Note, this tip only works in Excel 2013 or 2016.

2015 Jan Feb Mar Apr May Jun Jul

Dept 1 432 475 887 68 586 478 739
Dept 2 433 755 814 274 792 484 958
Dept 3 862 425 288 393 16 243 589
Dept 4 487 36 467 460 688 789 849
Dept 5 482 543 28 978 688 742 720
Dept 6 542 16 413 72 786 366 585
Dept 7 575 979 983 977 339 240 936
Dept 8 651 54 964 779 793 763 868
Dept 9 129 820 19 176 118 36 853
Dept 10 502 543 777 130 660 324 842
5,094 4,645 5,638 4,307 5,465 4,466 7,938

2014 Jan Feb Mar Apr May Jun Jul

Dept 1 936 729 580 312 509 633 126
Dept 2 371 374 413 617 7 709 750
Dept 3 339 50 701 570 185 573 22
Dept 4 526 720 652 333 60 915 888
Dept 5 344 995 557 27 876 879 487
Dept 6 410 975 809 361 787 772 426
Dept 7 695 735 242 244 378 714 830
Dept 8 913 706 291 647 867 745 366
Dept 9 812 320 967 382 590 82 196
Dept 10 208 936 410 886 989 684 378
5,554 6,540 5,622 4,378 5,246 6,707 4,468
 Aug Sep Oct Nov Dec Totals
414 768 719 155 856 6,578
774 242 847 15 503 6,890
194 874 515 736 95 5,230
774 608 336 538 376 6,406
459 938 100 142 131 5,949
522 398 74 811 69 4,654
704 533 842 80 861 8,048
69 376 534 844 302 6,996
713 878 295 354 292 4,682
881 872 823 755 849 7,958
5,503 6,487 5,085 4,430 4,334 63,391

Aug Sep Oct Nov Dec Totals

690 755 627 246 945 7,088
606 593 814 797 261 6,311
618 11 238 119 536 3,962
909 730 223 92 565 6,613
870 138 627 209 108 6,115
581 497 203 753 291 6,864
73 509 323 730 277 5,750
569 607 870 842 705 8,127
657 785 464 217 462 5,934
711 41 658 483 435 6,819
6,284 4,665 5,046 4,488 4,586 63,585