{"text_format":"1","workbook":"xlsx","n_sheets":7,"sheets":["Information","Consolidated Historic Capex","Category Significance Calc","Other Network Capex","Replacement outside of repex","Security - Compliance","CPI Info"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"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":12,"n_cols":1,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
["Trend Based Capex Forecast"]
[]
["Purpose"]
["Calculate forecast of trend based project driver categories."]
[]
["Context"]
["Historical project expenditure information is listed in \"Consolidated Historic Capex\" sheet. Conversion (to real 15/16) and calculations are performed on this sheet."]
["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."]
["The replacement category is all replacement expenditure, outside of what is modelled in the Repex Model."]
["Each category has its own worksheet. The output of each goes into the capex model."]

{"sheet":"Consolidated Historic Capex","index":1,"n_rows":139,"n_cols":28,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Project Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, Real 15/16, $m"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $",null,null,"08","09","10","11","12","13","14","15",null,null,null,null,null,null,"These projects appear as offsets on the subsequent worksheets."]
["Project ID","Project Description","Category","Actuals 07/08","Actuals 08/09","Actuals 09/10","Actuals 10/11","Actuals 11/12","Actuals 12/13","Actuals 13/14","Actuals 14/15","Sum > 0","SomeExpenditure >= 2011","Real 08","Real 09","Real 10","Real 11","Real 12","Real 13","Real 14","Real 15","Real Sum","(Project Total - Category Average)^2","Category Limit","Significant Project? (Financial Basis)","Non repeatable","Abnormal?","SomeExpenditure >= 2011 and Abnormal"]
["CP.00869","Laser Scanning of Line Routes","Other",null,5.5642999999999998E-2,-6.4867569999999999E-2,-0.14687576999999999,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":6.6554209940219378E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":-7.5564536960376266E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":-0.16597193610157399},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":-0.17498226312173087},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.581855636884685},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00879","Dan Gleeson Transformer No.2","Other",null,1.1570879999999999,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.3839850056846066},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.3839850056846066},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.2894408955303693E-3},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01042","Ross - Chalumbin 275kV Line Switching","Other",7.0034999999999997E-4,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":8.6574909986243513E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":8.6574909986243513E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0476675822479828},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01111","Fujitsu PLC Equipment Replacement","Replacement",0.10418757000000001,2.5931099999999999E-2,null,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.12879316762240944},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":3.1016010520295866E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.15980917814270532},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.25609289835721122},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01115","INSTALL. OF SDH MICRO RADIO VIRGINIA - M","Other",null,3.1191999999999999E-3,-3.1191999999999999E-3,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":3.7308536859179467E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":-3.6335707301322624E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":9.7282955785684289E-5},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0498674727253907},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01129","Mackay Secondary Systems Refurbishment","Other",null,2.2000000000000001E-4,9.0994500000000002E-3,1.6744000000000002E-3,-1.0993850000000001E-2,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":2.6314048823478721E-4},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.059999204292832E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.8920984026737394E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":-1.2127465308987305E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":6.2776562484954251E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0483487320535216},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01207","AARNet Interim Stage 2","Other",null,7.9810000000000002E-3,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":9.546019257281076E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":9.546019257281076E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0229005628145238},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01213","Mt Gravatt - Eagle Hts Microwave Upgrade","Replacement",5.9439059999999995E-2,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":7.3476565562460586E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":7.3476565562460586E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.35092452961725018},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01218","Braemar Power Station Transmission","Other",null,1.7961999999999999E-2,6.4308199999999994E-3,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":2.1484224771242035E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":7.491292422014989E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.8975517193257024E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9680094200942437},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01220","EMS Front End Processor Upgrade","Replacement",2.5307349999999999E-2,9.1405550000000002E-2,null,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":3.1284094356255579E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.10932955024713298},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.14061364460338854},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.27588940517375987},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01227","Ergon SCADA ICCP Link Stage 1 & 2","Other",5.1528009999999999E-2,9.4025000000000001E-4,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":6.3697191797247879E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.1246265639216304E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":6.4821818361169514E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.868719866009904},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01229","Tower Bolts (Combined Regions)","Security / Compliance",null,null,1.3125952600000002,1.0704042800000002,7.3900596400000005,0.35699875000000009,-0.122,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.5290483833182698},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.2095737150042607},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":8.152075197992259},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.38584574016697792},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-0.12837169741598825},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":11.14817133906578},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":57.089317778103833},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.01238","Central Region Comms RTU Upgrade","Replacement",0.1918338,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.23713848743227017},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.23713848743227017},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.18380676443879529},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01244","Mackay Area Telecommunications Reinforcement","Other",0.37350773999999998,0.17940210000000001,0.37137257000000001,8.1091199999999992E-3,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.46171769786057321},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.21458161901975509},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.43261365104064975},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":9.1634334681615325E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.1180764013891398},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.844327094556235E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01254","Ingham Microwave Radio Establishment","Other",0.36778831000000001,0.13487625,0.29687186999999998,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.45464753098083283},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.16132455580126009},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.34582743569877855},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.96179952248087153},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.2209315715193669},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01272","Network Ops Centre Wallboard Replacement","Replacement",4.5258179999999995E-2,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":5.5946638961108103E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.5946638961108103E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.37200089347236232},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01273","EMS Hardware Replacement","Replacement",3.9994E-4,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":4.9439236810021033E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.9439236810021033E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.44271857605723491},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01274","Braemar Power Station Telecomms","Other",null,3.5677E-2,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":4.2673014539784108E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.2673014539784108E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9297657652724418},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01295","New Virginia Mux & PABX","Other",6.4831059999999996E-2,null,null,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":8.0141974495791413E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":8.0141974495791413E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.827068920403667},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01298","Relocation of NOC Infrastructure","Security / Compliance",0.23700444000000001,0.17571264,1.367669E-2,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.2929769123915193},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.21016868126647001},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.5932040417123816E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.51907763407511309},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4454579149199169},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01301","Power Quality Monitoring Stages 1&2","Other",3.1882210000000001E-2,0.39199701000000003,5.9763040000000003E-2,0.19758010999999998,1.4943622599999999,1.38145545,1.1760570400000001,0.16339881000000001,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":3.9411715012672419E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.46886492999080354},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":6.961824598862644E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.22326863982985048},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.6484513129804268},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.4930828206344011},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.237479003957564},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.16835371118307116},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.3485303795774159},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":15.34051751715365},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01304","Test Sticks & Detectors Replacement","Replacement",0.11883216000000001,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.14689631691969568},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.14689631691969568},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.26932890783617819},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01305","Virginia Telstra Connection","Other",3.4881239999999994E-2,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":4.3119014966924482E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.3119014966924482E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.9285268321987199},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01312","Minnippi Park to Mary St Optical Fibre C","Other",0.19497747000000001,0.14439276000000001,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.24102458648669231},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.17270718801803844},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.41373177450473075},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.036530325272208},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01313","Ross - Chalumbin OPGW Retrofit","Other",0.76215294999999994,1.804321E-2,null,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.94214782668665598},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":2.1581359494194523E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.96372918618085046},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.21912128162585354},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01334","EMS DIMA Upgrade","Replacement",null,9.6272700000000003E-2,0.23732829999999999,1.1191858799999999,0.71346571999999997,2.2693770000000002E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.11515111491673273},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.27646485134394994},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.264697692213929},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.78703372962625906},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.4527521406809288E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.46787490950768},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.247238277068119},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01340","Nokia NMS Upgrade","Replacement",9.406167E-2,2.4561860000000001E-2,1.381025E-2,5.6979999999999999E-3,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.11627587082752541},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":2.9378271965247685E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.6087625088423017E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":6.4388298485636439E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.16818059772975977},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.24769016110939002},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01343","Replacement of Barron Gorge to Wright's","Replacement",6.2583659999999999E-2,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":7.7363814251583757E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":7.7363814251583757E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.34633411488954885},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01345","Kareeya to Chalumbin ADSS Replacement","Replacement",null,null,2.9244619999999999E-2,0.11310219000000001,0.74851248000000004,1.4322060000000003E-2,3.7228019999999994E-2,0.12722427,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":3.406719519294709E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.1278072581449485},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.82569428676433221},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.5479342270570604E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.9172328842920968E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.13108221539102435},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.1733026266067437},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.25749254027322305},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01351","High Speed Monitoring Installation","Replacement",3.4937999999999997E-2,0.64818213000000002,6.0980410000000006E-2,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":4.3189179768678171E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.77528619160574685},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":7.1036366019320576E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.88951173739374567},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.0017684814441882E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01356","Communications Console","Other",1.4300000000000001E-4,6.7874399999999996E-3,5.3534529999999997E-2,0.38093771999999998,0.63484520999999994,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":1.767717873639298E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":8.1184103430196539E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":6.2362625435812863E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.43046563039308172},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.70030637682447539},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.2014298147837534},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.3085677526557844E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01358","Infrastructure Expansion for Telecomms","Security / Compliance",1.9145059,1.08768584,0.27010103000000002,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":2.3666477612712518},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.3009735590166576},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.31464195844658122},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.9822632787344907},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.1519746594418894},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01367","Establish DWDM Network","Other",3.74648439,10.523614820000001,1.36478353,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":4.6312779157437918},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":12.587223371498375},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.5898427441570231},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":18.808344031399187},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":301.94313187088562},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01369","South East Qld 110/33kV System Spare Transformer","Other",0.39055025999999998,null,null,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.48278508752201038},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.48278508752201038},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.90069214518005369},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01372","Darling Downs Power Station Connection","Other",null,1.1415999999999999,3.3191739999999997E-2,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.3654599153128775},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":3.8665213819620479E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.4041251291324979},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.6773209312231414E-4},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01375","Disaster Recovery Relocation","Security / Compliance",5.2596830000000004E-2,0.76002714999999998,4.7506123799999997,6.8158200000000002E-2,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":6.5018431110327013E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.90906325146679023},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":5.5340106739458719},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":7.701984074839778E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":6.5851121972713873},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.9561826168979657},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.01385","Tarong Bus Rating Upgrade","Replacement",null,null,null,4.7262890000000002E-2,0.24715434999999997,1.02573884,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":5.3407810961983188E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.27263932158345855},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.1086228227348618},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.4346699552803035},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.5910604462300646},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01403","Diesel Generator Installation Various Substations","Security / Compliance",null,0.20428874999999999,2.6794160099999997,0.38855811000000001,4.6822000000000001E-3,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.24434837007215629},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":3.1212642946216249},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.43907679125473426},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":5.1649984372845138E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.8098544543858002},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.7276000373684651E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01407","Blackwall Substation Security Upgrade","Security / Compliance",6.1615400000000001E-3,6.40212E-2,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":7.6166883826178176E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":7.6575317388077088E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":8.4192005770694911E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.307691759552039},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01408","SDM Version 8 Update","Other",null,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0501460491752939},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01409","SDM Version 9","Other",null,0.19391529999999998,-0.19391529999999998,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.2319407578099783},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":-0.2258928437435293},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":6.0479140664490005E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.032863419250444},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01411","500kV Technical Investigation","Other",0.48885109999999998,0,-0.12040872,-1.2865445,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0.60430127763512709},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":-0.14026468345880069},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":-1.4538155717980676},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":-0.98977897762174127},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.8642050932467917},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01413","SF6 Detection Camera","Other",null,0.12785850000000001,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.15293067324985246},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.15293067324985246},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6355914376191034},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01414","Mobile Oil Processing Unit","Security / Compliance",null,4.77495E-2,0.1114155,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":5.7112848831668055E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.12978843924180913},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.1869012880734772},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.597584974663503},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01421","NMS Common Services Infrastructure","Replacement",null,0.14735200000000001,0.55746430000000002,null,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0.17624671464714711},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.64939278134575229},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.82563949599289943},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.5527762168135775E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01428","High Speed Monitoring - Stage 2","Other",null,5.0321749999999998E-2,1.19399203,0.88218995999999994,-2.7999999999883583E-7,1.8189439999999998E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":6.018949938104047E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.3908869236404213},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.99688856555829541},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":-3.0887180437265619E-7},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.9659222728434855E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.4676239024363875},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0728625698316725},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01433","DWDM Network Diversity - Wide Bay","Other",null,3.52477E-2,1.3288270500000001,1.48116603,2.0803410000000001E-2,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":4.2159531759787768E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.5479568717260839},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.6737409695757308},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.2948524227967417E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.28680589728957},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4409240489913131},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01434","Karana Downs to Upper Kedron OPGW Retrofit","Other",null,null,1.9964000000000002E-3,2.6741490000000003E-2,0.20209454999999998,2.5678913600000004,2.01271E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":2.3256157366106853E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":3.0218305371545493E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.22293324397371256},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.7753877078493621},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":2.1178278615256864E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.0329827007927563},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.5636800184888306},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01435","DWDM Network Diversity - Far North","Other",null,9.2467499999999998E-3,1.9671290000000001E-2,1.6744000000000002E-3,0,0,0.59811024999999995,0.28156996000000001,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.1059974134477357E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":2.2915178112318375E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.8920984026737394E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.62934777077377935},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.29010828000319527},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.95532330142644417},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.22706159576421345},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01436","DWDM Network Diversity - North","Other",null,1.4467249999999999E-2,2.16446E-2,1.2028667,0.23363010999999997,1.0004239999999999E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.7304178310976023E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":2.5213896199480883E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.3592583383298087},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.25772054868493632},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.0812624379239664E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.6703095859044417},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.6871030511983119E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01437","SDH Interconenction to DWDM Network","Other",null,2.7509950000000002E-2,1.3417500000000001E-3,-2.8851700000000001E-2,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":3.2904462155975388E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.5630108768770721E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":-3.2602875946262495E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.8645970865899669E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0448099422142558},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01439","Substation Security Upgrade - North","Security / Compliance",null,8.8085000000000004E-3,6.9403690000000004E-2,7.617082E-2,0.97369817000000003,0.60132791000000008,1.4135437800000001,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.0535786320982378E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":8.0848684453441011E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":8.6074227694904984E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.0740996810125136},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.64991771684638067},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.48736897057715},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.3888450669053727},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.1444383985575393E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01448","Telstra DDN Replacement","Replacement",null,1.7427109999999999E-2,0.23706722,2.4679419999999997E-2,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":2.0844446517824283E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.27616071802571995},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":2.7888133755921123E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.32489329829946539},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.11626197324648405},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01449","Townsville Microwave Rationalisation","Replacement",null,3.43195E-3,1.2465499999999999E-2,5.1164499999999998E-3,1.1866350000000001E-2,2.7453950000000001E-2,0.34173409999999999,0.58142280000000002,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":4.1049318118062637E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.4521119497455666E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":5.7816691784281253E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.3089931913688244E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.9672343833857126E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.35958185640922191},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.59905384957486874},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.0258057022193261},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.12955702210293474},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01451","EMS Software Upgrade - Evergreen Support","Other",null,null,null,1.3107780000000001E-2,8.1709999999999994E-3,0,-2.1278779999999997E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.4811998089225268E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":9.0135411197838113E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-2.2390107438863788E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.4354317701452922E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0460375121741121},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01471","NMS Common Service Replacement","Replacement",null,null,null,null,null,6.0012000000000003E-2,1.39378538,0.37682355000000001,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":6.4861220267299749E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.4665786480671164},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.38825033734137709},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.9196902056757932},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5720766466065219},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01487","Mudgeeraba LV Changeover Switch Replace","Replacement",null,9.4016900000000007E-3,-5.6181899999999995E-3,-3.7835E-3,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":1.1245296803782348E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":-6.544655918287309E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":-4.2754146598877763E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.2522622560726281E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.44281062313285846},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01515","Test Sticks and Detectors (Nth and Cen)","Replacement",null,null,9.6185300000000001E-2,0.27309278000000003,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.11204670772922246},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.30859914764675761},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.42064585537598009},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":6.0132624424395931E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01622","Cardwell Substation Line Switching","Other",null,null,2.8705609999999999E-2,2.0550986299999998,1.0993390499999998,0.10407231,1.8472000000000001E-4,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":3.3439299912346745E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":2.3222938575967449},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.2126958428294052},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.11248178735314106},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.9436737661214222E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.6811051550682508},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.059224741706335},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.01807","EMS Hardware Replacement","Replacement",null,null,null,null,null,3.4557999999999998E-2,1.3363E-2,1.8400000000000001E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":3.7350430747139646E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.4060909775162713E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.8957961112253568E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.3307136633527714E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.37522762441679186},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01816","VOIP Deployment Stage 1","Replacement",null,null,null,1.4257250000000001E-2,0.16915633999999999,5.7463389999999996E-2,1.59652879,0.66631356000000008,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.6110917314572485E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.18659865698961339},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":6.2106671933875708E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.6799107438179826},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.68651883473082809},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.6312458247868724},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.8627202192746295},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01924","Spare 330/275kV Transformer ","Other",null,null,4.3813350000000001E-2,3.9953419999999996E-2,3.5014812000000002,0.55065427,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":5.1038377195768259E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":4.5147994603053646E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.8625314865193938},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.59514943507297113},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.5538672933911872},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.7470974547286353},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.01928","Tarong 275kV OHEW Upgrades","Replacement",2.7000000001862648E-7,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":3.3376491322764807E-7},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.3376491322764807E-7},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.44337628469110985},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02007","Yarwun Remote132kV bus Establishm Larcom","Other",null,0,0,0,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0501460491752939},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02011","Eagle Heights Generator Replacement","Replacement",null,null,7.6956469999999999E-2,1.322E-3,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":8.9646953349032291E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.4938808458759456E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":9.1140834194908232E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.33030832503702467},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02016","Powerlink Test and Training Facility","Replacement",null,null,6.6099720000000001E-2,0.64268419999999993,3.0747740000000003E-2,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":7.6999874282488487E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.72624328012640338},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.3918249765074231E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.83716140417396601},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.9342321493883137E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02018","Accurate Fault Location Stage 1","Other",null,null,0.754,0.57096499999999994,3.342146E-2,3.1646150000000005E-2,1.6640400000000003E-2,2.946267E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.87833814135667021},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.64519945322659544},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.6867666625040985E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":3.4203291104479235E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.7509478636729602E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":3.0356095224084775E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.6424741261736},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.4369638535687643E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02028","IEC 61850 SAS - Gen 1","Other",null,null,0.34114644999999999,0,-0.10178707000000001,-1.900309E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0.39740310188783318},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":-0.1122826999029878},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":-2.0538619047012614E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.2645817829378328},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.3624756558678262},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02034","Mary Street DC Power Supply Replacement","Replacement",null,null,4.0317989999999998E-2,0.13835233999999999,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":4.6966615914902934E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.15634032580039062},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.20330694171529357},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.21396032612119703},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02035","Transgrid Wavelengths","Other",null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0501460491752939},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02038","EMS Front End Processor (FEP) Expansion","Replacement",null,null,3.8285849999999996E-2,6.4895099999999997E-2,0,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":4.4599366484430067E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":7.3332486294405502E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.11793185277883557},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.30023117073759636},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02045","PLVC to Mary St and South Pine Fibre Route","Other",null,null,5.2573000000000003E-3,2.2497299999999998E-2,3.1682500000000001E-3,9.8580999999999998E-3,2.9471419999999998E-2,8.4320630000000008E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":6.1242534622737701E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":2.5422303747295694E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.4949396221704886E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.0654675656819762E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.1010624677536923E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":8.6877566548952262E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.16358436371504889},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6084548773895266},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02065","SCADA and OPSWAN at QR SVC Sites","Replacement",null,null,null,3.8671449999999996E-2,0.1153314,0.26040310000000005,7.3213890000000004E-2,0.10621319999999999,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":4.3699348288388298E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.12722363435347384},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.28144475817149378},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":7.703763388301188E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.10943400626130492},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.63883938095767279},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.3040563460687058E-4},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02066","Blackwall Synchronisation Clock Replacem","Replacement",null,null,null,null,9.6567500000000004E-3,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.0652492131743033E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.0652492131743033E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.42930395292388435},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02067","Substation Security Upgrade - Stage 1","Security / Compliance",null,null,null,1.6228533199999999,0.42023632999999999,0.46984671,2.4707848599999997,2.8174245400000002,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.8338498414630759},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.4635684053949381},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.50781228669559597},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":2.5998266100649579},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":2.9028600470667882},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":8.3079171906853553},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":22.235875985406896},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02076","Ross Station Supply Cable Replacement","Replacement",null,null,null,0.16250249000000003,0.70502973000000002,0.28241983000000004,1.1929E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.18363037611055025},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.77772787443704305},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.30524053191833883},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.2552016217010852E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.2678539840876333},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.36239025694595178},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02082","Braemar R-OADM Installation","Other",null,null,null,8.8874999999999996E-3,6.2237500000000001E-3,0.35612167,7.8614829999999997E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.0043015141998839E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":6.8655031874011131E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.38489778843945593},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":8.2720648927617671E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.48452695569647353},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.89738894619896248},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02085","Transmission Structure Signs Upgrade (Combined Regions)","Security / Compliance",null,null,null,0.13323864999999999,6.6705313899999998,2.2114108699999999,4.7201849999999997E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.15056177546548338},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":7.3583538091511027},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.3901021052551314},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.9667062341597255E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":9.9486847522133157},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":40.402050688130934},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02091","Release & Patch Management for OpsWAN Se","Other",null,null,null,0.11199592,0.11220225,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.12655715560079783},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.12377182647255699},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.25032898207335486},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.3959519995902294},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02093","NMS SCADA Interface to EMS","Other",null,null,null,1.3816500000000001E-2,6.0495500000000001E-2,1.024E-3,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.5612862864633134E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":6.6733408005370407E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.1067434771998088E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":8.3453014347203355E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.8181288769688753},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02096","Establish OpsWAN Connection at Mansfield","Other",null,null,null,7.8541360000000005E-2,1.9340799999999999E-3,0,null,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":8.8752975274619644E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.1335099264412523E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":9.0886485201060893E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7981378452055772},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02098","MPLS Wide Area Network Deployment - Stage 1","Other",null,null,null,3.2503249999999997E-2,0.89106308000000001,4.4043437300000008,3.9623481899999993,1.7341300100000001,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":3.6729185025504783E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.98294379046643154},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":4.7602331001204856},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.169289859864497},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.7867157224549941},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":11.735911657931913},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":106.17403476309244},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02102","110/33kV System Spare Transformer","Other",null,null,null,7.406E-4,1.69691009,0.21312977,4.0099999999999999E-4,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":8.3688967810569231E-4},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.8718845762808773},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.23035154564901905},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.2194303822796141E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.10349495464623},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.45112963623536673},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02103","Callide B Control Interface Replacement","Replacement",null,null,null,0.24268335999999999,0.1350962,7.599794E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.27423602353768273},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.14902645377879548},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":8.21388909918188E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.50540136830829696},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.5748705047164259E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02110","Chinchilla and Columboola 132kV Metering","Security / Compliance",null,null,null,null,2.3792220000000003E-2,0.54265321999999994,1.78897628,0.53731807999999992,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.6245521148077693E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.58650186681296179},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.8824091942667236},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.55361169921471465},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.0487682814424777},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.29556154562289938},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":10.869584167173704},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02112","North Qld 132/33kV No.1 System Spare Transformer","Other",null,null,null,9.8493000000000001E-3,3.0870759999999997E-2,1.9901486100000001,-9.8299999999999993E-4,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":1.112986430808317E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.4053954798553089E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.1509609304450845},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-1.0343391685239053E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.1951104103831969},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.58259224032785051},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02132","Alarm Grouping in the EMS","Other",null,null,null,null,7.8292630000000002E-2,9.2929880000000006E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":8.6365663918861788E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.10043900246773534},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.18680466638659712},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5500958204353017},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02134","DWDM Redundancy - Central","Other",null,null,null,null,2.7978819999999998E-2,7.2257189999999999E-2,1.764216E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.0863816491620327E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":7.8095872766882096E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.8563557584298781E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.1275232468428012},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7012242139213434},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02135","Operations Support System for Telecoms","Replacement",null,null,null,null,0.24637267000000002,1.43725334,3.8873977499999999,1.6035069999999998E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0.2717770397547335},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.5533894132115618},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.0904249811360129},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.6521317037623034E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.9321127511399308},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":27.733361177158859},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02172","OpsWAN Security Device Replacement (2013","Replacement",null,null,null,null,3.9656500000000003E-3,0.55195961999999998,-1.152E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":4.3745623964839891E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.59656026280535657},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-1.2121655362558892E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.59972265966558469},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.3748619259916209E-3},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02176","DWDM/SDH Regional Powered Spares","Other",null,null,null,null,2.6523499999999999E-3,6.0231499999999997E-3,0,-8.6754999999999992E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.9258433226115031E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":6.5098456784140907E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-8.9385756320302066E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.9711336899538675E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.0487227295366774},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02177","Energex ICCP Rationalisation","Other",null,null,null,null,1.8250490000000001E-2,0.32197041999999998,3.1300000000000001E-2,2.392E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.0132363489316272E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.34798697479129187},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.2934705976396986E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":2.4645349445929637E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.42569939370293475},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0123050510524845},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02180","OpsWAN Network Monitoring Enhancement","Replacement",null,null,null,null,1.22445E-3,3.087983E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.350707431663112E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":3.3375049247596655E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":3.472575667925977E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.39833724772068679},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02181","OpsWAN Storage Replacement","Replacement",null,null,null,null,2.2995869999999998E-2,1.712559E-2,-4.0121459999999998E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":2.536705664303059E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.8509409204783472E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-4.2216884614817013E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.6595812329970455E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.4411693679471369},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02182","Columboola OpsWAN Lite Establishment","Replacement",null,null,null,null,4.6782400000000002E-2,0.11267778000000001,8.6846300000000005E-3,6.5082999999999998E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":5.1606301074797967E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.12178261527378427},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":9.1382024141788039E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":6.7056575166782552E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.1892327762794393},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.22717865674841611},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02183","Chinchilla OpsWAN Lite Establishment","Replacement",null,null,null,null,3.8843350000000006E-2,2.0781310000000001E-2,8.4277119999999997E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":4.2848627151530358E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.2460526650553869E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":8.867866350599124E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.15398781730807548},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.2620186583240377},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02188","MIC 95 Microwave Decommissioning","Replacement",null,null,null,null,null,1.7527599999999997E-2,3.4448629999999994E-2,-5.1976230000000005E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.8943903291960319E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.6247779563568318E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-5.3552355820736273E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":1.6393270347923664E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.44119627426992042},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02199","Decommission & Relocate Equip Mt Mercer/","Replacement",null,null,null,null,null,2.6266770000000002E-2,0.13680126000000001,8.3129170000000002E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.8389234731062137E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.14394598323644212},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":8.5649976747495429E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.2579851947149997},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.16636626079678271},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02226","Cairns - Wrights Lookout Microwave Ratio","Replacement",null,null,null,null,null,null,1.333079E-2,2.9607499999999998E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.4027017542590838E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":3.0505317045165625E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.4532334587756461E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.38605477654987391},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02294","Diesel Generator Installation Stage 2","Replacement",null,null,1.6831950000000002E-2,0.22070875999999995,3.5997371299999998,0.53935897999999993,0.27580320000000003,5.1005299999999998E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":1.9607617610621228E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0.24940437903254992},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":3.9709189379106062},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.58294143846107627},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.29020758144886311},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":5.2551983365153633E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.1183351528002321},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":19.824486911243564},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02295","Marconi SMA Mux Replacement","Replacement",null,null,null,null,9.5654999999999994E-3,1.5469750000000001E-2,0.23481488895899999,1.8034711883160002,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.0551833016924739E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.6719770416417718E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.24707857273945596},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.8581596008241557},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":2.1325097769969541},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.151045732411859},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02300","OPSWAN Common Services","Replacement",null,null,null,null,null,null,4.8621690000000002E-2,8.1606500000000002E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":5.1161056365032639E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":8.4081133342778312E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":5.9569169699310469E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.36759511729144456},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02316","Real Time SAN Enhancement","Replacement",null,null,null,null,4.2968599999999996E-2,0.29338393000000001,2.8618599999999998E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":4.7399246476507485E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.31709057699486853},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.0113264423518044E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.39460308789489407},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.3583241259293844E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02318","Accurate Fault Location System Stage 2a","Other",null,null,null,4.9473199999999995E-2,9.0965000000000002E-4,2.8738499999999998E-3,1.7388E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":5.5905496115120891E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":1.0034472744598389E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":3.1060690839362017E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.8296123562862327E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":6.1844624829803165E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.8768684440288836},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02611","Estab 2nd 132kV Fdr Ross -Townsville Sth","Other",null,null,null,null,null,null,0.36272959999999999,0.21302177,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.3816738889755939},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.21948143650670782},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.60115532548230166},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.6900255783745276},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02616","Upgrade Station Services SupT032 & T065","Replacement",null,null,null,null,null,null,6.3046699999999997E-2,0.10093292999999999,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":6.6339441766201532E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.1039936174937941},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":0.17033305925999565},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.24555229942351811},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02638","Relocation of Eqiupment from RECC to Gle","Replacement",null,null,null,null,null,null,null,3.8995687500000001E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":4.0178191694053941E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":4.0178191694053941E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.39148448100160144},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":2.9635161095605822},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.89999","Unapproved Network Projects-Regulated","Other",null,null,null,null,0,-7.6999999999999999E-2,0,-0.40349078999999999,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.00000001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 11]]>0,ProjectData[[#This Row],[Real 12]]>0,ProjectData[[#This Row],[Real 13]]>0,ProjectData[[#This Row],[Real 14]]>0,ProjectData[[#This Row],[Real 15]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(N$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(O$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(P$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(Q$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(R$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":-8.3221921625376255E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2015/16)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-0.41572623402024295},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 15]])","v":-0.49894815564561923},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.7279162880589367},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.704088754622191},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2011]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Count of abnormal projects with expenditure >= 2011"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement",{"$f":"COUNTIFS(ProjectData[SomeExpenditure >= 2011 and Abnormal],TRUE,ProjectData[Category],AA137)","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,"Security / Compliance",{"$f":"COUNTIFS(ProjectData[SomeExpenditure >= 2011 and Abnormal],TRUE,ProjectData[Category],AA138)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other",{"$f":"COUNTIFS(ProjectData[SomeExpenditure >= 2011 and Abnormal],TRUE,ProjectData[Category],AA139)","v":4}]

{"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,"Replacement",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":0.665865398692568},{"$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":1.1488253554340071},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":2.9635161095605822}]
[null,null,"Security / Compliance",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":3.5924240048768028},{"$f":"SQRT(SUMIFS(ProjectData[(Project Total - Category Average)^2],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)/COUNTIFS(ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE))","v":3.6385800811484508},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":10.869584167173704}]
[null,null,"Other",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":1.4318331080036157},{"$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":3.1361278233092875},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":7.704088754622191}]

{"sheet":"Other Network Capex","index":3,"n_rows":24,"n_cols":14,"rows_kept":24,"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"]
[null,null,11,12,13,14,15]
["Total","Other",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":6.476502099548858},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":11.424137680546073},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":13.216608765665248},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":6.4487991069285382},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":2.1837292948945919}]
[]
["Abnormal Projects"]
["CP.01924",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Spare 330/275kV Transformer "},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":4.5147994603053646E-2},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":3.8625314865193938},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.59514943507297113},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02098",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"MPLS Wide Area Network Deployment - Stage 1"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":3.6729185025504783E-2},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0.98294379046643154},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":4.7602331001204856},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.169289859864497},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":1.7867157224549941}]
["CP.02102",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"110/33kV System Spare Transformer"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":8.3688967810569231E-4},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":1.8718845762808773},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.23035154564901905},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.2194303822796141E-4},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02112",{"$f":"VLOOKUP($A13,ProjectData[],2,FALSE)","v":"North Qld 132/33kV No.1 System Spare Transformer"},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.112986430808317E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":3.4053954798553089E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":2.1509609304450845},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":-1.0343391685239053E-3},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0}]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2015/16)",{"$f":"C7-SUM(C10:C15)","v":6.3826581659341111},4.6727238724808178,5.4799137543776872,2.2801216431943372,0.39701357243959778,{"$f":"AVERAGE($C18:$G18)","v":3.8424862016853103},{"$f":"H18","v":3.8424862016853103},{"$f":"I18","v":3.8424862016853103},{"$f":"J18","v":3.8424862016853103},{"$f":"K18","v":3.8424862016853103},{"$f":"L18","v":3.8424862016853103},{"$f":"M18","v":3.8424862016853103}]
[null,"$ k - EOY real (2015/16)",null,null,null,null,null,null,{"$f":"I18*1000","v":3842.4862016853103},{"$f":"J18*1000","v":3842.4862016853103},3842.4862016853103,3842.4862016853103,3842.4862016853103,3842.4862016853103]
[]
[]
["Abnormal Future Projects"]
["CP.02553","Wide Area Network Deployment Stage 2",null,null,null,null,0,0,164.8,8073.4480000000003,2159.5,0,0,0]
[null,"(Non-repeatable project. Nominal. Subsequent part of MPLS deployment (after CP.02098).)"]

{"sheet":"Replacement outside of repex","index":4,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
["Replacement (non repex model) Capex"]
["Note: Replacement category refers to replacement projects not modelled in the repex model."]
[]
[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"]
[null,null,11,12,13,14,15]
["Total","Replacement",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":3.5148361444414626},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":8.0128265996443062},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":7.3726226873236786},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":10.624482160330283},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":4.5250456068999423}]
[]
["Abnormal Projects"]
["CP.02135",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Operations Support System for Telecoms"},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0.2717770397547335},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":1.5533894132115618},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.0904249811360129},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":1.6521317037623034E-2}]
["CP.02294",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"Diesel Generator Installation Stage 2"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0.24940437903254992},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":3.9709189379106062},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.58294143846107627},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0.29020758144886311},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":5.2551983365153633E-3}]
[]
[]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2015/16)",{"$f":"C7-SUM(C10:C15)","v":3.2654317654089127},3.7701306219789661,5.2362918356510404,6.2438495977454069,4.5032690915258042,{"$f":"AVERAGE($C18:$G18)","v":4.6037945824620259},{"$f":"H18","v":4.6037945824620259},{"$f":"I18","v":4.6037945824620259},4.6037945824620259,4.6037945824620259,4.6037945824620259,4.6037945824620259]
[null,"$ k - EOY real (2015/16)",null,null,null,null,null,null,{"$f":"I18*1000","v":4603.7945824620256},{"$f":"J18*1000","v":4603.7945824620256},4603.7945824620256,4603.7945824620256,4603.7945824620256,4603.7945824620256]
[]
[]
[]
[]
[]
[null," "]

{"sheet":"Security - Compliance","index":5,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
["Security and Compliance 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"]
[null,null,11,12,13,14,15]
["Total","Security / Compliance",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":4.0717318601621812},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":17.248298817801405},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":5.5095900539548364},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":6.1167551892918031},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":4.6589858319686739}]
[]
["Abnormal Projects"]
["CP.01229",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Tower Bolts (Combined Regions)"},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.2095737150042607},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":8.152075197992259},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.38584574016697792},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":-0.12837169741598825},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01375",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"Disaster Recovery Relocation"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":7.701984074839778E-2},{"$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$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02085",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"Transmission Structure Signs Upgrade (Combined Regions)"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0.15056177546548338},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":7.3583538091511027},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":2.3901021052551314},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.9667062341597255E-2},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0}]
[]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2015/16)",{"$f":"C7-SUM(C10:C15)","v":2.6345765289440397},1.7378698106580437,2.7336422085327268,6.1954598243661945,4.6589858319686739,{"$f":"AVERAGE($C18:$G18)","v":3.5921068408939356},{"$f":"H18","v":3.5921068408939356},{"$f":"I18","v":3.5921068408939356},3.5921068408939356,3.5921068408939356,3.5921068408939356,3.5921068408939356]
[null,"$ k - EOY real (2015/16)",null,null,null,null,null,null,{"$f":"I18*1000","v":3592.1068408939354},{"$f":"J18*1000","v":3592.1068408939354},3592.1068408939354,3592.1068408939354,3592.1068408939354,3592.1068408939354]

{"sheet":"CPI Info","index":6,"n_rows":9,"n_cols":12,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CPI Escalation"]
[]
[]
[]
[null,"Rate","07","08","09","10","11","12","13","14","15","16"]
[null,"CPI",2.485207100591702E-2,4.2725173210161671E-2,2.4363233665559259E-2,2.9189189189189113E-2,3.2563025210083918E-2,1.6276703967446737E-2,2.5025025025025016E-2,2.9296875E-2,1.3282732447817747E-2,2.3548636675338575E-2]
[null,"1/2 CPI",{"$f":"((1+C7)^0.5)-1","v":1.2349777006898544E-2},{"$f":"((1+D7)^0.5)-1","v":2.1139154674896243E-2},1.2108311232330138E-2,1.4489620049997987E-2,1.6151083850272752E-2,8.1055023991520869E-3,1.243519546933225E-2,1.4542692546745339E-2,6.6194576143547845E-3,1.1705805397665303E-2]
[null,"Mid Year Nominal - EOY Real (2015/16)",{"$f":"CPI[[#This Row],[08]]*(1+C8)*(1+D8)","v":1.2778869538249262},{"$f":"CPI[[#This Row],[09]]*(1+D8)*(1+E8)","v":1.2361663452023062},{"$f":"CPI[[#This Row],[10]]*(1+E8)*(1+F8)","v":1.1960931283399419},{"$f":"CPI[[#This Row],[11]]*(1+F8)*(1+G8)","v":1.1649046967595096},{"$f":"CPI[[#This Row],[12]]*(1+G8)*(1+H8)","v":1.130015768438688},{"$f":"CPI[[#This Row],[13]]*(1+H8)*(1+I8)","v":1.1031135870497872},{"$f":"CPI[[#This Row],[14]]*(1+I8)*(1+J8)","v":1.0808041769529384},{"$f":"CPI[[#This Row],[15]]*(1+J8)*(1+K8)","v":1.0522270279999038},{"$f":"CPI[[#This Row],[16]]*(1+K8)*(1+L8)","v":1.0303239734920417},{"$f":"1+L8","v":1.0117058053976653}]