Spreadsheet: 712927d1610478189-format-data-from-table-excel-help-data-format
Sheet: Sheet2

 |  |  |  |  |  |  |  |  | Month-Year | A | B | C | D | E | F | G | Budget | % | J
 |  |  |  |  |  |  |  |  | 2016-12-01 00:00:00 | 8 | 31 | 84 | 28 | 72 | 17 | 27 | -82 | 0.7455804550733365 | 0.2617728799724383
 |  |  |  |  |  |  |  |  | 2017-01-01 00:00:00 | 20 | 85 | 80 | 67 | 18 | 23 | 16 | 42 | 0.745954067396437 | 0.9203897305025427
 | Budget | 2018 | 2019 | 2020 | 2021 |  |  |  | 2017-02-01 00:00:00 | 1 | 24 | 91 | 13 | 72 | 75 | 33 | 34 | 0.716060045239564 | 0.1522608261877221
 | Jan |  |  |  |  |  |  |  | 2017-03-01 00:00:00 | 2 | 95 | 32 | 30 | 54 | 66 | 69 | 417 | 0.7175286778023748 | 0.9745458321422403
 | Feb |  |  |  |  |  |  |  | 2017-04-01 00:00:00 | 72 | 33 | 73 | -8 | 37 | 36 | 18 | 608 | 0.7353035016351599 | 0.962091294420033
 | Mar |  |  |  |  |  |  |  | 2017-05-01 00:00:00 | 14 | 17 | 99 | 38 | 23 | 40 | -1 | 769 | 0.7535805375711202 | 0.9495213281087411
 | Apr |  |  |  |  |  |  |  | 2017-06-01 00:00:00 | 45 | 51 | 77 | 80 | -10 | 76 | 64 | 737 | 0.7781018536285835 | 0.9070893957331724
 | May |  |  |  |  |  |  |  | 2017-07-01 00:00:00 | 83 | 21 | 72 | 3 | 42 | 30 | 46 | 690 | 0.7872859717632923 | 0.1824599207842976
 | Jun |  |  |  |  |  |  |  | 2017-08-01 00:00:00 | 2 | -9 | 91 | 64 | 8 | 98 | 61 | -294 | 0.7751987400629968 | 0.7120539288686062
 | Jul |  |  |  |  |  |  |  | 2017-09-01 00:00:00 | 83 | 93 | 5 | 58 | 0 | 54 | 45 | 21 | 0.7567280971186192 | 0.173697768257058
 | Aug |  |  |  |  |  |  |  | 2017-10-01 00:00:00 | 70 | 21 | 6 | 93 | 76 | 68 | 78 | -79 | 0.7542717061212543 | 0.4381216729484331
 | Sep |  |  |  |  |  |  |  | 2017-11-01 00:00:00 | 55 | 66 | 10 | 93 | 9 | 5 | 12 | -231 | 0.7463205682067804 | 0.8167052895439534
 | Oct |  |  |  |  |  |  |  | 2017-12-01 00:00:00 | 5 | 20 | -10 | 95 | 58 | 3 | 80 | -303 | 0.7351100047589413 | 0.7120659919632449
 | Nov |  |  |  |  |  |  |  | 2018-01-01 00:00:00 | 37 | 87 | 33 | 65 | 10 | 55 | 92 | -149 | 0.7296456289354225 | 0.3963535790200529
 | Dec |  |  |  |  |  |  |  | 2018-02-01 00:00:00 | 75 | -7 | 14 | 90 | 62 | 67 | 24 | -80 | 0.7267435475013728 | 0.03989075309585322
 |  |  |  |  |  |  |  |  | 2018-03-01 00:00:00 | 40 | 23 | 98 | 55 | 60 | 63 | 52 | -11 | 0.7261181465485689 | 0.9101957450852891
 |  |  |  |  |  |  |  |  | 2018-04-01 00:00:00 | 98 | -7 | 48 | 30 | 5 | 27 | 53 | 148 | 0.7306426847992981 | 0.7669315481238956
 |  |  |  |  |  |  |  |  | 2018-05-01 00:00:00 | 56 | 3 | 57 | 90 | 100 | 9 | 27 | 595 | 0.7520005846457413 | 0.3097687859543273
 |  |  |  |  |  |  |  |  | 2018-06-01 00:00:00 | 69 | 96 | -5 | -10 | 57 | 81 | -4 | 578 | 0.774212432768651 | 0.2934132493527868
 | % | 2018 | 2019 | 2020 | 2021 |  |  |  | 2018-07-01 00:00:00 | 41 | 72 | 45 | 60 | 74 | -7 | 48 | 704 | 0.7998756082391248 | 0.2378899811541152
 | Jan |  |  |  |  |  |  |  | 2018-08-01 00:00:00 | -1 | 64 | 99 | -1 | 28 | 89 | 100 | -320 | 0.7879951717326895 | 0.9330697993260122
 | Feb |  |  |  |  |  |  |  | 2018-09-01 00:00:00 | 60 | 14 | 69 | 28 | 23 | 81 | -10 | -42 | 0.7861138532411976 | 0.6983421977499501
 | Mar |  |  |  |  |  |  |  | 2018-10-01 00:00:00 | 53 | 1 | 61 | 44 | 93 | 49 | 4 | -105 | 0.7823686423635233 | 0.7432948109820651
 | Apr |  |  |  |  |  |  |  | 2018-11-01 00:00:00 | 26 | 65 | 52 | 40 | 73 | 46 | -2 | -177 | 0.7758400058498776 | 0.9979063038264074
 | May |  |  |  |  |  |  |  | 2018-12-01 00:00:00 | 92 | 76 | 6 | 58 | 63 | 1 | 59 | -309 | 0.7645058681583854 | 0.9843517248774583
 | Jun |  |  |  |  |  |  |  | 2019-01-01 00:00:00 | -8 | 92 | 5 | 17 | 43 | 8 | 93 | -196 | 0.7575148102099027 | 0.430756365378306
 | Jul |  |  |  |  |  |  |  | 2019-02-01 00:00:00 | 46 | 35 | -10 | 18 | 9 | 61 | 27 | -58 | 0.7555319849310559 | 0.3976931642669251
 | Aug |  |  |  |  |  |  |  | 2019-03-01 00:00:00 | 44 | 69 | 62 | 73 | 46 | 91 | 13 | 160 | 0.761309197293838 | 0.7959752153595976
 | Sep |  |  |  |  |  |  |  | 2019-04-01 00:00:00 | 3 | 8 | 41 | 86 | 55 | 80 | 51 | 204 | 0.7685838604702183 | 0.03107971985304347
 | Oct |  |  |  |  |  |  |  | 2019-05-01 00:00:00 | 35 | 88 | 24 | 13 | 17 | 47 | 56 | 508 | 0.7873025160912814 | 0.441916023046045
 | Nov |  |  |  |  |  |  |  | 2019-06-01 00:00:00 | 62 | 54 | 6 | 99 | 75 | 67 | 49 | 291 | 0.7980030721966206 | 0.02652680537274188
 | Dec |  |  |  |  |  |  |  | 2019-07-01 00:00:00 | 28 | 100 | 63 | 80 | 6 | 93 | 24 | 387 | 0.8119720627491133 | 0.3682115652496418
 |  |  |  |  |  |  |  |  | 2019-08-01 00:00:00 | 3 | 19 | 67 | 67 | 21 | 78 | 48 | -452 | 0.7956765060902008 | 0.9470198399821601
 |  |  |  |  |  |  |  |  | 2019-09-01 00:00:00 | 3 | 14 | 5 | 40 | 12 | 36 | 43 | -155 | 0.7902747795543522 | 0.3108237473627684
 |  |  |  |  |  |  |  |  | 2019-10-01 00:00:00 | 48 | 3 | 7 | 71 | 37 | -6 | 61 | -54 | 0.789743777720758 | 0.3821012215383716
 |  |  |  |  |  |  |  |  | 2019-11-01 00:00:00 | 15 | 18 | 62 | 100 | 41 | 35 | 73 | -90 | 0.7864081228693963 | 0.682073812676725
 |  |  |  |  |  |  |  |  | 2019-12-01 00:00:00 | 84 | 28 | 54 | 16 | -7 | 1 | 14 | -103 | 0.7825879765395896 | 0.1649633817059557
 |  |  |  |  |  |  |  |  | 2020-01-01 00:00:00 | 0 | 87 | 26 | 84 | 98 | 71 | 26 | -110 | 0.7787759891459792 | 0.3539295925756679
 |  |  |  |  |  |  |  |  | 2020-02-01 00:00:00 | 45 | 11 | 86 | 79 | 31 | 64 | 56 | 68 | 0.7817981651376147 | 0.6490351806707002
 |  |  |  |  |  |  |  |  | 2020-03-01 00:00:00 | 83 | -1 | -5 | 3 | 83 | 92 | 5 | 253 | 0.7907053515753952 | 0.0855562623723195
 |  |  |  |  |  |  |  |  | 2020-04-01 00:00:00 | 99 | 62 | 31 | 74 | 18 | 76 | 20 | -132 | 0.7861390499963292 | 0.2286884196797486
 |  |  |  |  |  |  |  |  | 2020-05-01 00:00:00 | 36 | 75 | 31 | 30 | -5 | 75 | 68 | 135 | 0.7921185163401095 | 0.6815083828963128
 |  |  |  |  |  |  |  |  | 2020-06-01 00:00:00 | 43 | 28 | 48 | 91 | 86 | 75 | 62 | 390 | 0.8067291781577496 | 0.5343085920546325
 |  |  |  |  |  |  |  |  | 2020-07-01 00:00:00 | 63 | 49 | 36 | 41 | 49 | 22 | -1 | 537 | 0.826226012793177 | 0.324309169160823
 |  |  |  |  |  |  |  |  | 2020-08-01 00:00:00 | 3 | 73 | 92 | 86 | 92 | 21 | 10 | -254 | 0.817279046673287 | 0.9446853772007798
 |  |  |  |  |  |  |  |  | 2020-09-01 00:00:00 | 75 | 75 | 26 | 28 | 97 | 33 | 21 | 14 | 0.8186671575846834 | 0.2780610205894388
 |  |  |  |  |  |  |  |  | 2020-10-01 00:00:00 | -6 | 82 | 15 | 6 | 15 | 10 | 55 | -120 | 0.814615639618402 | 0.4447745671896823
 |  |  |  |  |  |  |  |  | 2020-11-01 00:00:00 | -10 | 37 | 48 | 73 | -6 | -10 | 77 | -75 | 0.8124907830703435 | 0.5229183318434595
 |  |  |  |  |  |  |  |  | 2020-12-01 00:00:00 | 77 | 91 | 96 | 38 | 95 | -4 | 42 | -184 | 0.8055586272992001 | 0.1114586108074644