009</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>Period 1</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>Period 2</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl262 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>6/28/2008</TD><TD class=xl260 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>7/26/2008</TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl264 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: #f0f0f0; HEIGHT: 12pt; BACKGROUND-COLOR: #92d050" colSpan=11 height=16>Actual</TD><TD class=xl261 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; BACKGROUND-COLOR: #002060" colSpan=11>Actual</TD></TR><TR style="HEIGHT: 24.75pt" height=33><TD class=xl255 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; WIDTH: 58pt; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 24.75pt; BACKGROUND-COLOR: #92d050" width=77 height=33>Frcst. Exp.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. Hrs.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. NSR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Frcst. SBR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. Exp.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. Hrs.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. NSR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Act. SBR</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Exp. Var. Act./Frcst.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>Hrs. Var. Act./Frcst.</TD><TD class=xl248 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #92d050" width=89>NSR. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. Exp.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. Hrs.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. NSR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Frcst. SBR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. Exp.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. Hrs.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. NSR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Act. SBR</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Exp. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>Hrs. Var. Act./Frcst.</TD><TD class=xl247 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: #f0f0f0; BORDER-LEFT: #f0f0f0; WIDTH: 67pt; BORDER-BOTTOM: windowtext 1pt solid; BACKGROUND-COLOR: #002060" width=89>NSR. Var. Act./Frcst.</TD></TR><TR style="HEIGHT: 4.5pt; mso-height-source: userset" height=6><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 4.5pt; BACKGROUND-COLOR: #bfbfbf" height=6> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD><TD class=xl254 style="BORDER-RIGHT: #f0f0f0; BORDER-TOP: windowtext 0.5pt solid; BORDER-LEFT: #f0f0f0; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #bfbfbf"> </TD></TR><TR style="HEIGHT: 12pt" height=16><TD class=xl256 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext 0.5pt solid; BORDER-BOTTOM: windowtext 0.5pt solid; HEIGHT: 12pt; BACKGROUND-COLOR: #d8d8d8" height=16> $ 600 </TD><TD class=xl257 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl258 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl259 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> - </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ - </TD><TD class=xl251 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ (600)</TD><TD class=xl252 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl256 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> $ 600 </TD><TD class=xl257 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: windowtext; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: #d8d8d8"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl258 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 149 </TD><TD class=xl259 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> 36.00 </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 6,120 </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ 15,300 </TD><TD class=xl251 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> $ (451)</TD><TD class=xl252 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD><TD class=xl250 style="BORDER-RIGHT: windowtext 0.5pt solid; BORDER-TOP: #f0f0f0; BORDER-LEFT: windowtext; BORDER-BOTTOM: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent"> </TD></TR></TBODY></TABLE>