{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Information","Historic Capex (Project)","Category Significance Calc","Security - Compliance","Other Network Capex","NN Tools","NN Buildings","CPI Info"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":6,"defined_names":785,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Information","index":0,"n_rows":14,"n_cols":1,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Trend Based Capex Forecast"]
[]
["Purpose"]
["Calculate forecast of trend based driver categories."]
[]
["Context"]
["Historical project expenditure information for system security, security/compliance and other network drivers are listed in \"Historic Capex (Project)\" sheet. Conversion (to real 25/26) and calculations are performed on this sheet."]
["For security / compliance and other network projects, specific projects are identified to be excluded from the trend calculation, based on either (a) project is non-repeatable; or (b) project cost exceeds 2x standard deviations above the mean."]
["The \"Category Significance Calc\" sheet calculates the limit for each project category."]
[]
["Tool expenditure is a non-network capital expenditure and is an individual item reported. Hence, there is no project listing."]
[]
["Each category has its own worksheet. The output of each goes into the capex model."]

{"sheet":"Historic Capex (Project)","index":1,"n_rows":540,"n_cols":52,"rows_kept":540,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Project Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, Real 25/26, $m"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $",null,null,"08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27",null,null,null,null,null,null,"These projects appear as offsets on the subsequent worksheets."]
["Project ID","Project Description","Category","Actuals 07/08","Actuals 08/09","Actuals 09/10","Actuals 10/11","Actuals 11/12","Actuals 12/13","Actuals 13/14","Actuals 14/15","Actuals 15/16","Actuals 16/17","Actuals 17/18","Actuals 18/19","Actuals 19/20","Actuals 20/21","Actuals 21/22","Actuals 22/23","Actuals 23/24","Actual 24/25","Forecast 25/26","Forecast 26/27","Sum > 0","SomeExpenditure >= 2016","Real 08","Real 09","Real 10","Real 11","Real 12","Real 13","Real 14","Real 15","Real 16","Real 17","Real 18","Real 19","Real 20","Real 21","Real 22","Real 23","Real 24","Real 25","Real 26","Real 27","Real Sum","(Project Total - Category Average)^2","Category Limit","Significant Project? (Financial Basis)","Non repeatable","Abnormal?","SomeExpenditure >= 2016 and Abnormal"]
["C55.1489","Digital Hubs","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1498","Digital network asset management programme 3","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1509","Operating System Upgrade Project 2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1516","OT Information Management Programme","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1517","Network Operations Analytics 1","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1518","Network Operations Analytics 2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1519","Condition Monitoring","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1521","Virtual Control Room","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1522","Intelligent Support","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1523","AI Planning","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1524","Turnkey Solutuion (iPASS SYNC CONs SVC SIEMENS HMIs) Firmware / OSS / Cyber Upgrades","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1526","PMU Field Equipment firmware upgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1530","SAS equivalent of OSS - manager of mangers","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1533","Metering over IP Firmware / security updgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.xx20","WAMPAC Head End Architecture Upgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.XXX3","NGNO Phase 2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00001","MINOR CAPITAL WORKS","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00177","REPLACED BY CX - Gladstone South Substation Rebuil","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00184","REPLACED BY CX - Calvale - Baralaba Fibre Optic","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00331","REPLACED BY CX - Clare - Townsville South Fibre Op","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00382","REPLACED BY CX - STRATHMORE 275KV ESTABLISHMENT","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00409","Psymetrix Dynamics Monitor Upgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00510","Alan Sherriff 132/11kV Substation Establishment","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00577","REPLACED BY CX - CHALUMBIN 132KV CAP BANK NO2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00667","REPLACED BY CX - MOLENDINAR 275KV ESTABLISHMENT","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00668","WOREE STATIC VAR COMPENSATOR","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00675","MT STUART GAS TURBINE TRANSM","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00744","COLLINSVILLE/MKY PROT UPGRADE","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00756","REPLACED BY CX - Murarrie 110kV Capacitor Bank Nos","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00762","REPLACED BY CX - Darling Downs Transmission Reinfo","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00771","REPLACED BY CX - Belmont 275kV Line Reinforcement","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00790","PIONEER VALLEY TRANSF REINF","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00791","REPLACED BY CX - MACKAY TRANSFORMER REINFORCE","Other",0,0,0,0,0,0,0,0,-1E-8,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":-1.3668980166051656E-8},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-1.3668980166051656E-8},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824855237260275},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00799","REPLACED BY CX - UPPER KEDRON ESTABLISHMENT","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.00837","REPLACED BY CX - Ingham 132kV Substation Rebuild","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00851","Substation Load Monitoring","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00869","REPLACED BY CX - Laser Scanning of Line Routes","Other",-0.6263139000000002,5.5642999999999998E-2,-6.4867570000000013E-2,-0.14687576999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-1.0415490850814313},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":8.922857583371209E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-0.1019251435928913},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-0.22459070319007887},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-1.2788363560306895},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.532982130122889},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00876","REPLACED BY CX - Loganlea 110kV Ext(B Plains & Bee","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01004","Mudgeeraba 110kV Extension (Varsity Lakes)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01009","Rocklea 110kV Extension (Archerfield No. 2)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01011","Operational WAN Stage 4","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01012","Gladstone Secondary Systems Replacement (SUPD by C","Other",0,0,-0.17429535000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-0.27386687332858695},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-0.27386687332858695},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.7171439024928778},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01028","Proserpine 66kV Metering (Cannonvale No.2)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01032","Palmwoods 275kV Capacitor Bank","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01042","Ross - Chalumbin 275kV Line Switching","Other",7.0034999999999997E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.1646698272811445E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1646698272811445E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4775551720964435},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01051","Blackwater 132kV Extension (Rolleston)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01061","Ross - Dan Gleeson 132kV Line Uprate","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01071","Allan Sherriff to Bohle River 132kV Line Rebuild","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01079","Bundamba 110kV Substation Establishment","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01080","Alligator Creek 132kV Capacitor Bank","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01085","Transmission Line Emergency Restoration Structures","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01093","South Pine 110kV Bus Coupler","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01099","Telecommunications Synchronisation","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01105","Winch-Up Tower Replacement Mt Hope & Dawson Range","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01106","Upgrade 50V DC Supplies at Crictical Comms Sites","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01115","INSTALL. OF SDH MICRO RADIO VIRGINIA - MT GLORIOUS","Other",0,3.1191999999999999E-3,-3.1191999999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":5.0019189069696957E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-4.9011379321739117E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0078097479578399E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4820587314414224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01205","Type 1 Telecommunications Tower Upgrades","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01207","AARNet Interim Stage 2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01216","Blackwater 132kV Capacitor Bank No.1","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01222","Runcorn 110kV Spare Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01227","Ergon SCADA ICCP Link Stage 1 & 2","Other",5.1528010000000006E-2,9.4025000000000001E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":8.5690181347670591E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.5077757926001078E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.7197957140270704E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1208599945520206},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01230","NSC Power System Forecasting Tool - cancelled","Other",-4.0194999999999996E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-6.6843583504769908E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-6.6843583504769908E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.5108342344520747},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01231","Belmont 110kV Capacitor Bank No.3","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01232","South Pine 110kV Capacitor Bank No.3","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01237","Barron Gorge Secondary Systems Replacement","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01239","Moranbah Transformer Replacement","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01244","MACKAY AREA TELECOMMUNICATIONS REINFORCEMENT","Other",0.37350773999999998,0.17940210000000001,0.49341257000000005,8.1091199999999992E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.62113685305057564},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.28768746984485383},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.77528951751680431},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.2399818997052628E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.6965136594092864},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.17696698795961094},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01248","Swanbank Paper Plant Connection","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01254","Ingham Microwave Radio Establishment","Other",0.36778831000000001,0.13487624999999998,0.29687186999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.61162554077778841},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.21628624806879049},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.46646896096832596},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.2943807498149049},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.67701194137328802},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01281","Telecomms Services for Optus (Brisbane-Rockhampton","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01296","Rockhampton- TVille Telecomms Service","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01312","Minnippi Park to Mary St Optical Fibre Constructio","Other",0.19497747000000001,0.14439275999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.32424412980454714},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.23154683132647391},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.555790961131021},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.4379610363783257},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01313","Ross - Chalumbin OPGW Retrofit","Other",0.76215295000000005,1.804321E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.2674470545274719},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":2.893391678681222E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.296380971314284},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.67372434834172745},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01333","EMS Upgrade","Other",0.66024905,4.4084278999999995,3.1316884499999991,3.8038902299999995,8.4161860000000005E-2,0.3090465,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.0979826472849858},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":7.0693122797584982},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":4.9207607893196714},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":5.8166052958467613},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.12495400459564829},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.44894077638374985},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":19.478555793189312},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":301.41708805458308},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01334","EMS DIMA Upgrade","Other",0,9.6272700000000003E-2,0.23732829999999999,1.1191858799999999,0.71346571999999997,2.2693770000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.15438196920845776},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.3729093144102173},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.7113697091739994},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.0592731536080298},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":3.296642648557499E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.3309005728862795},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.4730979582035792},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01335","Digital Technology Centre","Other",3.4125459999999996E-2,3.4496999999998661E-4,-3.4470430000000003E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.6750044412207622E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":5.5319055056978351E-4},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-5.4162712237543473E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.1405227252339352E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4691971740237744},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01341","DWDM Telecomms System (Replcd by CP.1367)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01342","Communications Link to Bohle Remote Site Office","Other",8.7301999999999985E-4,-6.9117750000000006E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.4518170237923676E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":-0.1108365544153003},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-0.10938473739150793},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.9576266160528073},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01356","Control Centre Communications Console","Other",1.4300000000000001E-4,6.7874400000000005E-3,5.3534529999999997E-2,0.38093772000000004,0.63484521000000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":2.3780650432098763E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.088427303985714E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":8.411775957428258E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.58249955323757885},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.94254631834259972},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.6202857106986392},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.24691198802910078},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01367","Establish DWDM Network","Other",3.7464843899999996,10.523614820000001,1.3647835299999997,9.4403999999999994E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":6.2303381557975355},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":16.875566792069918},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.1444576584025428},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.4435506104210523E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":25.25180615688042},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":535.21055247312358},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01369","South East Qld 110/33kV System Spare Transformer","Other",0.39055025999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.64947826637939032},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.64947826637939032},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.1541721661500999},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01370","North Qld 132/33/11kV System Spare Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01371","Telecoms for CS Energy (Swanbank to Central Plaza)","Other",3.6218999999999999E-3,3.5777999999999997E-2,-2.4068550000000005E-2,0,-1.6049299999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":6.0231564895117835E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":5.7373254249025951E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-3.7818441708586954E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-2.3828184238762519E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.749784791188258E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4750792805058577},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01373","Telecom Services for Nexium","Other",3.2807000000000005E-3,0,3.6600000000000001E-4,0,-3.8706999999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.4557468442368124E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":5.7508863913043463E-4},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-5.7467772882915822E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.8405819507566505E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4812827372728163},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01374","OSI Pi Enhancement (Superceded by CP.96744)","Other",-7.2759576141834256E-18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-1.209979053018625E-17},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":-1.209979053018625E-17},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01378","Telecoms for Stanwell Corp (Hydro PS Backup)","Other",3.484168E-2,4.1514799999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.7941105772520755E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":6.6572731161536778E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.4598378888674438E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.2131245778170339},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01379","Telecomms Wavelength Services for Optus - Stage 1","Other",7.2915000000000002E-3,0.46493071000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.2125637246548821E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.74555838316871137},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.75768402041526017},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.8482513520810766},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01388","Telecomms Wavelength Services for Optus - Stage 2","Other",3.44525E-3,2.5722599999999998E-2,5.2449200000000001E-3,2.0164000000000002E-3,-3.6429169999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.7293906224607175E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":4.1248512207110372E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":8.2412401779999988E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.0833179217543854E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-5.4085908695407303E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.216552233918168E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4646487767038012},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01403","Diesel Generator Installation Various Substations","Other",0,0.20428875000000002,2.6794160100000002,0.3885581099999999,4.6822000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.32759546072909895},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":4.2101139531562817},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.59415204533128918},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":6.9516006456813613E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.1388130598623514},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.1302173765628414},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.01410","Safety in Design","Other",7.8267249999999997E-2,-7.8267250000000024E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.13015707080641131},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":-0.12550860399189664},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.6484668145146679E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4628237168112017},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01411","500kV Technical Investigation","Other",0.48885109999999998,0.91810212000000002,-0.12040872000000004,-1.2865445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.8129508477235633},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.4722596667597334},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-0.18919586591321741},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-1.967281151549561},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.12873349702051828},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.9539517222591001},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01413","SF6 Detection Camera","Other",0,0.12785850000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.20503265214374997},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.20503265214374997},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.6563384703722424},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01414","Mobile Oil Processing Unit","Other",0,4.77495E-2,0.1114155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":7.6570635691314906E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.1750649952815217},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.25163563097283659},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4802860279676495},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01421","NMS Common Services Infrastructure","Other",0,0.14735200000000001,0.55746430000000002,2.2499999999999999E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.23629223992683976},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.87593274767978246},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.4405203947368411E-4},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1125690396460959},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0092594635747094},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01428","High Speed Monitoring - Stage 2","Other",0,5.0321749999999998E-2,1.1939920299999998,0.88134446,0.11251822000000002,1.8189440000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":8.0695470876122805E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.8760963160253687},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.3476815952970347},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.1670543186542475},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.6423147699733328E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.4979508485525068},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9065057579654816},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01433","DWDM Network Redundancy - Wide Bay","Other",0,3.52477E-2,1.3288270500000001,1.48116603,2.0803410000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":5.6522870305589806E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.0879599448748909},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.2648808596472891},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.0886548713932361E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.4402502235417023},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.3966176133043779},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01434","Karana Downs to Upper Kedron OPGW Retrofit","Other",0,0,1.9964000000000002E-3,2.6741489999999996E-2,0.10319622999999999,2.6667896800000004,2.01271E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.1369042599999996E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":4.0890951880289461E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.15321408293107561},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":3.8739498081724659},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":2.8456751228907434E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.0740374223667217},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.8292592565231733},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01435","DWDM Network Redundancy - Far North","Other",0,9.2467499999999998E-3,1.9671290000000001E-2,1.6744000000000002E-3,0,0,0.48642942,0.28156996000000001,8.3550399999999993E-3,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.4827998734618502E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.0909113103934779E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.5603588217543854E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0.68773946546505604},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0.39137628811238451},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.1420487604656823E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.138833711842405},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.95717731578868448},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01436","DWDM Network Redundancy - North","Other",0,1.4467249999999999E-2,2.16446E-2,1.1953953900000001,0.24110141999999998,1.0004239999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":2.3199541968087115E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.4009736498695646E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.8279032084752891},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.35796010143665219},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.4532800962733327E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.2576053893414576},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9717014146866031E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01437","Sup CP.1458,1472,1466 SDH Interconn, to DWDM Netwk","Other",0,2.7509950000000002E-2,1.3417500000000001E-3,-2.8851700000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":4.4114689354575208E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.1082655233695649E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-4.4117716565701744E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.1052383122430324E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4735755268551038},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01451","EMS Software Upgrade - Evergreen Support Program","Other",0,0,0,1.3107779999999999E-2,8.1709999999999994E-3,0,-2.1278779999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.0043370853210521E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.2131376036022041E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-3.0085056909075369E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.0896899801571903E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4736412991184098},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01483","SUP by CU.237 Kogan PS FACS","Other",0,1.1834249999999999E-2,2.1082150000000001E-2,-3.2916399999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.8977288671712656E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.3125969818152169E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-5.0333131342807001E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.7701271470578275E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4749932149214686},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01492","Telecomm Services for AARNet","Other",0,8.0867000000000005E-3,0.87536720999999995,0.60711603999999997,5.5451300000000002E-2,3.4864539999999999E-2,2.4911750000000003E-2,3.6830679999999998E-2,8.5417600000000007E-3,0.21884018000000002,5.1440199999999991E-3,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.2967753791033546E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.3754473703232388},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.92835338559638569},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":8.2327814464113219E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":5.0646467945316652E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":3.5221540729997607E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":5.1193866089461526E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.1675714802317341E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.2947811940610372},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":6.7992722543702014E-3},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.8494143800572722},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.53615531999636845},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01499","Telecomms Wavelength Services for Optus - Stage 3","Other",0,6.2011999999999996E-3,6.0999999999999997E-4,2.8603000000000001E-3,0.34188439000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":9.9441842542640664E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":9.5848106521739102E-4},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":4.3737424378070162E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.5075912490436929},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.52286765680098135},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.5418576869466727},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01500","SUPD Multidrop Services for UBINet","Other",0,0,3.4637470000000004E-2,-3.4100569999999997E-2,-5.3689999999999999E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":5.4425178921369562E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-5.2143869580956126E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-7.9712835561623235E-4},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.4841809847972033E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4762030879905383},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01622","Cardwell Substation Line Switching","Other",0,0,2.8705609999999999E-2,2.0339460099999997,1.1204916699999998,0.10407231,1.8472000000000001E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":4.510456336149999E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.1101478796438324},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.663579218455552},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.15118211547922494},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":2.6116683908778619E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.9702749437791969},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.1401045178448523},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01745","Virginia - Mt Gravatt Microwave Radio Replacement","Other",0,0,0,0,0.18823673000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.2794725927574534},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.2794725927574534},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.3771982986359603},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01924","Spare 330/275kV Transformer (at Braemar)","Other",0,0,4.3813350000000001E-2,3.9953420000000003E-2,4.2315852000000005,0.55065427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":6.88430596372826E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":6.1093580599771921E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":6.2825787895809011},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.79991572625099139},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":7.2124311560689467},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":25.961501764163714},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02018","Accurate Fault Location Stage 1","Other",0,0,0.75383844999999994,0.57096499999999994,3.342146E-2,3.1646150000000005E-2,1.6640399999999996E-2,2.946267E-2,0.11236953999999999,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.1844916074718475},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.87307410096929794},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":4.9620401289055101E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":4.5971228117958327E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":2.3527071617347316E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":4.095248805121153E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0.15359770135283482},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.3712345988695525},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.4539621780214412E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02028","IEC 61850 SAS - Gen 1","Other",0,0,0.34114644999999999,-0.27703464000000011,-6.4111809999999825E-2,-2.6999999978579581E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.53603674228054332},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-0.4236192573193685},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-9.5185959547178581E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":-3.9221932468883312E-7},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.7231133194671549E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4098192773764398},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02033","SUPD Revise Substation LAN Design Standard 1.0","Other",0,0,1.5542960000000001E-2,-1.554296E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.4422348946608694E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-2.3767053722035081E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.5529522457361336E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4797111287506821},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02035","Transgrid Wavelengths","Other",0,0,2.28918E-2,7.406E-4,0,6.2E-4,-2.42524E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.5969437456956514E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.1324664019298242E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":9.0065178333333302E-4},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-3.4289317065248084E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.7132385769715823E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4667760049054808},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02037","Mary Street to Blackwall Alternate Fibre Route","Other",0,0,0.29901291000000002,0.23776147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.46983313523041298},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.36356586071893854},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.83339899594935152},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6481144728139443},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02038","EMS Front End Processor (FEP) Expansion","Other",0,0,3.8285850000000003E-2,6.4895099999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":6.0157807034021731E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":9.923240669710523E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.15939021373112697},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.8329725774095418},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02045","PLVC to Mary Street and South Pine Fibre Route","Other",0,0,5.2573000000000003E-3,2.2497300000000001E-2,3.1682500000000001E-3,9.8580999999999998E-3,2.9471419999999998E-2,8.4320629999999994E-2,5.9647700000000005E-2,0.90126427999999992,2.2695269999999997E-2,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":8.260692629782608E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.4401075322894728E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":4.7038590290205406E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.4320508621416662E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":4.1668241689197506E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0.11720389199436534},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":8.1532322825059941E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":1.2140172824888049},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":2.9998195888904088E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.5461060704894465},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.32613468849341626},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02060","EMS Redundancy at DR Site","Other",0,0,3.2251999999999997E-3,0.17457206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":5.0676936582608684E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.26694165901387712},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.27200935267213799},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4046846227197536},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02082","Braemar R-OADM Installation","Other",0,0,0,8.8874999999999996E-3,6.2237500000000001E-3,0.35612167,7.8614829999999997E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.3590055559210522E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":9.2403196186748478E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.51732518898249147},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0.11114977618299948},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.65130534034337628},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.14881227548898},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02091","Release & Patch Management for OpsWAN Servers","Other",0,0,0,0.11199592000000001,0.11220225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.17125522083880701},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.16658520215857964},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.33784042299738665},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.1660781683155119},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02093","NMS Alarm Interface to the EMS","Other",0,0,0,1.3816500000000001E-2,6.0495500000000001E-2,1.024E-3,0,0,-7.5336E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.1127088903947364E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":8.9816871739954895E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.4875281066666661E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":-0.10297662897896676},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":9.4548597716021671E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.442539426961237},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02096","Establish OpsWAN Connection at Mansfield","Other",0,0,0,7.8541360000000005E-2,1.9340799999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.12009917818238594},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.8715030918797587E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.12297068127426571},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.9769031273389475},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02097","Turkinje 2nd Capacitor Bank SUPD by CP.02468","Other",0,0,0,1.0031E-3,9.0965000000000002E-4,1.8515000000000001E-3,1.371E-3,0,0,0,0,-5.1352500000000001E-3,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.5338604479824558E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.3505453691307612E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.6896077045833328E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":1.9383918167461827E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":-6.6687024847611734E-3},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.437028536815586E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4789136223914232},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02098","Wide Area Network Deployment Stage 1","Other",0,0,0,3.2503249999999997E-2,0.8910630799999999,3.9199084500000003,4.4467834699999989,1.7341300099999997,1.1049396500000002,0.17660684000000001,2.019572E-2,3.3349620000000003E-2,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":4.9701375342324543E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.3229496139145747},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":5.694310541928874},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":6.2870960533115916},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":2.4104040303805565},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.5103398160534061},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.23789221510668904},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":2.6694336074321132E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":4.3308250573943032E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":17.582696232686281},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":239.18194169214098},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},true]
["CP.02099","Secure Tower Bolts Southern Region (NR)","Other",0,0,0,3.3923E-3,8.1789999999999988E-3,0.24216933999999998,0.122,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":5.18723437114035E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.2143253530611218E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.35179072248331655},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0.17249000849236637},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.54161121887743446},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.4824425195388988},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02102","110/33kV System Spare Transformer","Other",0,0,0,7.406E-4,1.69691009,0.21312977000000002,4.0099999999999999E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.1324664019298242E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.5193800515371443},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.30960597972890824},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":5.6695486397900742E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.8306854525319611},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.50907846699324055},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02112","North Qld 132/33kV System Spare Transformer","Other",0,0,0,9.8493000000000001E-3,3.0870760000000004E-2,1.9901486100000001,-9.8299999999999993E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.5060763343947365E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":4.5833410607977951E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.8910175720884741},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-1.3898170356393125E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.95052192900476},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.69444526463416323},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02132","Alarm Grouping in the EMS","Other",0,0,0,0,7.8292630000000002E-2,9.2929880000000006E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.11624003614969287},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.13499590668863329},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.25123594283832618},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4817774660934515},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02134","DWDM Redundancy - Central","Other",0,0,0,0,2.7978819999999998E-2,6.7893049999999996E-2,2.2006299999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":4.153978539519939E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":9.8625800900708299E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":3.1113662900701326E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.17127924919660903},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.7865612694810515},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02135","Operations Support System for Telecoms","Other",0,0,0,0,0.24637267000000002,1.43725334,3.8873977499999994,1.6035069999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.36578625685580307},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.0878464254399827},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":5.4962071386123421},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":2.2288408096596147E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":7.9721282290047242},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":34.280323872569141},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02147","QR/QR Nat ICCP Link","Other",0,0,0,0,0.13815649999999999,5.0751279999999996E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.2051191351512274},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":7.3724565868466638E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.27884370101969402},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.3795101423429679},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02176","DWDM/SDH Regional Powered Spares","Other",0,0,0,0,2.6523499999999999E-3,6.0231499999999997E-3,0,-8.6754999999999992E-3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.9379090967009006E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":8.7496141754583295E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":-1.2058761479807688E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.2876179235154227E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4798234472143363},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02177","Energex ICCP Rationalisation","Other",0,0,0,0,1.8250489999999998E-2,0.32197041999999998,3.1300000000000001E-2,2.392E-2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.7096262028106704E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.46771489186061649},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":4.4253584145992356E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":3.3248293999999991E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.57231303203471551},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.3866389866132716},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02180","OpsWAN Network Monitoring Enhancement","Other",0,0,0,0,1.22445E-3,3.087983E-2,0,0,-3.2104279999999999E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.8179247812149294E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":4.4858022513758318E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":-4.3883276656536886E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.7926706384363634E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4706680467500126},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02181","Deferred - OpsWAN Storage Replacement","Other",0,0,0,0,2.2995869999999998E-2,1.712559E-2,-4.0121459999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.4141665187306103E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.487773092602499E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-5.6725827673165058E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.2935684401660383E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4727788946701823},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02182","Columboola OpsWAN Establishment","Other",0,0,0,0,4.3979249999999998E-2,0.11303476999999999,1.1130790000000002E-2,6.508299999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":6.5295412988890258E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.16420155996640828},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":1.5737295587104481E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":9.0463993244230736E-3},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.25428066786682607},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4704241139524989},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02183","Chinchilla OpsWAN Establishment","Other",0,0,0,0,2.1800220000000002E-2,3.7824440000000001E-2,8.4277119999999983E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.2366499386612221E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":5.4946208612233316E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0.11915541921731292},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.20646812721615845},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.650850827990777},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02188","MIC 95 Microwave Radio Transfer","Other",0,0,0,0,0,1.7527599999999997E-2,3.4448629999999994E-2,-5.1976230000000019E-2,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.5461716447666656E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":4.8705282633199884E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":-7.2245860202826931E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.921138878039616E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4743543318652756},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02251","Telecoms Operational Support System Ph2","Other",0,0,0,0,0,0,0,0,5.7612599999999998E-3,0.36770102000000005,-0.37346228000000004,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":7.8750548671466768E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.49529910701527169},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":-0.49363566208098647},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":9.5384998014318989E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4421868522141255},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02318","Accurate Fault Location System Stage 2A","Other",0,0,0,4.9473199999999995E-2,9.0965000000000002E-4,2.8738499999999998E-3,1.7388000000000002E-3,0,0,-5.4995500000000003E-2,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":7.5650468263508741E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.3505453691307612E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":4.1747389153749988E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":2.4584067767748088E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":-7.4079810928613612E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":9.5543483961756936E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4421200458964405},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02376","Information Security Management Program","Other",0,0,0,0,0,0,0,0,0,0.57734283999999991,-7.7949000000000811E-3,1.3088860000000001E-2,5.7474990000000004E-2,-5.6363999999999997E-2,-0.58374778999999999,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.77768996423687053},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":-1.0303157315794037E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":1.6997363946193687E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":7.328889468293931E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":-7.1258978115870272E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":-0.71306618865781968},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":7.3347898776519593E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1772827826801437},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02378","T039 Proserpine - Establish Digital Comms Infra","Other",0,0,0,0,0,0,0,0,0,4.9485020000000005E-2,8.9674249999999997E-2,0.20353550000000001,0.43366008999999994,7.3449500000000011E-3,2.071837E-2,4.8540409999999999E-2,1.0633709999999999E-2,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":6.665710695236271E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.1185297957543822},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.26431384929401835},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.55297910733353717},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":9.2859561300149291E-3},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":2.5308137151324395E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":5.4987134959598213E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.1576894684231811E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.10363798225947},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0272838483837392},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02391","QCN 100GBit NBN Connectivity","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4824854658464224},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02394","QCN 100GBit NBN Connectivity","Other",0,0,0,0,0,0,0,0,0,0,0,0,0.19615521,5.1543078499999986,-1.0040979699999999,0.25906513999999997,7.9223900000000014E-3,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.25012615969484886},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":6.5164060443830865},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":-1.226537084631967},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.2934719714256061},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":8.6250870747285081E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.8420921779463031},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":13.874910363396513},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02437","Integration of Phasor Measurements into EMS","Other",0,0,0,0,0,0,5.2816699999999987E-2,0.33134721,0.43011516,8.2799999999999996E-4,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":7.4675024848678398E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0.46056561263209606},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0.58792355911581351},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":1.1153291350909087E-3},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1242795257316789},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.98586744392057257},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02470","Operational Technology Data Storage Platform Repla","Other",0,0,0,0,0,0,0,0,0.47735478000000003,0.20598379,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0.65249530199899519},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.27746343278194124},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.92995873478093638},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.4095135740861691},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02497","Substation Equipment Integration and Automation","Other",0,0,0,1.6738549999999998E-2,9.7803609999999985E-2,0.17142141999999999,4.6415910000000005E-2,-0.33237949,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.559525451258771E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.14520773107213872},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.24901775423311656},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":6.5625251721974698E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":-0.46200045999540373},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.3445531544413922E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.3837579578609809},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02521","Ebenezer Linesperson Training Facility Establishme","Other",0,0,0,0,0.20989789,1.56095E-2,-0.22550739,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.31163263159436921},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.2675361309583326E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-0.31883419357533915},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.5473799328613369E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4172030166013254},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02655","SDM 9 Training Panels","Other",0,0,0,0,0,0,0,0,8.9211199999999994E-3,-8.9212800000000002E-3,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.2194261233896674E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":-1.2017105683941815E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.7715554995485945E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4817353539848233},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02662","Improved Asset Performance & Condition Monitoring","Other",0,0,0,0,0,0,0,0,0,0,0.33889562000000001,0,4.0472499999999996E-3,0,7.8708000000000007E-3,-0.35081366999999997,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.44794607839658235},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":5.1608269789264177E-3},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":9.6144284463808728E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":-0.39740576187885412},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.53155719430355E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.210180885994939},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02722","Mobile Switching Bay","Other",0,0,0,0,0,0,0,0,0,0,0,9.6005280000000026E-2,0.61643064000000003,0.84209281000000002,6.3351070000000009E-2,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.12467370610704295},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.78603789673207203},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":1.064627654519227},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":7.7385314010858602E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.0527245713692008},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1555469822229119E-3},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02732","Protection Relay COMTRADE Records Retrieval Stg1","Other",0,0,0,0,0,0,0,0,0,0,0,0.13156901000000001,8.1297440000000012E-2,1.1176710000000001E-2,2.2526969999999997E-2,1.98015E-3,-0.24855028000000001,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.17085722874340445},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.10366595136689154},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":1.4130312491970559E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":2.7517398635306254E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":2.2431367038360079E-3},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":-0.2705960963103497},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.781793163105913E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.2822929084598629},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02773","Relocation of Services from OPGW on F7131","Other",0,0,0,0,0,0,0,0,0,0,0,0,4.7546400000000003E-2,8.5668489999999986E-2,0,0,0,1.3990000000000001E-4,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":6.0628511673562799E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.10830759091139115},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.4827581300000002E-4},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.16908437839795395},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.7951081239814384},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02799","Phase Monitoring Units System Strength Monitoring","Other",0,0,0,0,0,0,0,0,0,0,0,0,0.55768651999999996,0.49886585999999999,9.2975000000000002E-4,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.71113067841116495},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.63069816550448521},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":1.1357187132213517E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.3429645626288715},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.59942209132843627},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02804","SEL-T400L Travelling Wave Fault Location Install","Other",0,0,0,0,0,0,0,0,0,0,0,0,6.3456209999999999E-2,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":8.0915812106595916E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.0915812106595916E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1464048449316966},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02824","275/132kV 375MVA Spare Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,5.8509309999999995E-2,4.7002704499999997,2.22444474,5.9584599999999996E-3,1.6228699999999996E-3,1.0815400000000001E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":7.3971216394589978E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":5.7415274076540399},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":2.5198765961916756},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":6.486961173495222E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.7200312268999998E-3},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":1.1161492800000001E-2},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.3547437054407006},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":38.907099886581491},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02842","Fibre Monitoring System","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,2.154886E-2,0,-2.154886E-2,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":2.7243448711268759E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":-2.4410796551687295E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.8326521595814641E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4704989748571133},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02848","Access Track Digitisation","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,3.4583999999999998E-4,0,6.0075000000000005E-4,0,-9.4658999999999976E-4,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":4.3723307415358343E-4},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":6.8053651229931162E-4},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":-1.0032623432999997E-3},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1450724315289541E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4820006122123823},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02865","T092 Dan Gleeson Establish Spare Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.4150529999999998E-2,-3.4150529999999998E-2,1.14207E-3,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":4.1715940830790173E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":-3.8686113323966723E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.2433688817939013E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.2731963886173518E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4644094049375047},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02872","H032 Chalumbin 1-Reactor Spare","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.22096405999999999,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.26991451238651848},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.26991451238651848},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4124197206386238},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02877","Mansfield BCS Operational Technology Deployment","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.6920812300000012,3.3291007600000002,0.88189425159999779,4.2923262720000004,1.7060464200000001,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":10.979301135556925},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":3.6243840476857172},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.93469326044328971},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":4.4296807127040001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":1.7060464200000001},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":21.674105576389934},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":382.47302103916917},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02908","Network Overvoltage Monitoring Installation","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.7931610000000001E-2,0.78003600999999989,0.12930855000000008,0.55845650000000002,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":6.5625594375836746E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.8492233413999809},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.13705025288850009},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.57632710800000009},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.6282262966643177},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.23908364860048104},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02910","S003 Greenbank 3rd Auxiliary AC Supply","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.5880799999999997E-3,1.2599500000000003E-3,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":9.3498221880940462E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.3353832065000006E-3},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0685205394594046E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.437354459969737},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02930","Abermain & Woolooga Install Surge Arresters","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.10705716,1.5501047200000007,0.65884739999999997,2.794E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.11655287444485081},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.6429094895864009},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.67993051679999994},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":2.794E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.4673328808312518},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.12260136505191671},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02953","Procure 275/33kV Spare Transformers","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.23201954999999999,-0.23201954999999985,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.26283441588390466},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":-0.25259913003390683},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0235285849997833E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4392501760465981},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02962o","Establish PMU Data Streaming to AEMO","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.28593755999999998,5.621039999999999E-4,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.29508756191999996},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":5.621039999999999E-4},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.29564966591999997},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.3180022797917408},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02964o","PMU Installation for AEMO Tranche 2","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.2785500000000001,2.1743270000000003,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":4.4154635999999998},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":2.1743270000000003},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.5897906000000006},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":20.004173091181535},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02965o","PMU Installation for AEMO Tranche 3","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.2731000000000002E-3,3.4645070000000002,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":8.5378392000000011E-3},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":3.4645070000000002},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.4730448392000004},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.8383474875864845},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03015","Establish DWDM Network for NGNO connectivity","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.90841917999999977,0.31307046999999966,0.10668269999999999,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.98899379200638526},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.33181399903889969},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.11009654639999999},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.430904337445285},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.47098540762949576},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03059","T127 Egans Hill Spare 132-33kV Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.013848E-2,0.13964064999999995,3.5079047000000001,0.9,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.1037738965816309E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.14800093571549996},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":3.6201576504000004},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0.9},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.6791963250813167},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.5638861271543965},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03094","Procurement of spare 275/132kV Transformer","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1878950000000006E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.2590142736500007E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.2590142736500007E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.429332576692925},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03110","Prefabricated 275kV Switching Bay","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2787700000000003E-3,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":5.5948099599000007E-3},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.5948099599000007E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4588262375673766},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.60000","High Voltage Master Data Management","Other",0,0,0,0,0,0,0,0,0,0.35374565000000002,-0.35375085000000006,5.2000000000000002E-6,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.4765010022423567},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":-0.46758145173713861},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":6.752787677475897E-6},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.9263032928955637E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4447678184559658},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62000","EMS Resiliency Uplift (OT)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.6809999999999999E-2,0.23187557279999996,0.42278091800000001,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.8301006858559874E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.24575796334353597},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.43630990737600001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.70036887757809585},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0073767191055598},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62016","Threat and Vulnerability Management (OT)","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,1.1282829099999998,0.37500832999999995,0.47548233999999995,7.5568400000000004E-3,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":1.4264475053615857},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.45808440763096314},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.53863186570705857},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":8.2271136626436425E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.4313908923622511},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.8723392492531814E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62101","Datacentre Hardware Replacement","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.12698716000000002,2.4334286499999997,2.4090436758000013,0.30573290699999994,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.14385251597701981},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":2.6492679603489648},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":2.5532731206701476},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.31551636002399996},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.6619099570201312},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.565053018413845},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62102","PQSecure Software Licence Uplift","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.10806786,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.12242051524935545},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.12242051524935545},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.9790977313656519},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62104","OT Infrastructure Refresh Work Package 2","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5613173823999997,3.6756598970000001,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.6547934540842879},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":3.7932810137040001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.4480744677882882},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.094803971416995},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62202","Control Room Telephony System Upgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.58582047999999998,0.60320845110000021,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.63778135766596311},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.63932254106735731},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.2771038987333205},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.70574147119547825},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62378","Network Operations Cybersecurity","Other",0,0,0,0,0,0,0,0,0,0,0,0.54197216000000004,0.76825948999999982,0.36807107,0.49103415,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.70381210068903766},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.97964155977719425},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.46533901643274},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.59981357675261116},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.748606253651583},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.39868888026792992},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62380","Cybersecurity Procedural Uplift","Other",0,0,0,0,0,0,0,0,0,0,0,0,0.61325141999999988,5.2732480000000005E-2,0.12618208,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.7819839330906011},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":6.6667777984450491E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.15413535846108486},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0027870695361365},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.2418896646284205},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62525","Field Delivery Optimisation","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,2.9291717899999998,2.6519335699999993,4.0821080599999995,1.6531818099999998,4.9912556300000008E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":3.7032465488828783},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":3.2394198243279426},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":4.6242589795777089},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.7998150888314353},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":5.2900821045681015E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":13.419641262665646},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":127.74544741382827},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62686","Secondary Systems Configuration Management Upgrade","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2227867099999998,1.9961840466,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":2.4199425832733934},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":2.1156955854699424},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.5356381687433363},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.8489007177962113},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62687","SDx Implementation","Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7514324596999999,1.9369646090000001,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.856290721062239},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":1.9989474764880002},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.8552381975502392},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.0208181292273331},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.666313345251556},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1345","Replacement of Oil Separation Tanks Priority 3&4","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1513","Cyber Security Refresh 2","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1514","Cyber Security Refresh 3","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1525","WAMPAC Field Equipment firmware upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1527","Substation Security Controller Hardware / Firmware Upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["C55.1532","Field IED Firmware / Security Upgrade (Strategy First)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01229","Secure Tower Bolts (Tarong Region)","Security / Compliance",0,0,1.2640836100000001,-0.27952996999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.9862298443223694},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-0.42743491676674544},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.5587949275556239},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.3024524922720566},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01298","Relocation of NOC Infrastructure","Security / Compliance",-0.16299555999999996,0.17571263999999998,1.3676689999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-0.27105877163246006},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.28177108752550639},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.1489915409586949E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.2202231302633277E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.2657906945782358},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01301","Power Quality Monitoring Stages 1&2","Security / Compliance",3.1882210000000001E-2,0.39199701000000003,5.9763039999999996E-2,0.17521711000000001,0.88311929999999994,1.8900109199999999,1.3011075300000001,0.16339881000000001,4.4700000000000002E-4,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.3019558812081362E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.62860260829526449},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":9.3904495475130412E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.26792801798304383},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.3111555884186219},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.7455511380926989},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":1.8395741713047693},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0.22712088938671149},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":6.1100341342250905E-4},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":7.1674674711817437},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":16.738646561034507},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01329","Revenue Metering Installations for NEM","Security / Compliance",0.51132493000000012,0.19765419000000001,5.3440419999999988E-2,-2.5000000000000001E-4,-3.1497089999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.8503244347935226},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.31695634457642363},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":8.3969886372565181E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-3.8228004385964902E-4},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-4.6763314506232952E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.2041050711924188},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.5046584125038192},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01358","Infrastructure Expansion for Telecommunications","Security / Compliance",1.9145059000000002,1.0876858400000002,0.27010102999999996,-3.7137959999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":3.1837898991671771},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.7442024775388614},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.42440446385363029},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-5.6788403910631564E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.2956084366490375},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.9258698487299615},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01375","Disaster Recovery Relocation","Security / Compliance",5.2596830000000004E-2,0.76002714999999998,4.7506123799999997,6.8158200000000016E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":8.7467610354302464E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.2187721760051593},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":7.4645442859300415},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.10422207874157895},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.8750061510310818},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":33.626403707173758},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01407","Sup by CP.1714 Blackwall Sub Security Upgrade","Security / Compliance",6.1615400000000001E-3,6.40212E-2,-7.0182740000000007E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.0246533486950616E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.10266377620123374},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-0.11027676622143477},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.6335434667495855E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4466777619557885},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01439","R1 Substation Security Upgrade - North","Security / Compliance",0,8.8085000000000004E-3,6.9403690000000004E-2,0.11330878000000001,0.97369817000000003,0.60036666000000005,1.4145050299999999,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.4125225279572507E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.10905266019871737},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.17326274155233332},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.4456368432084832},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.87213113384334984},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":1.9999015134196305},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.6141101175020864},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.3652340793661986},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01668","Comms Site Access & Security (Part A)","Security / Compliance",0,0,9.1588499999999979E-3,3.4966330000000004E-2,0.1162895,0.19161054,2.0529580000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.439112181010869E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":5.3467720664043851E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.17265348837853203},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.27834576541364991},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":2.902579859462881E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.54788389486096334},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.3922729211399769},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01717","Transmission Line Structure Security Upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02013","Secure Tower Bolts (Far North Qld Region)","Security / Compliance",0,0,2.67581E-2,0.80156995999999991,0.52900961999999996,4.6711000000000013E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":4.2044479001956514E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.2256967978615083},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.78541361239666208},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":6.7855395889166662E-4},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.0538334432190188},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0451891364243313},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02014","Secure Tower Bolts (North Qld Region)","Security / Compliance",0,0,2.1711650000000002E-2,0.34582533000000004,1.07575423,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.4115090851847822E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.52880848928071045},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.5971581307638409},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.1600817108963994},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.83923307726995666},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02067","Substation Security Upgrade - Stage 1","Security / Compliance",0,0,2.1518000000000002E-3,1.5687412700000003,0.42023632999999999,0.44395515000000002,2.4963644199999999,2.8174245400000002,0.69859650999999978,0.24994988999999998,0.25141523999999998,0.25863279,-7.8035829999999987E-2,2.18907E-3,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":3.3810812395652168E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.3987939260001667},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.6239193419688962},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.64491773801212482},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":3.5294911475888626},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":3.9161605112347302},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0.95491018392629046},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.33668646694416393},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.33231610018192492},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.33586390717369452},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":-9.9506928602610525E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":2.7675624729278999E-3},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":12.979701038140737},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":98.079761363248352},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02068","Substation Security Upgrade - Stage 2","Security / Compliance",0,0,0,1.5977950000000001E-2,0,0,3.1199999999999999E-4,0,0.90045310999999995,23.870019969999998,18.25935385,1.44560625,1.2996810000000001E-2,0.42191984999999999,1.2278299999999999E-3,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.4432205707149119E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":4.4112198893129758E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.2308275701049529},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":32.153295564906784},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":24.134882448947078},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":1.8772830906696425},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":1.6572805655193194E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.53341809236039439},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":1.4998327589723819E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":59.972652733099103},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3237.2087956681862},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02069","Substation Security Upgrade - Stage 3","Security / Compliance",0,0,0,1.2663899999999999E-2,0,0,0,0,0,6.286775E-2,3.3447399999999997E-3,5.0814499999999995E-3,0,-8.3957839999999992E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.9364624989736835E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":8.4683856561124968E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":4.4210166134817106E-3},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":6.5988371045595951E-3},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":-0.106144877638488},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":8.9234576304151048E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4080526587811395},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02070","Substation Security Upgrade - Stage 4","Security / Compliance",0,0,0,8.2677000000000011E-3,0,0,0,0,0,0,0,0,0,-8.2677000000000011E-3,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.2642306874473683E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":-1.0452555769082762E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.1897511053909219E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4494059903344727},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02071","Substation Security Upgrade - Stage 5","Security / Compliance",0,0,0,9.4640000000000002E-3,0,0,0,0,0,0,0,0,0,-9.4640000000000002E-3,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.4471593340350874E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":-1.196499483515358E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.5065985051972942E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4474581201288803},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02072","Substation Security Upgrade - Stage 6","Security / Compliance",0,0,0,7.7384999999999997E-3,0,0,0,0,0,0,0,0,0,-7.7384999999999997E-3,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":1.1833096477631576E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":-9.7835072413182556E-3},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.0495892363133206E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.450267721958749},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02081","Secure Tower Bolts (South East Urban Region)","Security / Compliance",0,0,0,1.8767030000000001E-2,1.8631555,0.81652678999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.8697044206061399E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.7662024212559864},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.1861392089563578},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.9810386744184054},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.81877218192131507},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02083","Secure Tower Bolts (South Western Region)","Security / Compliance",0,0,0,1.5546359999999999E-2,1.33467117,-9.4627000000001868E-4,-6.0999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.377225273063157E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.9815687000009179},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":-1.3746125209916935E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-8.6245004246183185E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.9177213359643746},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.3420226850999382},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02084","Secure Tower Bolts (NW Southern Region)","Security / Compliance",0,0,0,1.3380419999999999E-2,2.3333653800000005,-5.0099990000000004E-2,-6.0999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.0460270177842098E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.4643168344407624},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":-7.2778460223358321E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-8.6245004246183185E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.3257536401490628},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.2287818616806691E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02085","Transmission Structure Signs Upgrade (Southern)","Security / Compliance",0,0,0,2.0487599999999998E-2,1.02785276,0.72966391999999991,3.7336000000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.1328002506315782E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.5260394494215048},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.0599566302935328},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":5.2787598008778615E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.6701116802301317},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.1648901514206704},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02086","Transmission Structure Signs Upgrade (Northern)","Security / Compliance",0,0,0,5.6207619999999993E-2,2.2471738299999995,0.7204176000000001,1.2752909999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":8.5948205755385934E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.3363493758460243},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.0465248325559997},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":1.8030734050839211E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.4868531482082492},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9900033476597205},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02087","Transmission Structure Signs Upgrade (Central)","Security / Compliance",0,0,0,5.6543429999999999E-2,3.3933807999999996,0.76146974999999972,-9.0346000000000003E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":8.6461699601499978E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":5.0381077613777139},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.1061598198256242},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":-1.2773592055124042E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":6.2294519215993258},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.9431341309746237},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02297","Power Quality Monitoring Stage 3","Security / Compliance",0,0,0,0,0,0,0,6.3329220000000006E-2,1.0123188000000001,1.6257358100000001,0.15023229999999999,3.7970589999999999E-2,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":8.8026276143423066E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.3837365598921214},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":2.1898919261517125},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.19857432690779206},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":4.9309102357401831E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.9095381914524507},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.69448860251887545},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02309","High Speed Monitoring Stage 3","Security / Compliance",0,0,0,3.4330479999999997E-2,3.6723940000000004E-2,0.71500148999999991,0.16286353999999997,1.05277168,1.1441610000000001E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":5.2495429600491209E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":5.4523549830413826E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.0386570436362745},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0.23026502784997413},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":1.4633303650298457},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":1.563951401576983E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.8549109299627693},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.8959277230726551E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02375","NMS Intrusion Prevention System Replacement","Security / Compliance",0,0,0,0,0,0,0,0,2.3939999999999999E-3,0.18718532000000002,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":3.2723538517527664E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0.25214159547984905},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.25541394933160183},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.9567118813424482},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02379","H010 Bouldercombe New Station Services Supply","Security / Compliance",0,0,0,0,0,0,0,0,0,2.3010000000000001E-3,0,-2.3010000000000001E-3,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":3.0994835022272716E-3},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":-2.9881085472830845E-3},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1137495494418712E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4621881192201975},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02396","Carindale Transition Site T179 - Rectification","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0.1195813,0,0,0,-0.11958129999999999,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.15118233694853664},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":-0.12674063243100001},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.4441704517536633E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.3130966369714798},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02485","High Speed Monitoring Stage 4","Security / Compliance",0,0,0,0,0,0,4.0078679999999998E-2,5.1021400000000001E-2,0.17307702,1.3847081600000002,0.15301283000000002,2.1815359999999999E-2,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":5.6665343061990441E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":7.0918666701153835E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0.23657863535793258},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":1.8652238580267195},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.20224958098562304},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":2.8329710420711651E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.4599657945541309},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.37971793036796864},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02700","iPASS uSCADA Upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0.58838229000000009,0.21850923999999999,3.075081E-2,0,2.8382660000000001E-2,2.7695000000000001E-2,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0.77771302976267642},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0.28375894293973525},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":3.9211714095210397E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":3.4670307171819445E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":3.1373214661888367E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1667272086313298},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.6460037135763956},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02761","Upgrade of Oil Containment System","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,1.4802379999999999E-2,9.5001479999999999E-2,0.25101792000000001,0.40064082000000001,2.9301343999999996,1.0407083699999999,1.0069519099999997,0.61336369999999996,4.0101299999999999E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":1.9222563319483781E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.12114057718745778},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.31735292860640263},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.48939529610577809},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":3.3192899627869092},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.1330167172594092},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.0672381208516999},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.63299133839999999},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":4.0101299999999999E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":7.13974880451714},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":16.512604727518308},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02764","CQ-SQ Wide Area Monitoring Prot & Control (WAMPAC)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02768","Install Eyewash and Deluge Showers","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,6.4633579999999996E-2,0,0,0,0,-6.4633579999999982E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":8.2417128521489635E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":-6.8503192434599985E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.391393608688965E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.3774634245978934},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02772","H005 Woolooga Install Revenue Metering for F7190","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0.29647792000000006,0.52858593999999992,-1.42246E-3,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.37805207194811008},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.66827219379065916},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":-1.7375793931797192E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0445866863455895},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1273647434779575},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02790","H023 Upper Kedron Security Upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0.13137467,0.5522740599999999,0.12140286000000002,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0.1675216359956897},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.6982202319832308},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.1482973917080849},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.0140392596870054},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.2524176842814985},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02809","OSI PI Enterprise Agreement & Architecture Upgrade","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,1.965629E-2,1.6432082400000001,5.7889200000000004E-3,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":2.5064602319501281E-2},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":2.0774490812216615},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":7.0713468925424549E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.1095850304337054},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.93430267190640093},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02830","Trial Eyewash and Deluge Station Install","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0.13932873999999998,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.17614831514036935},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.17614831514036935},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.4101742825234354},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02832","Washdown Investment Project","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5170599999999998E-3,1.220619E-2,2.8172679999999999E-2,8.3068480000000042E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":3.0746675389093144E-3},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":1.382731247784059E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":3.067152944104775E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":8.8041789897600045E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.13561529935539771},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.6469111353620249},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02856","CQ-SQ WAMPAC Tranche 2","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02857","CQ-SQ WAMPAC Tranche 3","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,2.2479600000000002E-3,5.3358000000000008E-4,0,0,-2.7815399999999999E-3,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":2.8420149819982925E-3},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":6.5178466361995042E-4},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":-2.9480707998000002E-3},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":5.457288458182428E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4595161045532059},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02862","Substation security replacement at 4 Metro sites","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,1.6011089999999999E-2,0.11313330000000001,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":1.6969673958299999E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.11675356560000001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.13372323955830001},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.6580421575620381},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02867","Substation security replacement at 9 locations","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02960","Western Downs-Orana-Columboola 275kV N-2 WAMPAC","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.8145429999999992E-2,0.54751073999999966,2.3832053000000002,0.50866579999999995,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.10685069527461678},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.58029020800379971},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":2.4594678696000001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0.50866579999999995},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.6552745728784162},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.33535241948987154},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02960","Western Downs-Orana-Columboola 275kV N-2 WAMPAC","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02962sc","Establish PMU Data Streaming to AEMO","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3449999999999999E-3,0.23005149999999996,0.62840639520000063,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":4.9220659940749211E-3},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.25045651869851199},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.66602908608062472},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.92140767077321162},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.6430367390773659},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02963sc","PMU Installation for AEMO Tranche 1","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.205089E-2,5.2108070000000006E-2,0.30641450279999993,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":1.3651386850940743E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":5.6729931377532322E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.32475953908263594},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.39514085731110904},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.1879621106405391},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02964sc","PMU Installation for AEMO Tranche 2","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6069999999999999E-3,8.1660900000000008E-3,0.10213727999999997,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":2.9532395964449528E-3},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":8.8904026827850823E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.10825223895359998},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.12009588123283001},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.7384236431234399},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02965sc","PMU Installation for AEMO Tranche 3","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3897499999999999E-3,0,3.6557490000000005E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":2.7071362967412064E-3},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":3.8746186926300011E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.1453323223041218E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.2095560712713631},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03152","WAMPAC AEMS Integration","Security / Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.2491050000000023E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":4.503498916350003E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":4.503498916350003E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.1878301569700351},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03180","BSCC Security Upgrade","Security / Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.21249999999999999,1.7,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.21929999999999999},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":1.7},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.9193},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.3383675483870818},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03193","Establish CCTV Network","Security / Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.15,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.15479999999999999},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.15479999999999999},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.5344515438689665},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62017","Security Configuration Management (OT)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0.11944782999999999,0.23889932,0.48904273999999998,1.5909100000000001E-3,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.15101359562767355},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.29182299360027525},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.55399324285459683},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":1.7320199179864067E-3},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.99856185200053205},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.3164903696681138},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62018","External Dependency Management (OT)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,3.540683E-2,0.11255217999999999,7.4948269999999997E-2,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":4.4763581791965427E-2},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.13748600918511206},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":8.4902262619504162E-2},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.26715185359658167},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.8906299344392474},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62019","Security Common Operating Picture (OT)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0.40349064999999995,0.63328415999999998,0.48672767999999994,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.51011871759116223},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.77357641441104019},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.55137071624924738},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.8350658482514497},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5403602759921844},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62020","Priority TRA and Secure Development (OT)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.4538219999999997E-2,0.27239991000000002,6.3457320000000011E-2,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.10326608059846576},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.30857775231301937},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":6.908583275109037E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.4809296656625755},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.7353158046422728},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62021","Security Identity & Access Management (OT)","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0.37203833000000003,2.7352709999999999E-2,0.47914837999999993,5.6728529999999999E-2,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0.47035468057155144},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":3.341219102373412E-2},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.54278479800094082},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":6.1760215146104684E-2},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.1083118847423312},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.8724984789880597},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62022","OTS Cybersecurity Uplift","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.49471481000000006,0.12847029670000001,0.14338789499999999,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.53859483229275118},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.13616181336342903},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.14797630764},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.82273295329618024},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.0780162176503518},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62022","OTS Cybersecurity Uplift","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.62023","OT Network Cybersecurity Uplift","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62024","Enterprise Cybersecurity Uplift","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.82775971000000004,0.52344262910000006,0.29731679000000005,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0.90118001962816985},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.55478113930421713},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0.30683092728000005},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":1.7627920862123871},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7249835138812937},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62024","Enterprise Cybersecurity Uplift","Security / Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4628733252691326},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":18.793447252068859},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02827","H020 Broadsound 275kV Bus Reactor","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.19777887,3.4939077899999997,5.4626137099999994,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0.2415930774280968},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":3.9579389458210494},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":5.9471345016283879},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":10.146666524877535},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":231.35212901161631},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02884","FNQ WAMPAC System Strength Mitigation","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.17272020999999999,3.1871794000000002,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0.19565944122680762},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":3.4698746019548339},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":3.6655340431816414},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":470.51667856222861},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03098","Synchronous Condenser Central Queensland #1","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":642.97392241250623},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03099","Synchronous Condenser Central Queensland #2","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":642.97392241250623},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02884","FNQ WAMPAC System Strength Mitigation","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2761929099999999,2.7285E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0.29272857952169989},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":2.8158120000000002E-2},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.3208866995216999},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":626.80348723506529},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02814","SEQ 275kV Bus Reactors","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.3058263900000027,1.63885E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":2.4438762159693028},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":1.6912932000000002E-2},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":2.4607891479693027},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":524.23328703396123},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02827","H020 Broadsound 275kV Bus Reactor","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.6422250000000048E-2,3.7365000000000002E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":9.1596350107500057E-2},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":3.8560680000000007E-2},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0.13015703010750007},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":636.39009774205658},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03098","Synchronous Condenser Central Queensland #1","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2994072199999991,6.7280968000000003,25,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":2.437072730261399},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":6.9433958976000003},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":25},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":34.380468627861397},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":81.424241045773627},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},true,null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03099","Synchronous Condenser Central Queensland #2","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2205121200000009,38.935498699999997,25,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":2.3534541806244009},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":40.181434658400001},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":25},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":67.534888839024404},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1778.9801729241929},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},true,null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03139","Synchronous Condenser Central Queensland #3,#4","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.1550899,50,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":34.216052776799998},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":50},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":84.216052776799998},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3464.3962797665363},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},true,null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.03140","Synchronous Condenser Central Queensland #5","System Services",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AF$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AG$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AH$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AI$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AJ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AK$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AL$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 20/21]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AM$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 21/22]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AN$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 22/23]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AO$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 23/24]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AP$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actual 24/25]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AQ$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 25/26]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AR$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Forecast 26/27]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2026/27)\",CPI[],MATCH(AS$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 27]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":642.97392241250623},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":87.863315628290792},true,null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count of abnormal projects with expenditure >= 2016"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Security / Compliance",{"$f":"COUNTIFS(ProjectData[SomeExpenditure >= 2016 and Abnormal],TRUE,ProjectData[Category],AY539)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"COUNTIFS(ProjectData[SomeExpenditure >= 2016 and Abnormal],TRUE,ProjectData[Category],AY540)","v":1}]

{"sheet":"Category Significance Calc","index":2,"n_rows":8,"n_cols":6,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Average and Standard Deviation of Project Costs by Category"]
[]
[]
[null,null,"Category","Average","Std Dev","Limit"]
[null,null,"Security / Compliance",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":3.0761783636956315},{"$f":"SQRT(SUMIFS(ProjectData[(Project Total - Category Average)^2],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)/COUNTIFS(ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE))","v":7.8586344441866132},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":18.793447252068859}]
[null,null,"Other",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":2.1171881035577407},{"$f":"SQRT(SUMIFS(ProjectData[(Project Total - Category Average)^2],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)/COUNTIFS(ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE))","v":4.2745626208469076},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":10.666313345251556}]
[null,null,"System Services",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":25.356930461167934},{"$f":"SQRT(SUMIFS(ProjectData[(Project Total - Category Average)^2],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)/COUNTIFS(ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE))","v":31.253192583561425},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":87.863315628290792}]

{"sheet":"Security - Compliance","index":3,"n_rows":30,"n_cols":24,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
["Security and Compliance Capex"]
[]
[]
[null,"Security/Compliance  - Actual $ Real","FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032"]
[null,null,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
["Total","Security / Compliance",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":4.6794809033297184},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":24.056281782802127},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":9.9049087918441536},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":7.582415088170527},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":5.7655567084958639},{"$f":"SUMIFS(ProjectData[Real 16],ProjectData[[Category]:[Category]],$B7)","v":3.8255758205622423},{"$f":"SUMIFS(ProjectData[Real 17],ProjectData[[Category]:[Category]],$B7)","v":36.885022751572578},{"$f":"SUMIFS(ProjectData[Real 18],ProjectData[[Category]:[Category]],$B7)","v":25.650156503398573},{"$f":"SUMIFS(ProjectData[Real 19],ProjectData[[Category]:[Category]],$B7)","v":2.6994841169326866},{"$f":"SUMIFS(ProjectData[Real 20],ProjectData[[Category]:[Category]],$B7)","v":1.6996397943175263},{"$f":"SUMIFS(ProjectData[Real 21],ProjectData[[Category]:[Category]],$B7)","v":13.543061784111453},{"$f":"SUMIFS(ProjectData[Real 22],ProjectData[[Category]:[Category]],$B7)","v":2.4710314975950891},{"$f":"SUMIFS(ProjectData[Real 23],ProjectData[[Category]:[Category]],$B7)","v":5.6285139043437278},{"$f":"SUMIFS(ProjectData[Real 24],ProjectData[[Category]:[Category]],$B7)","v":5.2647149632568393},{"$f":"SUMIFS(ProjectData[Real 25],ProjectData[[Category]:[Category]],$B7)","v":5.8090683125491811},{"$f":"SUMIFS(ProjectData[Real 26],ProjectData[[Category]:[Category]],$B7)","v":4.6688884798080004},{"$f":"SUMIFS(ProjectData[Real 27],ProjectData[[Category]:[Category]],$B7)","v":6.0487671000000001},{"$f":"ROUND(AVERAGE(O29:S29),2)","v":2.44},{"$f":"+T7","v":2.44},{"$f":"+U7","v":2.44},{"$f":"+V7","v":2.44},{"$f":"+W7","v":2.44}]
[]
["Abnormal Projects - to be excluded"]
["CP.01229",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Secure Tower Bolts (Tarong Region)"},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":-0.42743491676674544},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01375",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"Disaster Recovery Relocation"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0.10422207874157895},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02085",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"Transmission Structure Signs Upgrade (Southern)"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":3.1328002506315782E-2},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":1.5260394494215048},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":1.0599566302935328},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":5.2787598008778615E-2},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02068",{"$f":"VLOOKUP($A13,ProjectData[],2,FALSE)","v":"Substation Security Upgrade - Stage 2"},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":2.4432205707149119E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.4112198893129758E-4},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":1.2308275701049529},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":32.153295564906784},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":24.134882448947078},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":1.8772830906696425},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":1.6572805655193194E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0.53341809236039439},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":1.4998327589723819E-3},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.03180","BSCC Security Upgrade",{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.21929999999999999},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":1.7}]
["CP.02764","CQ-SQ Wide Area Monitoring Prot & Control (WAMPAC)",{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":2.4048962478397891E-2},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0.81177985560014465},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":6.8956608548380496},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0.15781144692868959},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":8.5828925087737359E-2},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":-3.2365020350543705E-3},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":1.3548636171E-2},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02856","CQ-SQ WAMPAC Tranche 2",{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":4.2752011284546476E-2},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0.23650610810977118},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":6.6255312963971677E-3},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.15194235119654992},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.44181746119350002},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02960","Western Downs-Orana-Columboola 275kV N-2 WAMPAC",{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.10685069527461678},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.58029020800379971},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":2.4594678696000001},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0.50866579999999995}]
["CP.02962sc","Establish PMU Data Streaming to AEMO",{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":4.9220659940749211E-3},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.25045651869851199},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.66602908608062472},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02963sc","PMU Installation for AEMO Tranche 1",{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":1.3651386850940743E-2},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":5.6729931377532322E-2},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.32475953908263594},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02964sc","PMU Installation for AEMO Tranche 2",{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":2.9532395964449528E-3},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":8.8904026827850823E-3},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.10825223895359998},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02965sc","PMU Installation for AEMO Tranche 3",{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":2.7071362967412064E-3},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":3.8746186926300011E-2},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A21,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.03152","WAMPAC AEMS Integration",{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":4.503498916350003E-2},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02862","Substation security replacement at 4 Metro sites",{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":1.6969673958299999E-2},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.11675356560000001},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02867","Substation security replacement at 9 locations",{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.62022","OTS Cybersecurity Uplift",{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.53859483229275118},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.13616181336342903},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.14797630764},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.62023","OT Network Cybersecurity Uplift",{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":1.9953439388403311},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":2.0912718755839892},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.63076847128799995},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.62024","Enterprise Cybersecurity Uplift",{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.90118001962816985},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.55478113930421713},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.30683092728000005},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
[]
["Adjusted Total","$ million - EOY real (2020/21)",{"$f":"C7-SUM(C10:C27)","v":4.9469335331414204},{"$f":"D7-SUM(D10:D27)","v":22.530242333380624},{"$f":"E7-SUM(E10:E27)","v":8.844952161550621},{"$f":"F7-SUM(F10:F27)","v":7.5291863681728168},{"$f":"G7-SUM(G10:G27)","v":5.7655567084958639},{"$f":"H7-SUM(H10:H27)","v":2.5947482504572896},{"$f":"I7-SUM(I10:I27)","v":4.7317271866657933},{"$f":"J7-SUM(J10:J27)","v":1.5152740544514955},{"$f":"K7-SUM(K10:K27)","v":0.7981520637846462},{"$f":"L7-SUM(L10:L27)","v":0.87128713306218852},{"$f":"M7-SUM(M10:M27)","v":6.0712308256284624},{"$f":"N7-SUM(N10:N27)","v":2.0752141097976562},{"$f":"O7-SUM(O10:O27)","v":5.5118256192213915},{"$f":"P7-SUM(P10:P27)","v":1.2579627753006459},{"$f":"Q7-SUM(Q10:Q27)","v":0.79140546476428586},{"$f":"R7-SUM(R10:R27)","v":0.78779133840000037},{"$f":"S7-SUM(S10:S27)","v":3.8401013000000002},{"$f":"T7-SUM(T10:T27)","v":2.44},{"$f":"U7-SUM(U10:U27)","v":2.44},{"$f":"V7-SUM(V10:V27)","v":2.44},{"$f":"W7-SUM(W10:W27)","v":2.44},{"$f":"X7-SUM(X10:X27)","v":2.44}]
[null,"$ k - EOY real (2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S29*1000","v":3840.1013000000003},2440,2440,2440,2440,2440]

{"sheet":"Other Network Capex","index":4,"n_rows":42,"n_cols":24,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
["Other Network Capex"]
[]
[]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032"]
[null,null,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Other - Actual $ Real"]
[]
["Total","Other",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B9)","v":17.682253928432296},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B9)","v":17.066904038083347},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B9)","v":18.68984670456452},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B9)","v":12.821111200316874},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B9)","v":2.9899741970030562},{"$f":"SUMIFS(ProjectData[Real 16],ProjectData[[Category]:[Category]],$B9)","v":2.8821943005496435},{"$f":"SUMIFS(ProjectData[Real 17],ProjectData[[Category]:[Category]],$B9)","v":3.7553197174078692},{"$f":"SUMIFS(ProjectData[Real 18],ProjectData[[Category]:[Category]],$B9)","v":-0.3415525927653591},{"$f":"SUMIFS(ProjectData[Real 19],ProjectData[[Category]:[Category]],$B9)","v":1.3173005496565566},{"$f":"SUMIFS(ProjectData[Real 20],ProjectData[[Category]:[Category]],$B9)","v":4.3855593318483344},{"$f":"SUMIFS(ProjectData[Real 21],ProjectData[[Category]:[Category]],$B9)","v":14.035549492665972},{"$f":"SUMIFS(ProjectData[Real 22],ProjectData[[Category]:[Category]],$B9)","v":8.7059687517112536},{"$f":"SUMIFS(ProjectData[Real 23],ProjectData[[Category]:[Category]],$B9)","v":19.147681726366315},{"$f":"SUMIFS(ProjectData[Real 24],ProjectData[[Category]:[Category]],$B9)","v":12.637613812801797},12.691452824699999,20.048999999999999,8.2729999999999997,{"$f":"ROUND(AVERAGE(O35:S35),2)","v":3.05},{"$f":"ROUND(AVERAGE(N35:R35),2)","v":4.38},3.05,3.11,3.39]
[]
["Abnormal Projects"]
["CP.01924",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"Spare 330/275kV Transformer (at Braemar)"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":6.1093580599771921E-2},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":6.2825787895809011},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.79991572625099139},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02098",{"$f":"VLOOKUP($A13,ProjectData[],2,FALSE)","v":"Wide Area Network Deployment Stage 1"},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":4.9701375342324543E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":1.3229496139145747},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":5.694310541928874},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":6.2870960533115916},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":2.4104040303805565},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":1.5103398160534061},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0.23789221510668904},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":2.6694336074321132E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":4.3308250573943032E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02102",{"$f":"VLOOKUP($A14,ProjectData[],2,FALSE)","v":"110/33kV System Spare Transformer"},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.1324664019298242E-3},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":2.5193800515371443},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.30960597972890824},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":5.6695486397900742E-4},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02112",{"$f":"VLOOKUP($A15,ProjectData[],2,FALSE)","v":"North Qld 132/33kV System Spare Transformer"},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.5060763343947365E-2},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":4.5833410607977951E-2},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":2.8910175720884741},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":-1.3898170356393125E-3},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01367","Establish DWDM Network",{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.4435506104210523E-3},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A16,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01369","South East Qld 110/33kV System Spare Transformer",{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A17,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02391","QCN 100GBit NBN Connectivity",{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A18,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02394","QCN 100GBit NBN Connectivity",{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0.25012615969484886},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":6.5164060443830865},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":-1.226537084631967},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0.2934719714256061},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":8.6250870747285081E-3},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A19,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02877","Mansfield BCS Operational Technology Deployment",{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":10.979301135556925},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":3.6243840476857172},{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.93469326044328971},4.2919999999999998,{"$f":"VLOOKUP($A20,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":1.7060464200000001}]
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["CP.62525","Field Delivery Optimisation",{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":3.7032465488828783},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":3.2394198243279426},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":4.6242589795777089},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":1.7998150888314353},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":5.2900821045681015E-2},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A22,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02953","Procure 275/33kV Spare Transformers",{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0.26283441588390466},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":-0.25259913003390683},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A23,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.03059","T127 Egans Hill Spare 132-33kV Transformer",{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":1.1037738965816309E-2},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.14800093571549996},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":3.6201576504000004},{"$f":"VLOOKUP($A24,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0.9}]
["CP.03094","Procurement of spare 275/132kV Transformer",{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":1.2590142736500007E-2},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A25,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.62101","Datacentre Hardware Replacement",{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0.14385251597701981},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":2.6492679603489648},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":2.5532731206701476},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.31551636002399996},{"$f":"VLOOKUP($A26,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02908","Network Overvoltage Monitoring Installation",{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":6.5625594375836746E-2},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0.8492233413999809},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0.13705025288850009},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.57632710800000009},{"$f":"VLOOKUP($A27,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02962o","Establish PMU Data Streaming to AEMO",{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":0.29508756191999996},{"$f":"VLOOKUP($A28,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":5.621039999999999E-4}]
["CP.02964o","PMU Installation for AEMO Tranche 2",{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":4.4154635999999998},{"$f":"VLOOKUP($A29,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":2.1743270000000003}]
["CP.02965o","PMU Installation for AEMO Tranche 3",{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":8.5378392000000011E-3},{"$f":"VLOOKUP($A30,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":3.4645070000000002}]
["CP.62104","OT Infrastructure Refresh Work Package 2",{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & M$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & N$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & O$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & P$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & Q$6,ProjectData[#Headers],0),FALSE)","v":1.6547934540842879},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & R$6,ProjectData[#Headers],0),FALSE)","v":3.7932810137040001},{"$f":"VLOOKUP($A31,ProjectData[],MATCH(\"Real \" & S$6,ProjectData[#Headers],0),FALSE)","v":0}]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2026/27)",{"$f":"C9-SUM(C12:C34)","v":17.5538221921339},6.8961621724427484,8.9949968845672714,6.5348380091769434,0.57957016662249972,1.3718544844962375,3.5174275023011803,-0.36824692883968024,1.2739922990826136,4.1354331721534852,3.8158968994000073,6.6930860120152778,2.7783371135693109,2.9588658865226751,{"$f":"Q9-SUM(Q12:Q34)","v":6.866336838077193},{"$f":"R9-SUM(R12:R34)","v":2.6256288667520025},2.755747599999836E-2,3.05,4.38,3.05,3.11,3.39]
[null,"$ k - EOY real (2026/27)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N35*1000","v":6693.0860120152774},{"$f":"O35*1000","v":2778.337113569311},2958.8658865226753,6866.3368380771926,2625.6288667520025,27.55747599999836,{"$f":"T35*1000","v":3050},4380,3050,3110,3390]
[]
[]
[]
[]
[]
[null,"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    "]

{"sheet":"NN Tools","index":5,"n_rows":40,"n_cols":24,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
["Tools Capex","Non- Network Tools Capex"]
["$M"]
[null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Reset","Reset","Reset","Reset","Reset"]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032"]
[null,null,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Tools & Equipment - Actual $ (nominal) - TREND ",2.0046917299999998,1.40714413,0.67706373999999991,0.97059244999999994,1.16234003,1.5298492699999997,1.51478728,0.86858913999999998,1.0580950099999999,0.99341530999999983,1.00122836,1.71078566,2.3093265900000004,4.6689388000000012,2.9771166,4,4,{"$f":"AVERAGE(O33:S33)","v":2.2040731759600001},{"$f":"AVERAGE(P33:T33)","v":2.3279696631519999},2.4846101097824,3.00333058977888,2.8039967077346559]
[]
[null,"Business Requirement Adjustments & Normalisation of spend"]
[null,"Phase Lifter TL-1300",0,0,0,0,0,0,0,0,0,0,0,0,-0.44701626999999999,0,0]
[null,"Tool Kits for Additionsl Vehicles/ Employees",0,0,0,0,0,0,0,0,0,0,0,0,-9.6803600000000004E-2,{"$f":"-0.02763999-0.05030833-0.01597704","v":-9.3925359999999999E-2},0]
[null,"Sec Systens Test Centre Building Upgrade",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-0.08586967-0.01753899-0.00416469-0.00434","v":-0.11191334999999999},0,0]
[null,"Gladstone Tech Trade Tools & Misc Othe Tools",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-0.02480979-0.01569829-0.00454455","v":-4.5052630000000003E-2},{"$f":"-0.0465375-0.00013023-0.026821-0.0366603-0.002431-0.039111-0.0047-0.066174-0.01325372-0.01572133-0.00235-0.04331273-0.00715656-0.01341093-0.00595-0.00327273","v":-0.32699303000000002},{"$f":"-0.00100728-0.0102753-0.032482-0.00135455-0.00042273-0.094815-0.00550857-0.00409091-0.01494485","v":-0.16490119}]
[null,"Iridium Sat Phones",0,0,0,0,0,0,0,0,0,0,0,0,-2.3949999999999999E-2,0,-1.143363E-2]
[null,"Racking for Warehouse",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-0.1-0.01746","v":-0.11746000000000001},0]
[null,"Sec Systems Test Centre Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spot Agile Mobile Robot (RoboDog)",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.35402423999999999,0]
[null,"Spray/ Bake Booth for Live Subs",0,0,0,0,0,0,0,0,0,0,0,0,0,-9.2751500000000001E-2,0]
[null,"Omicron Testrano 600 Testing Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.297435,0]
[null,"Townsville Tech Trade Tools & Misc Othe Tools",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-0.00172636-0.01442372-0.00331636-0.0072036-0.00363545-0.003264-0.02270442-0.00753933-0.00354-0.0095","v":-7.6853240000000003E-2},{"$f":"-0.009778-0.032482--0.0035-0.00155364","v":-4.0313639999999998E-2}]
[null,"Omicrom Analysers & substation Injection Test Equip",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.56487100000000001,0]
[null,"Doble F6150 Pwer System Simulator",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.53639999999999999,0.26190000000000002]
[null,"Field Dissolved Gas Analysis (DGA) Unit",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.19751199999999999,-9.0481500000000006E-2]
[null,"Substation Primary Injection Test Equipm",0,0,0,0,0,0,0,0,0,0,0,0,0,-0.46594600000000003,0]
[null,"Blast Screens",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.20760976]
[null,"2x Portable DGA Kits and transport Cases",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.19751199999999999]
[null,"Warehouse setup costs additional radios etc ",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Barehand Conductive Suits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-0.01806-0.007575-0.00748","v":-3.3114999999999999E-2}]
[null,"Oil Filtration Plant",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.19805]
[null,"EXFO OTDR Devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.22625790000000001]
[null,"CAM allocation adjustment 2025",0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2.1783342702000001]
[]
[null,"TOTAL Adjusted Tools & Equipment  - Nominal $",{"$f":"SUM(C7:C32)","v":2.0046917299999998},{"$f":"SUM(D7:D32)","v":1.40714413},{"$f":"SUM(E7:E32)","v":0.67706373999999991},{"$f":"SUM(F7:F32)","v":0.97059244999999994},{"$f":"SUM(G7:G32)","v":1.16234003},{"$f":"SUM(H7:H32)","v":1.5298492699999997},{"$f":"SUM(I7:I32)","v":1.51478728},{"$f":"SUM(J7:J32)","v":0.86858913999999998},{"$f":"SUM(K7:K32)","v":1.0580950099999999},{"$f":"SUM(L7:L32)","v":0.99341530999999983},{"$f":"SUM(M7:M32)","v":1.00122836},{"$f":"SUM(N7:N32)","v":1.71078566},{"$f":"SUM(O7:O32)","v":1.5845907400000003},{"$f":"SUM(P7:P32)","v":1.5447674300000005},{"$f":"SUM(Q7:Q32)","v":-0.10899229020000023},{"$f":"SUM(R7:R32)","v":4},{"$f":"SUM(S7:S32)","v":4},{"$f":"SUM(T7:T32)","v":2.2040731759600001},{"$f":"SUM(U7:U32)","v":2.3279696631519999},{"$f":"SUM(V7:V32)","v":2.4846101097824},{"$f":"SUM(W7:W32)","v":3.00333058977888},{"$f":"SUM(X7:X32)","v":2.8039967077346559}]
[]
[]
[]
[]
["Total","Tools - Real $",{"$f":"+C33*CPI[11]","v":3.0654145698779023},{"$f":"+D33*CPI[12]","v":2.0891683487836357},{"$f":"+E33*CPI[13]","v":0.98354623364731619},{"$f":"+F33*CPI[14]","v":1.3722745896977595},{"$f":"+G33*CPI[15]","v":1.6156280537378265},{"$f":"+H33*CPI[16]","v":2.0911479328678602},{"$f":"+I33*CPI[17]","v":2.0404424961945775},{"$f":"+J33*CPI[18]","v":1.1480853573759968},{"$f":"+K33*CPI[19]","v":1.3740559509859107},{"$f":"+L33*CPI[20]","v":1.2667476763546976},{"$f":"+M33*CPI[21]","v":1.2658170072072368},{"$f":"+N33*CPI[22]","v":2.0897782074458089},{"$f":"+O33*CPI[23]","v":1.7950426227571961},{"$f":"+P33*CPI[24]","v":1.6817846122135589},{"$f":"+Q33*CPI[25]","v":-0.11551765861427425},{"$f":"+R33*CPI[26]","v":4.1280000000000001},{"$f":"+S33*CPI[27]","v":4},{"$f":"+T33*CPI[28]","v":2.14821997992745},{"$f":"+U33*CPI[29]","v":2.2114789060372204},{"$f":"+V33*CPI[30]","v":2.3004694757378883},{"$f":"+W33*CPI[31]","v":2.7102796797180635},{"$f":"+X33*CPI[32]","v":2.4662733564666577}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R38*1000","v":4128},{"$f":"+S38*1000","v":4000},2148.2199799274499,2211.4789060372204,2300.4694757378884,2710.2796797180636,2466.2733564666578]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R38*1000000","v":4128000},{"$f":"+S38*1000000","v":4000000},2148219.97992745,2211478.9060372203,2300469.4757378884,2710279.6797180637,2466273.3564666575]

{"sheet":"NN Buildings","index":6,"n_rows":30,"n_cols":24,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
["Non- Network Buildings Capex"]
["$M"]
[null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Reset","Reset","Reset","Reset","Reset"]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027","FY 2028","FY 2029","FY 2030","FY 2031","FY 2032"]
[null,null,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
["CP.98200","Building - Actual $ (nominal) - TREND ",0.47500721000000001,3.3816640000000002E-2,6.3858999999999999E-2,4.938E-2,0.33565423999999999,0.45193915000000001,0.48296120000000009,0.44496060000000009,1.8745501900000001,2.1393981600000003,2.1769645499999997,3.5486943299999991,0.61582660999999983,4.13933485,2.774915,3,3,{"$f":"ROUND(AVERAGE(J7:S7),2)","v":2.37},{"$f":"ROUND(AVERAGE(K7:T7),2)","v":2.56},2.63,2.68,2.73]
[]
[null,"Business Case Projects "]
["CP.98202","Warehouse Establishment",10.952158429999999,1.0821533800000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CP.98203","Courtyard Redevelopment",9.6484420000000001E-2,1.5813708500000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CP.98204","Car Park Building No.2 Development",1.1815600000000001E-2,4.7344600000000001E-2,2.8587574999999998,-2.2357999999999992E-4,0,0,0,0,0,0,0,0,0,0,0]
["CP.98205","Warehouse Expansion",0,4.6197453399999997,0.17049183999999998,-1.294667E-2,0,0,0,0,0,0,0,0,0,0,0]
["CP.98206","Nundah Office Establishment",0,3.7296030000000001E-2,-3.7296029999999994E-2,0,0,0,0,0,0,0,0,0,0,0,0]
["CP.98207","Virginia Site Power System Infrastructure Upgrade",0,2.1721800000000003E-2,5.7752580000000005E-2,0.16415038000000001,2.0211481000000004,1.2462704499999999,0,0,0,0,0,0,0,0,0]
["CP.98209","Western Region Field Depot - Site Establishment",0,0,0,0,4.2856520000000002E-2,-4.2856519999999995E-2,0,0,0,0,0,0,0,0,0]
["CP.98210","SEMA Building Purchase",0,0,11.243953979999999,0,0,0,0,0,0,0,0,0,0,0,0]
["CP.98211","Edison Building Roof and Gutter Replacement",0,0,8.1593999999999989E-3,5.0001049999999998E-2,0.21045538,4.9665225700000004,0.43564951000000002,6.5009230000000001E-2,0,0,0,0,0,0,0]
["CP.98212","Edison Link External Staircase",0,0,0,0,0.12841098000000001,0,0,0,0,0,0,0,0,0,0]
["CP.98213","Edison Building Carpet Replacement",0,0,0,0,0,0,0.33247694,0.63076487999999997,1.0867310000000002E-2,0,0,0,0,0,0]
["CP.98216","Virgina Complex Refurbishment Project",0,0,0,0,0,0,0,0,0,0,0,8.7615730000000003E-2,0,1.9041832299999997,0.55681075000000002]
["CP.98251","Northlink Place Refurbishment Project",0,0,0,0,0,0,0,0,0,0,2.5077983700000002,2.5876900000000001E-3,0,0,0]
[]
[]
[null,"TOTAL Adjusted Buildings - Actual $ nominal",{"$f":"SUM(C7:C23)","v":11.535465659999998},{"$f":"SUM(D7:D23)","v":7.4234486400000002},{"$f":"SUM(E7:E23)","v":14.365678269999998},{"$f":"SUM(F7:F23)","v":0.25036118000000002},{"$f":"SUM(G7:G23)","v":2.7385252200000005},{"$f":"SUM(H7:H23)","v":6.6218756500000007},{"$f":"SUM(I7:I23)","v":1.2510876500000001},{"$f":"SUM(J7:J23)","v":1.14073471},{"$f":"SUM(K7:K23)","v":1.8854175000000002},{"$f":"SUM(L7:L23)","v":2.1393981600000003},{"$f":"SUM(M7:M23)","v":4.6847629199999998},{"$f":"SUM(N7:N23)","v":3.638897749999999},{"$f":"SUM(O7:O23)","v":0.61582660999999983},{"$f":"SUM(P7:P23)","v":6.0435180800000001},{"$f":"SUM(Q7:Q23)","v":3.3317257499999999},{"$f":"SUM(R7:R23)","v":3},{"$f":"SUM(S7:S23)","v":3},{"$f":"SUM(T7:T23)","v":2.37},{"$f":"SUM(U7:U23)","v":2.56},{"$f":"SUM(V7:V23)","v":2.63},{"$f":"SUM(W7:W23)","v":2.68},{"$f":"SUM(X7:X23)","v":2.73}]
[]
[]
["Total","Buildings - Real $",{"$f":"+C25*CPI[11]","v":17.6391132737851},{"$f":"+D25*CPI[12]","v":11.021496381830428},{"$f":"+E25*CPI[13]","v":20.868506052690982},{"$f":"+F25*CPI[14]","v":0.35397378741277757},{"$f":"+G25*CPI[15]","v":3.8064921254588073},{"$f":"+H25*CPI[16]","v":9.0514286921910436},{"$f":"+I25*CPI[17]","v":1.6852349113495382},{"$f":"+J25*CPI[18]","v":1.5078024314252354},{"$f":"+K25*CPI[19]","v":2.4484277040187332},{"$f":"+L25*CPI[20]","v":2.7280409519534348},{"$f":"+M25*CPI[21]","v":5.9227772761748732},{"$f":"+N25*CPI[22]","v":4.4450274484259973},{"$f":"+O25*CPI[23]","v":0.69761546958053811},{"$f":"+P25*CPI[24]","v":6.5795637020767774},{"$f":"+Q25*CPI[25]","v":3.5311961706525001},{"$f":"+R25*CPI[26]","v":3.0960000000000001},{"$f":"+S25*CPI[27]","v":3},{"$f":"+T25*CPI[28]","v":2.3099420690560839},{"$f":"+U25*CPI[29]","v":2.4318985290340684},{"$f":"+V25*CPI[30]","v":2.4350841596311947},{"$f":"+W25*CPI[31]","v":2.4184981721173724},{"$f":"+X25*CPI[32]","v":2.4011890757865744}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28*1000","v":3096},{"$f":"+S28*1000","v":3000},{"$f":"+T28*1000","v":2309.9420690560837},{"$f":"+U28*1000","v":2431.8985290340684},2435.0841596311948,2418.4981721173722,2401.1890757865744]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28*1000000","v":3096000},{"$f":"+S28*1000000","v":3000000},{"$f":"ROUNDUP(T28*1000000,1000)","v":2309942.0690560802},{"$f":"+U28*1000000","v":2431898.5290340683},2435084.1596311945,2418498.1721173725,2401189.0757865743]

{"sheet":"CPI Info","index":7,"n_rows":14,"n_cols":28,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CPI Escalation"]
[]
[]
[]
[null,"Rate","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32"]
[null,"Mid Year Nominal - EOY Real (2026/27)",null,{"$f":"1/C14","v":1.6629825476992142},{"$f":"1/D14","v":1.6035903138528134},1.5712804347826084,1.5291201754385961,1.4846868236472943,1.4526641666666662,1.4138525286259538,1.3899788461538458,1.3668980166051656,1.3470158636363632,1.321781846565566,1.298613014899211,1.2751441049913936,1.264264035836177,1.2215312860676006,1.1328115061162074,1.088697612049963,1.0598700000000001,1.032,1,0.97465910086754581,0.94996036290393293,0.92588751316775464,0.90242469108857171,0.87955643801706018]
[]
[null,"Actual and Estimated Inflation from Inflation File"]
[null,"Actual and estimated inflation"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimated"]
[null,null,"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32"]
[null,"ABS CPI index - December",89.1,92.4,94.3,96.9,99.8,102,104.8,106.6,108.4,110,112.1,114.1,116.2,117.2,121.3,130.80000000000001,136.1,139.4,144.00020000000001,148.6082064,152.47198355581307,156.43621797621086,160.50352152559464,164.67657397620374,168.95812477370276]
[null,"ABS CPI index - December (real 2027)",0.60132922103333541,0.6236006736641998,0.63642363123954582,0.65397083634265107,0.67354271895765294,0.6883903540448959,0.7072873441559322,0.71943540922731275,0.7315834742986933,0.7423817543621426,0.75655449694541987,0.77005234702473147,0.78422508960800885,0.7909740146476647,0.81864460731025357,0.88275939518698421,0.91852869789716007,0.94351194014360251,0.96899224806201556,1,1.0259997563352132,1.0526754999999168,1.0800448064999635,1.1081257083000751,1.1369367067046625]