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Document Of records- Headcount - Document Count inconsistent result

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Summary: I am trying to create a report with employees who have updated their 2nd covid vaccine on the DOR. I am able to get the count correctly. Then I am trying to get the number of employees who have not uploaded the DOR (Headcount - DOR Count), I get the result correctly. However, when I am trying to get the result across business units. The employees not vaccinated is not working correctly ( the headcount - DOR Count) is actually subtracting from each row per Business Unit. How do I get the correct result per BU?

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