Spreadsheet: 866323d1713276544-index-match-horizontal-and-vertical-criteria-example
Sheet: CF3

 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY24 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY25 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY26 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27 | FY27
 | Nov | Dec | Jan | +Q1 | Feb | Mar | Apr | +Q2 | May | Jun | Jul | +Q3 | Aug | Sep | Oct | +Q4 | +YearTotal | YearTotal | Nov | Nov | Dec | Dec | Jan | Jan | +Q1 | +Q1 | Feb | Feb | Mar | Mar | Apr | Apr | +Q2 | +Q2 | May | May | Jun | Jun | Jul | Jul | +Q3 | +Q3 | Aug | Aug | Sep | Sep | Oct | Oct | +Q4 | +Q4 | +YearTotal | +YearTotal | YearTotal | Nov | Nov | Dec | Dec | Jan | Jan | +Q1 | +Q1 | Feb | Feb | Mar | Mar | Apr | Apr | +Q2 | +Q2 | May | May | Jun | Jun | Jul | Jul | +Q3 | +Q3 | Aug | Aug | Sep | Sep | Oct | Oct | +Q4 | +Q4 | +YearTotal | +YearTotal | YearTotal | Nov | Nov | Dec | Dec | Jan | Jan | +Q1 | +Q1 | Feb | Feb | Mar | Mar | Apr | Apr | +Q2 | +Q2 | May | May | Jun | Jun | Jul | Jul | +Q3 | +Q3 | Aug | Aug | Sep | Sep | Oct | Oct | +Q4 | +Q4 | +YearTotal | +YearTotal | YearTotal
 | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast
 | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Override | Working | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Working | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Working | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Base | Override | Working
Employee Expenses
7105.1200 Dues | 10 | 10 | 10 |  | 10 | 10 | 10 |  | 10 | 10 | 10 |  | 10 | 10 | 10
-7105.Association Fees
7110.1000
-7110.Cars
7115.1000 Recruitment
-7115.Personnel Replacements
7120.1000 Personnel Transfers
7120.1100 Temporary Living
-7120.Personnel Transfer
7125.9000 Other
-7125.Travel & Entertaining
-7100 Employee Expense