{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Information","Historical Capex (Class BLD)","Historic Capex (Project)","Category Significance Calc","Building","Security - Compliance","Other Network Capex","Tools","CPI Info"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"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":13,"n_cols":1,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["Trend Based Capex Forecast"]
[]
["Purpose"]
["Calculate forecast of trend based driver categories."]
[]
["Context"]
["Historical capital expenditure spent for substation building is listed in \"Historical Capex (Class BLD)\" sheet. Conversion (to real 21/22) and calculations are performed on this sheet."]
["Historical project expenditure information for security/compliance and other network drivers are listed in \"Historic Capex (Project)\" sheet. Conversion (to real 21/22) and calculations are performed on this sheet."]
["For security / compliance and other network projects, specific projects are identified to be excluded from the trend calculation, based on either (a) project is non-repeatable; or (b) project cost exceeds 2x standard deviations above the mean."]
["The \"Category Significance Calc\" sheet calculates the limit for each project category."]
["Tool expenditure is a non-network capital expenditure and is an individual item reported. Hence, there is no project listing."]
["Each category has its own worksheet. The output of each goes into the capex model."]

{"sheet":"Historical Capex (Class BLD)","index":1,"n_rows":107,"n_cols":23,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Asset Class Building Information",null,null,null,null,null,null,null,null,null,null,null,"Expenditure, Real 20/21, $"]
[null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $",null,"11","12","13","14","15","16","17","18","19","20"]
["Asset ID","Asset Description","Actuals 10/11","Actuals 11/12","Actuals 12/13","Actuals 13/14","Actuals 14/15","Actuals 15/16","Actuals 16/17","Actuals 17/18","Actuals 18/19","Actuals 19/20",null,"Real 11","Real 12","Real 13","Real 14","Real 15","Real 16","Real 17","Real 18","Real 19","Real 20"]
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[106128,"BUILDING",-2079.71,null,null,null,null,null,null,null,null,null,null,{"$f":"C6*CPI[11]","v":-2540.7225080676549},{"$f":"D6*CPI[12]","v":0},{"$f":"E6*CPI[13]","v":0},{"$f":"F6*CPI[14]","v":0},{"$f":"G6*CPI[15]","v":0},{"$f":"H6*CPI[16]","v":0},{"$f":"I6*CPI[17]","v":0},{"$f":"J6*CPI[18]","v":0},{"$f":"K6*CPI[19]","v":0},{"$f":"L6*CPI[20]","v":0}]
[117068,"AMENITIES BUILDING +1",0.99,null,null,null,null,null,null,null,null,null,null,{"$f":"C7*CPI[11]","v":1.2094548196560955},{"$f":"D7*CPI[12]","v":0},{"$f":"E7*CPI[13]","v":0},{"$f":"F7*CPI[14]","v":0},{"$f":"G7*CPI[15]","v":0},{"$f":"H7*CPI[16]","v":0},{"$f":"I7*CPI[17]","v":0},{"$f":"J7*CPI[18]","v":0},{"$f":"K7*CPI[19]","v":0},{"$f":"L7*CPI[20]","v":0}]
[117069,"COMMUNICATIONS BUILDING +2",2.88,null,null,null,null,null,null,null,null,null,null,{"$f":"C8*CPI[11]","v":3.5184140208177324},{"$f":"D8*CPI[12]","v":0},{"$f":"E8*CPI[13]","v":0},{"$f":"F8*CPI[14]","v":0},{"$f":"G8*CPI[15]","v":0},{"$f":"H8*CPI[16]","v":0},{"$f":"I8*CPI[17]","v":0},{"$f":"J8*CPI[18]","v":0},{"$f":"K8*CPI[19]","v":0},{"$f":"L8*CPI[20]","v":0}]
[117070,"WORK SHED +3",1.04,null,null,null,null,null,null,null,null,null,null,{"$f":"C9*CPI[11]","v":1.2705383964064034},{"$f":"D9*CPI[12]","v":0},{"$f":"E9*CPI[13]","v":0},{"$f":"F9*CPI[14]","v":0},{"$f":"G9*CPI[15]","v":0},{"$f":"H9*CPI[16]","v":0},{"$f":"I9*CPI[17]","v":0},{"$f":"J9*CPI[18]","v":0},{"$f":"K9*CPI[19]","v":0},{"$f":"L9*CPI[20]","v":0}]
[117071,"CONTROL BUILDING +4 =D07,D23,D29",0.99,73176.25,null,null,null,null,null,null,null,null,null,{"$f":"C10*CPI[11]","v":1.2094548196560955},{"$f":"D10*CPI[12]","v":86899.08036991721},{"$f":"E10*CPI[13]","v":0},{"$f":"F10*CPI[14]","v":0},{"$f":"G10*CPI[15]","v":0},{"$f":"H10*CPI[16]","v":0},{"$f":"I10*CPI[17]","v":0},{"$f":"J10*CPI[18]","v":0},{"$f":"K10*CPI[19]","v":0},{"$f":"L10*CPI[20]","v":0}]
[117072,"CONTROL BUILDING +5 =D02,D08,D26",0.99,73176.23,null,null,null,null,null,null,null,null,null,{"$f":"C11*CPI[11]","v":1.2094548196560955},{"$f":"D11*CPI[12]","v":86899.0566192931},{"$f":"E11*CPI[13]","v":0},{"$f":"F11*CPI[14]","v":0},{"$f":"G11*CPI[15]","v":0},{"$f":"H11*CPI[16]","v":0},{"$f":"I11*CPI[17]","v":0},{"$f":"J11*CPI[18]","v":0},{"$f":"K11*CPI[19]","v":0},{"$f":"L11*CPI[20]","v":0}]
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[119034,"TESLA BLDG - STORES (Demountable -Training)",53879.5,null,null,null,null,null,null,null,null,null,null,{"$f":"C14*CPI[11]","v":65823.05147036424},{"$f":"D14*CPI[12]","v":0},{"$f":"E14*CPI[13]","v":0},{"$f":"F14*CPI[14]","v":0},{"$f":"G14*CPI[15]","v":0},{"$f":"H14*CPI[16]","v":0},{"$f":"I14*CPI[17]","v":0},{"$f":"J14*CPI[18]","v":0},{"$f":"K14*CPI[19]","v":0},{"$f":"L14*CPI[20]","v":0}]
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[119365,"WORKSHOP +4",133.51,null,null,null,null,null,null,null,null,null,null,{"$f":"C18*CPI[11]","v":163.10536663867202},{"$f":"D18*CPI[12]","v":0},{"$f":"E18*CPI[13]","v":0},{"$f":"F18*CPI[14]","v":0},{"$f":"G18*CPI[15]","v":0},{"$f":"H18*CPI[16]","v":0},{"$f":"I18*CPI[17]","v":0},{"$f":"J18*CPI[18]","v":0},{"$f":"K18*CPI[19]","v":0},{"$f":"L18*CPI[20]","v":0}]
[119594,"BUILDING '1' COMMS/CONTROL & AMENITIES",374141.88,null,-329.62,null,null,null,null,null,null,null,null,{"$f":"C19*CPI[11]","v":457078.48484968941},{"$f":"D19*CPI[12]","v":0},{"$f":"E19*CPI[13]","v":-381.52270477428931},{"$f":"F19*CPI[14]","v":0},{"$f":"G19*CPI[15]","v":0},{"$f":"H19*CPI[16]","v":0},{"$f":"I19*CPI[17]","v":0},{"$f":"J19*CPI[18]","v":0},{"$f":"K19*CPI[19]","v":0},{"$f":"L19*CPI[20]","v":0}]
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[130019,"CONTROL BUILDING +4",null,null,null,null,null,null,null,null,825076.42,-273.25,null,{"$f":"C102*CPI[11]","v":0},{"$f":"D102*CPI[12]","v":0},{"$f":"E102*CPI[13]","v":0},{"$f":"F102*CPI[14]","v":0},{"$f":"G102*CPI[15]","v":0},{"$f":"H102*CPI[16]","v":0},{"$f":"I102*CPI[17]","v":0},{"$f":"J102*CPI[18]","v":0},{"$f":"K102*CPI[19]","v":851963.00523726223},{"$f":"L102*CPI[20]","v":-277.13187123497477}]
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[130556,"COMMUNICATIONS BUILDING +2",null,null,null,null,null,null,null,null,359270.01,null,null,{"$f":"C106*CPI[11]","v":0},{"$f":"D106*CPI[12]","v":0},{"$f":"E106*CPI[13]","v":0},{"$f":"F106*CPI[14]","v":0},{"$f":"G106*CPI[15]","v":0},{"$f":"H106*CPI[16]","v":0},{"$f":"I106*CPI[17]","v":0},{"$f":"J106*CPI[18]","v":0},{"$f":"K106*CPI[19]","v":370977.46341026359},{"$f":"L106*CPI[20]","v":0}]
[131241,"CONTROL BUILDING 8",null,null,null,null,null,null,null,null,null,505551.43,null,{"$f":"C107*CPI[11]","v":0},{"$f":"D107*CPI[12]","v":0},{"$f":"E107*CPI[13]","v":0},{"$f":"F107*CPI[14]","v":0},{"$f":"G107*CPI[15]","v":0},{"$f":"H107*CPI[16]","v":0},{"$f":"I107*CPI[17]","v":0},{"$f":"J107*CPI[18]","v":0},{"$f":"K107*CPI[19]","v":0},{"$f":"L107*CPI[20]","v":512733.44483592804}]

{"sheet":"Historic Capex (Project)","index":2,"n_rows":122,"n_cols":38,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Project Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure, Real 20/21, $m"]
[null,null,null,"Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $","Nominal $",null,null,"08","09","10","11","12","13","14","15","16","17","18","19","20",null,null,null,null,null,null,"These projects appear as offsets on the subsequent worksheets."]
["Project ID","Project Description","Category","Actuals 07/08","Actuals 08/09","Actuals 09/10","Actuals 10/11","Actuals 11/12","Actuals 12/13","Actuals 13/14","Actuals 14/15","Actuals 15/16","Actuals 16/17","Actuals 17/18","Actuals 18/19","Actuals 19/20","Sum > 0","SomeExpenditure >= 2016","Real 08","Real 09","Real 10","Real 11","Real 12","Real 13","Real 14","Real 15","Real 16","Real 17","Real 18","Real 19","Real 20","Real Sum","(Project Total - Category Average)^2","Category Limit","Significant Project? (Financial Basis)","Non repeatable","Abnormal?","SomeExpenditure >= 2016 and Abnormal"]
["CP.01229","Tower Bolts (Tarong Region)","Security / Compliance",null,null,1.3125952600000002,1.0704042800000002,7.3900596400000005,0.35699875000000009,-0.122,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.6421438170134441},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.3076824398247606},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":8.7759264323443951},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.41321257417948049},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":-0.13780065861625254},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":12.001164604745828},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":71.09834649619593},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01298","Relocation of NOC Infrastructure","Security / Compliance",0.23700444000000001,0.17571264,1.367669E-2,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.31508728196356822},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.22615196001807483},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.7110447222481662E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.55834968920412476},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.0651055443214119},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01358","Infrastructure Expansion for Telecomms","Security / Compliance",1.9145059,1.08768584,0.27010103000000002,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.5452538371610882},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.3999122920235343},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.33791432126873805},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.2830804504533608},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.50965233946375144},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01375","Disaster Recovery Relocation","Security / Compliance",5.2596830000000004E-2,0.76002714999999998,4.7506123799999997,6.8158200000000002E-2,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":6.9925239394670685E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.97819729781221976},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":5.9433314933992074},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":8.3266932817256653E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":7.0747209634233545},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.288810013384019},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01403","Diesel Generator Installation Various Substations","Security / Compliance",null,0.20428874999999999,2.6794160099999997,0.38855811000000001,4.6822000000000001E-3,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.2629310061139738},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":3.3521273221939958},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.47469038268279123},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":5.560258609972858E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.0953089696007332},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.27681057709433288},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01407","Blackwall Substation Security Upgrade","Security / Compliance",6.1615400000000001E-3,6.40212E-2,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":8.1915043081463128E-3},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":8.2398852255074942E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":9.0590356563221258E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.100593283137657},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01410","Safety in Design","Security / Compliance",7.8267249999999997E-2,-7.8267249999999997E-2,-7.0182740000000007E-2,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.1040529665573484},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-0.10073431252711625},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-8.7803267362143389E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-8.4484613331911235E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":13.349272853640208},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01414","Mobile Oil Processing Unit","Security / Compliance",null,4.77495E-2,0.1114155,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":6.1456267545027289E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.13938818767672631},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.20084445522175359},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.345691484155026},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01439","Substation Security Upgrade - North","Security / Compliance",null,8.8085000000000004E-3,6.9403690000000004E-2,7.617082E-2,0.97369817000000003,0.60132791000000008,1.4135437800000001,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.1337030391320807E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":8.6828624088904446E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":9.3055722592077686E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":1.1562969615260597},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.69601435191878658},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":1.5966169169418623},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.6401496074590112},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.036534705982411E-3},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01668","Comms Site Access & Security (Part A)","Security / Compliance",null,null,9.1588499999999996E-3,3.4966330000000004E-2,0.1162895,0.19176857999999999,2.037154E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.1458329430851046E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":4.2717370044631844E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.13809741011157975},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.22196489088139276},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":2.3009931385469945E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.4372479318539253},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.8090051201700241},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02013","Secure Tower Bolts (Far North Qld Region)","Security / Compliance",null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02014","Secure Tower Bolts (North Qld Region)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02060","EMS Redundancy at DR Site","Security / Compliance",null,null,3.2251999999999997E-3,0.17457206,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":4.0349393297609186E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.21326971650938695},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.21730465583914788},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.235075429831058},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02067","Substation Security Upgrade - Stage 1","Security / Compliance",null,null,null,1.5687412700000001,0.42023632999999999,0.46984671,2.4704728599999997,2.8174245400000002,0.69859651,0.24994989000000001,0.25141523999999998,0.25863279,-7.803583E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.9164865553484085},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.49904375552216806},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.54382982716006656},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":2.7904326819801391},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":3.1129004996021807},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.75893635658617287},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.26730935383438109},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.26440194198809214},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.26706080028477575},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":-7.9144430343181624E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":10.341257341963203},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":45.861017166585391},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02068","Substation Security Upgrade - Stage 2","Security / Compliance",null,null,null,1.5977950000000001E-2,0,0,3.1199999999999999E-4,0,0.90045310999999995,23.870019969999998,18.25935385,1.44560625,1.2996809999999999E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.9519806702751628E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":3.5240824170713761E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.97822790809545879},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":25.527835256076617},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":19.202529716924669},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.4927139053855993},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":1.3181446570486484E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":47.23436044799729},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1906.6478909721645},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02069","Substation Security Upgrade - Stage 3","Security / Compliance",null,null,null,1.2663899999999999E-2,0,0,0,0,0,6.286775E-2,3.3447399999999997E-3,5.0814499999999995E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.5471126152164472E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":6.7234026906438774E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.5175105194309277E-3},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":5.247038102195292E-3},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":9.146970168022947E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.09447629288694},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02070","Substation Security Upgrade - Stage 4","Security / Compliance",null,null,null,8.2677000000000011E-3,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.0100413749970406E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.0100413749970406E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.667055047637875},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02071","Substation Security Upgrade - Stage 5","Security / Compliance",null,null,null,9.4640000000000002E-3,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.156189940729827E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.156189940729827E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.656654092942203},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02072","Substation Security Upgrade - Stage 6","Security / Compliance",null,null,null,7.7384999999999997E-3,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":9.4539051736451472E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":9.4539051736451472E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.671657417934687},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02081","Secure Tower Bolts (South East Urban Region)","Security / Compliance",null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02083","Secure Tower Bolts (South Western Region)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02084","Secure Tower Bolts (NW Southern Region)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02085","Transmission Structure Signs Upgrade (Southern)","Security / Compliance",null,null,null,0.13323864999999999,6.6705313899999998,2.2114108699999999,4.7201849999999997E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.1627738660676481},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":7.9214641822950149},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":2.5596245873723205},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":5.3315131294307865E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":10.697177767029292},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":50.808337053164614},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02086","Transmission Structure Signs Upgrade (Northern)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02087","Transmission Structure Signs Upgrade (Central)","Security / Compliance",null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.739053440192267},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02110","Chinchilla and Columboola 132kV Metering","Security / Compliance",null,null,null,null,2.3792220000000003E-2,0.54265321999999994,1.78897628,0.53731807999999992,5.4635540000000003E-2,4.5719999999999997E-3,3.2320999999999999E-4,2.5337220000000001E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":2.8254003695990872E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.62810061358193514},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":2.0206730297774871},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.59366903919892888},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":5.9354573168019564E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":4.8895335210221149E-3},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":3.3990521684354246E-4},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.6162878458649522E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.3614435766188766},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.3154862067265473E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02485","High Speed Monitoring Stage 4","Security / Compliance",null,null,null,null,null,null,4.0078679999999998E-2,5.1021400000000001E-2,0.17307702,1.38470816,0.15301282999999999,2.1815359999999999E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":4.5269413938278914E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":5.6372243265263355E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.18802619407244414},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.4808786013020241},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.16091661508305466},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":2.2526252375425732E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.9539893200364908},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.6088443573575102},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02297","Power Quality Monitoring Stage 3","Security / Compliance",null,null,null,null,null,null,null,6.3329220000000006E-2,1.0123188000000001,1.6257358100000001,0.15023229999999999,3.7970589999999999E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":6.9970839601410026E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.0997557685704538},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":1.7386460497202627},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.15799245848953966},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.920792932978491E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.1055730457114512},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.21493239105928991},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02375","NMS Intrusion Prevention System Replacem","Security / Compliance",null,null,null,null,null,null,null,null,2.3939999999999999E-3,0.18718532000000002,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":2.6007768599750057E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.20018567296221598},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.20278644982219099},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.332612672499568},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02379","H010 Bouldercombe New Station Services S","Security / Compliance",null,null,null,null,null,null,null,null,0,2.3010000000000001E-3,0,-2.3010000000000001E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":2.4608085371548311E-3},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-2.3759821848392424E-3},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":8.4826352315588681E-5},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.738447926167602},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02700","iPASS uSCADA Upgrade","Security / Compliance",null,null,null,null,null,null,null,null,0,0,0.57661464419999997,0.21413905520000001,3.0135793800000005E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.6063993245009841},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.22111715785897748},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":3.0563911900989393E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.85808039426095095},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":7.3500668206287019},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02739","H016 Rocklea Security Upgrade","Security / Compliance",null,null,null,null,null,null,null,null,0,0,0,6.0108059999999998E-2,2.4976290000000002E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":6.2066788233484688E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":2.5331110646687603E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":8.7397898880172298E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.122813982159466},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02761","Upgrade of Oil Containment System","Security / Compliance",null,null,null,null,null,null,null,null,0,0,0,1.480238E-2,9.5001479999999999E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.528474192664959E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":9.6351099441873839E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.11163584136852343},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.9546189399756},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02790","H023 Upper Kedron Security Upgrade","Security / Compliance",null,null,null,null,null,null,null,null,0,0,0,0,0.13137467,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.13324101785902032},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.13324101785902032},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":11.805683974275134},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":20.595426503289122},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.00750","Mudgeeraba 275kV Bus","Other",1.568104E-2,-0.16247498000000002,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":2.0847273038268783E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-0.20911435387287738},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-0.18826708083460861},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.2912822056704059},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00869","Laser Scanning of Line Routes","Other",null,5.5642999999999998E-2,-6.4867569999999999E-2,-0.14687576999999999,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":7.1615641944061267E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-8.115363680361512E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":-0.17943394739111126},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-0.1889719422506651},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.2934165973971865},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00879","Dan Gleeson Transformer No.2","Other",null,1.1570879999999999,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.4892367396756099},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.4892367396756099},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.6832285099669468E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01042","Ross - Chalumbin 275kV Line Switching","Other",7.0034999999999997E-4,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":9.3108541731616926E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":9.3108541731616926E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7543003087620967},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01115","INSTALL. OF SDH MICRO RADIO VIRGINIA - M","Other",null,3.1191999999999999E-3,-3.1191999999999999E-3,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.0145842307552776E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-3.9023262921339011E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.1225793862137652E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7564700532679263},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01129","Mackay Secondary Systems Refurbishment","Other",null,2.2000000000000001E-4,9.0994500000000002E-3,1.6744000000000002E-3,-1.0993850000000001E-2,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":2.8315226044054923E-4},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.1384016087124207E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":2.0455668182143096E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":-1.3055539942601793E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":6.5719522317727284E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.75502591891436},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01207","AARNet Interim Stage 2","Other",null,7.9810000000000002E-3,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.027199177534556E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.027199177534556E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7296434999368522},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01215","LAN Extensions to Telecomms Repeaters","Other",null,-4.9370000000000004E-3,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-6.3541941354317791E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-6.3541941354317791E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7736520899187023},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01218","Braemar Power Station Transmission","Other",null,1.7961999999999999E-2,6.4308199999999994E-3,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":2.3118095009241564E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":8.0453827795526206E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.1163477788794185E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6751286975772794},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01227","Ergon SCADA ICCP Link Stage 1 & 2","Other",5.1528009999999999E-2,9.4025000000000001E-4,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":6.850428884746447E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.210154149451029E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":6.9714442996915496E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5768243417620535},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01242","Acquisition of Energex Line-TingalpaArea","Other",null,-0.5,0.29307856999999998,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":-0.6435278646376118},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.36666074934983522},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-0.27686711528777658},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":2.5673595950695285},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01244","Mackay Area Telecommunications Reinforcement","Other",0.37350773999999998,0.17940210000000001,0.37137257000000001,8.1091199999999992E-3,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.49656259008884018},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.23090050064900661},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.464611741500493},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":9.9066810779491268E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.201981513316289},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.523980232882838E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01254","Ingham Microwave Radio Establishment","Other",0.36778831000000001,0.13487625,0.29687186999999998,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.48895885214586798},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.17359325030565739},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.37140641949729336},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.0339585219488188},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.4956268186221845E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01274","Braemar Power Station Telecomms","Other",null,3.5677E-2,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.5918287253352154E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.5918287253352154E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6371530574315942},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01295","New Virginia Mux & PABX","Other",6.4831059999999996E-2,null,null,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":8.6190125730205763E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":8.6190125730205763E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5357182111457675},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01301","Power Quality Monitoring Stages 1&2","Other",3.1882210000000001E-2,0.39199701000000003,5.9763040000000003E-2,0.19758010999999998,1.4943622599999999,1.38145545,1.1760570400000001,0.16339881000000001,4.4700000000000002E-4,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":4.2386036699952521E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.5045219975792572},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":7.4767530870046825E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.24137799627038534},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":1.7746018159376999},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":1.5989825247533007},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":1.3283724154285284},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.18053517674102526},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":4.8560871195022041E-4},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":5.7460311029921467},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":19.541704319260489},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01305","Virginia Telstra Connection","Other",3.4881239999999994E-2,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":4.6373119014643326E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.6373119014643326E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6359893381641795},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01312","Minnippi Park to Mary St Optical Fibre C","Other",0.19497747000000001,0.14439276000000001,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.25921422006454042},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.18584152902386233},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.44505574908840273},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.77506077187453415},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01313","Ross - Chalumbin OPGW Retrofit","Other",0.76215294999999994,1.804321E-2,null,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.013249800113514},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":2.3222616805016007E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.03647241691853},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.3497124920385815E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01335","Digital Technology Centre","Other",3.4125459999999996E-2,3.4497000000000005E-4,-3.4470430000000003E-2,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":4.5368341779404922E-2},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.4399561492807394E-4},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-4.3124796515183764E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":2.6875408791492347E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7496505433015643},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01356","Communications Console","Other",1.4300000000000001E-4,6.7874399999999996E-3,5.3534529999999997E-2,0.38093771999999998,0.63484520999999994,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":1.9011239334077563E-4},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":8.7358135391118232E-3},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":6.6975251332402883E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.46538076913414567},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.75389849748035687},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.2951804438793579},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.1510265554317475E-4},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01367","Establish DWDM Network","Other",3.74648439,10.523614820000001,1.36478353,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":4.9807910069703203},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":13.544478746766652},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.707434807704},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":20.232704561440972},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":357.4849894583171},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01369","South East Qld 110/33kV System Spare Transformer","Other",0.39055025999999998,null,null,null,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.51921989264658874},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.51921989264658874},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.64997652311675691},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01372","Darling Downs Power Station Connection","Other",null,1.1415999999999999,3.3191739999999997E-2,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.4693028205405951},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":4.1525070429492335E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.5108278909700874},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.4371967283951803E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01408","SDM Version 8 Update","Other",null,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7567676209939296},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.01411","500kV Technical Investigation","Other",0.48885109999999998,0,-0.12040872,-1.2865445,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0.64990666159629951},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":-0.15063930298095315},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":-1.571734794168729},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-1.0724674355533828},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":5.7499174232574157},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01413","SF6 Detection Camera","Other",null,0.12785850000000001,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0.16456101496153619},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.16456101496153619},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.3476193719825815},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01428","High Speed Monitoring - Stage 2","Other",null,5.0321749999999998E-2,1.19399203,0.88218995999999994,-2.7999999999883583E-7,1.8189439999999998E-2,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":6.4766896644655486E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.4937633018938605},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.0777463626002202},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":-3.3250873751354647E-7},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":2.1053590034371846E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":2.6573298186643703},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7739541765347635},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01433","DWDM Network Diversity - Wide Bay","Other",null,3.52477E-2,1.3288270500000001,1.48116603,2.0803410000000001E-2,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":4.5365754228774299E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.6624508639759332},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.8094983774690758},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":2.470469855394803E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.5420196942277311},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":4.9132649623680429},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01434","Karana Downs to Upper Kedron OPGW Retrofit","Other",null,null,1.9964000000000002E-3,2.6741490000000003E-2,0.20209454999999998,2.5678913600000004,2.01271E-3,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":2.4976289464016801E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":3.2669317136651804E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.23999358456838457},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":2.9722372951693723},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":2.2733833082255544E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":3.2496712091290356},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.7026999683322313},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01435","DWDM Network Diversity - Far North","Other",null,9.2467499999999998E-3,1.9671290000000001E-2,1.6744000000000002E-3,0,0,0.59811024999999995,0.28156996000000001,8.3550400000000011E-3,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.1901082564675673E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":2.4610089820207327E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":2.0455668182143096E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0.67557365881255282},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.31109946574007125},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":9.0766895138536235E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.034306553269575},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":8.4753506134125203E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01436","DWDM Network Diversity - North","Other",null,1.4467249999999999E-2,2.16446E-2,1.2028667,0.23363010999999997,1.0004239999999999E-2,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":1.8620156999356978E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":2.7078831643601385E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.4695080077967906},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.27744304614847848},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":1.1579530077092216E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.8042295726653197},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.22924797014884593},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01437","SDH Interconenction to DWDM Network","Other",null,2.7509950000000002E-2,1.3417500000000001E-3,-2.8851700000000001E-2,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":3.5406838759574941E-2},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.6786183324155753E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":-3.5247300626537144E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.8381564654533708E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7518983002932251},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.01451","EMS Software Upgrade - Evergreen Support","Other",null,null,null,1.3107780000000001E-2,8.1709999999999994E-3,0,-2.1278779999999997E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.6013401713123009E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":9.7033174794088732E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":-2.4034671299592966E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.6820478929389163E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7523115730754948},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.01924","Spare 330/275kV Transformer ","Other",null,null,4.3813350000000001E-2,3.9953419999999996E-2,3.5014812000000002,0.55065427,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":5.4813409736940516E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":4.8809955940145693E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":4.1581181901580662},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.63736152686703418},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.8991030827021866},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":12.771131385630312},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02007","Yarwun Remote132kV bus Establishm Larcom","Other",null,0,0,0,0,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7567676209939296},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02018","Accurate Fault Location Stage 1","Other",null,null,0.754,0.57096499999999994,3.342146E-2,3.1646150000000005E-2,1.6640400000000003E-2,2.946267E-2,0.11236953999999999,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.94330406010161627},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.69753168798479037},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":3.9689026680377493E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":3.6629223784032758E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":1.8795558029818762E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":3.2552552467869887E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.12207522948957218},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.8905773385380775},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.31939026234344375},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02028","IEC 61850 SAS - Gen 1","Other",null,null,0.34114644999999999,0,-0.10178707000000001,-1.900309E-2,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0.42679685858654248},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":-0.12087532193229894},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":-2.1995359188972906E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.28392617746527066},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0847325194950785},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02033","Revise Substation LAN Design Standard 1.","Other",null,null,1.554296E-2,-1.554296E-2,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":1.9445274899200289E-2},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":-1.89883918017393E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.5688309746098887E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7555566955962714},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02035","Transgrid Wavelengths","Other",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7567676209939296},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02045","PLVC to Mary St and South Pine Fibre Route","Other",null,null,5.2573000000000003E-3,2.2497299999999998E-2,3.1682500000000001E-3,9.8580999999999998E-3,2.9471419999999998E-2,8.4320630000000008E-2,5.9647699999999998E-2,0.90126428000000003,2.269527E-2,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":6.5772313463822651E-3},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":2.7484311024494015E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":3.7623957415416917E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":1.1410378544795284E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":3.3288369560296696E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":9.3163713003568377E-2},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":6.4799648250096556E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.96385868511808004},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.3867580429667225E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.2282123130189222},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":9.4514940198100299E-3},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02082","Braemar R-OADM Installation","Other",null,null,null,8.8874999999999996E-3,6.2237500000000001E-3,0.35612167,7.8614829999999997E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.0857605767367221E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":7.3908973396733541E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.41219738719476029},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":8.8796519270530547E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.51924240957233136},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.64994021682764891},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02091","Release & Patch Management for OpsWAN Se","Other",null,null,null,0.11199592,0.11220225,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0.13682222750082676},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.13324367319226585},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.27006590069309261},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.1137957199497923},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02093","NMS SCADA Interface to EMS","Other",null,null,null,1.3816500000000001E-2,6.0495500000000001E-2,1.024E-3,0,0,-7.5336E-2,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.6879224763412571E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":7.1840294036908517E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":1.1852413375671143E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":-8.184299311740896E-2},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":8.0617670204792408E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7354619794990871},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02096","Establish OpsWAN Connection at Mansfield","Other",null,null,null,7.8541360000000005E-2,1.9340799999999999E-3,0,null,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":9.5951743832671188E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":2.2967803537602633E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":9.8248524186431457E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5059770930337544},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02098","MPLS Wide Area Network Deployment - Stage 1","Other",null,null,null,3.2503249999999997E-2,0.89106308000000001,4.4043437300000008,3.9623481899999993,1.7341300100000001,1.1049396499999999,0.17660683999999999,2.019572E-2,3.3349620000000003E-2,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":3.9708295320188873E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":1.0581652134891577},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":5.0978615758306001},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":4.4755261495812793},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":1.9159960090729298},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":1.2003765553002848},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.1888724987361744},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":2.1238917687916425E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":3.4436376788856367E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":14.032181591807388},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":161.46150786790312},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":true},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":true}]
["CP.02102","110/33kV System Spare Transformer","Other",null,null,null,7.406E-4,1.69691009,0.21312977,4.0099999999999999E-4,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":9.0476993882555997E-4},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":2.0151336846508729},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.2466896617872768},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":4.5293495168128906E-4},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":2.2631810513286563},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.87937495696298018},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02112","North Qld 132/33kV No.1 System Spare Transformer","Other",null,null,null,9.8493000000000001E-3,3.0870759999999997E-2,1.9901486100000001,-9.8299999999999993E-4,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":1.2032609449736144E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":3.6659990834737026E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":2.3035218754626308},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":-1.1103118640965264E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":2.3511041638830075},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.0520052183847963},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},true,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":true},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02132","Alarm Grouping in the EMS","Other",null,null,null,null,7.8292630000000002E-2,9.2929880000000006E-2,0,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":9.2974941278655188E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0.10756282741323384},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.20053776869188902},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.2653850239199798},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02134","DWDM Redundancy - Central","Other",null,null,null,null,2.7978819999999998E-2,7.2257189999999999E-2,1.764216E-2,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":3.32257218405623E-2},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":8.3634969262149542E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":1.9927059568961524E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.13678775067167337},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.4128730299699905},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02176","DWDM/SDH Regional Powered Spares","Other",null,null,null,null,2.6523499999999999E-3,6.0231499999999997E-3,0,-8.6754999999999992E-3,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":3.1497483926704348E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":6.9715687132493797E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-9.585338631393733E-3},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":5.3597847452608108E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.755347103180573},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02318","Accurate Fault Location System Stage 2a","Other",null,null,null,4.9473199999999995E-2,9.0965000000000002E-4,2.8738499999999998E-3,1.7388E-3,0,0,-5.4995500000000003E-2,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":6.0440000185666608E-2},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":1.0802377610016254E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":3.3263728691086442E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":1.963998239360163E-3},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-5.8815035160842466E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":7.9955738942945748E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7356363854706027},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02329","MV36/38 NMS Platform Upgrade 1","Other",null,null,null,2.0444999999999999E-3,2.2456999999999998E-3,2.8738499999999998E-3,0,2.8335999999999999E-3,0,0,0,-9.9976500000000003E-3,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":2.4977074533200881E-3},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":2.6668388279902709E-3},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":3.3263728691086442E-3},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":3.1307723527078881E-3},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":-1.0323441238704064E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.2982502644228264E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7533278238758467},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02437","Integration of Phasor Meaurements into E","Other",null,null,null,null,null,null,5.2816699999999994E-2,0.33134721,0.43011516,8.2799999999999996E-4,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":5.965718070440184E-2},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.36609707940954783},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0.4672654783844809},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":8.8550607073628856E-4},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.89390524456916698},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.18621457046455953},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02521","Ebenezer Linesperson Training Facility E","Other",null,null,null,null,0.20989789,1.56095E-2,-0.22550739,0,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0.24926029432481225},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":1.806740689331433E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":-0.25471366282649277},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.2614038391633831E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7234886572050094},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02611","Estab 2nd 132kV Fdr Ross -Townsville Sth","Other",null,null,null,null,null,null,0.36272959999999999,0.21302177,-4.6726800000000002E-3,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0.40970801458696582},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0.2353623193255571},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":-5.0762731905045991E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.63999406072201825},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.46982394523289478},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.89999","Unapproved Network Projects-Regulated","Other",null,null,null,null,0,-7.6999999999999999E-2,0,-0.40349078999999999,0,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":-8.9124592766277155E-2},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":-0.4458066805139273},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-0.53493127328020451},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":3.460948188194497},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.00791","MACKAY TRANSFORMER REINFORCE","Other",null,null,null,null,null,null,null,null,-1E-8,0,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":false},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":false},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":-1.0863729573830434E-8},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":-1.0863729573830434E-8},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7567676497921796},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02251","Telecoms Operational Support System Ph2","Other",null,null,null,null,null,null,null,null,5.7612599999999998E-3,0.36770102000000005,-0.37346228000000004,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":6.2588770644526328E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.39323850896850909},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-0.39275324793875122},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":6.7441380942104834E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7389353235445293},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02376","Information Security Management Program","Other",null,null,null,null,null,null,null,null,0,0.57734283999999991,-7.7948999999999996E-3,1.3088860000000001E-2,5.7474989999999997E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.617440325744118},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-8.1975408396204597E-3},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":1.3515383824361134E-2},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":5.8291496899950446E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.6810496656288092},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.41522744275695217},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02378","T039 Proserpine - Establish Digital Comm","Other",null,null,null,null,null,null,null,null,0,4.9485019999999998E-2,8.9674249999999997E-2,0.20353550000000001,0.43366009,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":5.2921842536843788E-2},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":9.4306319085214058E-2},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.21016806691975126},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.43982079495563609},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.79721702349744517},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.27901011864436731},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02655","SDM 9 Training Panels","Other",null,null,null,null,null,null,null,null,8.9211200000000011E-3,-8.9212800000000002E-3,0,0,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":9.6916635175690168E-3},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":-9.5408787424374839E-3},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.5078477513153291E-4},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.756367934066954},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02662","Improved Asset Performance & Condition M","Other",null,null,null,null,null,null,null,null,0,0,0.33889562000000001,0,4.0472499999999996E-3,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0.35640106804686356},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":4.1047464441198583E-3},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.3605058144909834},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.93108082128164293},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.60000","High Voltage Master Data Management","Other",null,null,null,null,null,null,null,null,0,0.35374565000000002,-0.35375084999999995,5.2000000000000002E-6,0,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0.37831391373376139},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":-0.3720236359575429},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":5.3694512651734297E-6},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":6.2956472274836627E-3},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.7401183628123762},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
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["CP.02732","Protection Relay COMTRADE Records Retrie","Other",null,null,null,null,null,null,null,null,0,0,0,0.13156901000000001,8.1297439999999999E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.13585642061579148},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":8.2452375750459592E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.21830879636625106},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.2257198120316972},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62378","Network Operations Cybersecurity","Other",null,null,null,null,null,null,null,null,0,0,0,0.4877749440000001,0.69143354099999998,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0.50366995965013439},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.70125625270614689},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":1.2049262123562814},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.4521429777714753E-2},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02773","Relocation of Services from OPGW on F713","Other",null,null,null,null,null,null,null,null,0,0,0,0,4.7546400000000003E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":4.8221858380554816E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":4.8221858380554816E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.6312634662918597},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02799","Phase Monitoring Units System Strength M","Other",null,null,null,null,null,null,null,null,0,0,0,0,0.55768651999999996,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.56560918151919914},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.56560918151919914},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.5773293593532336},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.02804","SEL-T400L Travelling Wave Fault Location","Other",null,null,null,null,null,null,null,null,0,0,0,0,6.3456209999999999E-2,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":6.4357687900382488E-2},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":6.4357687900382488E-2},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":1.5903061698730465},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]
["CP.62380","Cybersecurity Procedural Uplift","Other",null,null,null,null,null,null,null,null,0,0,0,0,0.61325141999999999,{"$f":"ProjectData[[#This Row],[Real Sum]]>0.0001","v":true},{"$f":"OR(ProjectData[[#This Row],[Real 16]]>0,ProjectData[[#This Row],[Real 17]]>0,ProjectData[[#This Row],[Real 18]]>0,ProjectData[[#This Row],[Real 19]]>0,ProjectData[[#This Row],[Real 20]]>0)","v":true},{"$f":"ProjectData[[#This Row],[Actuals 07/08]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(S$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 08/09]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(T$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 09/10]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(U$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 10/11]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(V$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 11/12]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(W$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 12/13]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(X$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 13/14]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Y$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 14/15]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(Z$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 15/16]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AA$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 16/17]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AB$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 17/18]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AC$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 18/19]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AD$4,CPI[#Headers],0),FALSE)","v":0},{"$f":"ProjectData[[#This Row],[Actuals 19/20]]*VLOOKUP(\"Mid Year Nominal - EOY Real (2020/21)\",CPI[],MATCH(AE$4,CPI[#Headers],0),FALSE)","v":0.62196345310926038},{"$f":"SUM(ProjectData[[#This Row],[Real 08]:[Real 20]])","v":0.62196345310926038},{"$f":"(ProjectData[[#This Row],[Real Sum]]-VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Average\",Category_AverageStdDevLimit[#Headers],0),FALSE))^2","v":0.4948667409147911},{"$f":"VLOOKUP(ProjectData[[#This Row],[Category]],Category_AverageStdDevLimit[],MATCH(\"Limit\",Category_AverageStdDevLimit[#Headers],0),FALSE)","v":7.504688892233105},{"$f":"ProjectData[[#This Row],[Real Sum]]>ProjectData[[#This Row],[Category Limit]]","v":false},null,{"$f":"OR(ProjectData[[#This Row],[Significant Project? (Financial Basis)]],ProjectData[[#This Row],[Non repeatable]])","v":false},{"$f":"AND(ProjectData[[#This Row],[SomeExpenditure >= 2016]],ProjectData[[#This Row],[Abnormal?]])","v":false}]

{"sheet":"Category Significance Calc","index":3,"n_rows":7,"n_cols":6,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Average and Standard Deviation of Project Costs by Category"]
[]
[]
[null,null,"Category","Average","Std Dev","Limit"]
[null,null,"Security / Compliance",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":3.5691810601582357},{"$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":8.513122721565443},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":20.595426503289122}]
[null,null,"Other",{"$f":"AVERAGEIFS(ProjectData[Real Sum],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)","v":1.3254311076000629},{"$f":"SQRT(SUMIFS(ProjectData[(Project Total - Category Average)^2],ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE)/COUNTIFS(ProjectData[Category],Category_AverageStdDevLimit[[#This Row],[Category]],ProjectData[Sum > 0],TRUE))","v":3.0896288923165209},{"$f":"Category_AverageStdDevLimit[[#This Row],[Average]]+2*Category_AverageStdDevLimit[[#This Row],[Std Dev]]","v":7.504688892233105}]

{"sheet":"Building","index":4,"n_rows":19,"n_cols":19,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
["Building Capex"]
[]
[]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027"]
[null,null,11,12,13,14,15,16,17,18,19,20]
["Total","Susbtation Building",{"$f":"SUM('Historical Capex (Class BLD)'!N5:N107)/1000000","v":1.5497058696005199},{"$f":"SUM('Historical Capex (Class BLD)'!O5:O107)/1000000","v":5.766052898992549},{"$f":"SUM('Historical Capex (Class BLD)'!P5:P107)/1000000","v":5.5653538975111081},{"$f":"SUM('Historical Capex (Class BLD)'!Q5:Q107)/1000000","v":6.1651692640585392},{"$f":"SUM('Historical Capex (Class BLD)'!R5:R107)/1000000","v":3.1392452042648111},{"$f":"SUM('Historical Capex (Class BLD)'!S5:S107)/1000000","v":0.59924294306195169},{"$f":"SUM('Historical Capex (Class BLD)'!T5:T107)/1000000","v":6.5344304120569792},{"$f":"SUM('Historical Capex (Class BLD)'!U5:U107)/1000000","v":1.1679768459281645},{"$f":"SUM('Historical Capex (Class BLD)'!V5:V107)/1000000","v":4.3606369337940416},{"$f":"SUM('Historical Capex (Class BLD)'!W5:W107)/1000000","v":0.51958742057920282}]
[]
[]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2020/21)",{"$f":"C7-SUM(C10:C11)","v":1.5497058696005199},5.766052898992549,5.5653538975111081,6.1651692640585392,3.1392452042648111,0.59924294306195169,6.5344304120569792,1.1679768459281645,4.3606369337940416,0.51958742057920282,{"$f":"-0.2577*10+4.9543","v":2.3773},{"$f":"$C$19*11+$C$18","v":2.1196000000000002},{"$f":"$C$19*12+$C$18","v":1.8619000000000003},{"$f":"$C$19*13+$C$18","v":1.6042000000000001},{"$f":"$C$19*14+$C$18","v":1.3465000000000003},{"$f":"$C$19*15+$C$18","v":1.0888},{"$f":"$C$19*16+$C$18","v":0.83110000000000017}]
[null,"$ k - EOY real (2020/21)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N14*1000","v":2119.6000000000004},{"$f":"O14*1000","v":1861.9000000000003},1604.2,1346.5000000000002,1088.8,831.10000000000014]
[]
[null,"FY2011-2021 Trend formula"]
[null,"Y-intercept",4.9542999999999999]
[null,"Gradient",-0.25769999999999998]

{"sheet":"Security - Compliance","index":5,"n_rows":19,"n_cols":19,"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","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027"]
[null,null,11,12,13,14,15,16,17,18,19,20]
["Total","Security / Compliance",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":4.4019907072718896},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":18.568253828840806},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":5.9003680794379365},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":6.5660337180663584},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":4.996093193893163},{"$f":"SUMIFS(ProjectData[Real 16],ProjectData[[Category]:[Category]],$B7)","v":3.0993314330454478},{"$f":"SUMIFS(ProjectData[Real 17],ProjectData[[Category]:[Category]],$B7)","v":29.289439302860117},{"$f":"SUMIFS(ProjectData[Real 18],ProjectData[[Category]:[Category]],$B7)","v":20.396097472722609},{"$f":"SUMIFS(ProjectData[Real 19],ProjectData[[Category]:[Category]],$B7)","v":2.1681339430787223},{"$f":"SUMIFS(ProjectData[Real 20],ProjectData[[Category]:[Category]],$B7)","v":1.3329570215880235}]
[]
["Abnormal Projects"]
["CP.01229",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Tower Bolts (Tarong Region)"},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.3076824398247606},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":8.7759264323443951},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.41321257417948049},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":-0.13780065861625254},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01375",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"Disaster Recovery Relocation"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":8.3266932817256653E-2},{"$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$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02085",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"Transmission Structure Signs Upgrade (Southern)"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0.1627738660676481},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":7.9214641822950149},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":2.5596245873723205},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":5.3315131294307865E-2},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02068",{"$f":"VLOOKUP($A13,ProjectData[],2,FALSE)","v":"Substation Security Upgrade - Stage 2"},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.9519806702751628E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":3.5240824170713761E-4},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0.97822790809545879},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":25.527835256076617},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":19.202529716924669},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":1.4927139053855993},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":1.3181446570486484E-2}]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2020/21)",{"$f":"C7-SUM(C10:C15)","v":2.8287476618594729},1.8708632142013961,2.9275309178861355,6.6501668371465961,4.996093193893163,2.121103524949989,3.7616040467834999,1.1935677557979396,0.67542003769312298,1.3197755750175371,{"$f":"AVERAGE($C18:$L18)","v":2.8344872765228848},{"$f":"M18","v":2.8344872765228848},{"$f":"N18","v":2.8344872765228848},2.8344872765228848,2.8344872765228848,2.8344872765228848,2.8344872765228848]
[null,"$ k - EOY real (2020/21)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N18*1000","v":2834.4872765228847},{"$f":"O18*1000","v":2834.4872765228847},2834.4872765228847,2834.4872765228847,2834.4872765228847,2834.4872765228847]

{"sheet":"Other Network Capex","index":6,"n_rows":19,"n_cols":19,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[]
["Other Network Capex"]
[]
[]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027"]
[null,null,11,12,13,14,15,16,17,18,19,20]
["Total","Other",{"$f":"SUMIFS(ProjectData[Real 11],ProjectData[[Category]:[Category]],$B7)","v":7.001812259981528},{"$f":"SUMIFS(ProjectData[Real 12],ProjectData[[Category]:[Category]],$B7)","v":12.298388987154809},{"$f":"SUMIFS(ProjectData[Real 13],ProjectData[[Category]:[Category]],$B7)","v":14.15402157250775},{"$f":"SUMIFS(ProjectData[Real 14],ProjectData[[Category]:[Category]],$B7)","v":6.9224664167132479},{"$f":"SUMIFS(ProjectData[Real 15],ProjectData[[Category]:[Category]],$B7)","v":2.341736047503256},{"$f":"SUMIFS(ProjectData[Real 16],ProjectData[[Category]:[Category]],$B7)","v":2.3116957971301493},{"$f":"SUMIFS(ProjectData[Real 17],ProjectData[[Category]:[Category]],$B7)","v":2.7474650970994707},{"$f":"SUMIFS(ProjectData[Real 18],ProjectData[[Category]:[Category]],$B7)","v":-0.27716053948625335},{"$f":"SUMIFS(ProjectData[Real 19],ProjectData[[Category]:[Category]],$B7)","v":0.98447924345686777},{"$f":"SUMIFS(ProjectData[Real 20],ProjectData[[Category]:[Category]],$B7)","v":3.1987619289640725}]
[]
["Abnormal Projects"]
["CP.01924",{"$f":"VLOOKUP($A10,ProjectData[],2,FALSE)","v":"Spare 330/275kV Transformer "},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":4.8809955940145693E-2},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":4.1581181901580662},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.63736152686703418},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A10,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02098",{"$f":"VLOOKUP($A11,ProjectData[],2,FALSE)","v":"MPLS Wide Area Network Deployment - Stage 1"},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":3.9708295320188873E-2},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":1.0581652134891577},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":5.0978615758306001},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.4755261495812793},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":1.9159960090729298},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":1.2003765553002848},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0.1888724987361744},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":2.1238917687916425E-2},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":3.4436376788856367E-2},{"$f":"VLOOKUP($A11,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02102",{"$f":"VLOOKUP($A12,ProjectData[],2,FALSE)","v":"110/33kV System Spare Transformer"},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":9.0476993882555997E-4},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":2.0151336846508729},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0.2466896617872768},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":4.5293495168128906E-4},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A12,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.02112",{"$f":"VLOOKUP($A13,ProjectData[],2,FALSE)","v":"North Qld 132/33kV No.1 System Spare Transformer"},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":1.2032609449736144E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":3.6659990834737026E-2},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":2.3035218754626308},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":-1.1103118640965264E-3},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A13,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01367","Establish DWDM Network",{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A14,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
["CP.01369","South East Qld 110/33kV System Spare Transformer",{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & C$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & D$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & E$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & F$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & G$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & H$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & I$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & J$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & K$6,ProjectData[#Headers],0),FALSE)","v":0},{"$f":"VLOOKUP($A15,ProjectData[],MATCH(\"Real \" & L$6,ProjectData[#Headers],0),FALSE)","v":0}]
[]
[]
["Adjusted Total","$ million - EOY real (2020/21)",{"$f":"C7-SUM(C10:C15)","v":6.9003566293326317},{"$f":"D7-SUM(D10:D15)","v":5.0303119080219751},5.8685869325602091,2.4475976440443841,0.42574003843032626,1.1113192418298645,2.5585925983632962,-0.29839945717416977,0.95004286666801141,3.1987619289640725,{"$f":"AVERAGE($C18:$L18)","v":2.8192910331040597},{"$f":"M18","v":2.8192910331040597},{"$f":"N18","v":2.8192910331040597},{"$f":"O18","v":2.8192910331040597},{"$f":"P18","v":2.8192910331040597},{"$f":"Q18","v":2.8192910331040597},{"$f":"R18","v":2.8192910331040597}]
[null,"$ k - EOY real (2020/21)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N18*1000","v":2819.2910331040598},{"$f":"O18*1000","v":2819.2910331040598},2819.2910331040598,2819.2910331040598,2819.2910331040598,2819.2910331040598]

{"sheet":"Tools","index":7,"n_rows":15,"n_cols":19,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
["Tools Capex"]
[]
[]
[null,null,"FY 2011","FY 2012","FY 2013","FY 2014","FY 2015","FY 2016","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021","FY 2022","FY 2023","FY 2024","FY 2025","FY 2026","FY 2027"]
[null,null,11,12,13,14,15,16,17,18,19,20]
["Total","Tools",2.6147651610929863,1.9571707140260228,0.97263298950139665,1.1024720344786334,1.2838641564958235,1.6619868758001899,1.6199919472392634,0.91345558608844424,1.0925749211765754,1.007528065045828]
[]
[]
[]
[]
[]
[]
["Adjusted Total","$ million - EOY real (2020/21)",{"$f":"C7-SUM(C10:C11)","v":2.6147651610929863},1.9571707140260228,0.97263298950139665,1.1024720344786334,1.2838641564958235,1.6619868758001899,1.6199919472392634,0.91345558608844424,1.0925749211765754,1.007528065045828,{"$f":"AVERAGE($C14:$L14)","v":1.4226442450945165},{"$f":"M14","v":1.4226442450945165},{"$f":"N14","v":1.4226442450945165},1.4226442450945165,1.4226442450945165,1.4226442450945165,1.4226442450945165]
[null,"$ k - EOY real (2020/21)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N14*1000","v":1422.6442450945165},{"$f":"O14*1000","v":1422.6442450945165},1422.6442450945165,1422.6442450945165,1422.6442450945165,1422.6442450945165]

{"sheet":"CPI Info","index":8,"n_rows":7,"n_cols":24,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
[null,"CPI Escalation"]
[]
[]
[]
[null,"Rate","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28"]
[null,"Mid Year Nominal - EOY Real (2020/21)",1.3708540974719117,1.32945729608934,1.2870557292752236,1.2510663927077139,1.2216715350061571,1.1875312054104605,1.1574622437178852,1.1295135952151847,1.1048744892390909,1.0863729573830434,1.0694517762515563,1.051654394491329,1.032586781764121,1.014206299121591,1.0024968827881711,0.99503719020998904,0.97915108447054877,0.95761706197427243,0.9365566273973932,0.91595936533714895,0.89581508945197186,0.87611383742385041]