VLOOKUP - Multiple Criteria

G

gregula82

New Member
Joined
Aug 18, 2006
Messages
8
Hi Everyone,

I was wondering whether anyone knew of a way of performing a VLOOKUP function which has multiple criteria. e.g. the lookup value would have 3 separate criteria and then you put the table array in and the column index.

Any ideas???

Thanks.

Greg.
 
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Rockfish said:
Thank you for your insight. Have been working with this all day and it works great in the example I provided. Turns out I provided an oversimplified example and that breaks the solution all to pieces. The "huge honkin" budget sheet is actuall of the form
[TABLE="width: 476"]
<tbody>[TR]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="class: xl79, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl79, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl79, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q2
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q2
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Q2
[/TD]
[/TR]
[TR]
[TD="class: xl79, bgcolor: yellow"] Actual
[/TD]
[TD="class: xl79, bgcolor: yellow"] Budget
[/TD]
[TD="class: xl79, bgcolor: yellow"] Commit
[/TD]
[TD="class: xl79, bgcolor: yellow"] Actual
[/TD]
[TD="class: xl79, bgcolor: yellow"] Budget
[/TD]
[TD="class: xl79, bgcolor: yellow"] Commit
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Actual
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Budget
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Commit
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Actual
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Budget
[/TD]
[TD="class: xl80, bgcolor: #B7DEE8"] Commit
[/TD]
[/TR]
</tbody>[/TABLE]
Taking three rows to do what I represented at one row and throwing another bunch of non-unique values into the mix. Row one is used for filters.
Is it still possible to pick the desired values from the spreadsheet?
Thanks and sorry for the mistake.
Rockfish
Click to expand...

Is the difference in the headers? Could you create a sample illustrative of your data along with the results you want to see?
 
Upvote 0

Excel Facts

How to fill five years of quarters?
Type 1Q-2023 in a cell. Grab the fill handle and drag down or right. After 4Q-2023, Excel will jump to 1Q-2024. Dash can be any character.
I believe it is also possible to use

=INDEX(D1:D5,MATCH("x"&"y"&"z",A1:A5&B1:B5&C1:C5,0))

instead of suggested

=INDEX(D1:D5,MATCH(1,(A1:A5="x")*(B1:B5="y")*(C1:C5="z"),0))

Ctrl+Shift+Enter is needed though as it still is an array formula.


 
Upvote 0
Rockfish said:
Thank you for your insight. Have been working with this all day and it works great in the example I provided. Turns out I provided an oversimplified example and that breaks the solution all to pieces. The "huge honkin" budget sheet is actuall of the form
[TABLE="width: 476"]
<TBODY>[TR]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 49, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 53, bgcolor: transparent"][/TD]
[TD="class: xl78, width: 56, bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="class: xl79, bgcolor: yellow"]Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"]Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"]Jun
[/TD]
[TD="class: xl79, bgcolor: yellow"]Jul
[/TD]
[TD="class: xl79, bgcolor: yellow"]Jul
[/TD]
[TD="class: xl79, bgcolor: yellow"]Jul
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q1
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q1
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q1
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q2
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q2
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Q2
[/TD]
[/TR]
[TR]
[TD="class: xl79, bgcolor: yellow"]Actual
[/TD]
[TD="class: xl79, bgcolor: yellow"]Budget
[/TD]
[TD="class: xl79, bgcolor: yellow"]Commit
[/TD]
[TD="class: xl79, bgcolor: yellow"]Actual
[/TD]
[TD="class: xl79, bgcolor: yellow"]Budget
[/TD]
[TD="class: xl79, bgcolor: yellow"]Commit
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Actual
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Budget
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Commit
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Actual
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Budget
[/TD]
[TD="class: xl80, bgcolor: #b7dee8"]Commit
[/TD]
[/TR]
</TBODY>[/TABLE]
Taking three rows to do what I represented at one row and throwing another bunch of non-unique values into the mix. Row one is used for filters.
Is it still possible to pick the desired values from the spreadsheet?
Thanks and sorry for the mistake.
Rockfish
Click to expand...
Could you possibly make up a SMALL sample file that demonstrates your data layout along with the desired results?

You can't directly attach a file in these forums but you can upload a file to some other site and then post a link to that file. You can use a free file hosting site if needed.
 
Upvote 0
[TABLE="width: 581"]
<COLGROUP><COL style="WIDTH: 42pt; mso-width-source: userset; mso-width-alt: 2048" width=56><COL style="WIDTH: 119pt; mso-width-source: userset; mso-width-alt: 5814" width=159><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1828" width=50><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1828" width=50><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1828" width=50><COL style="WIDTH: 32pt; mso-width-source: userset; mso-width-alt: 1572" width=43><COL style="WIDTH: 35pt; mso-width-source: userset; mso-width-alt: 1682" width=46><COL style="WIDTH: 38pt; mso-width-source: userset; mso-width-alt: 1828" width=50><TBODY>[TR]
[TD="class: xl80, width: 56, bgcolor: transparent"] [/TD]
[TD="class: xl81, width: 159, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"]
[/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"] [/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"] [/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"] [/TD]
[TD="class: xl81, bgcolor: transparent"] [/TD]
[TD="class: xl83, bgcolor: yellow"] Jun [/TD]
[TD="class: xl83, bgcolor: yellow"] Jun [/TD]
[TD="class: xl83, bgcolor: yellow"] Jun [/TD]
[TD="class: xl83, bgcolor: yellow"] Jul [/TD]
[TD="class: xl83, bgcolor: yellow"] Jul [/TD]
[TD="class: xl83, bgcolor: yellow"] Jul [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q1 [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q1 [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q1 [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q2 [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q2 [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Q2 [/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"] [/TD]
[TD="class: xl81, bgcolor: transparent"] [/TD]
[TD="class: xl83, bgcolor: yellow"] Actual [/TD]
[TD="class: xl83, bgcolor: yellow"] Budget [/TD]
[TD="class: xl83, bgcolor: yellow"] Commit [/TD]
[TD="class: xl83, bgcolor: yellow"] Actual [/TD]
[TD="class: xl83, bgcolor: yellow"] Budget [/TD]
[TD="class: xl83, bgcolor: yellow"] Commit [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Actual [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Budget [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Commit [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Actual [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Budget [/TD]
[TD="class: xl84, bgcolor: #b7dee8"] Commit [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Belgium [/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]12 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]72 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]76 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]73 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]50 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]67 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]31 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]83 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]83 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]16 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]100 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]76 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]63 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]64 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]60 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]53 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Training [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]40 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]60 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]7 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]8 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]26 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]10 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]23 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]69 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]34 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]17 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Canada [/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]48 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]59 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]35 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]12 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]30 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]98 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]95 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]53 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]38 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]68 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]92 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Training [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]88 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]34 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]97 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]81 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]59 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]55 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]98 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]30 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]13 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]35 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Denmark [/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]48 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]85 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]42 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]2 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]91 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]88 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]52 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]70 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]10 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]55 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]94 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]11 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Training [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]19 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]29 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]27 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]14 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]73 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]57 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]46 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]50 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]94 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]23 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]16 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]47 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Ecuador [/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]36 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]11 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]19 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]78 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]65 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]100 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]81 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]56 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]91 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]31 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]95 [/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Training [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]27 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]41 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]41 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]85 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]75 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]21 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]7 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61 [/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"] [/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]26 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]70 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]80 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]75 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]57 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]13 [/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86 [/TD]
[/TR]
</TBODY>[/TABLE]
 
Upvote 0
Rockfish said:
[TABLE="width: 581"]
<tbody>[TR]
[TD="class: xl80, width: 56, bgcolor: transparent"][/TD]
[TD="class: xl81, width: 159, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 43, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 46, bgcolor: transparent"][/TD]
[TD="class: xl82, width: 50, bgcolor: transparent"][/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"][/TD]
[TD="class: xl81, bgcolor: transparent"][/TD]
[TD="class: xl83, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl83, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl83, bgcolor: yellow"] Jun
[/TD]
[TD="class: xl83, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl83, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl83, bgcolor: yellow"] Jul
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q1
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q2
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q2
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Q2
[/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"][/TD]
[TD="class: xl81, bgcolor: transparent"][/TD]
[TD="class: xl83, bgcolor: yellow"] Actual
[/TD]
[TD="class: xl83, bgcolor: yellow"] Budget
[/TD]
[TD="class: xl83, bgcolor: yellow"] Commit
[/TD]
[TD="class: xl83, bgcolor: yellow"] Actual
[/TD]
[TD="class: xl83, bgcolor: yellow"] Budget
[/TD]
[TD="class: xl83, bgcolor: yellow"] Commit
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Actual
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Budget
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Commit
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Actual
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Budget
[/TD]
[TD="class: xl84, bgcolor: #B7DEE8"] Commit
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Belgium
[/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]12
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]72
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]76
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]73
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]50
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]67
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]31
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]83
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]83
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]16
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]100
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]76
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]63
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]64
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]60
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]53
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Training
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]40
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]60
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]7
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]8
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]26
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]10
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]23
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]69
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]34
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]17
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Canada
[/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]48
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]59
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]35
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]12
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]30
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]98
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]95
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]53
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]15
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]38
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]68
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]92
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Training
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]88
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]34
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]97
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]81
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]28
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]59
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]55
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]98
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]30
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]13
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]74
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]35
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]90
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Denmark
[/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]48
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]6
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]85
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]42
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]2
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]91
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]88
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]52
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]70
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]10
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]1
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]55
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]94
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]11
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Training
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]19
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]20
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]29
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]27
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]14
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]73
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]57
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]46
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]96
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]50
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]89
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]49
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]39
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]94
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]23
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]45
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]16
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]47
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"] Ecuador
[/TD]
[TD="class: xl85, bgcolor: transparent"] Air Travel
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]36
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]51
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]37
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]11
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]19
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]78
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]25
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]18
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Other T&E
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]24
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]65
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]100
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]44
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]22
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]81
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]56
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]91
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]31
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]95
[/TD]
[/TR]
[TR]
[TD="class: xl82, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Training
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]43
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]27
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]41
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]41
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]87
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]85
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]75
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]21
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]7
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61
[/TD]
[/TR]
[TR]
[TD="class: xl80, bgcolor: transparent"][/TD]
[TD="class: xl85, bgcolor: transparent"] Recruiting/Relocation
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]62
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]26
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]58
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]70
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]33
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]80
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]75
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]57
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]61
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]13
[/TD]
[TD="class: xl86, bgcolor: transparent, align: right"]86
[/TD]
[/TR]
</tbody>[/TABLE]
Click to expand...

Thanks... The row and column headers in your exhibit appear to have trailing spaces. If this is really the case in your sheet, try to run the TrimAll macro to remove them.

Sheet1, A1:N18...

[TABLE="width: 740"]
<tbody>[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl65, width: 157, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Jun
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Jun
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Jun
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Jul
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Jul
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Jul
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Q1
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Q1
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Q1
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Q2
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Q2
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Q2
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl65, width: 157, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Actual
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Budget
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Commit
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Actual
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Budget
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Commit
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Actual
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Budget
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Commit
[/TD]
[TD="class: xl66, width: 54, bgcolor: transparent"]Actual
[/TD]
[TD="class: xl66, width: 58, bgcolor: transparent"]Budget
[/TD]
[TD="class: xl66, width: 62, bgcolor: transparent"]Commit
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"]Belgium
[/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Air Travel
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]15
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]20
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]12
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]72
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]76
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]18
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]73
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]50
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]67
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]58
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]31
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]83
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Other T&E
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]83
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]16
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]100
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]76
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]54
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]63
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]64
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]60
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]43
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]1
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]86
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]53
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Training
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]74
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]40
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]60
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]61
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]7
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]58
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]8
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]89
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]54
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]44
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]26
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]49
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]18
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]10
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]23
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]69
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]15
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]4
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]96
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]34
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]17
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]4
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]28
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]39
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"]Canada
[/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Air Travel
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]1
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]4
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]48
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]59
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]24
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]35
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]86
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]39
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]12
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]30
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]28
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]44
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Other T&E
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]22
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]98
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]95
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]53
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]24
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]15
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]38
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]68
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]49
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]54
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]92
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]74
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Training
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]22
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]88
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]34
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]97
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]81
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]28
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]6
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]87
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]59
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]74
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]55
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]98
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]30
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]44
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]13
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]6
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]90
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]33
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]90
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]43
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]37
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]74
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]35
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]90
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"]Denmark
[/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Air Travel
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]49
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]48
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]6
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]85
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]42
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]2
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]96
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]91
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]88
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]52
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]45
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]70
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Other T&E
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]25
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]10
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]89
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]1
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]61
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]4
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]25
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]55
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]94
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]20
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]11
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]51
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Training
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]19
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]20
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]29
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]27
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]45
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]14
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]37
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]73
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]57
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]46
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]96
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]37
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]18
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]22
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]50
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]89
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]49
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]39
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]94
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]4
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]23
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]45
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]16
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]47
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"]Ecuador
[/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Air Travel
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]51
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]36
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]51
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]61
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]37
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]62
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]11
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]19
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]62
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]78
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]25
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]18
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Other T&E
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]54
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]24
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]65
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]100
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]44
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]87
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]22
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]81
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]56
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]91
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]31
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]95
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Training
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]43
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]27
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]54
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]41
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]41
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]33
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]87
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]85
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]75
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]21
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]7
[/TD]
[TD="class: xl68, bgcolor: transparent, align: right"]61
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 125, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 157, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]62
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]26
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]58
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]70
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]33
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]33
[/TD]
[TD="class: xl67, width: 54, bgcolor: transparent"]80
[/TD]
[TD="class: xl67, width: 58, bgcolor: transparent"]75
[/TD]
[TD="class: xl67, width: 62, bgcolor: transparent"]57
[/TD]
[TD="class: xl68, bgcolor: transparent"][/TD]
[TD="class: xl68, bgcolor: transparent"][/TD]
[TD="class: xl68, bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]

Create a 4-row range on a convenient place with the following entries:
[TABLE="width: 129"]
<tbody>[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Air Travel
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Other T&E
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Training
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[/TR]
</tbody>[/TABLE]

Select this range and name it Categories.

Sheet2, A:C, shows example processing...

[TABLE="width: 266"]
<tbody>[TR]
[TD="class: xl66, width: 98, bgcolor: white"][/TD]
[TD="class: xl66, width: 121, bgcolor: white"][/TD]
[TD="class: xl65, width: 135, bgcolor: white"]Q1
[/TD]
[/TR]
[TR]
[TD="class: xl66, width: 98, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 121, bgcolor: transparent"][/TD]
[TD="class: xl65, width: 135, bgcolor: transparent"]Actual
[/TD]
[/TR]
[TR]
[TD="class: xl66, width: 98, bgcolor: transparent"]Belgium
[/TD]
[TD="class: xl66, width: 121, bgcolor: transparent"]Training
[/TD]
[TD="class: xl65, width: 135, bgcolor: transparent"]8
[/TD]
[/TR]
[TR]
[TD="class: xl67, bgcolor: transparent"][/TD]
[TD="class: xl67, bgcolor: transparent"][/TD]
[TD="class: xl67, bgcolor: transparent"][/TD]
[/TR]
</tbody>[/TABLE]

C3, control+shift+enter, not just enter:
Rich (BB code): 
=INDEX(Sheet1!$C$3:$N$18,
  MATCH($A3,Sheet1!$A$3:$A$18,0)+(MATCH($B3,Categories,0)-1),
  MATCH(1,IF(Sheet1!$C$1:$N$1=$C$1,IF(Sheet1!$C$2:$N$2=C$2,1)),0))
As you see, it's a conceptually similar solution as before. This one has to do with two sets of column headers.
 
Upvote 0
As with so many, I am interrupt-driven. Sorry for the terse Thank You. Will post additional comments and feedback when I get back on the primary stack.....
.....rockfish
 
Upvote 0
Aladin Akyurek said:
Thanks... The row and column headers in your exhibit appear to have trailing spaces. If this is really the case in your sheet, try to run the TrimAll macro to remove them.
So I am working on this, but there are leading single quotes, then spaces, then the text to search on.
Example: ' Salary
One does not see the quote in the cell unless the cell is selected. Then it appears in the edit box and in the cell being edited. Does this affect what is being attempted here?

Sheet1, A1:N18...Snip....brevity. I renamed the sheets in question Sheet1 and Sheet2 to make things a little more uniform and streamlined. I also deleted row 1 which is/was blank in the example given and the real spreadsheet.

Create a 4-row range on a convenient place with the following entries:
[TABLE="width: 129"]
<TBODY>[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Air Travel
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Other T&E
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Training
[/TD]
[/TR]
[TR]
[TD="class: xl65, width: 172, bgcolor: transparent"]Recruiting/Relocation
[/TD]
[/TR]
</TBODY>[/TABLE]

Select this range and name it Categories. Rockfish>> Done and have tried them with the leading single quote & spaces and without. No Joy.

Sheet2, A:C, shows example processing...

[TABLE="width: 266"]
<TBODY>[TR]
[TD="class: xl66, width: 98, bgcolor: white"][/TD]
[TD="class: xl66, width: 121, bgcolor: white"][/TD]
[TD="class: xl65, width: 135, bgcolor: white"]Q1
[/TD]
[/TR]
[TR]
[TD="class: xl66, width: 98, bgcolor: transparent"][/TD]
[TD="class: xl66, width: 121, bgcolor: transparent"][/TD]
[TD="class: xl65, width: 135, bgcolor: transparent"]Actual
[/TD]
[/TR]
[TR]
[TD="class: xl66, width: 98, bgcolor: transparent"]Belgium
[/TD]
[TD="class: xl66, width: 121, bgcolor: transparent"]Training
[/TD]
[TD="class: xl65, width: 135, bgcolor: transparent"]8
[/TD]
[/TR]
[TR]
[TD="class: xl67, bgcolor: transparent"][/TD]
[TD="class: xl67, bgcolor: transparent"][/TD]
[TD="class: xl67, bgcolor: transparent"][/TD]
[/TR]
</TBODY>[/TABLE]

C3, control+shift+enter, not just enter:
Rich (BB code): 
=INDEX(Sheet1!$C$3:$N$18,
  MATCH($A3,Sheet1!$A$3:$A$18,0)+(MATCH($B3,Categories,0)-1),
  MATCH(1,IF(Sheet1!$C$1:$N$1=$C$1,IF(Sheet1!$C$2:$N$2=C$2,1)),0))
As you see, it's a conceptually similar solution as before. This one has to do with two sets of column headers.
Click to expand...

Looking at your code, line 1 appears to define the data source on Sheet1? Presuming yes so have modified that line to encapsulate the whole of the data on Sheet1. In reality the range is C3:AX1982. Is there a limit? Wondering why Columns A & B are omitted?

Line 2 seems to parsing colA and colB to find A3 and B3. Don't get the function of the Categories table though.
Recall that there are loads of rows for each country and the country is only in Column A once. Column B runs its full range of accounts, then Column A states another country and Column B runs its full range of accounts. Column A is mostly empty. I could do a fill-down for all blanks in Column A if that would help.

Line 3 seems to be parsing Row 1 & 2 in Sheet1 to match the row1 and row2 values above where the code is entered. Are all the $ present or required?

Cell C3 on Sheet2 contains:

=INDEX(Sheet1!$C$3:$AX$1982,
MATCH($A3,Sheet1!$A$3:$A$1982,0)+(MATCH($B3,Categories,0)-1),
MATCH(1,IF(Sheet1!$C$1:$AX$1=$C$1,IF(Sheet1!$C$2:$AX$2=C$2,1)),0))

I make sure to do the CSE each time I change anything. Unfortunately it returns #N/A.

Argh.
Rockfish
 
Upvote 0
Rockfish said:

Looking at your code, line 1 appears to define the data source on Sheet1? Presuming yes so have modified that line to encapsulate the whole of the data on Sheet1. In reality the range is C3:AX1982. Is there a limit? Wondering why Columns A & B are omitted?

Line 2 seems to parsing colA and colB to find A3 and B3. Don't get the function of the Categories table though.
Recall that there are loads of rows for each country and the country is only in Column A once. Column B runs its full range of accounts, then Column A states another country and Column B runs its full range of accounts. Column A is mostly empty. I could do a fill-down for all blanks in Column A if that would help.

Line 3 seems to be parsing Row 1 & 2 in Sheet1 to match the row1 and row2 values above where the code is entered. Are all the $ present or required?

Cell C3 on Sheet2 contains:

=INDEX(Sheet1!$C$3:$AX$1982,
MATCH($A3,Sheet1!$A$3:$A$1982,0)+(MATCH($B3,Categories,0)-1),
MATCH(1,IF(Sheet1!$C$1:$AX$1=$C$1,IF(Sheet1!$C$2:$AX$2=C$2,1)),0))

I make sure to do the CSE each time I change anything. Unfortunately it returns #N/A.

Argh.
Rockfish
Click to expand...

I'm afraid the quoting structure in your post is difficult to use...

Some comments:

1) Entries like ' Salary can be cleaned and it's better to do so. By the way, there is no need for prefixing a text entry with a single quote. Stray spaces thwart exact matching.

2) Creating a range housing categories should not be a problem (see the workbook to which I give a link below). We should avoid leading and trailing spaces.

Here is the workbook I used...

http://tinyurl.com/92wftzg
 
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