Spreadsheet: 779198d1651618087-formula-to-sum-number-based-on-multiple-dynamic-drop-down-criteria-sample-11
Sheet: Fcst

 |  |  |  | January 2022 | February 2022 | March 2022 | April 2022 | May 2022 | June 2022 | July 2022 | August 2022 | September 2022 | October 2022 | November 2022 | December 2022
Level 5 | SUBREG | Leasing Director | EntityId - Name | Actual | Actual | Actual | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget
Revenue | East | [NAME] | 112-Building A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Expenses | East | [NAME] | 112-Building A | 68340.40878600001 | 68340.40878600001 | 68340.40878600001 | 56804.514087 | 56915.112834 | 56981.01260999999 | 56979.39522899999 | 55091.275335 | 55175.76770699999 | 55175.767707 | 53626.52070299999 | 53626.52070299999
Revenue | East | [NAME] | 114-Building C | 137056.487094 | 138312.6481470001 | 139600.355415 | 137940.529092 | 138204.628467 | 138267.924891 | 138754.358298 | 138918.486042 | 138918.486042 | 138918.486042 | 136433.406849 | 136525.257576
Expenses | East | [NAME] | 114-Building C | 358146.0439829999 | 369132.267135 | 370487.3361360001 | 370358.358501 | 370475.489913 | 370586.38008 | 370586.38008 | 371197.618959 | 381563.729493 | 382631.3612340001 | 383714.9822190001 | 383714.982219
Revenue | West | [NAME] | 116-Building E | 23829.7365 | 23829.7365 | 23864.832 | 23844.4515 | 23872.4925 | 23872.4925 | 23904.97949999999 | 23953.4805 | 23953.48049999999 | 23982.423 | 24027.531 | 24027.531
Expenses | West | [NAME] | 116-Building E | 27752.907 | 27812.85749999999 | 27812.8575 | 26466.1095 | 26466.1095 | 26466.1095 | 26513.208 | 26527.16249999999 | 26527.1625 | 27269.6625 | 27269.6625 | 27269.6625
Revenue | West | [NAME] | 118-Building G | 13676.094 | 13687.584 | 13687.584 | 13682.8605 | 13807.23 | 13807.23 | 13821.555 | 13851.012 | 13851.012 | 13873.803 | 13873.803 | 14311.203
Expenses | West | [NAME] | 118-Building G | 28352.10749999999 | 28371.7845 | 28407.819 | 27791.69849999999 | 28353.051 | 28474.98149999999 | 29844.39 | 29865.84 | 29884.341 | 29884.341 | 30940.8915 | 30940.8915
Revenue | East | [NAME] | 113-Building B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Expenses | East | [NAME] | 113-Building B | 68340.40878600001 | 68340.40878600001 | 68340.40878600001 | 56804.514087 | 56915.112834 | 56981.01260999999 | 56979.39522899999 | 55091.275335 | 55175.76770699999 | 55175.767707 | 53626.52070299999 | 53626.52070299999
Revenue | East | [NAME] | 115-Building D | 137056.487094 | 138312.6481470001 | 139600.355415 | 137940.529092 | 138204.628467 | 138267.924891 | 138754.358298 | 138918.486042 | 138918.486042 | 138918.486042 | 136433.406849 | 136525.257576
Expenses | East | [NAME] | 115-Building D | 358146.0439829999 | 369132.267135 | 370487.3361360001 | 370358.358501 | 370475.489913 | 370586.38008 | 370586.38008 | 371197.618959 | 381563.729493 | 382631.3612340001 | 383714.9822190001 | 383714.982219
Revenue | West | [NAME] | 117-Building F | 23829.7365 | 23829.7365 | 23864.832 | 23844.4515 | 23872.4925 | 23872.4925 | 23904.97949999999 | 23953.4805 | 23953.48049999999 | 23982.423 | 24027.531 | 24027.531
Expenses | West | [NAME] | 117-Building F | 27752.907 | 27812.85749999999 | 27812.8575 | 26466.1095 | 26466.1095 | 26466.1095 | 26513.208 | 26527.16249999999 | 26527.1625 | 27269.6625 | 27269.6625 | 27269.6625
Revenue | West | [NAME] | 119-Building H | 13676.094 | 13687.584 | 13687.584 | 13682.8605 | 13807.23 | 13807.23 | 13821.555 | 13851.012 | 13851.012 | 13873.803 | 13873.803 | 14311.203
Expenses | West | [NAME] | 119-Building H | 28352.10749999999 | 28371.7845 | 28407.819 | 27791.69849999999 | 28353.051 | 28474.98149999999 | 29844.39 | 29865.84 | 29884.341 | 29884.341 | 30940.8915 | 30940.8915