ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
CostCat.MainType
(All)
CostCat.MainType
(All)
2
3
Column LabelsSum of PlanYTDColumn Labels
4
ActYTDRow Labels20222023
5
Row Labels20222023202220231 266,667 313,333
6
1 241,832 243,537 241,832 243,537 2 233,333 641,667
7
2 349,389 572,541 591,221 816,078 3 38,333
8
3 299,599 890,820 816,078 4 316,667
9
4 327,603 1,218,423 816,078 5 333,333
10
5 414,296 1,632,719 816,078 6 400,000
11
6 545,482 2,178,201 816,078 7 383,333
12
7 371,672 2,549,873 816,078 8 216,667
13
8 166,559 2,716,432 816,078 9 -
14
9 87,494 2,803,926 816,078 10 275,000
15
10 305,141 3,109,067 816,078 11 350,000
16
11 252,789 3,361,856 816,078 12 6,667
17
12 133,671 3,495,527 816,078 Grand Total 2,820,000 955,000
18
Grand Total 3,495,527 816,078
19
20
21
22
23
YTD Plan (23OP)
24
#REF!
25
26
27
YTD Actual
28
#REF!
29
30
31
(Under)/Over Spent
32
#REF!
33
34
35
% of Plan
36
#REF!
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100