{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["Dashboard","EMEA ON TRACK","EMEA OFF TRACK","EMEA AT RISK","EMEA NOT ACTIVE","EMEA COMBINED","Project","Data - DO NOT DELETE"],"not_rendered":{"charts":11,"images":0,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":6},"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":"Dashboard","index":0,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,"State","(All)"]
[]
[null,null,null,null,null,null,null,null,null,"Row Labels","Count of Region"]
[null,null,null,null,null,null,null,null,null,null,452,null,{"$f":"J6","v":"At Risk"},{"$f":"K6","v":40}]
[null,null,null,null,null,null,null,null,null,"At Risk",40,null,{"$f":"J7","v":"Not Active"},{"$f":"K7","v":139}]
[null,null,null,null,null,null,null,null,null,"Not Active",139,null,"Off Track",20]
[null,null,null,null,null,null,null,null,null,"Off Track",20,null,"On Track",15]
[null,null,null,null,null,null,null,null,null,"On Track",15]
[null,null,null,null,null,null,null,null,null,"Grand Total",666]

{"sheet":"EMEA ON TRACK","index":1,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Status","On Track"]
[]
["Row Labels","Count of Region"]
["Austria",2]
["France",1]
["Germany",5]
["Italy",5]
["Russia",1]
["Spain",1]
["Grand Total",15]

{"sheet":"EMEA OFF TRACK","index":2,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Status","Off Track"]
[]
["Row Labels","Count of Region"]
["Denmark",2]
["France",1]
["Germany",1]
["Italy",1]
["Russia",9]
["South Africa",2]
["United Kingdom",4]
["Grand Total",20]

{"sheet":"EMEA AT RISK","index":3,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["Status","At Risk"]
[]
["Row Labels","Count of Region"]
["Austria",5]
["Czech Republic",2]
["Denmark",3]
["France",2]
["Italy",9]
["Kazakhstan",1]
["South Africa",3]
["Spain",1]
["United Kingdom",14]
["Grand Total",40]

{"sheet":"EMEA NOT ACTIVE","index":4,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Status","Not Active"]
[]
["Row Labels","Count of Region"]
["Belgium",13]
["Croatia",3]
["Czech Republic",2]
["Denmark",1]
["Germany",5]
["Greece",2]
["Hungary",2]
["Italy",3]
["Kazakhstan",6]
["Macedonia",1]
["Netherlands",11]
["Poland",3]
["Portugal",1]
["Russia",7]
["Serbia",1]
["Slovakia",5]
["Slovenia",2]
["South Africa",10]
["Spain",2]
["Turkey",6]
["United Kingdom",53]
["Grand Total",139]

{"sheet":"EMEA COMBINED","index":5,"n_rows":29,"n_cols":2,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Status","(All)"]
[]
["Row Labels","Count of Region"]
["Austria",7]
["Belgium",13]
["Croatia",3]
["Czech Republic",4]
["Denmark",6]
["France",4]
["Germany",11]
["Greece",2]
["Hungary",2]
["Italy",18]
["Kazakhstan",7]
["Macedonia",1]
["Netherlands",11]
["Poland",3]
["Portugal",1]
["Russia",17]
["Serbia",1]
["Slovakia",5]
["Slovenia",2]
["South Africa",15]
["Spain",4]
["Turkey",6]
["United Kingdom",71]
["Grand Total",214]

{"sheet":"Project","index":6,"n_rows":215,"n_cols":15,"rows_kept":215,"cut":false,"hidden":false,"merged":[[0,12,0,13]]}
["Region.Name","Project.Name","Importance.Name","Manager.Display Name","State.Name","Status.Name","Milestone in Work.Name","% Complete","Overall Summary","Due Date","Last Updated By.Display Name","Project Y or N?","Duration",null,"Last Updated On"]
["South Africa","Department of Water Affairs and Forestry","Normal","Mbongeni Myende","On Hold","Not Active",null,0,null,"2011-07-15T09:00:00","Mbongeni Myende",true,243,"Days","2011-10-13T11:09:06"]
["South Africa","SITA (Pty) Ltd Free State","Normal","Mbongeni Myende","Active","At Risk","Gathering",18.059999999999999,null,"2011-11-08T16:00:00","Mbongeni Myende",true,326,"Days","2011-10-13T11:09:06"]
["South Africa","Department of Justice and Constitutional Development","Normal","Mbongeni Myende","On Hold","Not Active","Gathering",51.63,null,"2011-08-15T17:00:00","Mbongeni Myende",true,265,"Days","2011-10-13T11:09:06"]
["Italy","CRF/Elasis","Normal","Sebastiano Brusco","Active","At Risk"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:45"]
["Italy","IVECO S.p.A.","Normal","Sebastiano Brusco","Active","On Track"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:44"]
["Italy","Ferrari S.p.A.","Normal","Sebastiano Brusco","Active","On Track"," Selection for Review",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:44"]
["South Africa","Department of Home Affairs","Normal","Mbongeni Myende","On Hold","Not Active",null,0,null,"2011-07-15T09:00:00","Mbongeni Myende",true,243,"Days","2011-10-13T11:09:06"]
["Italy","Magneti Marelli","Critical","Sebastiano Brusco","Active","At Risk"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:44"]
["Italy","CNH Italia S.p.A.","Normal","Sebastiano Brusco","Active","On Track"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:44"]
["Italy","Maserati S.p.A.","Normal","Sebastiano Brusco","Active","On Track"," Selection for Review",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,150,"Days","2011-10-07T12:22:44"]
["Italy","Autogrill S.p.A.","Normal","Sebastiano Brusco","On Hold","Not Active"," Initiation Meeting",20.98,"On-site activities have been postponed due to targets unavailabilities. IBM escalation om going.","2011-10-11T16:00:00","Laura Sargant",true,142,"Days","2011-10-07T12:23:41"]
["Italy","UBI Sistemi e Servizi S.c.p.a.","Normal","Sebastiano Brusco","Active","At Risk"," Initiation Meeting",24.26,"As agreed with IBM the kick off meeting has been planned 15th September","2011-12-20T12:00:00","Laura Sargant",true,166.5,"Days","2011-10-07T12:22:43"]
["Italy","FIAT Group Automobiles S.p.A.","Normal","Sebastiano Brusco","Active","On Track"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:44"]
["Italy","IBM System z review at HMLR","Normal","Sebastiano Brusco","Draft","Not Active",null,0,null,"2011-12-29T16:00:00","Nicolas Cavalier",true,84,"Days","2011-10-11T14:27:44"]
["Italy","CSI Piemonte","Normal","Sebastiano Brusco","Active","At Risk"," Workshop held",33.25,null,"2011-11-30T16:00:00","Laura Sargant",true,63,"Days","2011-10-07T12:22:44"]
["South Africa","Department of Health","Normal","Mbongeni Myende","On Hold","Not Active","Workshop held",10.52,null,"2011-10-10T16:00:00","Mbongeni Myende",true,305,"Days","2011-10-13T11:09:06"]
["Italy","SACCNE Rete S.r.l.","Normal","Sebastiano Brusco","Draft","Not Active",null,0,null,"2011-12-14T16:00:00","Laura Sargant",true,73,"Days","2011-10-07T12:22:45"]
["Italy","AO Niguarda","Normal","Sebastiano Brusco","Active","Off Track","NDA agreed",38.46,"Target unavailabilities to start the activities, on going contract clarification and IBM escalation","2011-09-05T17:00:00","Laura Sargant",true,286,"Days","2011-10-07T12:22:43"]
["Italy","Ospedale Pediatrico Bambino Gesù","Normal","Sebastiano Brusco","Active","At Risk","Selection for review",0,null,"2011-12-30T16:00:00","Laura Sargant",true,223,"Days","2011-10-07T12:22:45"]
["Italy","AVIVA Italia Holding S.p.A.","Normal","Sebastiano Brusco","Active","At Risk"," Initiation Meeting",17.97,"Contact in progress","2011-10-31T12:00:00","Laura Sargant",true,69.5,"Days","2011-10-07T12:22:44"]
["Italy","FIAT ITEM/Services","Normal","Sebastiano Brusco","Active","At Risk"," Draft deployment sent",70.099999999999994,null,"2011-11-30T16:00:00","Laura Sargant",true,211,"Days","2011-10-07T12:22:45"]
["Italy","Sirti S.p.A.","Normal","Sebastiano Brusco","Active","At Risk"," Workshop held",33.25,"Contact in progress. Plan to be accepted by the target.","2011-12-07T12:00:00","Laura Sargant",true,108.5,"Days","2011-10-07T12:22:44"]
["Italy","RAI - Radiotelevisione Italiana S.p.A.","Normal","Sebastiano Brusco","Active","At Risk"," Gathering",61.11,"Waiting for Data and target availabilities","2011-10-31T16:00:00","Laura Sargant",true,82,"Days","2011-10-07T12:22:43"]
["Poland","PL_Instytut-Hematologii-Transfuzjologii","Normal","Julius Siska","On Hold","Not Active","NDA agreed",18.13,null,"2011-05-30T17:00:00","Laura Sargant",true,63,"Days","2011-10-07T11:42:52"]
["Croatia","CR_Ministry-of-Finance","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:09:47"]
["Hungary","HU_Educatio","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-09-29T17:00:00","Laura Sargant",true,136,"Days","2011-10-06T17:23:26"]
["Czech Republic","CZ_Trinecke-zelezarny","Normal","Julius Siska","On Hold","Not Active","NDA agreed",37.72,null,"2010-08-12T17:00:00","Laura Sargant",true,26,"Days","2011-10-06T17:20:32"]
["Kazakhstan","KZ_Akimat-Almaty","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:04:34"]
["Poland","PL_Bank-Ochrony-Środowiska","Normal","Julius Siska","On Hold","Not Active","Workshop held",19.04,null,"2011-05-30T17:00:00","Laura Sargant",true,319,"Days","2011-10-07T11:42:39"]
["Kazakhstan","KZ_Kazphosphate","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T12:52:40"]
["Kazakhstan","KZ_ENRC","Normal","Olivier Nava","On Hold","Not Active","NDA agreed",71.3,null,"2011-09-30T17:00:00","Laura Sargant",true,228,"Days","2011-10-06T18:06:45"]
["Poland","PL_Urząd-Marszałkowski-Województwa-Podkarpackiego","Normal","Julius Siska","On Hold","Not Active","Data analysis",54.85,null,"2011-05-02T17:00:00","Laura Sargant",true,54,"Days","2011-10-07T11:43:20"]
["Kazakhstan","KZ_Nurbank","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:08:47"]
["United Kingdom","Santia Consulting","Normal","Torsten Feldmann","Draft","Not Active",null,0,"06-Oct-2011 TF: ITP approval outstanding.","2012-01-16T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:32"]
["United Kingdom","Centrebet (UK)","Normal","Torsten Feldmann","Draft","Not Active",null,0,"06-Oct-2011 TF: An UK only review will go ahead for this Australian company. Stuart Jones (IBM) is currently identifying the correct contact person to which the notification letter can be sent.","2012-01-16T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:32"]
["Russia","RU_Lukoil","Normal","Julius Siska","On Hold","Not Active","Review contracts",15.38,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:04:37"]
["Slovakia","SK_Tax-Office","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:32:04"]
["Russia","RU_MICEX","Normal","Julius Siska","Active","On Track","Factual agreeement",22.57,"(20-Jul) Onsite scheduled for 20-Jul and 21-Jul.(27-Jul) Onsite completed on 21-Jul. KPMG asked clarifications on open questions to customer and is preparing DDS. (10-Aug)Customer did not provide reply on the request. KPMG prepared DDS and will release it to customer for Factual Accuracy confirmation by 12-Aug. Customer provided additional clarifications to the DDS on 16 Aug 2011, KPMG to analyze and update the report where appropriate (minor changes). (31-Aug) KPMG released DDS to customer on 25-Aug and waiting for confirmation of factual accuracy.(7-Sep) KPMG did not receive any feedback on DDS. (21-Sep) KPMG still not receive feedback from customer and will follow up.","2012-01-16T16:00:00","Laura Sargant",true,246,"Days","2011-10-13T14:55:28"]
["Russia","RU_NORILSKY-NICKEL","Normal","Julius Siska","Active","Off Track","Selection for review",0,"Kick-off conducted. KPMG prepares all necessary materials and does planning. Sent data request. Planning to test the remote connection. Security department refused the remote testing. KPMG suggested the solution for remote testing and asked NN for approval. NN rejected external remote connection, discussed way to proceed with Andrey Gulnev and NN.","2011-07-15T09:00:00","Laura Sargant",true,95,"Days","2011-10-13T13:15:18"]
["Russia","RU_Rossiyskiy-Credit-Bank","Normal","Julius Siska","Active","Off Track","NDA agreed",1.83,"Kick-off held on 3-Feb 2011. Standard KPMG NDA template sent to the Bank and waiting reply.BRC does not confirmed the standard approach to the review. It refused to hand over any data to KPMG. KPMG and IBM agreed acceptable was forward.","2011-07-15T09:00:00","Laura Sargant",true,334,"Days","2011-10-13T14:48:43"]
["Russia","RU_Sviaz-Bank","Normal","Julius Siska","On Hold","Not Active","NDA agreed",1.83,"Kick-off call held on 23 December. NDA to be signed, but client avoiding communication with KPMG.  Customer refused to proceed further with the audit, IBM to escalate to customer management.","2011-07-15T09:00:00","Laura Sargant",true,144,"Days","2011-10-07T11:49:17"]
["Russia","RU_UralKaliy","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:52:56"]
["Russia","RU_Tatneft OJSC","Normal","Julius Siska","Active","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:24:52"]
["Russia","RU_Tvel","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,"Customer to be notified by IBM / IBM Compliance to confirm if NL was sent. KPMG is reviewing NDA from TVEL, estimated response date is 25-Feb by EOB. Kick-off conducted on 15-Mar. KPMG to prepare MM in EN and RU. KPMG to get internal approval on NDA - by the week starting with 3-Apr.","2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:50:51"]
["Macedonia","MK_Ministry-of-Health","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:10:22"]
["Russia","RU_Severstal-Metiz","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T14:55:38"]
["Russia","RU_BANK-URALSIB","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T12:59:23"]
["Russia","RU_Baltica-Brewery","Normal","Julius Siska","Active","Off Track","Selection for review",0,"Kick-off held on 2 March. Nda to be signed by 30 March. Inventory to be prepared in parallel to the NDA signature process. KPMG approved format of provided data sample for non-IBM part of infrastructure. The client came back and claimed additional comments on NDA.","2011-07-15T09:00:00","Laura Sargant",true,95,"Days","2011-10-13T12:52:47"]
["Russia","RU_BIN-Bank","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,127,"Days","2011-10-07T11:48:53"]
["Russia","RU_Federal-Property-Fund","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T13:13:06"]
["Slovakia","SK_Social-Insurance","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:27:13"]
["Slovenia","SI_Mladinska-Knjiga_MF","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2012-01-06T08:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:10:39"]
["Slovenia","SI_Mladinska-Knjiga_Distributed","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2012-01-06T08:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:10:33"]
["Serbia","SR_Ministry-of-Interior","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2012-01-31T08:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:13:19"]
["Slovakia","SK_SSE","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T17:30:06"]
["Slovakia","SK_VZP","Normal","Julius Siska","On Hold","Not Active","Selection for review",76.92,null,"2011-10-07T16:00:00","Laura Sargant",true,254,"Days","2011-10-06T17:33:29"]
["Turkey","TR_TAI","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:55:25"]
["Russia","RU_Russian-Railways","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T14:52:26"]
["Russia","RU_Sberbank","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T14:54:07"]
["Russia","RU_RusAgroTrans","Normal","Julius Siska","Active","Off Track","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-13T14:50:45"]
["Russia","RU_VIMPELCOM","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:54:13"]
["Slovakia","SK_Ministry-of-Interior","Normal","Julius Siska","On Hold","Not Active","NDA agreed",92.31,null,"2011-03-24T16:00:00","Laura Sargant",true,124,"Days","2011-10-06T17:14:07"]
["Turkey","TR_AVEA","Normal","Olivier Nava","On Hold","Not Active","NDA agreed",1.83,null,"2011-07-15T09:00:00","Laura Sargant",true,430,"Days","2011-10-07T11:55:25"]
["Turkey","TR_Ministry-of-Justice","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:55:25"]
["Denmark","IBM B&O","Normal","Suk Yoon","On Hold","Not Active","Selection for review",0,null,"2011-08-25T17:00:00","Laura Sargant",true,73,"Days","2011-10-13T10:22:00"]
["Denmark","IBM - Rolls Royce","Normal","Morten Jensen Thorn","Active","Off Track","Draft deployment sent",73.08,null,"2011-10-14T16:00:00","Laura Sargant",true,111,"Days","2011-10-13T10:08:04"]
["France","Faiveley","Normal","Nicolas Cavalier","Active","At Risk","Gathering",27.46,null,"2011-10-21T16:00:00","Laura Sargant",true,135,"Days","2011-10-11T15:14:23"]
["United Kingdom","FBD Insurance (Ireland)","Normal","Torsten Feldmann","Active","At Risk","Factual agreeement",85.2,"06-Oct-2011 TF: KPMG has released an updated Draft Report that considers recent information and comments received from the customer. Stuart Jones (IBM) has included this updated Draft Report in an executive summary of the issues identified in the Draft Report that the customer will discuss with their CFO and legal team.","2011-10-26T16:00:00","Laura Sargant",true,84,"Days","2011-10-14T15:40:32"]
["Greece","Marfin Egnita Bank","Normal","Michael Desyllas","Draft","Not Active",null,0,null,"2011-07-15T09:00:00","Laura Sargant",true,272,"Days","2011-10-13T14:59:55"]
["Greece","Marfin Popular Bank","Normal","Michael Desyllas","Draft","Not Active",null,0,null,"2011-07-15T09:00:00","Nicolas Cavalier",true,291,"Days","2011-10-11T14:27:43"]
["United Kingdom","BSF - System z review","Normal","Ian Howe","Draft","Not Active",null,42.49,null,"2011-10-19T16:00:00","Laura Sargant",true,158,"Days","2011-10-14T15:40:35"]
["Austria","BMLVS","Normal","Gerd Karlhuber","Active","On Track","Gathering",28.47,null,"2011-12-19T16:00:00","Gerd Karlhuber",true,166,"Days","2011-10-11T09:22:46"]
["Czech Republic","CZ_Telefonica","High","Olivier Nava","Active","At Risk","Gathering",21.96,"Kick-off for CZ was held on 28 June. (20-Jul) Follow-up meeting with customer to be scheduled for week starting 25-Jul to confirm review coordinator, next steps and timelines.(21-Sep) KPMG had several meeting with different departments in Telefonica to obtain complete picture of the environment and began with onsite testing.","2011-11-15T16:00:00","Laura Sargant",true,144,"Days","2011-10-06T17:35:01"]
["Denmark","IBM - B&O","Normal","Morten Jensen Thorn","Active","Off Track","Factual agreement",76.92,null,"2011-10-10T16:00:00","Laura Sargant",true,83,"Days","2011-10-13T10:08:04"]
["France","Triskalia","Normal","Alyssa Karoui","Active","On Track","Financial Report to IBM",84.62,null,"2011-10-31T08:00:00","Alyssa Karoui",true,172,"Days","2011-10-14T15:29:07"]
["Kazakhstan","KZ_KazAtomProm","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:18:25"]
["Czech Republic","CZ_Odborova zdravotni pojistovna","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:55:25"]
["Kazakhstan","KZ_Kazakhmys","Normal","Olivier Nava","Active","At Risk","Workshop held",19.04,"Mikhail Shakhmatov from Kazakhmys informed KPMG that Kazakhmys senior management is trying to manage the licensing issues with IBM and avoid audit procedures, thus he asked to postpone any actions until  the end of IBM discussion. KPMG escalated to IBM compliance on 25 March. IBM compliance instructed KPMG to wait until a new purchase order for software is completed by customer. IBM advised that customer has palced the order and review can proceed.","2011-11-28T16:00:00","Laura Sargant",true,267,"Days","2011-10-06T18:16:23"]
["Turkey","TR_Albaraka-Turk-Katilim-Bankasi","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:55:25"]
["France","Societe Generale - GTS France","Critical","Sylvain Leterrier","Active","Off Track","Settlement",98.46,"Many questions raised by customer after completion of the review. Currently finalizing the updated final report to IBM","2011-10-14T16:00:00","Laura Sargant",true,204,"Days","2011-10-11T15:14:23"]
["Kazakhstan","KZ_Alliance-Bank","Normal","Julius Siska","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-06T18:11:24"]
["Turkey","TR_Global-Bilgi-Paz-Danisma","Normal","Olivier Nava","On Hold","Not Active","Selection for review",0,null,"2011-07-15T09:00:00","Laura Sargant",true,81,"Days","2011-10-07T11:55:25"]
["Croatia","CR_FINA_Distributed","Normal","Olivier Nava","On Hold","Not Active","NDA agreed",18.27,null,"2011-07-19T13:00:00","Laura Sargant",true,222.5,"Days","2011-10-06T17:09:18"]
["Croatia","CR_FINA_MF","Normal","Olivier Nava","On Hold","Not Active","Selection for review",2.74,null,"2011-07-15T09:00:00","Laura Sargant",true,220,"Days","2011-10-06T17:09:38"]
["United Kingdom","Middlesborough - K20110701","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - SB - IBM in discussion with Middlesborough.  JH has advised that review may be resolved via Sub-capacity (subject to worldwide communication on Fr).  KPMG to provide Sub-cap scenario","2011-09-21T17:00:00","Laura Sargant",true,61,"Days","2011-10-14T15:40:34"]
["United Kingdom","Oxfordshire County Council - K20110309","Normal","Simon Bolton","Active","At Risk","Data analysis",67.52,"16th Aug - SB - KPMG onsite on 17th for TSM.  OCC have said they cannot facilitate other products onsites.  OCC advising that other workstreams won't progress until Oct (Sept is 'Student Season')","2011-11-25T16:00:00","Laura Sargant",true,205,"Days","2011-10-14T15:40:34"]
["United Kingdom","Computacenter","Normal","Marcia Williams-Looby","Active","At Risk","Draft deployment sent",89.66,null,"2011-11-03T16:00:00","Laura Sargant",true,193,"Days","2011-10-14T15:40:34"]
["United Kingdom","Financial Services Authority","Normal","Marcia Williams-Looby","Active","Off Track","Data Gathering",78.45,null,"2011-09-30T17:00:00","Laura Sargant",true,144,"Days","2011-10-14T15:40:34"]
["Germany","Telefonica O2 2011","Normal","Jens Rosendahl","Active","On Track","Factual agreeement",90.11,"20111005_NMM: Draft report sent for review to KPMG Spain.","2011-10-21T16:00:00","Michael Rinawi",true,69,"Days","2011-10-10T15:36:24"]
["Netherlands","Prorail","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:08:44"]
["Denmark","IBM - Icopal","Normal","Morten Jensen Thorn","Active","At Risk","Gathering",57.5,null,"2011-10-18T16:00:00","Laura Sargant",true,92,"Days","2011-10-13T10:08:05"]
["Belgium","Jan de Nul","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:38:59"]
["Netherlands","vtsPN","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-14T17:11:28"]
["Netherlands","SVB","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:10:17"]
["Netherlands","APG","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:07:33"]
["United Kingdom","Pentlands","Normal","Marcia Williams-Looby","Draft","Not Active",null,0,null,"2012-01-20T16:00:00","Laura Sargant",true,110,"Days","2011-10-14T15:40:34"]
["United Kingdom","Premier Foods","Normal","Marcia Williams-Looby","Active","At Risk","Draft deployment sent",89.08,null,"2011-11-01T12:00:00","Laura Sargant",true,178.5,"Days","2011-10-14T15:40:34"]
["United Kingdom","Standard Bank of South Africa","Normal","Mbongeni Myende","Active","At Risk","NDA agreed",5.94,null,"2011-11-29T16:00:00","Mbongeni Myende",true,223,"Days","2011-10-07T09:13:11"]
["Belgium","Centre des Technologies de I'information de l'Etat (CTIE)","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Denmark","IBM - Hafslund","Normal","Morten Jensen Thorn","Active","At Risk","Gathering",60.77,null,"2011-10-20T16:00:00","Laura Sargant",true,80,"Days","2011-10-13T10:08:05"]
["United Kingdom","Curam Software","Normal","Torsten Feldmann","Active","Off Track","NDA agreed",31.49,"06-Oct-2011 TF: A three-way call between Curam, IBM and KPMG has been scheduled for the 7th October that will address the disagreements between Curam and KPMG concerning wording of the Non Disclosure Agreement.","2011-10-12T16:00:00","Laura Sargant",true,86,"Days","2011-10-14T15:40:32"]
["Belgium","SES Astra","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["United Kingdom","Ann Summers","Normal","Marcia Williams-Looby","Draft","Not Active",null,0,null,"2011-11-30T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["Netherlands","Omron","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:06:16"]
["Netherlands","VNU Media","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:09:39"]
["Germany","Amway","Normal","Frank Mathias","On Hold","Not Active","Gathering",19.440000000000001,"2011-09-21_1059_MCB_Amway project manager ill, new project manager to be appointed at the beginning of October. IBM was informed about this.","2011-12-12T16:00:00","Michael Rinawi",true,184,"Days","2011-10-11T10:04:31"]
["Netherlands","Belastingdienst","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:14:30"]
["Belgium","Fonds voor Arbeidsongevallen","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Belgium","Electrabel","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Netherlands","Enexis","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:13:41"]
["Germany","Fiducia","Normal","Halka Georgias","On Hold","Not Active","Selection for Review",0,null,"2011-11-07T16:00:00","Michael Rinawi",true,64,"Days","2011-10-11T10:04:34"]
["Turkey","TR_Vodafone","Normal","Olivier Nava","On Hold","Not Active","Meeting with customer",30.77,null,"2012-01-06T16:00:00","Laura Sargant",true,136,"Days","2011-10-07T11:55:25"]
["Belgium","La Provencale","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Belgium","Bank delen","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["South Africa","SARS","Normal","Helena Franck","Draft","Not Active",null,0,null,"2012-03-22T16:00:00","Akshay Bajaj",true,291,"Days","2011-10-06T18:55:34"]
["Belgium","Vyncolit","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Belgium","Landbouwkrediet","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Belgium","Securex Rekencentrum","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-07T12:29:32"]
["Belgium","Umicore","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-07T12:29:14"]
["United Kingdom","Oxfam","Normal","Torsten Feldmann","Active","At Risk","Meeting with customer",30.77,"06-Oct-2011 TF: Stuart has contacted the customer in order to schedule the Kick Off call.","2012-01-18T16:00:00","Laura Sargant",true,93,"Days","2011-10-14T15:40:32"]
["France","ORANGINA SHWEPS","Normal","Yoann Bachelot","Active","At Risk","Selection for review",0,null,"2011-12-07T16:00:00","Alyssa Karoui",true,39,"Days","2011-10-14T15:36:33"]
["United Kingdom","General Register Office Scotland","Normal","Akshay Bajaj","Draft","Not Active",null,0,null,"2011-03-03T16:00:00","Kathryn McWilliams",true,1,"Days","2011-10-03T17:25:49"]
["United Kingdom","Tullis Russell Group Limited","Normal","Akshay Bajaj","Draft","Not Active",null,0,null,"2011-03-03T16:00:00","Kathryn McWilliams",true,1,"Days","2011-10-03T17:25:49"]
["United Kingdom","Genus Plc","Normal","Marcia Williams-Looby","Active","At Risk","Gathering",53.85,null,"2011-11-10T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:34"]
["Austria","BUAK","Normal","Gerd Karlhuber","Active","At Risk","Data analysis",51.13,null,"2011-11-01T16:00:00","Gerd Karlhuber",true,82,"Days","2011-10-11T09:23:23"]
["Austria","SVA der gewerblichen Wirtschaft","Normal","Gerd Karlhuber","Active","At Risk","Draft deployment sent",69.23,null,"2011-12-06T16:00:00","Gerd Karlhuber",true,106,"Days","2011-10-11T09:26:16"]
["Austria","s IT Solutions ERSTE GROUP","Normal","Gerd Karlhuber","Active","At Risk","Factual agreeement",76.92,null,"2011-11-11T16:00:00","Gerd Karlhuber",true,90,"Days","2011-10-11T09:26:00"]
["Spain","Telefonica Global Review","Low","Gonzalo Garcia Alcaide","Active","At Risk","Gathering",6.5,null,"2011-12-07T16:00:00","Laura Sargant",true,66,"Days","2011-10-07T12:01:27"]
["United Kingdom","BeNeLux System z reviews","Normal","Ian Howe","Draft","Not Active",null,39.4,null,"2011-11-30T16:00:00","Matthieu Feray",true,88,"Days","2011-10-14T15:58:58"]
["Austria","SVD GmbH","Normal","Gerd Karlhuber","Active","At Risk","Draft deployment sent",69.23,null,"2011-12-06T16:00:00","Gerd Karlhuber",true,107,"Days","2011-10-11T09:25:38"]
["United Kingdom","Grant Thornton","Normal","Marcia Williams-Looby","Active","At Risk","Data analysis",67.31,null,"2011-10-27T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:34"]
["Spain","France Telecom","Normal","Gonzalo Garcia Alcaide","Active","On Track","Data analysis",78.91,null,"2011-12-07T16:00:00","Laura Sargant",true,66,"Days","2011-10-07T12:01:27"]
["United Kingdom","(USA) Fidelity NIS","Normal","Ian Howe","Active","At Risk","NDA agreed",3.6,null,"2011-12-27T16:00:00","Laura Sargant",true,84,"Days","2011-10-06T15:50:50"]
["Spain","CCASA (Dip Foral Alava)","Normal","Gonzalo Garcia Alcaide","On Hold","Not Active","Selection for Review",0,null,"2011-12-07T16:00:00","Laura Sargant",true,66,"Days","2011-10-07T12:21:40"]
["Portugal","AEAT","Normal","Gonzalo Garcia Alcaide","On Hold","Not Active","Selection for Review",0,null,"2011-12-07T16:00:00","Laura Sargant",true,66,"Days","2011-10-07T12:00:29"]
["Spain","II Team","Normal","Gonzalo Garcia Alcaide","On Hold","Not Active","Selection for Review",0,null,"2011-12-07T16:00:00","Laura Sargant",true,66,"Days","2011-10-05T12:55:51"]
["Austria","Landesregierung OÖ","Normal","Gerd Karlhuber","Active","On Track","Draft deployment sent",69.23,null,"2011-12-02T16:00:00","Gerd Karlhuber",true,99,"Days","2011-10-11T09:25:01"]
["United Kingdom","Innovia Films","Normal","Torsten Feldmann","Active","At Risk","Factual agreeement",88.09,"06-Oct-2011 TF: KPMG has provided an updated Draft report to Innovia Films and is now waiting for a final set of comments from the customer.","2011-10-28T16:00:00","Laura Sargant",true,86,"Days","2011-10-14T15:40:32"]
["Hungary","HU_Foglalkoztatasi Hivatal","Normal","Julius Siska","On Hold","Not Active","Workshop held",46.15,null,"2011-12-16T16:00:00","Laura Sargant",true,121,"Days","2011-10-06T17:15:56"]
["United Kingdom","Dept of Education (ROI)","Normal","Torsten Feldmann","Active","Off Track","Factual agreeement",87.04,"06-Oct-2011 TF: KPMG has requested the Department of Education to provide further information on the Lotus Notes IDs the customer considers being not licensable. The Customer has committed to return their response by the 6th October.","2011-10-07T16:00:00","Laura Sargant",true,85,"Days","2011-10-14T15:40:32"]
["Netherlands","Ricoh Europe","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:11:55"]
["Czech Republic","CZ_Hlavni Mesto Praha","Normal","Julius Siska","Active","At Risk","Workshop held",57.69,"Kick-off meeting held on 21-Jul. On 28-Jul KPMG sent meeting minutes together with the data request, scripts and NDA proposal to HMP. Since the kick-off meeting HMP is not communicating and not performing any activities required from their side related to accepting NDA and further proceeding with the review as at 17-Aug. Mr. Vimr (HMP) sent email on 22-Aug confirming cooperation from HMP site, required documents to be sent to KPMG by Friday 26-Aug. HMP provided inventory of IBM products together with high level HW inventory of other HW infrastructure on 31-Aug. Onsite visit held on 1-Sep. Customer did not have access to Lotus application and also Informix deployment requires additional data collection as the instances on Informix are restarted on daily basis. (21-Sep) New measuring of Informix held on 19-Sep and will continue during next 7 days. Negotiating additional onsite visit regarding Lotus Notes with the target.","2011-11-10T16:00:00","Laura Sargant",true,94,"Days","2011-10-06T17:15:56"]
["Belgium","TomTom","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["Netherlands","Wavin","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-14T17:10:50"]
["South Africa","SITA","Normal","Reneshen Naidoo","Draft","Not Active",null,0,null,"2012-03-28T16:00:00","Laura Sargant",true,204,"Days","2011-10-04T11:14:09"]
["Denmark","Jesper Glahn","Normal","Morten Jensen Thorn","Active","At Risk",null,83.53,null,"2011-10-20T16:00:00","Laura Sargant",true,196,"Days","2011-10-14T15:41:25"]
["Germany","Lecos GmbH","Normal","Frank Mathias","Active","On Track","Gathering",72.760000000000005,"20111005_NMM: Escalation through IBM initiated.","2011-11-30T16:00:00","Nika-Maria Moro",true,139,"Days","2011-10-12T15:30:12"]
["Germany","Lufthansa AG","Normal","Jens Rosendahl","Active","On Track","Gathering",82.9,"20111005_NMM: LRS draft to be confirmed by customer until 10th Oct. LH Technik Filenet contracts to be requested at IBM; LH AG Cognos TM1 historical contracts to be provided by IBM.","2011-11-04T16:00:00","Nika-Maria Moro",true,156,"Days","2011-10-12T15:30:58"]
["Netherlands","GGZ Centraal","Normal","Marloes de Jong","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Laura Sargant",true,52,"Days","2011-10-13T15:12:37"]
["Belgium","Pioneer","Normal","Hilde De Cremer","Draft","Not Active",null,0,null,"2011-10-04T16:00:00","Kathryn McWilliams",true,52,"Days","2011-10-10T14:33:36"]
["South Africa","South African Police Service","Normal","Mbongeni Myende","Active","Off Track","Data analysis",67.37,null,"2011-08-16T17:00:00","Mbongeni Myende",true,266,"Days","2011-10-13T11:09:11"]
["South Africa","Department of Treasury","Normal","Mbongeni Myende","Active","Off Track","Workshop held",3.42,null,"2011-09-29T17:00:00","Mbongeni Myende",true,298,"Days","2011-10-13T11:09:06"]
["United Kingdom","GE Healthcare Limited","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Tivoli Only","2011-12-08T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Lloyds Pharma","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2011-04-27T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","SITA-AERO","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review; Planned for Q1 2012","2012-05-15T17:00:00","Laura Sargant",true,87,"Days","2011-10-14T15:40:33"]
["United Kingdom","GAP","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","EasyJet","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","HM Land Registry - K20110206","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - SB - Draft ELP is completed, awaiting review.  Shortfalls in WebSphere area may require discusion with IBM contact (original architect for environment - why is Process Server deployed?)","2011-10-27T16:00:00","Laura Sargant",true,186,"Days","2011-10-14T15:40:34"]
["United Kingdom","Toys-R-Us","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["South Africa","Gauteng Shared Service Centre","Normal","Mbongeni Myende","On Hold","Not Active",null,0,null,"2011-07-15T09:00:00","Mbongeni Myende",true,243,"Days","2011-10-13T11:09:06"]
["South Africa","SITA (Pty) Limited","Normal","Mbongeni Myende","Active","At Risk","Data analysis",16.23,null,"2011-11-11T16:00:00","Mbongeni Myende",true,329,"Days","2011-10-13T11:09:06"]
["South Africa","Department of Correctional Service","Normal","Mbongeni Myende","On Hold","Not Active",null,0,null,"2011-07-15T09:00:00","Mbongeni Myende",true,243,"Days","2011-10-13T11:09:06"]
["South Africa","Department of Agriculture","Normal","Mbongeni Myende","On Hold","Not Active","Workshop held",5.17,null,"2012-01-27T16:00:00","Mbongeni Myende",true,384,"Days","2011-10-13T11:09:06"]
["South Africa","SITA","Normal","Mbongeni Myende","Draft","Not Active","NDA",17.77,null,"2014-02-04T16:00:00","Mbongeni Myende",true,788,"Days","2011-10-13T11:09:12"]
["Germany","BG Metall","Normal","Jens Rosendahl","Active","Off Track","Settlement",92.31,"20111013_CHR: BGHM exit call has taken place today, report sent to IBM.","2011-10-14T16:00:00","Carl Henning Reschke",true,52,"Days","2011-10-13T16:11:28"]
["South Africa","Department of Defence","Normal","Mbongeni Myende","Active","At Risk","Gathering",30.77,null,"2011-10-21T16:00:00","Mbongeni Myende",true,314,"Days","2011-10-13T11:09:06"]
["Germany","VR Leasing 2011","Normal","Frank Mathias","On Hold","Not Active","Selection for Review",0,null,"2011-11-07T16:00:00","Michael Rinawi",true,64,"Days","2011-10-11T10:04:34"]
["United Kingdom","Pharmology","Normal","Simon Bolton","Draft","Not Active",null,0,"SB follow up on opportunity scoping","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","Xerox Europe Ltd","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["Germany","(GER) IBM System z review at Lufthansa","Normal","Michael Benske","Draft","Not Active",null,58.46,null,"2011-10-19T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:41:25"]
["United Kingdom","Siemens","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Tivoli Only","2011-12-22T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["Germany","DEVK 2011","Normal","Jens Rosendahl","Draft","Not Active","Selection for Review",0,null,"2012-01-20T12:00:00","Michael Rinawi",true,58.5,"Days","2011-10-11T10:04:34"]
["United Kingdom","Roke manor Research Lmt","Normal","Simon Bolton","Draft","Not Active",null,0,"SB follow up on opportunity scoping","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","Sainsbury","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review; Planned for Q1 2012","2012-05-15T17:00:00","Laura Sargant",true,87,"Days","2011-10-14T15:40:33"]
["United Kingdom","Scottish and Newcastle","Normal","Simon Bolton","Draft","Not Active",null,0,"SB to identify previous review by KPMG and feedback to BR","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","Oki Europe","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Lotus Only - Confirm not part of BAT review","2011-12-08T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Galiform","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review; Planned for Q1 2012","2012-05-15T17:00:00","Laura Sargant",true,87,"Days","2011-10-14T15:40:33"]
["United Kingdom","Travis Perkins","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review","2012-03-12T16:00:00","Laura Sargant",true,86,"Days","2011-10-14T15:40:33"]
["United Kingdom","Xerox","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - WebSphere only","2011-12-29T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","MOSS CHEMISTS","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Tivoli Only","2011-12-15T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Healthcare Logistics","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - WebSphere only","2011-12-29T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Autogrill Retail UK Limited","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - DB2 Only","2011-12-29T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Talk Talk","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Enterprise Review","2011-12-27T16:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","B&Q","Normal","Simon Bolton","Draft","Not Active",null,0,"BR to Qualify Internally","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","Diageo","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review; Requires further scoping.","2011-05-25T17:00:00","Laura Sargant",true,87,"Days","2011-10-14T15:40:33"]
["United Kingdom","British American Shared Services","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Lotus Only - Confirm not part of BAT review","2011-12-15T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Cargill","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","McDonalds","Normal","Simon Bolton","Draft","Not Active",null,0,"?","2012-05-15T17:00:00","Laura Sargant",true,67,"Days","2011-10-14T15:40:33"]
["United Kingdom","British Airways","Normal","Simon Bolton","Active","At Risk","NDA agreed",38.46,"18th Aug - SB - KO held and minutes issued.  NDA sent for review.  KPMG finalising a view on entitlements, then to send out workbooks and data request.","2011-11-29T16:00:00","Laura Sargant",true,196,"Days","2011-10-14T15:40:33"]
["United Kingdom","KingFisher","Normal","Simon Bolton","Draft","Not Active",null,0,"Q1 - Enterprise Review; Planned for Q1 2012","2012-03-12T16:00:00","Laura Sargant",true,86,"Days","2011-10-14T15:40:33"]
["United Kingdom","Avon Cosmetics","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Enterprise Review","2012-01-16T16:00:00","Laura Sargant",true,86,"Days","2011-10-14T15:40:33"]
["United Kingdom","Home Retail Group","Normal","Simon Bolton","Active","Off Track","Financial Report to IBM",84.62,"18th Aug - SB - Majority of follow up data provided.  KPMG drafting ELP.","2011-09-30T17:00:00","Laura Sargant",true,179,"Days","2011-10-14T15:40:33"]
["United Kingdom","Johnson Matthey plc","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Lotus Only - Confirm not part of BAT review","2011-12-15T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Williams Lea Group","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Lotus Only - Confirm not part of BAT review","2011-12-08T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","GE Mortgage Services Limited","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - WebSphere only","2011-12-29T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["Germany","Signal Iduna","Normal","Jens Rosendahl","Active","On Track","Settlement",93.33,"20110818_JRO: draft report v1 (Distributed) sent on 17.8.2011. Updated draft report including missing HW information to be send on 19 Aug 11. Feedback regarding System z SW outstanding.","2011-10-31T16:00:00","Michael Rinawi",true,142,"Days","2011-10-11T10:04:34"]
["United Kingdom","Vinci PLC","Normal","Simon Bolton","Draft","Not Active",null,0,"Q4 - Tivoli Only","2011-12-22T16:00:00","Laura Sargant",true,59,"Days","2011-10-14T15:40:33"]
["United Kingdom","Telefonica / O2","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - JH requested a 'light touch' ITP (MQ, WAS, Rational) - Note that Telefonica has Enterprise agreement for MQ & GTS has support agremenet on MQ & WAS.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Westminster Council - K20100803","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - SB - An ITP uplift has been raised, plan to re-initiate","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","National Grid","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Reuters","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - SB - New nominations (via US).  JH will be running the UK workstream (separate ELPs).  KISS report generated.  SB to raise ITP.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Astra Zeneca","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","BP Plc","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - KO pushed back to Q1 2012","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Seven Trent","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Unilever","Normal","Simon Bolton","Active","At Risk","Gathering",53.85,"18th Aug - SB - Unilever did not attend call on 11th, has not responded to any communications since that date.  Cal due on 18th.","2011-12-05T16:00:00","Laura Sargant",true,305,"Days","2011-10-14T15:40:33"]
["Germany","RWE AG","Normal","Halka Georgias","Active","On Track","Settlement",93.33,"20110811_IGB: Draft report sent","2011-12-19T16:00:00","Michael Rinawi",true,294,"Days","2011-10-10T15:31:41"]
["United Kingdom","British Telecom","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","British Gas","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - JH advises this will be a Maximo only review, ITP sent for Maximo Only.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","United Utilities","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - SB to arrange discussion between JH and KPMG re KPMG relationship and SLR approach.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","St helens Council","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["United Kingdom","Everything Everywhere","Normal","Simon Bolton","Draft","Not Active",null,0,"16th Aug - No progress on this nomination.","2011-11-24T16:00:00","Laura Sargant",true,73,"Days","2011-10-14T15:40:34"]
["Austria","AUVA","Normal","Gerd Karlhuber","Active","At Risk","Data analysis",69.23,null,"2011-11-22T16:00:00","Gerd Karlhuber",true,96,"Days","2011-10-11T09:25:15"]
["United Kingdom","Park Group","Normal","Torsten Feldmann","Active","At Risk","Gathering",53.85,"06-Oct-2011 TF: The combined data gathering and onsite visit has been scheduled for the 7th October.","2011-12-16T16:00:00","Laura Sargant",true,85,"Days","2011-10-14T15:40:32"]
["United Kingdom","Renold","Normal","Torsten Feldmann","Active","At Risk","Meeting with customer",30.77,"06-Oct-2011 TF: The Kick off meeting is intended to take place the 14th October.","2012-01-20T16:00:00","Laura Sargant",true,110,"Days","2011-10-14T15:40:32"]

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["Region","Project Name","Importance","Manager","State","Status","Milestone in Work","% Complete","Due Date","Duration","Overall Summary","Project ?"]
[{"$f":"IF(ISBLANK(Project!A2),\"\",Project!A2)","v":"South Africa"},{"$f":"IF(ISBLANK(Project!B2),\"\",Project!B2)","v":"Department of Water Affairs and Forestry"},{"$f":"IF(ISBLANK(Project!C2),\"\",Project!C2)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D2),\"\",Project!D2)","v":"Mbongeni Myende"},{"$f":"IF(ISBLANK(Project!E2),\"\",Project!E2)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F2),\"\",Project!F2)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G2),\"\",Project!G2)","v":""},{"$f":"IF(ISBLANK(Project!H2),\"\",ROUND(Project!H2,0))","v":0},{"$f":"IF(ISBLANK(Project!J2),\"\",TRUNC(Project!J2))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M2),\"\",Project!M2)","v":243},{"$f":"IF(ISBLANK(Project!I2),\"\",Project!I2)","v":""},{"$f":"IF(ISBLANK(Project!L2),\"\",Project!L2)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S2),\"\",Project!S2)","v":""},{"$f":"IF(ISBLANK(Project!T2),\"\",Project!T2)","v":""},{"$f":"IF(ISBLANK(Project!U2),\"\",Project!U2)","v":""},{"$f":"IF(ISBLANK(Project!V2),\"\",Project!V2)","v":""},{"$f":"IF(ISBLANK(Project!W2),\"\",Project!W2)","v":""},{"$f":"IF(ISBLANK(Project!X2),\"\",Project!X2)","v":""},{"$f":"IF(ISBLANK(Project!Y2),\"\",Project!Y2)","v":""},{"$f":"IF(ISBLANK(Project!Z2),\"\",Project!Z2)","v":""},{"$f":"IF(ISBLANK(Project!AA2),\"\",Project!AA2)","v":""},{"$f":"IF(ISBLANK(Project!AB2),\"\",Project!AB2)","v":""},{"$f":"IF(ISBLANK(Project!AC2),\"\",Project!AC2)","v":""},{"$f":"IF(ISBLANK(Project!AD2),\"\",Project!AD2)","v":""},{"$f":"IF(ISBLANK(Project!AE2),\"\",Project!AE2)","v":""},{"$f":"IF(ISBLANK(Project!AF2),\"\",Project!AF2)","v":""},{"$f":"IF(ISBLANK(Project!AG2),\"\",Project!AG2)","v":""},{"$f":"IF(ISBLANK(Project!AH2),\"\",Project!AH2)","v":""},{"$f":"IF(ISBLANK(Project!AI2),\"\",Project!AI2)","v":""},{"$f":"IF(ISBLANK(Project!AJ2),\"\",Project!AJ2)","v":""}]
[{"$f":"IF(ISBLANK(Project!A3),\"\",Project!A3)","v":"South Africa"},{"$f":"IF(ISBLANK(Project!B3),\"\",Project!B3)","v":"SITA (Pty) Ltd Free State"},{"$f":"IF(ISBLANK(Project!C3),\"\",Project!C3)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D3),\"\",Project!D3)","v":"Mbongeni Myende"},{"$f":"IF(ISBLANK(Project!E3),\"\",Project!E3)","v":"Active"},{"$f":"IF(ISBLANK(Project!F3),\"\",Project!F3)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G3),\"\",Project!G3)","v":"Gathering"},{"$f":"IF(ISBLANK(Project!H3),\"\",ROUND(Project!H3,0))","v":18},{"$f":"IF(ISBLANK(Project!J3),\"\",TRUNC(Project!J3))","v":"2011-11-08"},{"$f":"IF(ISBLANK(Project!M3),\"\",Project!M3)","v":326},{"$f":"IF(ISBLANK(Project!I3),\"\",Project!I3)","v":""},{"$f":"IF(ISBLANK(Project!L3),\"\",Project!L3)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S3),\"\",Project!S3)","v":""},{"$f":"IF(ISBLANK(Project!T3),\"\",Project!T3)","v":""},{"$f":"IF(ISBLANK(Project!U3),\"\",Project!U3)","v":""},{"$f":"IF(ISBLANK(Project!V3),\"\",Project!V3)","v":""},{"$f":"IF(ISBLANK(Project!W3),\"\",Project!W3)","v":""},{"$f":"IF(ISBLANK(Project!X3),\"\",Project!X3)","v":""},{"$f":"IF(ISBLANK(Project!Y3),\"\",Project!Y3)","v":""},{"$f":"IF(ISBLANK(Project!Z3),\"\",Project!Z3)","v":""},{"$f":"IF(ISBLANK(Project!AA3),\"\",Project!AA3)","v":""},{"$f":"IF(ISBLANK(Project!AB3),\"\",Project!AB3)","v":""},{"$f":"IF(ISBLANK(Project!AC3),\"\",Project!AC3)","v":""},{"$f":"IF(ISBLANK(Project!AD3),\"\",Project!AD3)","v":""},{"$f":"IF(ISBLANK(Project!AE3),\"\",Project!AE3)","v":""},{"$f":"IF(ISBLANK(Project!AF3),\"\",Project!AF3)","v":""},{"$f":"IF(ISBLANK(Project!AG3),\"\",Project!AG3)","v":""},{"$f":"IF(ISBLANK(Project!AH3),\"\",Project!AH3)","v":""},{"$f":"IF(ISBLANK(Project!AI3),\"\",Project!AI3)","v":""},{"$f":"IF(ISBLANK(Project!AJ3),\"\",Project!AJ3)","v":""}]
[{"$f":"IF(ISBLANK(Project!A4),\"\",Project!A4)","v":"South Africa"},{"$f":"IF(ISBLANK(Project!B4),\"\",Project!B4)","v":"Department of Justice and Constitutional Development"},{"$f":"IF(ISBLANK(Project!C4),\"\",Project!C4)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D4),\"\",Project!D4)","v":"Mbongeni Myende"},{"$f":"IF(ISBLANK(Project!E4),\"\",Project!E4)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F4),\"\",Project!F4)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G4),\"\",Project!G4)","v":"Gathering"},{"$f":"IF(ISBLANK(Project!H4),\"\",ROUND(Project!H4,0))","v":52},{"$f":"IF(ISBLANK(Project!J4),\"\",TRUNC(Project!J4))","v":"2011-08-15"},{"$f":"IF(ISBLANK(Project!M4),\"\",Project!M4)","v":265},{"$f":"IF(ISBLANK(Project!I4),\"\",Project!I4)","v":""},{"$f":"IF(ISBLANK(Project!L4),\"\",Project!L4)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S4),\"\",Project!S4)","v":""},{"$f":"IF(ISBLANK(Project!T4),\"\",Project!T4)","v":""},{"$f":"IF(ISBLANK(Project!U4),\"\",Project!U4)","v":""},{"$f":"IF(ISBLANK(Project!V4),\"\",Project!V4)","v":""},{"$f":"IF(ISBLANK(Project!W4),\"\",Project!W4)","v":""},{"$f":"IF(ISBLANK(Project!X4),\"\",Project!X4)","v":""},{"$f":"IF(ISBLANK(Project!Y4),\"\",Project!Y4)","v":""},{"$f":"IF(ISBLANK(Project!Z4),\"\",Project!Z4)","v":""},{"$f":"IF(ISBLANK(Project!AA4),\"\",Project!AA4)","v":""},{"$f":"IF(ISBLANK(Project!AB4),\"\",Project!AB4)","v":""},{"$f":"IF(ISBLANK(Project!AC4),\"\",Project!AC4)","v":""},{"$f":"IF(ISBLANK(Project!AD4),\"\",Project!AD4)","v":""},{"$f":"IF(ISBLANK(Project!AE4),\"\",Project!AE4)","v":""},{"$f":"IF(ISBLANK(Project!AF4),\"\",Project!AF4)","v":""},{"$f":"IF(ISBLANK(Project!AG4),\"\",Project!AG4)","v":""},{"$f":"IF(ISBLANK(Project!AH4),\"\",Project!AH4)","v":""},{"$f":"IF(ISBLANK(Project!AI4),\"\",Project!AI4)","v":""},{"$f":"IF(ISBLANK(Project!AJ4),\"\",Project!AJ4)","v":""}]
[{"$f":"IF(ISBLANK(Project!A5),\"\",Project!A5)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B5),\"\",Project!B5)","v":"CRF/Elasis"},{"$f":"IF(ISBLANK(Project!C5),\"\",Project!C5)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D5),\"\",Project!D5)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E5),\"\",Project!E5)","v":"Active"},{"$f":"IF(ISBLANK(Project!F5),\"\",Project!F5)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G5),\"\",Project!G5)","v":" Draft deployment sent"},{"$f":"IF(ISBLANK(Project!H5),\"\",ROUND(Project!H5,0))","v":70},{"$f":"IF(ISBLANK(Project!J5),\"\",TRUNC(Project!J5))","v":"2011-11-30"},{"$f":"IF(ISBLANK(Project!M5),\"\",Project!M5)","v":211},{"$f":"IF(ISBLANK(Project!I5),\"\",Project!I5)","v":""},{"$f":"IF(ISBLANK(Project!L5),\"\",Project!L5)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S5),\"\",Project!S5)","v":""},{"$f":"IF(ISBLANK(Project!T5),\"\",Project!T5)","v":""},{"$f":"IF(ISBLANK(Project!U5),\"\",Project!U5)","v":""},{"$f":"IF(ISBLANK(Project!V5),\"\",Project!V5)","v":""},{"$f":"IF(ISBLANK(Project!W5),\"\",Project!W5)","v":""},{"$f":"IF(ISBLANK(Project!X5),\"\",Project!X5)","v":""},{"$f":"IF(ISBLANK(Project!Y5),\"\",Project!Y5)","v":""},{"$f":"IF(ISBLANK(Project!Z5),\"\",Project!Z5)","v":""},{"$f":"IF(ISBLANK(Project!AA5),\"\",Project!AA5)","v":""},{"$f":"IF(ISBLANK(Project!AB5),\"\",Project!AB5)","v":""},{"$f":"IF(ISBLANK(Project!AC5),\"\",Project!AC5)","v":""},{"$f":"IF(ISBLANK(Project!AD5),\"\",Project!AD5)","v":""},{"$f":"IF(ISBLANK(Project!AE5),\"\",Project!AE5)","v":""},{"$f":"IF(ISBLANK(Project!AF5),\"\",Project!AF5)","v":""},{"$f":"IF(ISBLANK(Project!AG5),\"\",Project!AG5)","v":""},{"$f":"IF(ISBLANK(Project!AH5),\"\",Project!AH5)","v":""},{"$f":"IF(ISBLANK(Project!AI5),\"\",Project!AI5)","v":""},{"$f":"IF(ISBLANK(Project!AJ5),\"\",Project!AJ5)","v":""}]
[{"$f":"IF(ISBLANK(Project!A6),\"\",Project!A6)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B6),\"\",Project!B6)","v":"IVECO S.p.A."},{"$f":"IF(ISBLANK(Project!C6),\"\",Project!C6)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D6),\"\",Project!D6)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E6),\"\",Project!E6)","v":"Active"},{"$f":"IF(ISBLANK(Project!F6),\"\",Project!F6)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G6),\"\",Project!G6)","v":" Draft deployment sent"},{"$f":"IF(ISBLANK(Project!H6),\"\",ROUND(Project!H6,0))","v":70},{"$f":"IF(ISBLANK(Project!J6),\"\",TRUNC(Project!J6))","v":"2011-11-30"},{"$f":"IF(ISBLANK(Project!M6),\"\",Project!M6)","v":211},{"$f":"IF(ISBLANK(Project!I6),\"\",Project!I6)","v":""},{"$f":"IF(ISBLANK(Project!L6),\"\",Project!L6)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S6),\"\",Project!S6)","v":""},{"$f":"IF(ISBLANK(Project!T6),\"\",Project!T6)","v":""},{"$f":"IF(ISBLANK(Project!U6),\"\",Project!U6)","v":""},{"$f":"IF(ISBLANK(Project!V6),\"\",Project!V6)","v":""},{"$f":"IF(ISBLANK(Project!W6),\"\",Project!W6)","v":""},{"$f":"IF(ISBLANK(Project!X6),\"\",Project!X6)","v":""},{"$f":"IF(ISBLANK(Project!Y6),\"\",Project!Y6)","v":""},{"$f":"IF(ISBLANK(Project!Z6),\"\",Project!Z6)","v":""},{"$f":"IF(ISBLANK(Project!AA6),\"\",Project!AA6)","v":""},{"$f":"IF(ISBLANK(Project!AB6),\"\",Project!AB6)","v":""},{"$f":"IF(ISBLANK(Project!AC6),\"\",Project!AC6)","v":""},{"$f":"IF(ISBLANK(Project!AD6),\"\",Project!AD6)","v":""},{"$f":"IF(ISBLANK(Project!AE6),\"\",Project!AE6)","v":""},{"$f":"IF(ISBLANK(Project!AF6),\"\",Project!AF6)","v":""},{"$f":"IF(ISBLANK(Project!AG6),\"\",Project!AG6)","v":""},{"$f":"IF(ISBLANK(Project!AH6),\"\",Project!AH6)","v":""},{"$f":"IF(ISBLANK(Project!AI6),\"\",Project!AI6)","v":""},{"$f":"IF(ISBLANK(Project!AJ6),\"\",Project!AJ6)","v":""}]
[{"$f":"IF(ISBLANK(Project!A7),\"\",Project!A7)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B7),\"\",Project!B7)","v":"Ferrari S.p.A."},{"$f":"IF(ISBLANK(Project!C7),\"\",Project!C7)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D7),\"\",Project!D7)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E7),\"\",Project!E7)","v":"Active"},{"$f":"IF(ISBLANK(Project!F7),\"\",Project!F7)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G7),\"\",Project!G7)","v":" Selection for Review"},{"$f":"IF(ISBLANK(Project!H7),\"\",ROUND(Project!H7,0))","v":70},{"$f":"IF(ISBLANK(Project!J7),\"\",TRUNC(Project!J7))","v":"2011-11-30"},{"$f":"IF(ISBLANK(Project!M7),\"\",Project!M7)","v":211},{"$f":"IF(ISBLANK(Project!I7),\"\",Project!I7)","v":""},{"$f":"IF(ISBLANK(Project!L7),\"\",Project!L7)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S7),\"\",Project!S7)","v":""},{"$f":"IF(ISBLANK(Project!T7),\"\",Project!T7)","v":""},{"$f":"IF(ISBLANK(Project!U7),\"\",Project!U7)","v":""},{"$f":"IF(ISBLANK(Project!V7),\"\",Project!V7)","v":""},{"$f":"IF(ISBLANK(Project!W7),\"\",Project!W7)","v":""},{"$f":"IF(ISBLANK(Project!X7),\"\",Project!X7)","v":""},{"$f":"IF(ISBLANK(Project!Y7),\"\",Project!Y7)","v":""},{"$f":"IF(ISBLANK(Project!Z7),\"\",Project!Z7)","v":""},{"$f":"IF(ISBLANK(Project!AA7),\"\",Project!AA7)","v":""},{"$f":"IF(ISBLANK(Project!AB7),\"\",Project!AB7)","v":""},{"$f":"IF(ISBLANK(Project!AC7),\"\",Project!AC7)","v":""},{"$f":"IF(ISBLANK(Project!AD7),\"\",Project!AD7)","v":""},{"$f":"IF(ISBLANK(Project!AE7),\"\",Project!AE7)","v":""},{"$f":"IF(ISBLANK(Project!AF7),\"\",Project!AF7)","v":""},{"$f":"IF(ISBLANK(Project!AG7),\"\",Project!AG7)","v":""},{"$f":"IF(ISBLANK(Project!AH7),\"\",Project!AH7)","v":""},{"$f":"IF(ISBLANK(Project!AI7),\"\",Project!AI7)","v":""},{"$f":"IF(ISBLANK(Project!AJ7),\"\",Project!AJ7)","v":""}]
[{"$f":"IF(ISBLANK(Project!A8),\"\",Project!A8)","v":"South Africa"},{"$f":"IF(ISBLANK(Project!B8),\"\",Project!B8)","v":"Department of Home Affairs"},{"$f":"IF(ISBLANK(Project!C8),\"\",Project!C8)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D8),\"\",Project!D8)","v":"Mbongeni Myende"},{"$f":"IF(ISBLANK(Project!E8),\"\",Project!E8)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F8),\"\",Project!F8)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G8),\"\",Project!G8)","v":""},{"$f":"IF(ISBLANK(Project!H8),\"\",ROUND(Project!H8,0))","v":0},{"$f":"IF(ISBLANK(Project!J8),\"\",TRUNC(Project!J8))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M8),\"\",Project!M8)","v":243},{"$f":"IF(ISBLANK(Project!I8),\"\",Project!I8)","v":""},{"$f":"IF(ISBLANK(Project!L8),\"\",Project!L8)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S8),\"\",Project!S8)","v":""},{"$f":"IF(ISBLANK(Project!T8),\"\",Project!T8)","v":""},{"$f":"IF(ISBLANK(Project!U8),\"\",Project!U8)","v":""},{"$f":"IF(ISBLANK(Project!V8),\"\",Project!V8)","v":""},{"$f":"IF(ISBLANK(Project!W8),\"\",Project!W8)","v":""},{"$f":"IF(ISBLANK(Project!X8),\"\",Project!X8)","v":""},{"$f":"IF(ISBLANK(Project!Y8),\"\",Project!Y8)","v":""},{"$f":"IF(ISBLANK(Project!Z8),\"\",Project!Z8)","v":""},{"$f":"IF(ISBLANK(Project!AA8),\"\",Project!AA8)","v":""},{"$f":"IF(ISBLANK(Project!AB8),\"\",Project!AB8)","v":""},{"$f":"IF(ISBLANK(Project!AC8),\"\",Project!AC8)","v":""},{"$f":"IF(ISBLANK(Project!AD8),\"\",Project!AD8)","v":""},{"$f":"IF(ISBLANK(Project!AE8),\"\",Project!AE8)","v":""},{"$f":"IF(ISBLANK(Project!AF8),\"\",Project!AF8)","v":""},{"$f":"IF(ISBLANK(Project!AG8),\"\",Project!AG8)","v":""},{"$f":"IF(ISBLANK(Project!AH8),\"\",Project!AH8)","v":""},{"$f":"IF(ISBLANK(Project!AI8),\"\",Project!AI8)","v":""},{"$f":"IF(ISBLANK(Project!AJ8),\"\",Project!AJ8)","v":""}]
[{"$f":"IF(ISBLANK(Project!A9),\"\",Project!A9)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B9),\"\",Project!B9)","v":"Magneti Marelli"},{"$f":"IF(ISBLANK(Project!C9),\"\",Project!C9)","v":"Critical"},{"$f":"IF(ISBLANK(Project!D9),\"\",Project!D9)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E9),\"\",Project!E9)","v":"Active"},{"$f":"IF(ISBLANK(Project!F9),\"\",Project!F9)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G9),\"\",Project!G9)","v":" Draft deployment sent"},{"$f":"IF(ISBLANK(Project!H9),\"\",ROUND(Project!H9,0))","v":70},{"$f":"IF(ISBLANK(Project!J9),\"\",TRUNC(Project!J9))","v":"2011-11-30"},{"$f":"IF(ISBLANK(Project!M9),\"\",Project!M9)","v":211},{"$f":"IF(ISBLANK(Project!I9),\"\",Project!I9)","v":""},{"$f":"IF(ISBLANK(Project!L9),\"\",Project!L9)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S9),\"\",Project!S9)","v":""},{"$f":"IF(ISBLANK(Project!T9),\"\",Project!T9)","v":""},{"$f":"IF(ISBLANK(Project!U9),\"\",Project!U9)","v":""},{"$f":"IF(ISBLANK(Project!V9),\"\",Project!V9)","v":""},{"$f":"IF(ISBLANK(Project!W9),\"\",Project!W9)","v":""},{"$f":"IF(ISBLANK(Project!X9),\"\",Project!X9)","v":""},{"$f":"IF(ISBLANK(Project!Y9),\"\",Project!Y9)","v":""},{"$f":"IF(ISBLANK(Project!Z9),\"\",Project!Z9)","v":""},{"$f":"IF(ISBLANK(Project!AA9),\"\",Project!AA9)","v":""},{"$f":"IF(ISBLANK(Project!AB9),\"\",Project!AB9)","v":""},{"$f":"IF(ISBLANK(Project!AC9),\"\",Project!AC9)","v":""},{"$f":"IF(ISBLANK(Project!AD9),\"\",Project!AD9)","v":""},{"$f":"IF(ISBLANK(Project!AE9),\"\",Project!AE9)","v":""},{"$f":"IF(ISBLANK(Project!AF9),\"\",Project!AF9)","v":""},{"$f":"IF(ISBLANK(Project!AG9),\"\",Project!AG9)","v":""},{"$f":"IF(ISBLANK(Project!AH9),\"\",Project!AH9)","v":""},{"$f":"IF(ISBLANK(Project!AI9),\"\",Project!AI9)","v":""},{"$f":"IF(ISBLANK(Project!AJ9),\"\",Project!AJ9)","v":""}]
[{"$f":"IF(ISBLANK(Project!A10),\"\",Project!A10)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B10),\"\",Project!B10)","v":"CNH Italia S.p.A."},{"$f":"IF(ISBLANK(Project!C10),\"\",Project!C10)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D10),\"\",Project!D10)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E10),\"\",Project!E10)","v":"Active"},{"$f":"IF(ISBLANK(Project!F10),\"\",Project!F10)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G10),\"\",Project!G10)","v":" Draft deployment sent"},{"$f":"IF(ISBLANK(Project!H10),\"\",ROUND(Project!H10,0))","v":70},{"$f":"IF(ISBLANK(Project!J10),\"\",TRUNC(Project!J10))","v":"2011-11-30"},{"$f":"IF(ISBLANK(Project!M10),\"\",Project!M10)","v":211},{"$f":"IF(ISBLANK(Project!I10),\"\",Project!I10)","v":""},{"$f":"IF(ISBLANK(Project!L10),\"\",Project!L10)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S10),\"\",Project!S10)","v":""},{"$f":"IF(ISBLANK(Project!T10),\"\",Project!T10)","v":""},{"$f":"IF(ISBLANK(Project!U10),\"\",Project!U10)","v":""},{"$f":"IF(ISBLANK(Project!V10),\"\",Project!V10)","v":""},{"$f":"IF(ISBLANK(Project!W10),\"\",Project!W10)","v":""},{"$f":"IF(ISBLANK(Project!X10),\"\",Project!X10)","v":""},{"$f":"IF(ISBLANK(Project!Y10),\"\",Project!Y10)","v":""},{"$f":"IF(ISBLANK(Project!Z10),\"\",Project!Z10)","v":""},{"$f":"IF(ISBLANK(Project!AA10),\"\",Project!AA10)","v":""},{"$f":"IF(ISBLANK(Project!AB10),\"\",Project!AB10)","v":""},{"$f":"IF(ISBLANK(Project!AC10),\"\",Project!AC10)","v":""},{"$f":"IF(ISBLANK(Project!AD10),\"\",Project!AD10)","v":""},{"$f":"IF(ISBLANK(Project!AE10),\"\",Project!AE10)","v":""},{"$f":"IF(ISBLANK(Project!AF10),\"\",Project!AF10)","v":""},{"$f":"IF(ISBLANK(Project!AG10),\"\",Project!AG10)","v":""},{"$f":"IF(ISBLANK(Project!AH10),\"\",Project!AH10)","v":""},{"$f":"IF(ISBLANK(Project!AI10),\"\",Project!AI10)","v":""},{"$f":"IF(ISBLANK(Project!AJ10),\"\",Project!AJ10)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A12),\"\",Project!A12)","v":"Italy"},{"$f":"IF(ISBLANK(Project!B12),\"\",Project!B12)","v":"Autogrill S.p.A."},{"$f":"IF(ISBLANK(Project!C12),\"\",Project!C12)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D12),\"\",Project!D12)","v":"Sebastiano Brusco"},{"$f":"IF(ISBLANK(Project!E12),\"\",Project!E12)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F12),\"\",Project!F12)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G12),\"\",Project!G12)","v":" Initiation Meeting"},{"$f":"IF(ISBLANK(Project!H12),\"\",ROUND(Project!H12,0))","v":21},{"$f":"IF(ISBLANK(Project!J12),\"\",TRUNC(Project!J12))","v":"2011-10-11"},{"$f":"IF(ISBLANK(Project!M12),\"\",Project!M12)","v":142},{"$f":"IF(ISBLANK(Project!I12),\"\",Project!I12)","v":"On-site activities have been postponed due to targets unavailabilities. IBM escalation om going."},{"$f":"IF(ISBLANK(Project!L12),\"\",Project!L12)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S12),\"\",Project!S12)","v":""},{"$f":"IF(ISBLANK(Project!T12),\"\",Project!T12)","v":""},{"$f":"IF(ISBLANK(Project!U12),\"\",Project!U12)","v":""},{"$f":"IF(ISBLANK(Project!V12),\"\",Project!V12)","v":""},{"$f":"IF(ISBLANK(Project!W12),\"\",Project!W12)","v":""},{"$f":"IF(ISBLANK(Project!X12),\"\",Project!X12)","v":""},{"$f":"IF(ISBLANK(Project!Y12),\"\",Project!Y12)","v":""},{"$f":"IF(ISBLANK(Project!Z12),\"\",Project!Z12)","v":""},{"$f":"IF(ISBLANK(Project!AA12),\"\",Project!AA12)","v":""},{"$f":"IF(ISBLANK(Project!AB12),\"\",Project!AB12)","v":""},{"$f":"IF(ISBLANK(Project!AC12),\"\",Project!AC12)","v":""},{"$f":"IF(ISBLANK(Project!AD12),\"\",Project!AD12)","v":""},{"$f":"IF(ISBLANK(Project!AE12),\"\",Project!AE12)","v":""},{"$f":"IF(ISBLANK(Project!AF12),\"\",Project!AF12)","v":""},{"$f":"IF(ISBLANK(Project!AG12),\"\",Project!AG12)","v":""},{"$f":"IF(ISBLANK(Project!AH12),\"\",Project!AH12)","v":""},{"$f":"IF(ISBLANK(Project!AI12),\"\",Project!AI12)","v":""},{"$f":"IF(ISBLANK(Project!AJ12),\"\",Project!AJ12)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A34),\"\",Project!A34)","v":"Kazakhstan"},{"$f":"IF(ISBLANK(Project!B34),\"\",Project!B34)","v":"KZ_Nurbank"},{"$f":"IF(ISBLANK(Project!C34),\"\",Project!C34)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D34),\"\",Project!D34)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E34),\"\",Project!E34)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F34),\"\",Project!F34)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G34),\"\",Project!G34)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H34),\"\",ROUND(Project!H34,0))","v":0},{"$f":"IF(ISBLANK(Project!J34),\"\",TRUNC(Project!J34))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M34),\"\",Project!M34)","v":81},{"$f":"IF(ISBLANK(Project!I34),\"\",Project!I34)","v":""},{"$f":"IF(ISBLANK(Project!L34),\"\",Project!L34)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S34),\"\",Project!S34)","v":""},{"$f":"IF(ISBLANK(Project!T34),\"\",Project!T34)","v":""},{"$f":"IF(ISBLANK(Project!U34),\"\",Project!U34)","v":""},{"$f":"IF(ISBLANK(Project!V34),\"\",Project!V34)","v":""},{"$f":"IF(ISBLANK(Project!W34),\"\",Project!W34)","v":""},{"$f":"IF(ISBLANK(Project!X34),\"\",Project!X34)","v":""},{"$f":"IF(ISBLANK(Project!Y34),\"\",Project!Y34)","v":""},{"$f":"IF(ISBLANK(Project!Z34),\"\",Project!Z34)","v":""},{"$f":"IF(ISBLANK(Project!AA34),\"\",Project!AA34)","v":""},{"$f":"IF(ISBLANK(Project!AB34),\"\",Project!AB34)","v":""},{"$f":"IF(ISBLANK(Project!AC34),\"\",Project!AC34)","v":""},{"$f":"IF(ISBLANK(Project!AD34),\"\",Project!AD34)","v":""},{"$f":"IF(ISBLANK(Project!AE34),\"\",Project!AE34)","v":""},{"$f":"IF(ISBLANK(Project!AF34),\"\",Project!AF34)","v":""},{"$f":"IF(ISBLANK(Project!AG34),\"\",Project!AG34)","v":""},{"$f":"IF(ISBLANK(Project!AH34),\"\",Project!AH34)","v":""},{"$f":"IF(ISBLANK(Project!AI34),\"\",Project!AI34)","v":""},{"$f":"IF(ISBLANK(Project!AJ34),\"\",Project!AJ34)","v":""}]
[{"$f":"IF(ISBLANK(Project!A35),\"\",Project!A35)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B35),\"\",Project!B35)","v":"Santia Consulting"},{"$f":"IF(ISBLANK(Project!C35),\"\",Project!C35)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D35),\"\",Project!D35)","v":"Torsten Feldmann"},{"$f":"IF(ISBLANK(Project!E35),\"\",Project!E35)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F35),\"\",Project!F35)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G35),\"\",Project!G35)","v":""},{"$f":"IF(ISBLANK(Project!H35),\"\",ROUND(Project!H35,0))","v":0},{"$f":"IF(ISBLANK(Project!J35),\"\",TRUNC(Project!J35))","v":"2012-01-16"},{"$f":"IF(ISBLANK(Project!M35),\"\",Project!M35)","v":73},{"$f":"IF(ISBLANK(Project!I35),\"\",Project!I35)","v":"06-Oct-2011 TF: ITP approval outstanding."},{"$f":"IF(ISBLANK(Project!L35),\"\",Project!L35)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S35),\"\",Project!S35)","v":""},{"$f":"IF(ISBLANK(Project!T35),\"\",Project!T35)","v":""},{"$f":"IF(ISBLANK(Project!U35),\"\",Project!U35)","v":""},{"$f":"IF(ISBLANK(Project!V35),\"\",Project!V35)","v":""},{"$f":"IF(ISBLANK(Project!W35),\"\",Project!W35)","v":""},{"$f":"IF(ISBLANK(Project!X35),\"\",Project!X35)","v":""},{"$f":"IF(ISBLANK(Project!Y35),\"\",Project!Y35)","v":""},{"$f":"IF(ISBLANK(Project!Z35),\"\",Project!Z35)","v":""},{"$f":"IF(ISBLANK(Project!AA35),\"\",Project!AA35)","v":""},{"$f":"IF(ISBLANK(Project!AB35),\"\",Project!AB35)","v":""},{"$f":"IF(ISBLANK(Project!AC35),\"\",Project!AC35)","v":""},{"$f":"IF(ISBLANK(Project!AD35),\"\",Project!AD35)","v":""},{"$f":"IF(ISBLANK(Project!AE35),\"\",Project!AE35)","v":""},{"$f":"IF(ISBLANK(Project!AF35),\"\",Project!AF35)","v":""},{"$f":"IF(ISBLANK(Project!AG35),\"\",Project!AG35)","v":""},{"$f":"IF(ISBLANK(Project!AH35),\"\",Project!AH35)","v":""},{"$f":"IF(ISBLANK(Project!AI35),\"\",Project!AI35)","v":""},{"$f":"IF(ISBLANK(Project!AJ35),\"\",Project!AJ35)","v":""}]
[{"$f":"IF(ISBLANK(Project!A36),\"\",Project!A36)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B36),\"\",Project!B36)","v":"Centrebet (UK)"},{"$f":"IF(ISBLANK(Project!C36),\"\",Project!C36)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D36),\"\",Project!D36)","v":"Torsten Feldmann"},{"$f":"IF(ISBLANK(Project!E36),\"\",Project!E36)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F36),\"\",Project!F36)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G36),\"\",Project!G36)","v":""},{"$f":"IF(ISBLANK(Project!H36),\"\",ROUND(Project!H36,0))","v":0},{"$f":"IF(ISBLANK(Project!J36),\"\",TRUNC(Project!J36))","v":"2012-01-16"},{"$f":"IF(ISBLANK(Project!M36),\"\",Project!M36)","v":73},{"$f":"IF(ISBLANK(Project!I36),\"\",Project!I36)","v":"06-Oct-2011 TF: An UK only review will go ahead for this Australian company. Stuart Jones (IBM) is currently identifying the correct contact person to which the notification letter can be sent."},{"$f":"IF(ISBLANK(Project!L36),\"\",Project!L36)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S36),\"\",Project!S36)","v":""},{"$f":"IF(ISBLANK(Project!T36),\"\",Project!T36)","v":""},{"$f":"IF(ISBLANK(Project!U36),\"\",Project!U36)","v":""},{"$f":"IF(ISBLANK(Project!V36),\"\",Project!V36)","v":""},{"$f":"IF(ISBLANK(Project!W36),\"\",Project!W36)","v":""},{"$f":"IF(ISBLANK(Project!X36),\"\",Project!X36)","v":""},{"$f":"IF(ISBLANK(Project!Y36),\"\",Project!Y36)","v":""},{"$f":"IF(ISBLANK(Project!Z36),\"\",Project!Z36)","v":""},{"$f":"IF(ISBLANK(Project!AA36),\"\",Project!AA36)","v":""},{"$f":"IF(ISBLANK(Project!AB36),\"\",Project!AB36)","v":""},{"$f":"IF(ISBLANK(Project!AC36),\"\",Project!AC36)","v":""},{"$f":"IF(ISBLANK(Project!AD36),\"\",Project!AD36)","v":""},{"$f":"IF(ISBLANK(Project!AE36),\"\",Project!AE36)","v":""},{"$f":"IF(ISBLANK(Project!AF36),\"\",Project!AF36)","v":""},{"$f":"IF(ISBLANK(Project!AG36),\"\",Project!AG36)","v":""},{"$f":"IF(ISBLANK(Project!AH36),\"\",Project!AH36)","v":""},{"$f":"IF(ISBLANK(Project!AI36),\"\",Project!AI36)","v":""},{"$f":"IF(ISBLANK(Project!AJ36),\"\",Project!AJ36)","v":""}]
[{"$f":"IF(ISBLANK(Project!A37),\"\",Project!A37)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B37),\"\",Project!B37)","v":"RU_Lukoil"},{"$f":"IF(ISBLANK(Project!C37),\"\",Project!C37)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D37),\"\",Project!D37)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E37),\"\",Project!E37)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F37),\"\",Project!F37)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G37),\"\",Project!G37)","v":"Review contracts"},{"$f":"IF(ISBLANK(Project!H37),\"\",ROUND(Project!H37,0))","v":15},{"$f":"IF(ISBLANK(Project!J37),\"\",TRUNC(Project!J37))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M37),\"\",Project!M37)","v":81},{"$f":"IF(ISBLANK(Project!I37),\"\",Project!I37)","v":""},{"$f":"IF(ISBLANK(Project!L37),\"\",Project!L37)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S37),\"\",Project!S37)","v":""},{"$f":"IF(ISBLANK(Project!T37),\"\",Project!T37)","v":""},{"$f":"IF(ISBLANK(Project!U37),\"\",Project!U37)","v":""},{"$f":"IF(ISBLANK(Project!V37),\"\",Project!V37)","v":""},{"$f":"IF(ISBLANK(Project!W37),\"\",Project!W37)","v":""},{"$f":"IF(ISBLANK(Project!X37),\"\",Project!X37)","v":""},{"$f":"IF(ISBLANK(Project!Y37),\"\",Project!Y37)","v":""},{"$f":"IF(ISBLANK(Project!Z37),\"\",Project!Z37)","v":""},{"$f":"IF(ISBLANK(Project!AA37),\"\",Project!AA37)","v":""},{"$f":"IF(ISBLANK(Project!AB37),\"\",Project!AB37)","v":""},{"$f":"IF(ISBLANK(Project!AC37),\"\",Project!AC37)","v":""},{"$f":"IF(ISBLANK(Project!AD37),\"\",Project!AD37)","v":""},{"$f":"IF(ISBLANK(Project!AE37),\"\",Project!AE37)","v":""},{"$f":"IF(ISBLANK(Project!AF37),\"\",Project!AF37)","v":""},{"$f":"IF(ISBLANK(Project!AG37),\"\",Project!AG37)","v":""},{"$f":"IF(ISBLANK(Project!AH37),\"\",Project!AH37)","v":""},{"$f":"IF(ISBLANK(Project!AI37),\"\",Project!AI37)","v":""},{"$f":"IF(ISBLANK(Project!AJ37),\"\",Project!AJ37)","v":""}]
[{"$f":"IF(ISBLANK(Project!A38),\"\",Project!A38)","v":"Slovakia"},{"$f":"IF(ISBLANK(Project!B38),\"\",Project!B38)","v":"SK_Tax-Office"},{"$f":"IF(ISBLANK(Project!C38),\"\",Project!C38)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D38),\"\",Project!D38)","v":"Olivier Nava"},{"$f":"IF(ISBLANK(Project!E38),\"\",Project!E38)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F38),\"\",Project!F38)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G38),\"\",Project!G38)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H38),\"\",ROUND(Project!H38,0))","v":0},{"$f":"IF(ISBLANK(Project!J38),\"\",TRUNC(Project!J38))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M38),\"\",Project!M38)","v":81},{"$f":"IF(ISBLANK(Project!I38),\"\",Project!I38)","v":""},{"$f":"IF(ISBLANK(Project!L38),\"\",Project!L38)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S38),\"\",Project!S38)","v":""},{"$f":"IF(ISBLANK(Project!T38),\"\",Project!T38)","v":""},{"$f":"IF(ISBLANK(Project!U38),\"\",Project!U38)","v":""},{"$f":"IF(ISBLANK(Project!V38),\"\",Project!V38)","v":""},{"$f":"IF(ISBLANK(Project!W38),\"\",Project!W38)","v":""},{"$f":"IF(ISBLANK(Project!X38),\"\",Project!X38)","v":""},{"$f":"IF(ISBLANK(Project!Y38),\"\",Project!Y38)","v":""},{"$f":"IF(ISBLANK(Project!Z38),\"\",Project!Z38)","v":""},{"$f":"IF(ISBLANK(Project!AA38),\"\",Project!AA38)","v":""},{"$f":"IF(ISBLANK(Project!AB38),\"\",Project!AB38)","v":""},{"$f":"IF(ISBLANK(Project!AC38),\"\",Project!AC38)","v":""},{"$f":"IF(ISBLANK(Project!AD38),\"\",Project!AD38)","v":""},{"$f":"IF(ISBLANK(Project!AE38),\"\",Project!AE38)","v":""},{"$f":"IF(ISBLANK(Project!AF38),\"\",Project!AF38)","v":""},{"$f":"IF(ISBLANK(Project!AG38),\"\",Project!AG38)","v":""},{"$f":"IF(ISBLANK(Project!AH38),\"\",Project!AH38)","v":""},{"$f":"IF(ISBLANK(Project!AI38),\"\",Project!AI38)","v":""},{"$f":"IF(ISBLANK(Project!AJ38),\"\",Project!AJ38)","v":""}]
[{"$f":"IF(ISBLANK(Project!A39),\"\",Project!A39)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B39),\"\",Project!B39)","v":"RU_MICEX"},{"$f":"IF(ISBLANK(Project!C39),\"\",Project!C39)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D39),\"\",Project!D39)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E39),\"\",Project!E39)","v":"Active"},{"$f":"IF(ISBLANK(Project!F39),\"\",Project!F39)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G39),\"\",Project!G39)","v":"Factual agreeement"},{"$f":"IF(ISBLANK(Project!H39),\"\",ROUND(Project!H39,0))","v":23},{"$f":"IF(ISBLANK(Project!J39),\"\",TRUNC(Project!J39))","v":"2012-01-16"},{"$f":"IF(ISBLANK(Project!M39),\"\",Project!M39)","v":246},{"$f":"IF(ISBLANK(Project!I39),\"\",Project!I39)","v":"(20-Jul) Onsite scheduled for 20-Jul and 21-Jul.(27-Jul) Onsite completed on 21-Jul. KPMG asked clarifications on open questions to customer and is preparing DDS. (10-Aug)Customer did not provide reply on the request. KPMG prepared DDS and will release it to customer for Factual Accuracy confirmation by 12-Aug. Customer provided additional clarifications to the DDS on 16 Aug 2011, KPMG to analyze and update the report where appropriate (minor changes). (31-Aug) KPMG released DDS to customer on 25-Aug and waiting for confirmation of factual accuracy.(7-Sep) KPMG did not receive any feedback on DDS. (21-Sep) KPMG still not receive feedback from customer and will follow up."},{"$f":"IF(ISBLANK(Project!L39),\"\",Project!L39)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S39),\"\",Project!S39)","v":""},{"$f":"IF(ISBLANK(Project!T39),\"\",Project!T39)","v":""},{"$f":"IF(ISBLANK(Project!U39),\"\",Project!U39)","v":""},{"$f":"IF(ISBLANK(Project!V39),\"\",Project!V39)","v":""},{"$f":"IF(ISBLANK(Project!W39),\"\",Project!W39)","v":""},{"$f":"IF(ISBLANK(Project!X39),\"\",Project!X39)","v":""},{"$f":"IF(ISBLANK(Project!Y39),\"\",Project!Y39)","v":""},{"$f":"IF(ISBLANK(Project!Z39),\"\",Project!Z39)","v":""},{"$f":"IF(ISBLANK(Project!AA39),\"\",Project!AA39)","v":""},{"$f":"IF(ISBLANK(Project!AB39),\"\",Project!AB39)","v":""},{"$f":"IF(ISBLANK(Project!AC39),\"\",Project!AC39)","v":""},{"$f":"IF(ISBLANK(Project!AD39),\"\",Project!AD39)","v":""},{"$f":"IF(ISBLANK(Project!AE39),\"\",Project!AE39)","v":""},{"$f":"IF(ISBLANK(Project!AF39),\"\",Project!AF39)","v":""},{"$f":"IF(ISBLANK(Project!AG39),\"\",Project!AG39)","v":""},{"$f":"IF(ISBLANK(Project!AH39),\"\",Project!AH39)","v":""},{"$f":"IF(ISBLANK(Project!AI39),\"\",Project!AI39)","v":""},{"$f":"IF(ISBLANK(Project!AJ39),\"\",Project!AJ39)","v":""}]
[{"$f":"IF(ISBLANK(Project!A40),\"\",Project!A40)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B40),\"\",Project!B40)","v":"RU_NORILSKY-NICKEL"},{"$f":"IF(ISBLANK(Project!C40),\"\",Project!C40)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D40),\"\",Project!D40)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E40),\"\",Project!E40)","v":"Active"},{"$f":"IF(ISBLANK(Project!F40),\"\",Project!F40)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G40),\"\",Project!G40)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H40),\"\",ROUND(Project!H40,0))","v":0},{"$f":"IF(ISBLANK(Project!J40),\"\",TRUNC(Project!J40))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M40),\"\",Project!M40)","v":95},{"$f":"IF(ISBLANK(Project!I40),\"\",Project!I40)","v":"Kick-off conducted. KPMG prepares all necessary materials and does planning. Sent data request. Planning to test the remote connection. Security department refused the remote testing. KPMG suggested the solution for remote testing and asked NN for approval. NN rejected external remote connection, discussed way to proceed with Andrey Gulnev and NN."},{"$f":"IF(ISBLANK(Project!L40),\"\",Project!L40)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S40),\"\",Project!S40)","v":""},{"$f":"IF(ISBLANK(Project!T40),\"\",Project!T40)","v":""},{"$f":"IF(ISBLANK(Project!U40),\"\",Project!U40)","v":""},{"$f":"IF(ISBLANK(Project!V40),\"\",Project!V40)","v":""},{"$f":"IF(ISBLANK(Project!W40),\"\",Project!W40)","v":""},{"$f":"IF(ISBLANK(Project!X40),\"\",Project!X40)","v":""},{"$f":"IF(ISBLANK(Project!Y40),\"\",Project!Y40)","v":""},{"$f":"IF(ISBLANK(Project!Z40),\"\",Project!Z40)","v":""},{"$f":"IF(ISBLANK(Project!AA40),\"\",Project!AA40)","v":""},{"$f":"IF(ISBLANK(Project!AB40),\"\",Project!AB40)","v":""},{"$f":"IF(ISBLANK(Project!AC40),\"\",Project!AC40)","v":""},{"$f":"IF(ISBLANK(Project!AD40),\"\",Project!AD40)","v":""},{"$f":"IF(ISBLANK(Project!AE40),\"\",Project!AE40)","v":""},{"$f":"IF(ISBLANK(Project!AF40),\"\",Project!AF40)","v":""},{"$f":"IF(ISBLANK(Project!AG40),\"\",Project!AG40)","v":""},{"$f":"IF(ISBLANK(Project!AH40),\"\",Project!AH40)","v":""},{"$f":"IF(ISBLANK(Project!AI40),\"\",Project!AI40)","v":""},{"$f":"IF(ISBLANK(Project!AJ40),\"\",Project!AJ40)","v":""}]
[{"$f":"IF(ISBLANK(Project!A41),\"\",Project!A41)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B41),\"\",Project!B41)","v":"RU_Rossiyskiy-Credit-Bank"},{"$f":"IF(ISBLANK(Project!C41),\"\",Project!C41)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D41),\"\",Project!D41)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E41),\"\",Project!E41)","v":"Active"},{"$f":"IF(ISBLANK(Project!F41),\"\",Project!F41)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G41),\"\",Project!G41)","v":"NDA agreed"},{"$f":"IF(ISBLANK(Project!H41),\"\",ROUND(Project!H41,0))","v":2},{"$f":"IF(ISBLANK(Project!J41),\"\",TRUNC(Project!J41))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M41),\"\",Project!M41)","v":334},{"$f":"IF(ISBLANK(Project!I41),\"\",Project!I41)","v":"Kick-off held on 3-Feb 2011. Standard KPMG NDA template sent to the Bank and waiting reply.BRC does not confirmed the standard approach to the review. It refused to hand over any data to KPMG. KPMG and IBM agreed acceptable was forward."},{"$f":"IF(ISBLANK(Project!L41),\"\",Project!L41)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S41),\"\",Project!S41)","v":""},{"$f":"IF(ISBLANK(Project!T41),\"\",Project!T41)","v":""},{"$f":"IF(ISBLANK(Project!U41),\"\",Project!U41)","v":""},{"$f":"IF(ISBLANK(Project!V41),\"\",Project!V41)","v":""},{"$f":"IF(ISBLANK(Project!W41),\"\",Project!W41)","v":""},{"$f":"IF(ISBLANK(Project!X41),\"\",Project!X41)","v":""},{"$f":"IF(ISBLANK(Project!Y41),\"\",Project!Y41)","v":""},{"$f":"IF(ISBLANK(Project!Z41),\"\",Project!Z41)","v":""},{"$f":"IF(ISBLANK(Project!AA41),\"\",Project!AA41)","v":""},{"$f":"IF(ISBLANK(Project!AB41),\"\",Project!AB41)","v":""},{"$f":"IF(ISBLANK(Project!AC41),\"\",Project!AC41)","v":""},{"$f":"IF(ISBLANK(Project!AD41),\"\",Project!AD41)","v":""},{"$f":"IF(ISBLANK(Project!AE41),\"\",Project!AE41)","v":""},{"$f":"IF(ISBLANK(Project!AF41),\"\",Project!AF41)","v":""},{"$f":"IF(ISBLANK(Project!AG41),\"\",Project!AG41)","v":""},{"$f":"IF(ISBLANK(Project!AH41),\"\",Project!AH41)","v":""},{"$f":"IF(ISBLANK(Project!AI41),\"\",Project!AI41)","v":""},{"$f":"IF(ISBLANK(Project!AJ41),\"\",Project!AJ41)","v":""}]
[{"$f":"IF(ISBLANK(Project!A42),\"\",Project!A42)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B42),\"\",Project!B42)","v":"RU_Sviaz-Bank"},{"$f":"IF(ISBLANK(Project!C42),\"\",Project!C42)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D42),\"\",Project!D42)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E42),\"\",Project!E42)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F42),\"\",Project!F42)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G42),\"\",Project!G42)","v":"NDA agreed"},{"$f":"IF(ISBLANK(Project!H42),\"\",ROUND(Project!H42,0))","v":2},{"$f":"IF(ISBLANK(Project!J42),\"\",TRUNC(Project!J42))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M42),\"\",Project!M42)","v":144},{"$f":"IF(ISBLANK(Project!I42),\"\",Project!I42)","v":"Kick-off call held on 23 December. NDA to be signed, but client avoiding communication with KPMG.  Customer refused to proceed further with the audit, IBM to escalate to customer management."},{"$f":"IF(ISBLANK(Project!L42),\"\",Project!L42)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S42),\"\",Project!S42)","v":""},{"$f":"IF(ISBLANK(Project!T42),\"\",Project!T42)","v":""},{"$f":"IF(ISBLANK(Project!U42),\"\",Project!U42)","v":""},{"$f":"IF(ISBLANK(Project!V42),\"\",Project!V42)","v":""},{"$f":"IF(ISBLANK(Project!W42),\"\",Project!W42)","v":""},{"$f":"IF(ISBLANK(Project!X42),\"\",Project!X42)","v":""},{"$f":"IF(ISBLANK(Project!Y42),\"\",Project!Y42)","v":""},{"$f":"IF(ISBLANK(Project!Z42),\"\",Project!Z42)","v":""},{"$f":"IF(ISBLANK(Project!AA42),\"\",Project!AA42)","v":""},{"$f":"IF(ISBLANK(Project!AB42),\"\",Project!AB42)","v":""},{"$f":"IF(ISBLANK(Project!AC42),\"\",Project!AC42)","v":""},{"$f":"IF(ISBLANK(Project!AD42),\"\",Project!AD42)","v":""},{"$f":"IF(ISBLANK(Project!AE42),\"\",Project!AE42)","v":""},{"$f":"IF(ISBLANK(Project!AF42),\"\",Project!AF42)","v":""},{"$f":"IF(ISBLANK(Project!AG42),\"\",Project!AG42)","v":""},{"$f":"IF(ISBLANK(Project!AH42),\"\",Project!AH42)","v":""},{"$f":"IF(ISBLANK(Project!AI42),\"\",Project!AI42)","v":""},{"$f":"IF(ISBLANK(Project!AJ42),\"\",Project!AJ42)","v":""}]
[{"$f":"IF(ISBLANK(Project!A43),\"\",Project!A43)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B43),\"\",Project!B43)","v":"RU_UralKaliy"},{"$f":"IF(ISBLANK(Project!C43),\"\",Project!C43)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D43),\"\",Project!D43)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E43),\"\",Project!E43)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F43),\"\",Project!F43)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G43),\"\",Project!G43)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H43),\"\",ROUND(Project!H43,0))","v":0},{"$f":"IF(ISBLANK(Project!J43),\"\",TRUNC(Project!J43))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M43),\"\",Project!M43)","v":81},{"$f":"IF(ISBLANK(Project!I43),\"\",Project!I43)","v":""},{"$f":"IF(ISBLANK(Project!L43),\"\",Project!L43)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S43),\"\",Project!S43)","v":""},{"$f":"IF(ISBLANK(Project!T43),\"\",Project!T43)","v":""},{"$f":"IF(ISBLANK(Project!U43),\"\",Project!U43)","v":""},{"$f":"IF(ISBLANK(Project!V43),\"\",Project!V43)","v":""},{"$f":"IF(ISBLANK(Project!W43),\"\",Project!W43)","v":""},{"$f":"IF(ISBLANK(Project!X43),\"\",Project!X43)","v":""},{"$f":"IF(ISBLANK(Project!Y43),\"\",Project!Y43)","v":""},{"$f":"IF(ISBLANK(Project!Z43),\"\",Project!Z43)","v":""},{"$f":"IF(ISBLANK(Project!AA43),\"\",Project!AA43)","v":""},{"$f":"IF(ISBLANK(Project!AB43),\"\",Project!AB43)","v":""},{"$f":"IF(ISBLANK(Project!AC43),\"\",Project!AC43)","v":""},{"$f":"IF(ISBLANK(Project!AD43),\"\",Project!AD43)","v":""},{"$f":"IF(ISBLANK(Project!AE43),\"\",Project!AE43)","v":""},{"$f":"IF(ISBLANK(Project!AF43),\"\",Project!AF43)","v":""},{"$f":"IF(ISBLANK(Project!AG43),\"\",Project!AG43)","v":""},{"$f":"IF(ISBLANK(Project!AH43),\"\",Project!AH43)","v":""},{"$f":"IF(ISBLANK(Project!AI43),\"\",Project!AI43)","v":""},{"$f":"IF(ISBLANK(Project!AJ43),\"\",Project!AJ43)","v":""}]
[{"$f":"IF(ISBLANK(Project!A44),\"\",Project!A44)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B44),\"\",Project!B44)","v":"RU_Tatneft OJSC"},{"$f":"IF(ISBLANK(Project!C44),\"\",Project!C44)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D44),\"\",Project!D44)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E44),\"\",Project!E44)","v":"Active"},{"$f":"IF(ISBLANK(Project!F44),\"\",Project!F44)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G44),\"\",Project!G44)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H44),\"\",ROUND(Project!H44,0))","v":0},{"$f":"IF(ISBLANK(Project!J44),\"\",TRUNC(Project!J44))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M44),\"\",Project!M44)","v":81},{"$f":"IF(ISBLANK(Project!I44),\"\",Project!I44)","v":""},{"$f":"IF(ISBLANK(Project!L44),\"\",Project!L44)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S44),\"\",Project!S44)","v":""},{"$f":"IF(ISBLANK(Project!T44),\"\",Project!T44)","v":""},{"$f":"IF(ISBLANK(Project!U44),\"\",Project!U44)","v":""},{"$f":"IF(ISBLANK(Project!V44),\"\",Project!V44)","v":""},{"$f":"IF(ISBLANK(Project!W44),\"\",Project!W44)","v":""},{"$f":"IF(ISBLANK(Project!X44),\"\",Project!X44)","v":""},{"$f":"IF(ISBLANK(Project!Y44),\"\",Project!Y44)","v":""},{"$f":"IF(ISBLANK(Project!Z44),\"\",Project!Z44)","v":""},{"$f":"IF(ISBLANK(Project!AA44),\"\",Project!AA44)","v":""},{"$f":"IF(ISBLANK(Project!AB44),\"\",Project!AB44)","v":""},{"$f":"IF(ISBLANK(Project!AC44),\"\",Project!AC44)","v":""},{"$f":"IF(ISBLANK(Project!AD44),\"\",Project!AD44)","v":""},{"$f":"IF(ISBLANK(Project!AE44),\"\",Project!AE44)","v":""},{"$f":"IF(ISBLANK(Project!AF44),\"\",Project!AF44)","v":""},{"$f":"IF(ISBLANK(Project!AG44),\"\",Project!AG44)","v":""},{"$f":"IF(ISBLANK(Project!AH44),\"\",Project!AH44)","v":""},{"$f":"IF(ISBLANK(Project!AI44),\"\",Project!AI44)","v":""},{"$f":"IF(ISBLANK(Project!AJ44),\"\",Project!AJ44)","v":""}]
[{"$f":"IF(ISBLANK(Project!A45),\"\",Project!A45)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B45),\"\",Project!B45)","v":"RU_Tvel"},{"$f":"IF(ISBLANK(Project!C45),\"\",Project!C45)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D45),\"\",Project!D45)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E45),\"\",Project!E45)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F45),\"\",Project!F45)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G45),\"\",Project!G45)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H45),\"\",ROUND(Project!H45,0))","v":0},{"$f":"IF(ISBLANK(Project!J45),\"\",TRUNC(Project!J45))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M45),\"\",Project!M45)","v":81},{"$f":"IF(ISBLANK(Project!I45),\"\",Project!I45)","v":"Customer to be notified by IBM / IBM Compliance to confirm if NL was sent. KPMG is reviewing NDA from TVEL, estimated response date is 25-Feb by EOB. Kick-off conducted on 15-Mar. KPMG to prepare MM in EN and RU. KPMG to get internal approval on NDA - by the week starting with 3-Apr."},{"$f":"IF(ISBLANK(Project!L45),\"\",Project!L45)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S45),\"\",Project!S45)","v":""},{"$f":"IF(ISBLANK(Project!T45),\"\",Project!T45)","v":""},{"$f":"IF(ISBLANK(Project!U45),\"\",Project!U45)","v":""},{"$f":"IF(ISBLANK(Project!V45),\"\",Project!V45)","v":""},{"$f":"IF(ISBLANK(Project!W45),\"\",Project!W45)","v":""},{"$f":"IF(ISBLANK(Project!X45),\"\",Project!X45)","v":""},{"$f":"IF(ISBLANK(Project!Y45),\"\",Project!Y45)","v":""},{"$f":"IF(ISBLANK(Project!Z45),\"\",Project!Z45)","v":""},{"$f":"IF(ISBLANK(Project!AA45),\"\",Project!AA45)","v":""},{"$f":"IF(ISBLANK(Project!AB45),\"\",Project!AB45)","v":""},{"$f":"IF(ISBLANK(Project!AC45),\"\",Project!AC45)","v":""},{"$f":"IF(ISBLANK(Project!AD45),\"\",Project!AD45)","v":""},{"$f":"IF(ISBLANK(Project!AE45),\"\",Project!AE45)","v":""},{"$f":"IF(ISBLANK(Project!AF45),\"\",Project!AF45)","v":""},{"$f":"IF(ISBLANK(Project!AG45),\"\",Project!AG45)","v":""},{"$f":"IF(ISBLANK(Project!AH45),\"\",Project!AH45)","v":""},{"$f":"IF(ISBLANK(Project!AI45),\"\",Project!AI45)","v":""},{"$f":"IF(ISBLANK(Project!AJ45),\"\",Project!AJ45)","v":""}]
[{"$f":"IF(ISBLANK(Project!A46),\"\",Project!A46)","v":"Macedonia"},{"$f":"IF(ISBLANK(Project!B46),\"\",Project!B46)","v":"MK_Ministry-of-Health"},{"$f":"IF(ISBLANK(Project!C46),\"\",Project!C46)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D46),\"\",Project!D46)","v":"Olivier Nava"},{"$f":"IF(ISBLANK(Project!E46),\"\",Project!E46)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F46),\"\",Project!F46)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G46),\"\",Project!G46)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H46),\"\",ROUND(Project!H46,0))","v":0},{"$f":"IF(ISBLANK(Project!J46),\"\",TRUNC(Project!J46))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M46),\"\",Project!M46)","v":81},{"$f":"IF(ISBLANK(Project!I46),\"\",Project!I46)","v":""},{"$f":"IF(ISBLANK(Project!L46),\"\",Project!L46)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S46),\"\",Project!S46)","v":""},{"$f":"IF(ISBLANK(Project!T46),\"\",Project!T46)","v":""},{"$f":"IF(ISBLANK(Project!U46),\"\",Project!U46)","v":""},{"$f":"IF(ISBLANK(Project!V46),\"\",Project!V46)","v":""},{"$f":"IF(ISBLANK(Project!W46),\"\",Project!W46)","v":""},{"$f":"IF(ISBLANK(Project!X46),\"\",Project!X46)","v":""},{"$f":"IF(ISBLANK(Project!Y46),\"\",Project!Y46)","v":""},{"$f":"IF(ISBLANK(Project!Z46),\"\",Project!Z46)","v":""},{"$f":"IF(ISBLANK(Project!AA46),\"\",Project!AA46)","v":""},{"$f":"IF(ISBLANK(Project!AB46),\"\",Project!AB46)","v":""},{"$f":"IF(ISBLANK(Project!AC46),\"\",Project!AC46)","v":""},{"$f":"IF(ISBLANK(Project!AD46),\"\",Project!AD46)","v":""},{"$f":"IF(ISBLANK(Project!AE46),\"\",Project!AE46)","v":""},{"$f":"IF(ISBLANK(Project!AF46),\"\",Project!AF46)","v":""},{"$f":"IF(ISBLANK(Project!AG46),\"\",Project!AG46)","v":""},{"$f":"IF(ISBLANK(Project!AH46),\"\",Project!AH46)","v":""},{"$f":"IF(ISBLANK(Project!AI46),\"\",Project!AI46)","v":""},{"$f":"IF(ISBLANK(Project!AJ46),\"\",Project!AJ46)","v":""}]
[{"$f":"IF(ISBLANK(Project!A47),\"\",Project!A47)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B47),\"\",Project!B47)","v":"RU_Severstal-Metiz"},{"$f":"IF(ISBLANK(Project!C47),\"\",Project!C47)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D47),\"\",Project!D47)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E47),\"\",Project!E47)","v":"Active"},{"$f":"IF(ISBLANK(Project!F47),\"\",Project!F47)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G47),\"\",Project!G47)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H47),\"\",ROUND(Project!H47,0))","v":0},{"$f":"IF(ISBLANK(Project!J47),\"\",TRUNC(Project!J47))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M47),\"\",Project!M47)","v":81},{"$f":"IF(ISBLANK(Project!I47),\"\",Project!I47)","v":""},{"$f":"IF(ISBLANK(Project!L47),\"\",Project!L47)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S47),\"\",Project!S47)","v":""},{"$f":"IF(ISBLANK(Project!T47),\"\",Project!T47)","v":""},{"$f":"IF(ISBLANK(Project!U47),\"\",Project!U47)","v":""},{"$f":"IF(ISBLANK(Project!V47),\"\",Project!V47)","v":""},{"$f":"IF(ISBLANK(Project!W47),\"\",Project!W47)","v":""},{"$f":"IF(ISBLANK(Project!X47),\"\",Project!X47)","v":""},{"$f":"IF(ISBLANK(Project!Y47),\"\",Project!Y47)","v":""},{"$f":"IF(ISBLANK(Project!Z47),\"\",Project!Z47)","v":""},{"$f":"IF(ISBLANK(Project!AA47),\"\",Project!AA47)","v":""},{"$f":"IF(ISBLANK(Project!AB47),\"\",Project!AB47)","v":""},{"$f":"IF(ISBLANK(Project!AC47),\"\",Project!AC47)","v":""},{"$f":"IF(ISBLANK(Project!AD47),\"\",Project!AD47)","v":""},{"$f":"IF(ISBLANK(Project!AE47),\"\",Project!AE47)","v":""},{"$f":"IF(ISBLANK(Project!AF47),\"\",Project!AF47)","v":""},{"$f":"IF(ISBLANK(Project!AG47),\"\",Project!AG47)","v":""},{"$f":"IF(ISBLANK(Project!AH47),\"\",Project!AH47)","v":""},{"$f":"IF(ISBLANK(Project!AI47),\"\",Project!AI47)","v":""},{"$f":"IF(ISBLANK(Project!AJ47),\"\",Project!AJ47)","v":""}]
[{"$f":"IF(ISBLANK(Project!A48),\"\",Project!A48)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B48),\"\",Project!B48)","v":"RU_BANK-URALSIB"},{"$f":"IF(ISBLANK(Project!C48),\"\",Project!C48)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D48),\"\",Project!D48)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E48),\"\",Project!E48)","v":"Active"},{"$f":"IF(ISBLANK(Project!F48),\"\",Project!F48)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G48),\"\",Project!G48)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H48),\"\",ROUND(Project!H48,0))","v":0},{"$f":"IF(ISBLANK(Project!J48),\"\",TRUNC(Project!J48))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M48),\"\",Project!M48)","v":81},{"$f":"IF(ISBLANK(Project!I48),\"\",Project!I48)","v":""},{"$f":"IF(ISBLANK(Project!L48),\"\",Project!L48)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S48),\"\",Project!S48)","v":""},{"$f":"IF(ISBLANK(Project!T48),\"\",Project!T48)","v":""},{"$f":"IF(ISBLANK(Project!U48),\"\",Project!U48)","v":""},{"$f":"IF(ISBLANK(Project!V48),\"\",Project!V48)","v":""},{"$f":"IF(ISBLANK(Project!W48),\"\",Project!W48)","v":""},{"$f":"IF(ISBLANK(Project!X48),\"\",Project!X48)","v":""},{"$f":"IF(ISBLANK(Project!Y48),\"\",Project!Y48)","v":""},{"$f":"IF(ISBLANK(Project!Z48),\"\",Project!Z48)","v":""},{"$f":"IF(ISBLANK(Project!AA48),\"\",Project!AA48)","v":""},{"$f":"IF(ISBLANK(Project!AB48),\"\",Project!AB48)","v":""},{"$f":"IF(ISBLANK(Project!AC48),\"\",Project!AC48)","v":""},{"$f":"IF(ISBLANK(Project!AD48),\"\",Project!AD48)","v":""},{"$f":"IF(ISBLANK(Project!AE48),\"\",Project!AE48)","v":""},{"$f":"IF(ISBLANK(Project!AF48),\"\",Project!AF48)","v":""},{"$f":"IF(ISBLANK(Project!AG48),\"\",Project!AG48)","v":""},{"$f":"IF(ISBLANK(Project!AH48),\"\",Project!AH48)","v":""},{"$f":"IF(ISBLANK(Project!AI48),\"\",Project!AI48)","v":""},{"$f":"IF(ISBLANK(Project!AJ48),\"\",Project!AJ48)","v":""}]
[{"$f":"IF(ISBLANK(Project!A49),\"\",Project!A49)","v":"Russia"},{"$f":"IF(ISBLANK(Project!B49),\"\",Project!B49)","v":"RU_Baltica-Brewery"},{"$f":"IF(ISBLANK(Project!C49),\"\",Project!C49)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D49),\"\",Project!D49)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E49),\"\",Project!E49)","v":"Active"},{"$f":"IF(ISBLANK(Project!F49),\"\",Project!F49)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G49),\"\",Project!G49)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H49),\"\",ROUND(Project!H49,0))","v":0},{"$f":"IF(ISBLANK(Project!J49),\"\",TRUNC(Project!J49))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M49),\"\",Project!M49)","v":95},{"$f":"IF(ISBLANK(Project!I49),\"\",Project!I49)","v":"Kick-off held on 2 March. Nda to be signed by 30 March. Inventory to be prepared in parallel to the NDA signature process. KPMG approved format of provided data sample for non-IBM part of infrastructure. The client came back and claimed additional comments on NDA."},{"$f":"IF(ISBLANK(Project!L49),\"\",Project!L49)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S49),\"\",Project!S49)","v":""},{"$f":"IF(ISBLANK(Project!T49),\"\",Project!T49)","v":""},{"$f":"IF(ISBLANK(Project!U49),\"\",Project!U49)","v":""},{"$f":"IF(ISBLANK(Project!V49),\"\",Project!V49)","v":""},{"$f":"IF(ISBLANK(Project!W49),\"\",Project!W49)","v":""},{"$f":"IF(ISBLANK(Project!X49),\"\",Project!X49)","v":""},{"$f":"IF(ISBLANK(Project!Y49),\"\",Project!Y49)","v":""},{"$f":"IF(ISBLANK(Project!Z49),\"\",Project!Z49)","v":""},{"$f":"IF(ISBLANK(Project!AA49),\"\",Project!AA49)","v":""},{"$f":"IF(ISBLANK(Project!AB49),\"\",Project!AB49)","v":""},{"$f":"IF(ISBLANK(Project!AC49),\"\",Project!AC49)","v":""},{"$f":"IF(ISBLANK(Project!AD49),\"\",Project!AD49)","v":""},{"$f":"IF(ISBLANK(Project!AE49),\"\",Project!AE49)","v":""},{"$f":"IF(ISBLANK(Project!AF49),\"\",Project!AF49)","v":""},{"$f":"IF(ISBLANK(Project!AG49),\"\",Project!AG49)","v":""},{"$f":"IF(ISBLANK(Project!AH49),\"\",Project!AH49)","v":""},{"$f":"IF(ISBLANK(Project!AI49),\"\",Project!AI49)","v":""},{"$f":"IF(ISBLANK(Project!AJ49),\"\",Project!AJ49)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A78),\"\",Project!A78)","v":"Czech Republic"},{"$f":"IF(ISBLANK(Project!B78),\"\",Project!B78)","v":"CZ_Odborova zdravotni pojistovna"},{"$f":"IF(ISBLANK(Project!C78),\"\",Project!C78)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D78),\"\",Project!D78)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E78),\"\",Project!E78)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F78),\"\",Project!F78)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G78),\"\",Project!G78)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H78),\"\",ROUND(Project!H78,0))","v":0},{"$f":"IF(ISBLANK(Project!J78),\"\",TRUNC(Project!J78))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M78),\"\",Project!M78)","v":81},{"$f":"IF(ISBLANK(Project!I78),\"\",Project!I78)","v":""},{"$f":"IF(ISBLANK(Project!L78),\"\",Project!L78)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S78),\"\",Project!S78)","v":""},{"$f":"IF(ISBLANK(Project!T78),\"\",Project!T78)","v":""},{"$f":"IF(ISBLANK(Project!U78),\"\",Project!U78)","v":""},{"$f":"IF(ISBLANK(Project!V78),\"\",Project!V78)","v":""},{"$f":"IF(ISBLANK(Project!W78),\"\",Project!W78)","v":""},{"$f":"IF(ISBLANK(Project!X78),\"\",Project!X78)","v":""},{"$f":"IF(ISBLANK(Project!Y78),\"\",Project!Y78)","v":""},{"$f":"IF(ISBLANK(Project!Z78),\"\",Project!Z78)","v":""},{"$f":"IF(ISBLANK(Project!AA78),\"\",Project!AA78)","v":""},{"$f":"IF(ISBLANK(Project!AB78),\"\",Project!AB78)","v":""},{"$f":"IF(ISBLANK(Project!AC78),\"\",Project!AC78)","v":""},{"$f":"IF(ISBLANK(Project!AD78),\"\",Project!AD78)","v":""},{"$f":"IF(ISBLANK(Project!AE78),\"\",Project!AE78)","v":""},{"$f":"IF(ISBLANK(Project!AF78),\"\",Project!AF78)","v":""},{"$f":"IF(ISBLANK(Project!AG78),\"\",Project!AG78)","v":""},{"$f":"IF(ISBLANK(Project!AH78),\"\",Project!AH78)","v":""},{"$f":"IF(ISBLANK(Project!AI78),\"\",Project!AI78)","v":""},{"$f":"IF(ISBLANK(Project!AJ78),\"\",Project!AJ78)","v":""}]
[{"$f":"IF(ISBLANK(Project!A79),\"\",Project!A79)","v":"Kazakhstan"},{"$f":"IF(ISBLANK(Project!B79),\"\",Project!B79)","v":"KZ_Kazakhmys"},{"$f":"IF(ISBLANK(Project!C79),\"\",Project!C79)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D79),\"\",Project!D79)","v":"Olivier Nava"},{"$f":"IF(ISBLANK(Project!E79),\"\",Project!E79)","v":"Active"},{"$f":"IF(ISBLANK(Project!F79),\"\",Project!F79)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G79),\"\",Project!G79)","v":"Workshop held"},{"$f":"IF(ISBLANK(Project!H79),\"\",ROUND(Project!H79,0))","v":19},{"$f":"IF(ISBLANK(Project!J79),\"\",TRUNC(Project!J79))","v":"2011-11-28"},{"$f":"IF(ISBLANK(Project!M79),\"\",Project!M79)","v":267},{"$f":"IF(ISBLANK(Project!I79),\"\",Project!I79)","v":"Mikhail Shakhmatov from Kazakhmys informed KPMG that Kazakhmys senior management is trying to manage the licensing issues with IBM and avoid audit procedures, thus he asked to postpone any actions until  the end of IBM discussion. KPMG escalated to IBM compliance on 25 March. IBM compliance instructed KPMG to wait until a new purchase order for software is completed by customer. IBM advised that customer has palced the order and review can proceed."},{"$f":"IF(ISBLANK(Project!L79),\"\",Project!L79)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S79),\"\",Project!S79)","v":""},{"$f":"IF(ISBLANK(Project!T79),\"\",Project!T79)","v":""},{"$f":"IF(ISBLANK(Project!U79),\"\",Project!U79)","v":""},{"$f":"IF(ISBLANK(Project!V79),\"\",Project!V79)","v":""},{"$f":"IF(ISBLANK(Project!W79),\"\",Project!W79)","v":""},{"$f":"IF(ISBLANK(Project!X79),\"\",Project!X79)","v":""},{"$f":"IF(ISBLANK(Project!Y79),\"\",Project!Y79)","v":""},{"$f":"IF(ISBLANK(Project!Z79),\"\",Project!Z79)","v":""},{"$f":"IF(ISBLANK(Project!AA79),\"\",Project!AA79)","v":""},{"$f":"IF(ISBLANK(Project!AB79),\"\",Project!AB79)","v":""},{"$f":"IF(ISBLANK(Project!AC79),\"\",Project!AC79)","v":""},{"$f":"IF(ISBLANK(Project!AD79),\"\",Project!AD79)","v":""},{"$f":"IF(ISBLANK(Project!AE79),\"\",Project!AE79)","v":""},{"$f":"IF(ISBLANK(Project!AF79),\"\",Project!AF79)","v":""},{"$f":"IF(ISBLANK(Project!AG79),\"\",Project!AG79)","v":""},{"$f":"IF(ISBLANK(Project!AH79),\"\",Project!AH79)","v":""},{"$f":"IF(ISBLANK(Project!AI79),\"\",Project!AI79)","v":""},{"$f":"IF(ISBLANK(Project!AJ79),\"\",Project!AJ79)","v":""}]
[{"$f":"IF(ISBLANK(Project!A80),\"\",Project!A80)","v":"Turkey"},{"$f":"IF(ISBLANK(Project!B80),\"\",Project!B80)","v":"TR_Albaraka-Turk-Katilim-Bankasi"},{"$f":"IF(ISBLANK(Project!C80),\"\",Project!C80)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D80),\"\",Project!D80)","v":"Olivier Nava"},{"$f":"IF(ISBLANK(Project!E80),\"\",Project!E80)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F80),\"\",Project!F80)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G80),\"\",Project!G80)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H80),\"\",ROUND(Project!H80,0))","v":0},{"$f":"IF(ISBLANK(Project!J80),\"\",TRUNC(Project!J80))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M80),\"\",Project!M80)","v":81},{"$f":"IF(ISBLANK(Project!I80),\"\",Project!I80)","v":""},{"$f":"IF(ISBLANK(Project!L80),\"\",Project!L80)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S80),\"\",Project!S80)","v":""},{"$f":"IF(ISBLANK(Project!T80),\"\",Project!T80)","v":""},{"$f":"IF(ISBLANK(Project!U80),\"\",Project!U80)","v":""},{"$f":"IF(ISBLANK(Project!V80),\"\",Project!V80)","v":""},{"$f":"IF(ISBLANK(Project!W80),\"\",Project!W80)","v":""},{"$f":"IF(ISBLANK(Project!X80),\"\",Project!X80)","v":""},{"$f":"IF(ISBLANK(Project!Y80),\"\",Project!Y80)","v":""},{"$f":"IF(ISBLANK(Project!Z80),\"\",Project!Z80)","v":""},{"$f":"IF(ISBLANK(Project!AA80),\"\",Project!AA80)","v":""},{"$f":"IF(ISBLANK(Project!AB80),\"\",Project!AB80)","v":""},{"$f":"IF(ISBLANK(Project!AC80),\"\",Project!AC80)","v":""},{"$f":"IF(ISBLANK(Project!AD80),\"\",Project!AD80)","v":""},{"$f":"IF(ISBLANK(Project!AE80),\"\",Project!AE80)","v":""},{"$f":"IF(ISBLANK(Project!AF80),\"\",Project!AF80)","v":""},{"$f":"IF(ISBLANK(Project!AG80),\"\",Project!AG80)","v":""},{"$f":"IF(ISBLANK(Project!AH80),\"\",Project!AH80)","v":""},{"$f":"IF(ISBLANK(Project!AI80),\"\",Project!AI80)","v":""},{"$f":"IF(ISBLANK(Project!AJ80),\"\",Project!AJ80)","v":""}]
[{"$f":"IF(ISBLANK(Project!A81),\"\",Project!A81)","v":"France"},{"$f":"IF(ISBLANK(Project!B81),\"\",Project!B81)","v":"Societe Generale - GTS France"},{"$f":"IF(ISBLANK(Project!C81),\"\",Project!C81)","v":"Critical"},{"$f":"IF(ISBLANK(Project!D81),\"\",Project!D81)","v":"Sylvain Leterrier"},{"$f":"IF(ISBLANK(Project!E81),\"\",Project!E81)","v":"Active"},{"$f":"IF(ISBLANK(Project!F81),\"\",Project!F81)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G81),\"\",Project!G81)","v":"Settlement"},{"$f":"IF(ISBLANK(Project!H81),\"\",ROUND(Project!H81,0))","v":98},{"$f":"IF(ISBLANK(Project!J81),\"\",TRUNC(Project!J81))","v":"2011-10-14"},{"$f":"IF(ISBLANK(Project!M81),\"\",Project!M81)","v":204},{"$f":"IF(ISBLANK(Project!I81),\"\",Project!I81)","v":"Many questions raised by customer after completion of the review. Currently finalizing the updated final report to IBM"},{"$f":"IF(ISBLANK(Project!L81),\"\",Project!L81)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S81),\"\",Project!S81)","v":""},{"$f":"IF(ISBLANK(Project!T81),\"\",Project!T81)","v":""},{"$f":"IF(ISBLANK(Project!U81),\"\",Project!U81)","v":""},{"$f":"IF(ISBLANK(Project!V81),\"\",Project!V81)","v":""},{"$f":"IF(ISBLANK(Project!W81),\"\",Project!W81)","v":""},{"$f":"IF(ISBLANK(Project!X81),\"\",Project!X81)","v":""},{"$f":"IF(ISBLANK(Project!Y81),\"\",Project!Y81)","v":""},{"$f":"IF(ISBLANK(Project!Z81),\"\",Project!Z81)","v":""},{"$f":"IF(ISBLANK(Project!AA81),\"\",Project!AA81)","v":""},{"$f":"IF(ISBLANK(Project!AB81),\"\",Project!AB81)","v":""},{"$f":"IF(ISBLANK(Project!AC81),\"\",Project!AC81)","v":""},{"$f":"IF(ISBLANK(Project!AD81),\"\",Project!AD81)","v":""},{"$f":"IF(ISBLANK(Project!AE81),\"\",Project!AE81)","v":""},{"$f":"IF(ISBLANK(Project!AF81),\"\",Project!AF81)","v":""},{"$f":"IF(ISBLANK(Project!AG81),\"\",Project!AG81)","v":""},{"$f":"IF(ISBLANK(Project!AH81),\"\",Project!AH81)","v":""},{"$f":"IF(ISBLANK(Project!AI81),\"\",Project!AI81)","v":""},{"$f":"IF(ISBLANK(Project!AJ81),\"\",Project!AJ81)","v":""}]
[{"$f":"IF(ISBLANK(Project!A82),\"\",Project!A82)","v":"Kazakhstan"},{"$f":"IF(ISBLANK(Project!B82),\"\",Project!B82)","v":"KZ_Alliance-Bank"},{"$f":"IF(ISBLANK(Project!C82),\"\",Project!C82)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D82),\"\",Project!D82)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E82),\"\",Project!E82)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F82),\"\",Project!F82)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G82),\"\",Project!G82)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H82),\"\",ROUND(Project!H82,0))","v":0},{"$f":"IF(ISBLANK(Project!J82),\"\",TRUNC(Project!J82))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M82),\"\",Project!M82)","v":81},{"$f":"IF(ISBLANK(Project!I82),\"\",Project!I82)","v":""},{"$f":"IF(ISBLANK(Project!L82),\"\",Project!L82)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S82),\"\",Project!S82)","v":""},{"$f":"IF(ISBLANK(Project!T82),\"\",Project!T82)","v":""},{"$f":"IF(ISBLANK(Project!U82),\"\",Project!U82)","v":""},{"$f":"IF(ISBLANK(Project!V82),\"\",Project!V82)","v":""},{"$f":"IF(ISBLANK(Project!W82),\"\",Project!W82)","v":""},{"$f":"IF(ISBLANK(Project!X82),\"\",Project!X82)","v":""},{"$f":"IF(ISBLANK(Project!Y82),\"\",Project!Y82)","v":""},{"$f":"IF(ISBLANK(Project!Z82),\"\",Project!Z82)","v":""},{"$f":"IF(ISBLANK(Project!AA82),\"\",Project!AA82)","v":""},{"$f":"IF(ISBLANK(Project!AB82),\"\",Project!AB82)","v":""},{"$f":"IF(ISBLANK(Project!AC82),\"\",Project!AC82)","v":""},{"$f":"IF(ISBLANK(Project!AD82),\"\",Project!AD82)","v":""},{"$f":"IF(ISBLANK(Project!AE82),\"\",Project!AE82)","v":""},{"$f":"IF(ISBLANK(Project!AF82),\"\",Project!AF82)","v":""},{"$f":"IF(ISBLANK(Project!AG82),\"\",Project!AG82)","v":""},{"$f":"IF(ISBLANK(Project!AH82),\"\",Project!AH82)","v":""},{"$f":"IF(ISBLANK(Project!AI82),\"\",Project!AI82)","v":""},{"$f":"IF(ISBLANK(Project!AJ82),\"\",Project!AJ82)","v":""}]
[{"$f":"IF(ISBLANK(Project!A83),\"\",Project!A83)","v":"Turkey"},{"$f":"IF(ISBLANK(Project!B83),\"\",Project!B83)","v":"TR_Global-Bilgi-Paz-Danisma"},{"$f":"IF(ISBLANK(Project!C83),\"\",Project!C83)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D83),\"\",Project!D83)","v":"Olivier Nava"},{"$f":"IF(ISBLANK(Project!E83),\"\",Project!E83)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F83),\"\",Project!F83)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G83),\"\",Project!G83)","v":"Selection for review"},{"$f":"IF(ISBLANK(Project!H83),\"\",ROUND(Project!H83,0))","v":0},{"$f":"IF(ISBLANK(Project!J83),\"\",TRUNC(Project!J83))","v":"2011-07-15"},{"$f":"IF(ISBLANK(Project!M83),\"\",Project!M83)","v":81},{"$f":"IF(ISBLANK(Project!I83),\"\",Project!I83)","v":""},{"$f":"IF(ISBLANK(Project!L83),\"\",Project!L83)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S83),\"\",Project!S83)","v":""},{"$f":"IF(ISBLANK(Project!T83),\"\",Project!T83)","v":""},{"$f":"IF(ISBLANK(Project!U83),\"\",Project!U83)","v":""},{"$f":"IF(ISBLANK(Project!V83),\"\",Project!V83)","v":""},{"$f":"IF(ISBLANK(Project!W83),\"\",Project!W83)","v":""},{"$f":"IF(ISBLANK(Project!X83),\"\",Project!X83)","v":""},{"$f":"IF(ISBLANK(Project!Y83),\"\",Project!Y83)","v":""},{"$f":"IF(ISBLANK(Project!Z83),\"\",Project!Z83)","v":""},{"$f":"IF(ISBLANK(Project!AA83),\"\",Project!AA83)","v":""},{"$f":"IF(ISBLANK(Project!AB83),\"\",Project!AB83)","v":""},{"$f":"IF(ISBLANK(Project!AC83),\"\",Project!AC83)","v":""},{"$f":"IF(ISBLANK(Project!AD83),\"\",Project!AD83)","v":""},{"$f":"IF(ISBLANK(Project!AE83),\"\",Project!AE83)","v":""},{"$f":"IF(ISBLANK(Project!AF83),\"\",Project!AF83)","v":""},{"$f":"IF(ISBLANK(Project!AG83),\"\",Project!AG83)","v":""},{"$f":"IF(ISBLANK(Project!AH83),\"\",Project!AH83)","v":""},{"$f":"IF(ISBLANK(Project!AI83),\"\",Project!AI83)","v":""},{"$f":"IF(ISBLANK(Project!AJ83),\"\",Project!AJ83)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A138),\"\",Project!A138)","v":"Austria"},{"$f":"IF(ISBLANK(Project!B138),\"\",Project!B138)","v":"Landesregierung OÖ"},{"$f":"IF(ISBLANK(Project!C138),\"\",Project!C138)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D138),\"\",Project!D138)","v":"Gerd Karlhuber"},{"$f":"IF(ISBLANK(Project!E138),\"\",Project!E138)","v":"Active"},{"$f":"IF(ISBLANK(Project!F138),\"\",Project!F138)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G138),\"\",Project!G138)","v":"Draft deployment sent"},{"$f":"IF(ISBLANK(Project!H138),\"\",ROUND(Project!H138,0))","v":69},{"$f":"IF(ISBLANK(Project!J138),\"\",TRUNC(Project!J138))","v":"2011-12-02"},{"$f":"IF(ISBLANK(Project!M138),\"\",Project!M138)","v":99},{"$f":"IF(ISBLANK(Project!I138),\"\",Project!I138)","v":""},{"$f":"IF(ISBLANK(Project!L138),\"\",Project!L138)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S138),\"\",Project!S138)","v":""},{"$f":"IF(ISBLANK(Project!T138),\"\",Project!T138)","v":""},{"$f":"IF(ISBLANK(Project!U138),\"\",Project!U138)","v":""},{"$f":"IF(ISBLANK(Project!V138),\"\",Project!V138)","v":""},{"$f":"IF(ISBLANK(Project!W138),\"\",Project!W138)","v":""},{"$f":"IF(ISBLANK(Project!X138),\"\",Project!X138)","v":""},{"$f":"IF(ISBLANK(Project!Y138),\"\",Project!Y138)","v":""},{"$f":"IF(ISBLANK(Project!Z138),\"\",Project!Z138)","v":""},{"$f":"IF(ISBLANK(Project!AA138),\"\",Project!AA138)","v":""},{"$f":"IF(ISBLANK(Project!AB138),\"\",Project!AB138)","v":""},{"$f":"IF(ISBLANK(Project!AC138),\"\",Project!AC138)","v":""},{"$f":"IF(ISBLANK(Project!AD138),\"\",Project!AD138)","v":""},{"$f":"IF(ISBLANK(Project!AE138),\"\",Project!AE138)","v":""},{"$f":"IF(ISBLANK(Project!AF138),\"\",Project!AF138)","v":""},{"$f":"IF(ISBLANK(Project!AG138),\"\",Project!AG138)","v":""},{"$f":"IF(ISBLANK(Project!AH138),\"\",Project!AH138)","v":""},{"$f":"IF(ISBLANK(Project!AI138),\"\",Project!AI138)","v":""},{"$f":"IF(ISBLANK(Project!AJ138),\"\",Project!AJ138)","v":""}]
[{"$f":"IF(ISBLANK(Project!A139),\"\",Project!A139)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B139),\"\",Project!B139)","v":"Innovia Films"},{"$f":"IF(ISBLANK(Project!C139),\"\",Project!C139)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D139),\"\",Project!D139)","v":"Torsten Feldmann"},{"$f":"IF(ISBLANK(Project!E139),\"\",Project!E139)","v":"Active"},{"$f":"IF(ISBLANK(Project!F139),\"\",Project!F139)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G139),\"\",Project!G139)","v":"Factual agreeement"},{"$f":"IF(ISBLANK(Project!H139),\"\",ROUND(Project!H139,0))","v":88},{"$f":"IF(ISBLANK(Project!J139),\"\",TRUNC(Project!J139))","v":"2011-10-28"},{"$f":"IF(ISBLANK(Project!M139),\"\",Project!M139)","v":86},{"$f":"IF(ISBLANK(Project!I139),\"\",Project!I139)","v":"06-Oct-2011 TF: KPMG has provided an updated Draft report to Innovia Films and is now waiting for a final set of comments from the customer."},{"$f":"IF(ISBLANK(Project!L139),\"\",Project!L139)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S139),\"\",Project!S139)","v":""},{"$f":"IF(ISBLANK(Project!T139),\"\",Project!T139)","v":""},{"$f":"IF(ISBLANK(Project!U139),\"\",Project!U139)","v":""},{"$f":"IF(ISBLANK(Project!V139),\"\",Project!V139)","v":""},{"$f":"IF(ISBLANK(Project!W139),\"\",Project!W139)","v":""},{"$f":"IF(ISBLANK(Project!X139),\"\",Project!X139)","v":""},{"$f":"IF(ISBLANK(Project!Y139),\"\",Project!Y139)","v":""},{"$f":"IF(ISBLANK(Project!Z139),\"\",Project!Z139)","v":""},{"$f":"IF(ISBLANK(Project!AA139),\"\",Project!AA139)","v":""},{"$f":"IF(ISBLANK(Project!AB139),\"\",Project!AB139)","v":""},{"$f":"IF(ISBLANK(Project!AC139),\"\",Project!AC139)","v":""},{"$f":"IF(ISBLANK(Project!AD139),\"\",Project!AD139)","v":""},{"$f":"IF(ISBLANK(Project!AE139),\"\",Project!AE139)","v":""},{"$f":"IF(ISBLANK(Project!AF139),\"\",Project!AF139)","v":""},{"$f":"IF(ISBLANK(Project!AG139),\"\",Project!AG139)","v":""},{"$f":"IF(ISBLANK(Project!AH139),\"\",Project!AH139)","v":""},{"$f":"IF(ISBLANK(Project!AI139),\"\",Project!AI139)","v":""},{"$f":"IF(ISBLANK(Project!AJ139),\"\",Project!AJ139)","v":""}]
[{"$f":"IF(ISBLANK(Project!A140),\"\",Project!A140)","v":"Hungary"},{"$f":"IF(ISBLANK(Project!B140),\"\",Project!B140)","v":"HU_Foglalkoztatasi Hivatal"},{"$f":"IF(ISBLANK(Project!C140),\"\",Project!C140)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D140),\"\",Project!D140)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E140),\"\",Project!E140)","v":"On Hold"},{"$f":"IF(ISBLANK(Project!F140),\"\",Project!F140)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G140),\"\",Project!G140)","v":"Workshop held"},{"$f":"IF(ISBLANK(Project!H140),\"\",ROUND(Project!H140,0))","v":46},{"$f":"IF(ISBLANK(Project!J140),\"\",TRUNC(Project!J140))","v":"2011-12-16"},{"$f":"IF(ISBLANK(Project!M140),\"\",Project!M140)","v":121},{"$f":"IF(ISBLANK(Project!I140),\"\",Project!I140)","v":""},{"$f":"IF(ISBLANK(Project!L140),\"\",Project!L140)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S140),\"\",Project!S140)","v":""},{"$f":"IF(ISBLANK(Project!T140),\"\",Project!T140)","v":""},{"$f":"IF(ISBLANK(Project!U140),\"\",Project!U140)","v":""},{"$f":"IF(ISBLANK(Project!V140),\"\",Project!V140)","v":""},{"$f":"IF(ISBLANK(Project!W140),\"\",Project!W140)","v":""},{"$f":"IF(ISBLANK(Project!X140),\"\",Project!X140)","v":""},{"$f":"IF(ISBLANK(Project!Y140),\"\",Project!Y140)","v":""},{"$f":"IF(ISBLANK(Project!Z140),\"\",Project!Z140)","v":""},{"$f":"IF(ISBLANK(Project!AA140),\"\",Project!AA140)","v":""},{"$f":"IF(ISBLANK(Project!AB140),\"\",Project!AB140)","v":""},{"$f":"IF(ISBLANK(Project!AC140),\"\",Project!AC140)","v":""},{"$f":"IF(ISBLANK(Project!AD140),\"\",Project!AD140)","v":""},{"$f":"IF(ISBLANK(Project!AE140),\"\",Project!AE140)","v":""},{"$f":"IF(ISBLANK(Project!AF140),\"\",Project!AF140)","v":""},{"$f":"IF(ISBLANK(Project!AG140),\"\",Project!AG140)","v":""},{"$f":"IF(ISBLANK(Project!AH140),\"\",Project!AH140)","v":""},{"$f":"IF(ISBLANK(Project!AI140),\"\",Project!AI140)","v":""},{"$f":"IF(ISBLANK(Project!AJ140),\"\",Project!AJ140)","v":""}]
[{"$f":"IF(ISBLANK(Project!A141),\"\",Project!A141)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B141),\"\",Project!B141)","v":"Dept of Education (ROI)"},{"$f":"IF(ISBLANK(Project!C141),\"\",Project!C141)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D141),\"\",Project!D141)","v":"Torsten Feldmann"},{"$f":"IF(ISBLANK(Project!E141),\"\",Project!E141)","v":"Active"},{"$f":"IF(ISBLANK(Project!F141),\"\",Project!F141)","v":"Off Track"},{"$f":"IF(ISBLANK(Project!G141),\"\",Project!G141)","v":"Factual agreeement"},{"$f":"IF(ISBLANK(Project!H141),\"\",ROUND(Project!H141,0))","v":87},{"$f":"IF(ISBLANK(Project!J141),\"\",TRUNC(Project!J141))","v":"2011-10-07"},{"$f":"IF(ISBLANK(Project!M141),\"\",Project!M141)","v":85},{"$f":"IF(ISBLANK(Project!I141),\"\",Project!I141)","v":"06-Oct-2011 TF: KPMG has requested the Department of Education to provide further information on the Lotus Notes IDs the customer considers being not licensable. The Customer has committed to return their response by the 6th October."},{"$f":"IF(ISBLANK(Project!L141),\"\",Project!L141)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S141),\"\",Project!S141)","v":""},{"$f":"IF(ISBLANK(Project!T141),\"\",Project!T141)","v":""},{"$f":"IF(ISBLANK(Project!U141),\"\",Project!U141)","v":""},{"$f":"IF(ISBLANK(Project!V141),\"\",Project!V141)","v":""},{"$f":"IF(ISBLANK(Project!W141),\"\",Project!W141)","v":""},{"$f":"IF(ISBLANK(Project!X141),\"\",Project!X141)","v":""},{"$f":"IF(ISBLANK(Project!Y141),\"\",Project!Y141)","v":""},{"$f":"IF(ISBLANK(Project!Z141),\"\",Project!Z141)","v":""},{"$f":"IF(ISBLANK(Project!AA141),\"\",Project!AA141)","v":""},{"$f":"IF(ISBLANK(Project!AB141),\"\",Project!AB141)","v":""},{"$f":"IF(ISBLANK(Project!AC141),\"\",Project!AC141)","v":""},{"$f":"IF(ISBLANK(Project!AD141),\"\",Project!AD141)","v":""},{"$f":"IF(ISBLANK(Project!AE141),\"\",Project!AE141)","v":""},{"$f":"IF(ISBLANK(Project!AF141),\"\",Project!AF141)","v":""},{"$f":"IF(ISBLANK(Project!AG141),\"\",Project!AG141)","v":""},{"$f":"IF(ISBLANK(Project!AH141),\"\",Project!AH141)","v":""},{"$f":"IF(ISBLANK(Project!AI141),\"\",Project!AI141)","v":""},{"$f":"IF(ISBLANK(Project!AJ141),\"\",Project!AJ141)","v":""}]
[{"$f":"IF(ISBLANK(Project!A142),\"\",Project!A142)","v":"Netherlands"},{"$f":"IF(ISBLANK(Project!B142),\"\",Project!B142)","v":"Ricoh Europe"},{"$f":"IF(ISBLANK(Project!C142),\"\",Project!C142)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D142),\"\",Project!D142)","v":"Marloes de Jong"},{"$f":"IF(ISBLANK(Project!E142),\"\",Project!E142)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F142),\"\",Project!F142)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G142),\"\",Project!G142)","v":""},{"$f":"IF(ISBLANK(Project!H142),\"\",ROUND(Project!H142,0))","v":0},{"$f":"IF(ISBLANK(Project!J142),\"\",TRUNC(Project!J142))","v":"2011-10-04"},{"$f":"IF(ISBLANK(Project!M142),\"\",Project!M142)","v":52},{"$f":"IF(ISBLANK(Project!I142),\"\",Project!I142)","v":""},{"$f":"IF(ISBLANK(Project!L142),\"\",Project!L142)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S142),\"\",Project!S142)","v":""},{"$f":"IF(ISBLANK(Project!T142),\"\",Project!T142)","v":""},{"$f":"IF(ISBLANK(Project!U142),\"\",Project!U142)","v":""},{"$f":"IF(ISBLANK(Project!V142),\"\",Project!V142)","v":""},{"$f":"IF(ISBLANK(Project!W142),\"\",Project!W142)","v":""},{"$f":"IF(ISBLANK(Project!X142),\"\",Project!X142)","v":""},{"$f":"IF(ISBLANK(Project!Y142),\"\",Project!Y142)","v":""},{"$f":"IF(ISBLANK(Project!Z142),\"\",Project!Z142)","v":""},{"$f":"IF(ISBLANK(Project!AA142),\"\",Project!AA142)","v":""},{"$f":"IF(ISBLANK(Project!AB142),\"\",Project!AB142)","v":""},{"$f":"IF(ISBLANK(Project!AC142),\"\",Project!AC142)","v":""},{"$f":"IF(ISBLANK(Project!AD142),\"\",Project!AD142)","v":""},{"$f":"IF(ISBLANK(Project!AE142),\"\",Project!AE142)","v":""},{"$f":"IF(ISBLANK(Project!AF142),\"\",Project!AF142)","v":""},{"$f":"IF(ISBLANK(Project!AG142),\"\",Project!AG142)","v":""},{"$f":"IF(ISBLANK(Project!AH142),\"\",Project!AH142)","v":""},{"$f":"IF(ISBLANK(Project!AI142),\"\",Project!AI142)","v":""},{"$f":"IF(ISBLANK(Project!AJ142),\"\",Project!AJ142)","v":""}]
[{"$f":"IF(ISBLANK(Project!A143),\"\",Project!A143)","v":"Czech Republic"},{"$f":"IF(ISBLANK(Project!B143),\"\",Project!B143)","v":"CZ_Hlavni Mesto Praha"},{"$f":"IF(ISBLANK(Project!C143),\"\",Project!C143)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D143),\"\",Project!D143)","v":"Julius Siska"},{"$f":"IF(ISBLANK(Project!E143),\"\",Project!E143)","v":"Active"},{"$f":"IF(ISBLANK(Project!F143),\"\",Project!F143)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G143),\"\",Project!G143)","v":"Workshop held"},{"$f":"IF(ISBLANK(Project!H143),\"\",ROUND(Project!H143,0))","v":58},{"$f":"IF(ISBLANK(Project!J143),\"\",TRUNC(Project!J143))","v":"2011-11-10"},{"$f":"IF(ISBLANK(Project!M143),\"\",Project!M143)","v":94},{"$f":"IF(ISBLANK(Project!I143),\"\",Project!I143)","v":"Kick-off meeting held on 21-Jul. On 28-Jul KPMG sent meeting minutes together with the data request, scripts and NDA proposal to HMP. Since the kick-off meeting HMP is not communicating and not performing any activities required from their side related to accepting NDA and further proceeding with the review as at 17-Aug. Mr. Vimr (HMP) sent email on 22-Aug confirming cooperation from HMP site, required documents to be sent to KPMG by Friday 26-Aug. HMP provided inventory of IBM products together with high level HW inventory of other HW infrastructure on 31-Aug. Onsite visit held on 1-Sep. Customer did not have access to Lotus application and also Informix deployment requires additional data collection as the instances on Informix are restarted on daily basis. (21-Sep) New measuring of Informix held on 19-Sep and will continue during next 7 days. Negotiating additional onsite visit regarding Lotus Notes with the target."},{"$f":"IF(ISBLANK(Project!L143),\"\",Project!L143)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S143),\"\",Project!S143)","v":""},{"$f":"IF(ISBLANK(Project!T143),\"\",Project!T143)","v":""},{"$f":"IF(ISBLANK(Project!U143),\"\",Project!U143)","v":""},{"$f":"IF(ISBLANK(Project!V143),\"\",Project!V143)","v":""},{"$f":"IF(ISBLANK(Project!W143),\"\",Project!W143)","v":""},{"$f":"IF(ISBLANK(Project!X143),\"\",Project!X143)","v":""},{"$f":"IF(ISBLANK(Project!Y143),\"\",Project!Y143)","v":""},{"$f":"IF(ISBLANK(Project!Z143),\"\",Project!Z143)","v":""},{"$f":"IF(ISBLANK(Project!AA143),\"\",Project!AA143)","v":""},{"$f":"IF(ISBLANK(Project!AB143),\"\",Project!AB143)","v":""},{"$f":"IF(ISBLANK(Project!AC143),\"\",Project!AC143)","v":""},{"$f":"IF(ISBLANK(Project!AD143),\"\",Project!AD143)","v":""},{"$f":"IF(ISBLANK(Project!AE143),\"\",Project!AE143)","v":""},{"$f":"IF(ISBLANK(Project!AF143),\"\",Project!AF143)","v":""},{"$f":"IF(ISBLANK(Project!AG143),\"\",Project!AG143)","v":""},{"$f":"IF(ISBLANK(Project!AH143),\"\",Project!AH143)","v":""},{"$f":"IF(ISBLANK(Project!AI143),\"\",Project!AI143)","v":""},{"$f":"IF(ISBLANK(Project!AJ143),\"\",Project!AJ143)","v":""}]
[{"$f":"IF(ISBLANK(Project!A144),\"\",Project!A144)","v":"Belgium"},{"$f":"IF(ISBLANK(Project!B144),\"\",Project!B144)","v":"TomTom"},{"$f":"IF(ISBLANK(Project!C144),\"\",Project!C144)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D144),\"\",Project!D144)","v":"Hilde De Cremer"},{"$f":"IF(ISBLANK(Project!E144),\"\",Project!E144)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F144),\"\",Project!F144)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G144),\"\",Project!G144)","v":""},{"$f":"IF(ISBLANK(Project!H144),\"\",ROUND(Project!H144,0))","v":0},{"$f":"IF(ISBLANK(Project!J144),\"\",TRUNC(Project!J144))","v":"2011-10-04"},{"$f":"IF(ISBLANK(Project!M144),\"\",Project!M144)","v":52},{"$f":"IF(ISBLANK(Project!I144),\"\",Project!I144)","v":""},{"$f":"IF(ISBLANK(Project!L144),\"\",Project!L144)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S144),\"\",Project!S144)","v":""},{"$f":"IF(ISBLANK(Project!T144),\"\",Project!T144)","v":""},{"$f":"IF(ISBLANK(Project!U144),\"\",Project!U144)","v":""},{"$f":"IF(ISBLANK(Project!V144),\"\",Project!V144)","v":""},{"$f":"IF(ISBLANK(Project!W144),\"\",Project!W144)","v":""},{"$f":"IF(ISBLANK(Project!X144),\"\",Project!X144)","v":""},{"$f":"IF(ISBLANK(Project!Y144),\"\",Project!Y144)","v":""},{"$f":"IF(ISBLANK(Project!Z144),\"\",Project!Z144)","v":""},{"$f":"IF(ISBLANK(Project!AA144),\"\",Project!AA144)","v":""},{"$f":"IF(ISBLANK(Project!AB144),\"\",Project!AB144)","v":""},{"$f":"IF(ISBLANK(Project!AC144),\"\",Project!AC144)","v":""},{"$f":"IF(ISBLANK(Project!AD144),\"\",Project!AD144)","v":""},{"$f":"IF(ISBLANK(Project!AE144),\"\",Project!AE144)","v":""},{"$f":"IF(ISBLANK(Project!AF144),\"\",Project!AF144)","v":""},{"$f":"IF(ISBLANK(Project!AG144),\"\",Project!AG144)","v":""},{"$f":"IF(ISBLANK(Project!AH144),\"\",Project!AH144)","v":""},{"$f":"IF(ISBLANK(Project!AI144),\"\",Project!AI144)","v":""},{"$f":"IF(ISBLANK(Project!AJ144),\"\",Project!AJ144)","v":""}]
[{"$f":"IF(ISBLANK(Project!A145),\"\",Project!A145)","v":"Netherlands"},{"$f":"IF(ISBLANK(Project!B145),\"\",Project!B145)","v":"Wavin"},{"$f":"IF(ISBLANK(Project!C145),\"\",Project!C145)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D145),\"\",Project!D145)","v":"Marloes de Jong"},{"$f":"IF(ISBLANK(Project!E145),\"\",Project!E145)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F145),\"\",Project!F145)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G145),\"\",Project!G145)","v":""},{"$f":"IF(ISBLANK(Project!H145),\"\",ROUND(Project!H145,0))","v":0},{"$f":"IF(ISBLANK(Project!J145),\"\",TRUNC(Project!J145))","v":"2011-10-04"},{"$f":"IF(ISBLANK(Project!M145),\"\",Project!M145)","v":52},{"$f":"IF(ISBLANK(Project!I145),\"\",Project!I145)","v":""},{"$f":"IF(ISBLANK(Project!L145),\"\",Project!L145)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S145),\"\",Project!S145)","v":""},{"$f":"IF(ISBLANK(Project!T145),\"\",Project!T145)","v":""},{"$f":"IF(ISBLANK(Project!U145),\"\",Project!U145)","v":""},{"$f":"IF(ISBLANK(Project!V145),\"\",Project!V145)","v":""},{"$f":"IF(ISBLANK(Project!W145),\"\",Project!W145)","v":""},{"$f":"IF(ISBLANK(Project!X145),\"\",Project!X145)","v":""},{"$f":"IF(ISBLANK(Project!Y145),\"\",Project!Y145)","v":""},{"$f":"IF(ISBLANK(Project!Z145),\"\",Project!Z145)","v":""},{"$f":"IF(ISBLANK(Project!AA145),\"\",Project!AA145)","v":""},{"$f":"IF(ISBLANK(Project!AB145),\"\",Project!AB145)","v":""},{"$f":"IF(ISBLANK(Project!AC145),\"\",Project!AC145)","v":""},{"$f":"IF(ISBLANK(Project!AD145),\"\",Project!AD145)","v":""},{"$f":"IF(ISBLANK(Project!AE145),\"\",Project!AE145)","v":""},{"$f":"IF(ISBLANK(Project!AF145),\"\",Project!AF145)","v":""},{"$f":"IF(ISBLANK(Project!AG145),\"\",Project!AG145)","v":""},{"$f":"IF(ISBLANK(Project!AH145),\"\",Project!AH145)","v":""},{"$f":"IF(ISBLANK(Project!AI145),\"\",Project!AI145)","v":""},{"$f":"IF(ISBLANK(Project!AJ145),\"\",Project!AJ145)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A147),\"\",Project!A147)","v":"Denmark"},{"$f":"IF(ISBLANK(Project!B147),\"\",Project!B147)","v":"Jesper Glahn"},{"$f":"IF(ISBLANK(Project!C147),\"\",Project!C147)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D147),\"\",Project!D147)","v":"Morten Jensen Thorn"},{"$f":"IF(ISBLANK(Project!E147),\"\",Project!E147)","v":"Active"},{"$f":"IF(ISBLANK(Project!F147),\"\",Project!F147)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G147),\"\",Project!G147)","v":""},{"$f":"IF(ISBLANK(Project!H147),\"\",ROUND(Project!H147,0))","v":84},{"$f":"IF(ISBLANK(Project!J147),\"\",TRUNC(Project!J147))","v":"2011-10-20"},{"$f":"IF(ISBLANK(Project!M147),\"\",Project!M147)","v":196},{"$f":"IF(ISBLANK(Project!I147),\"\",Project!I147)","v":""},{"$f":"IF(ISBLANK(Project!L147),\"\",Project!L147)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S147),\"\",Project!S147)","v":""},{"$f":"IF(ISBLANK(Project!T147),\"\",Project!T147)","v":""},{"$f":"IF(ISBLANK(Project!U147),\"\",Project!U147)","v":""},{"$f":"IF(ISBLANK(Project!V147),\"\",Project!V147)","v":""},{"$f":"IF(ISBLANK(Project!W147),\"\",Project!W147)","v":""},{"$f":"IF(ISBLANK(Project!X147),\"\",Project!X147)","v":""},{"$f":"IF(ISBLANK(Project!Y147),\"\",Project!Y147)","v":""},{"$f":"IF(ISBLANK(Project!Z147),\"\",Project!Z147)","v":""},{"$f":"IF(ISBLANK(Project!AA147),\"\",Project!AA147)","v":""},{"$f":"IF(ISBLANK(Project!AB147),\"\",Project!AB147)","v":""},{"$f":"IF(ISBLANK(Project!AC147),\"\",Project!AC147)","v":""},{"$f":"IF(ISBLANK(Project!AD147),\"\",Project!AD147)","v":""},{"$f":"IF(ISBLANK(Project!AE147),\"\",Project!AE147)","v":""},{"$f":"IF(ISBLANK(Project!AF147),\"\",Project!AF147)","v":""},{"$f":"IF(ISBLANK(Project!AG147),\"\",Project!AG147)","v":""},{"$f":"IF(ISBLANK(Project!AH147),\"\",Project!AH147)","v":""},{"$f":"IF(ISBLANK(Project!AI147),\"\",Project!AI147)","v":""},{"$f":"IF(ISBLANK(Project!AJ147),\"\",Project!AJ147)","v":""}]
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[{"$f":"IF(ISBLANK(Project!A197),\"\",Project!A197)","v":"Germany"},{"$f":"IF(ISBLANK(Project!B197),\"\",Project!B197)","v":"Signal Iduna"},{"$f":"IF(ISBLANK(Project!C197),\"\",Project!C197)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D197),\"\",Project!D197)","v":"Jens Rosendahl"},{"$f":"IF(ISBLANK(Project!E197),\"\",Project!E197)","v":"Active"},{"$f":"IF(ISBLANK(Project!F197),\"\",Project!F197)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G197),\"\",Project!G197)","v":"Settlement"},{"$f":"IF(ISBLANK(Project!H197),\"\",ROUND(Project!H197,0))","v":93},{"$f":"IF(ISBLANK(Project!J197),\"\",TRUNC(Project!J197))","v":"2011-10-31"},{"$f":"IF(ISBLANK(Project!M197),\"\",Project!M197)","v":142},{"$f":"IF(ISBLANK(Project!I197),\"\",Project!I197)","v":"20110818_JRO: draft report v1 (Distributed) sent on 17.8.2011. Updated draft report including missing HW information to be send on 19 Aug 11. Feedback regarding System z SW outstanding."},{"$f":"IF(ISBLANK(Project!L197),\"\",Project!L197)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S197),\"\",Project!S197)","v":""},{"$f":"IF(ISBLANK(Project!T197),\"\",Project!T197)","v":""},{"$f":"IF(ISBLANK(Project!U197),\"\",Project!U197)","v":""},{"$f":"IF(ISBLANK(Project!V197),\"\",Project!V197)","v":""},{"$f":"IF(ISBLANK(Project!W197),\"\",Project!W197)","v":""},{"$f":"IF(ISBLANK(Project!X197),\"\",Project!X197)","v":""},{"$f":"IF(ISBLANK(Project!Y197),\"\",Project!Y197)","v":""},{"$f":"IF(ISBLANK(Project!Z197),\"\",Project!Z197)","v":""},{"$f":"IF(ISBLANK(Project!AA197),\"\",Project!AA197)","v":""},{"$f":"IF(ISBLANK(Project!AB197),\"\",Project!AB197)","v":""},{"$f":"IF(ISBLANK(Project!AC197),\"\",Project!AC197)","v":""},{"$f":"IF(ISBLANK(Project!AD197),\"\",Project!AD197)","v":""},{"$f":"IF(ISBLANK(Project!AE197),\"\",Project!AE197)","v":""},{"$f":"IF(ISBLANK(Project!AF197),\"\",Project!AF197)","v":""},{"$f":"IF(ISBLANK(Project!AG197),\"\",Project!AG197)","v":""},{"$f":"IF(ISBLANK(Project!AH197),\"\",Project!AH197)","v":""},{"$f":"IF(ISBLANK(Project!AI197),\"\",Project!AI197)","v":""},{"$f":"IF(ISBLANK(Project!AJ197),\"\",Project!AJ197)","v":""}]
[{"$f":"IF(ISBLANK(Project!A198),\"\",Project!A198)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B198),\"\",Project!B198)","v":"Vinci PLC"},{"$f":"IF(ISBLANK(Project!C198),\"\",Project!C198)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D198),\"\",Project!D198)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E198),\"\",Project!E198)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F198),\"\",Project!F198)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G198),\"\",Project!G198)","v":""},{"$f":"IF(ISBLANK(Project!H198),\"\",ROUND(Project!H198,0))","v":0},{"$f":"IF(ISBLANK(Project!J198),\"\",TRUNC(Project!J198))","v":"2011-12-22"},{"$f":"IF(ISBLANK(Project!M198),\"\",Project!M198)","v":59},{"$f":"IF(ISBLANK(Project!I198),\"\",Project!I198)","v":"Q4 - Tivoli Only"},{"$f":"IF(ISBLANK(Project!L198),\"\",Project!L198)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S198),\"\",Project!S198)","v":""},{"$f":"IF(ISBLANK(Project!T198),\"\",Project!T198)","v":""},{"$f":"IF(ISBLANK(Project!U198),\"\",Project!U198)","v":""},{"$f":"IF(ISBLANK(Project!V198),\"\",Project!V198)","v":""},{"$f":"IF(ISBLANK(Project!W198),\"\",Project!W198)","v":""},{"$f":"IF(ISBLANK(Project!X198),\"\",Project!X198)","v":""},{"$f":"IF(ISBLANK(Project!Y198),\"\",Project!Y198)","v":""},{"$f":"IF(ISBLANK(Project!Z198),\"\",Project!Z198)","v":""},{"$f":"IF(ISBLANK(Project!AA198),\"\",Project!AA198)","v":""},{"$f":"IF(ISBLANK(Project!AB198),\"\",Project!AB198)","v":""},{"$f":"IF(ISBLANK(Project!AC198),\"\",Project!AC198)","v":""},{"$f":"IF(ISBLANK(Project!AD198),\"\",Project!AD198)","v":""},{"$f":"IF(ISBLANK(Project!AE198),\"\",Project!AE198)","v":""},{"$f":"IF(ISBLANK(Project!AF198),\"\",Project!AF198)","v":""},{"$f":"IF(ISBLANK(Project!AG198),\"\",Project!AG198)","v":""},{"$f":"IF(ISBLANK(Project!AH198),\"\",Project!AH198)","v":""},{"$f":"IF(ISBLANK(Project!AI198),\"\",Project!AI198)","v":""},{"$f":"IF(ISBLANK(Project!AJ198),\"\",Project!AJ198)","v":""}]
[{"$f":"IF(ISBLANK(Project!A199),\"\",Project!A199)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B199),\"\",Project!B199)","v":"Telefonica / O2"},{"$f":"IF(ISBLANK(Project!C199),\"\",Project!C199)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D199),\"\",Project!D199)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E199),\"\",Project!E199)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F199),\"\",Project!F199)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G199),\"\",Project!G199)","v":""},{"$f":"IF(ISBLANK(Project!H199),\"\",ROUND(Project!H199,0))","v":0},{"$f":"IF(ISBLANK(Project!J199),\"\",TRUNC(Project!J199))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M199),\"\",Project!M199)","v":73},{"$f":"IF(ISBLANK(Project!I199),\"\",Project!I199)","v":"16th Aug - JH requested a 'light touch' ITP (MQ, WAS, Rational) - Note that Telefonica has Enterprise agreement for MQ & GTS has support agremenet on MQ & WAS."},{"$f":"IF(ISBLANK(Project!L199),\"\",Project!L199)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S199),\"\",Project!S199)","v":""},{"$f":"IF(ISBLANK(Project!T199),\"\",Project!T199)","v":""},{"$f":"IF(ISBLANK(Project!U199),\"\",Project!U199)","v":""},{"$f":"IF(ISBLANK(Project!V199),\"\",Project!V199)","v":""},{"$f":"IF(ISBLANK(Project!W199),\"\",Project!W199)","v":""},{"$f":"IF(ISBLANK(Project!X199),\"\",Project!X199)","v":""},{"$f":"IF(ISBLANK(Project!Y199),\"\",Project!Y199)","v":""},{"$f":"IF(ISBLANK(Project!Z199),\"\",Project!Z199)","v":""},{"$f":"IF(ISBLANK(Project!AA199),\"\",Project!AA199)","v":""},{"$f":"IF(ISBLANK(Project!AB199),\"\",Project!AB199)","v":""},{"$f":"IF(ISBLANK(Project!AC199),\"\",Project!AC199)","v":""},{"$f":"IF(ISBLANK(Project!AD199),\"\",Project!AD199)","v":""},{"$f":"IF(ISBLANK(Project!AE199),\"\",Project!AE199)","v":""},{"$f":"IF(ISBLANK(Project!AF199),\"\",Project!AF199)","v":""},{"$f":"IF(ISBLANK(Project!AG199),\"\",Project!AG199)","v":""},{"$f":"IF(ISBLANK(Project!AH199),\"\",Project!AH199)","v":""},{"$f":"IF(ISBLANK(Project!AI199),\"\",Project!AI199)","v":""},{"$f":"IF(ISBLANK(Project!AJ199),\"\",Project!AJ199)","v":""}]
[{"$f":"IF(ISBLANK(Project!A200),\"\",Project!A200)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B200),\"\",Project!B200)","v":"Westminster Council - K20100803"},{"$f":"IF(ISBLANK(Project!C200),\"\",Project!C200)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D200),\"\",Project!D200)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E200),\"\",Project!E200)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F200),\"\",Project!F200)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G200),\"\",Project!G200)","v":""},{"$f":"IF(ISBLANK(Project!H200),\"\",ROUND(Project!H200,0))","v":0},{"$f":"IF(ISBLANK(Project!J200),\"\",TRUNC(Project!J200))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M200),\"\",Project!M200)","v":73},{"$f":"IF(ISBLANK(Project!I200),\"\",Project!I200)","v":"16th Aug - SB - An ITP uplift has been raised, plan to re-initiate"},{"$f":"IF(ISBLANK(Project!L200),\"\",Project!L200)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S200),\"\",Project!S200)","v":""},{"$f":"IF(ISBLANK(Project!T200),\"\",Project!T200)","v":""},{"$f":"IF(ISBLANK(Project!U200),\"\",Project!U200)","v":""},{"$f":"IF(ISBLANK(Project!V200),\"\",Project!V200)","v":""},{"$f":"IF(ISBLANK(Project!W200),\"\",Project!W200)","v":""},{"$f":"IF(ISBLANK(Project!X200),\"\",Project!X200)","v":""},{"$f":"IF(ISBLANK(Project!Y200),\"\",Project!Y200)","v":""},{"$f":"IF(ISBLANK(Project!Z200),\"\",Project!Z200)","v":""},{"$f":"IF(ISBLANK(Project!AA200),\"\",Project!AA200)","v":""},{"$f":"IF(ISBLANK(Project!AB200),\"\",Project!AB200)","v":""},{"$f":"IF(ISBLANK(Project!AC200),\"\",Project!AC200)","v":""},{"$f":"IF(ISBLANK(Project!AD200),\"\",Project!AD200)","v":""},{"$f":"IF(ISBLANK(Project!AE200),\"\",Project!AE200)","v":""},{"$f":"IF(ISBLANK(Project!AF200),\"\",Project!AF200)","v":""},{"$f":"IF(ISBLANK(Project!AG200),\"\",Project!AG200)","v":""},{"$f":"IF(ISBLANK(Project!AH200),\"\",Project!AH200)","v":""},{"$f":"IF(ISBLANK(Project!AI200),\"\",Project!AI200)","v":""},{"$f":"IF(ISBLANK(Project!AJ200),\"\",Project!AJ200)","v":""}]
[{"$f":"IF(ISBLANK(Project!A201),\"\",Project!A201)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B201),\"\",Project!B201)","v":"National Grid"},{"$f":"IF(ISBLANK(Project!C201),\"\",Project!C201)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D201),\"\",Project!D201)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E201),\"\",Project!E201)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F201),\"\",Project!F201)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G201),\"\",Project!G201)","v":""},{"$f":"IF(ISBLANK(Project!H201),\"\",ROUND(Project!H201,0))","v":0},{"$f":"IF(ISBLANK(Project!J201),\"\",TRUNC(Project!J201))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M201),\"\",Project!M201)","v":73},{"$f":"IF(ISBLANK(Project!I201),\"\",Project!I201)","v":"16th Aug - No progress on this nomination."},{"$f":"IF(ISBLANK(Project!L201),\"\",Project!L201)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S201),\"\",Project!S201)","v":""},{"$f":"IF(ISBLANK(Project!T201),\"\",Project!T201)","v":""},{"$f":"IF(ISBLANK(Project!U201),\"\",Project!U201)","v":""},{"$f":"IF(ISBLANK(Project!V201),\"\",Project!V201)","v":""},{"$f":"IF(ISBLANK(Project!W201),\"\",Project!W201)","v":""},{"$f":"IF(ISBLANK(Project!X201),\"\",Project!X201)","v":""},{"$f":"IF(ISBLANK(Project!Y201),\"\",Project!Y201)","v":""},{"$f":"IF(ISBLANK(Project!Z201),\"\",Project!Z201)","v":""},{"$f":"IF(ISBLANK(Project!AA201),\"\",Project!AA201)","v":""},{"$f":"IF(ISBLANK(Project!AB201),\"\",Project!AB201)","v":""},{"$f":"IF(ISBLANK(Project!AC201),\"\",Project!AC201)","v":""},{"$f":"IF(ISBLANK(Project!AD201),\"\",Project!AD201)","v":""},{"$f":"IF(ISBLANK(Project!AE201),\"\",Project!AE201)","v":""},{"$f":"IF(ISBLANK(Project!AF201),\"\",Project!AF201)","v":""},{"$f":"IF(ISBLANK(Project!AG201),\"\",Project!AG201)","v":""},{"$f":"IF(ISBLANK(Project!AH201),\"\",Project!AH201)","v":""},{"$f":"IF(ISBLANK(Project!AI201),\"\",Project!AI201)","v":""},{"$f":"IF(ISBLANK(Project!AJ201),\"\",Project!AJ201)","v":""}]
[{"$f":"IF(ISBLANK(Project!A202),\"\",Project!A202)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B202),\"\",Project!B202)","v":"Reuters"},{"$f":"IF(ISBLANK(Project!C202),\"\",Project!C202)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D202),\"\",Project!D202)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E202),\"\",Project!E202)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F202),\"\",Project!F202)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G202),\"\",Project!G202)","v":""},{"$f":"IF(ISBLANK(Project!H202),\"\",ROUND(Project!H202,0))","v":0},{"$f":"IF(ISBLANK(Project!J202),\"\",TRUNC(Project!J202))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M202),\"\",Project!M202)","v":73},{"$f":"IF(ISBLANK(Project!I202),\"\",Project!I202)","v":"16th Aug - SB - New nominations (via US).  JH will be running the UK workstream (separate ELPs).  KISS report generated.  SB to raise ITP."},{"$f":"IF(ISBLANK(Project!L202),\"\",Project!L202)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S202),\"\",Project!S202)","v":""},{"$f":"IF(ISBLANK(Project!T202),\"\",Project!T202)","v":""},{"$f":"IF(ISBLANK(Project!U202),\"\",Project!U202)","v":""},{"$f":"IF(ISBLANK(Project!V202),\"\",Project!V202)","v":""},{"$f":"IF(ISBLANK(Project!W202),\"\",Project!W202)","v":""},{"$f":"IF(ISBLANK(Project!X202),\"\",Project!X202)","v":""},{"$f":"IF(ISBLANK(Project!Y202),\"\",Project!Y202)","v":""},{"$f":"IF(ISBLANK(Project!Z202),\"\",Project!Z202)","v":""},{"$f":"IF(ISBLANK(Project!AA202),\"\",Project!AA202)","v":""},{"$f":"IF(ISBLANK(Project!AB202),\"\",Project!AB202)","v":""},{"$f":"IF(ISBLANK(Project!AC202),\"\",Project!AC202)","v":""},{"$f":"IF(ISBLANK(Project!AD202),\"\",Project!AD202)","v":""},{"$f":"IF(ISBLANK(Project!AE202),\"\",Project!AE202)","v":""},{"$f":"IF(ISBLANK(Project!AF202),\"\",Project!AF202)","v":""},{"$f":"IF(ISBLANK(Project!AG202),\"\",Project!AG202)","v":""},{"$f":"IF(ISBLANK(Project!AH202),\"\",Project!AH202)","v":""},{"$f":"IF(ISBLANK(Project!AI202),\"\",Project!AI202)","v":""},{"$f":"IF(ISBLANK(Project!AJ202),\"\",Project!AJ202)","v":""}]
[{"$f":"IF(ISBLANK(Project!A203),\"\",Project!A203)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B203),\"\",Project!B203)","v":"Astra Zeneca"},{"$f":"IF(ISBLANK(Project!C203),\"\",Project!C203)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D203),\"\",Project!D203)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E203),\"\",Project!E203)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F203),\"\",Project!F203)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G203),\"\",Project!G203)","v":""},{"$f":"IF(ISBLANK(Project!H203),\"\",ROUND(Project!H203,0))","v":0},{"$f":"IF(ISBLANK(Project!J203),\"\",TRUNC(Project!J203))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M203),\"\",Project!M203)","v":73},{"$f":"IF(ISBLANK(Project!I203),\"\",Project!I203)","v":"16th Aug - No progress on this nomination."},{"$f":"IF(ISBLANK(Project!L203),\"\",Project!L203)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S203),\"\",Project!S203)","v":""},{"$f":"IF(ISBLANK(Project!T203),\"\",Project!T203)","v":""},{"$f":"IF(ISBLANK(Project!U203),\"\",Project!U203)","v":""},{"$f":"IF(ISBLANK(Project!V203),\"\",Project!V203)","v":""},{"$f":"IF(ISBLANK(Project!W203),\"\",Project!W203)","v":""},{"$f":"IF(ISBLANK(Project!X203),\"\",Project!X203)","v":""},{"$f":"IF(ISBLANK(Project!Y203),\"\",Project!Y203)","v":""},{"$f":"IF(ISBLANK(Project!Z203),\"\",Project!Z203)","v":""},{"$f":"IF(ISBLANK(Project!AA203),\"\",Project!AA203)","v":""},{"$f":"IF(ISBLANK(Project!AB203),\"\",Project!AB203)","v":""},{"$f":"IF(ISBLANK(Project!AC203),\"\",Project!AC203)","v":""},{"$f":"IF(ISBLANK(Project!AD203),\"\",Project!AD203)","v":""},{"$f":"IF(ISBLANK(Project!AE203),\"\",Project!AE203)","v":""},{"$f":"IF(ISBLANK(Project!AF203),\"\",Project!AF203)","v":""},{"$f":"IF(ISBLANK(Project!AG203),\"\",Project!AG203)","v":""},{"$f":"IF(ISBLANK(Project!AH203),\"\",Project!AH203)","v":""},{"$f":"IF(ISBLANK(Project!AI203),\"\",Project!AI203)","v":""},{"$f":"IF(ISBLANK(Project!AJ203),\"\",Project!AJ203)","v":""}]
[{"$f":"IF(ISBLANK(Project!A204),\"\",Project!A204)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B204),\"\",Project!B204)","v":"BP Plc"},{"$f":"IF(ISBLANK(Project!C204),\"\",Project!C204)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D204),\"\",Project!D204)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E204),\"\",Project!E204)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F204),\"\",Project!F204)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G204),\"\",Project!G204)","v":""},{"$f":"IF(ISBLANK(Project!H204),\"\",ROUND(Project!H204,0))","v":0},{"$f":"IF(ISBLANK(Project!J204),\"\",TRUNC(Project!J204))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M204),\"\",Project!M204)","v":73},{"$f":"IF(ISBLANK(Project!I204),\"\",Project!I204)","v":"16th Aug - KO pushed back to Q1 2012"},{"$f":"IF(ISBLANK(Project!L204),\"\",Project!L204)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S204),\"\",Project!S204)","v":""},{"$f":"IF(ISBLANK(Project!T204),\"\",Project!T204)","v":""},{"$f":"IF(ISBLANK(Project!U204),\"\",Project!U204)","v":""},{"$f":"IF(ISBLANK(Project!V204),\"\",Project!V204)","v":""},{"$f":"IF(ISBLANK(Project!W204),\"\",Project!W204)","v":""},{"$f":"IF(ISBLANK(Project!X204),\"\",Project!X204)","v":""},{"$f":"IF(ISBLANK(Project!Y204),\"\",Project!Y204)","v":""},{"$f":"IF(ISBLANK(Project!Z204),\"\",Project!Z204)","v":""},{"$f":"IF(ISBLANK(Project!AA204),\"\",Project!AA204)","v":""},{"$f":"IF(ISBLANK(Project!AB204),\"\",Project!AB204)","v":""},{"$f":"IF(ISBLANK(Project!AC204),\"\",Project!AC204)","v":""},{"$f":"IF(ISBLANK(Project!AD204),\"\",Project!AD204)","v":""},{"$f":"IF(ISBLANK(Project!AE204),\"\",Project!AE204)","v":""},{"$f":"IF(ISBLANK(Project!AF204),\"\",Project!AF204)","v":""},{"$f":"IF(ISBLANK(Project!AG204),\"\",Project!AG204)","v":""},{"$f":"IF(ISBLANK(Project!AH204),\"\",Project!AH204)","v":""},{"$f":"IF(ISBLANK(Project!AI204),\"\",Project!AI204)","v":""},{"$f":"IF(ISBLANK(Project!AJ204),\"\",Project!AJ204)","v":""}]
[{"$f":"IF(ISBLANK(Project!A205),\"\",Project!A205)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B205),\"\",Project!B205)","v":"Seven Trent"},{"$f":"IF(ISBLANK(Project!C205),\"\",Project!C205)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D205),\"\",Project!D205)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E205),\"\",Project!E205)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F205),\"\",Project!F205)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G205),\"\",Project!G205)","v":""},{"$f":"IF(ISBLANK(Project!H205),\"\",ROUND(Project!H205,0))","v":0},{"$f":"IF(ISBLANK(Project!J205),\"\",TRUNC(Project!J205))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M205),\"\",Project!M205)","v":73},{"$f":"IF(ISBLANK(Project!I205),\"\",Project!I205)","v":"16th Aug - No progress on this nomination."},{"$f":"IF(ISBLANK(Project!L205),\"\",Project!L205)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S205),\"\",Project!S205)","v":""},{"$f":"IF(ISBLANK(Project!T205),\"\",Project!T205)","v":""},{"$f":"IF(ISBLANK(Project!U205),\"\",Project!U205)","v":""},{"$f":"IF(ISBLANK(Project!V205),\"\",Project!V205)","v":""},{"$f":"IF(ISBLANK(Project!W205),\"\",Project!W205)","v":""},{"$f":"IF(ISBLANK(Project!X205),\"\",Project!X205)","v":""},{"$f":"IF(ISBLANK(Project!Y205),\"\",Project!Y205)","v":""},{"$f":"IF(ISBLANK(Project!Z205),\"\",Project!Z205)","v":""},{"$f":"IF(ISBLANK(Project!AA205),\"\",Project!AA205)","v":""},{"$f":"IF(ISBLANK(Project!AB205),\"\",Project!AB205)","v":""},{"$f":"IF(ISBLANK(Project!AC205),\"\",Project!AC205)","v":""},{"$f":"IF(ISBLANK(Project!AD205),\"\",Project!AD205)","v":""},{"$f":"IF(ISBLANK(Project!AE205),\"\",Project!AE205)","v":""},{"$f":"IF(ISBLANK(Project!AF205),\"\",Project!AF205)","v":""},{"$f":"IF(ISBLANK(Project!AG205),\"\",Project!AG205)","v":""},{"$f":"IF(ISBLANK(Project!AH205),\"\",Project!AH205)","v":""},{"$f":"IF(ISBLANK(Project!AI205),\"\",Project!AI205)","v":""},{"$f":"IF(ISBLANK(Project!AJ205),\"\",Project!AJ205)","v":""}]
[{"$f":"IF(ISBLANK(Project!A206),\"\",Project!A206)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B206),\"\",Project!B206)","v":"Unilever"},{"$f":"IF(ISBLANK(Project!C206),\"\",Project!C206)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D206),\"\",Project!D206)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E206),\"\",Project!E206)","v":"Active"},{"$f":"IF(ISBLANK(Project!F206),\"\",Project!F206)","v":"At Risk"},{"$f":"IF(ISBLANK(Project!G206),\"\",Project!G206)","v":"Gathering"},{"$f":"IF(ISBLANK(Project!H206),\"\",ROUND(Project!H206,0))","v":54},{"$f":"IF(ISBLANK(Project!J206),\"\",TRUNC(Project!J206))","v":"2011-12-05"},{"$f":"IF(ISBLANK(Project!M206),\"\",Project!M206)","v":305},{"$f":"IF(ISBLANK(Project!I206),\"\",Project!I206)","v":"18th Aug - SB - Unilever did not attend call on 11th, has not responded to any communications since that date.  Cal due on 18th."},{"$f":"IF(ISBLANK(Project!L206),\"\",Project!L206)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S206),\"\",Project!S206)","v":""},{"$f":"IF(ISBLANK(Project!T206),\"\",Project!T206)","v":""},{"$f":"IF(ISBLANK(Project!U206),\"\",Project!U206)","v":""},{"$f":"IF(ISBLANK(Project!V206),\"\",Project!V206)","v":""},{"$f":"IF(ISBLANK(Project!W206),\"\",Project!W206)","v":""},{"$f":"IF(ISBLANK(Project!X206),\"\",Project!X206)","v":""},{"$f":"IF(ISBLANK(Project!Y206),\"\",Project!Y206)","v":""},{"$f":"IF(ISBLANK(Project!Z206),\"\",Project!Z206)","v":""},{"$f":"IF(ISBLANK(Project!AA206),\"\",Project!AA206)","v":""},{"$f":"IF(ISBLANK(Project!AB206),\"\",Project!AB206)","v":""},{"$f":"IF(ISBLANK(Project!AC206),\"\",Project!AC206)","v":""},{"$f":"IF(ISBLANK(Project!AD206),\"\",Project!AD206)","v":""},{"$f":"IF(ISBLANK(Project!AE206),\"\",Project!AE206)","v":""},{"$f":"IF(ISBLANK(Project!AF206),\"\",Project!AF206)","v":""},{"$f":"IF(ISBLANK(Project!AG206),\"\",Project!AG206)","v":""},{"$f":"IF(ISBLANK(Project!AH206),\"\",Project!AH206)","v":""},{"$f":"IF(ISBLANK(Project!AI206),\"\",Project!AI206)","v":""},{"$f":"IF(ISBLANK(Project!AJ206),\"\",Project!AJ206)","v":""}]
[{"$f":"IF(ISBLANK(Project!A207),\"\",Project!A207)","v":"Germany"},{"$f":"IF(ISBLANK(Project!B207),\"\",Project!B207)","v":"RWE AG"},{"$f":"IF(ISBLANK(Project!C207),\"\",Project!C207)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D207),\"\",Project!D207)","v":"Halka Georgias"},{"$f":"IF(ISBLANK(Project!E207),\"\",Project!E207)","v":"Active"},{"$f":"IF(ISBLANK(Project!F207),\"\",Project!F207)","v":"On Track"},{"$f":"IF(ISBLANK(Project!G207),\"\",Project!G207)","v":"Settlement"},{"$f":"IF(ISBLANK(Project!H207),\"\",ROUND(Project!H207,0))","v":93},{"$f":"IF(ISBLANK(Project!J207),\"\",TRUNC(Project!J207))","v":"2011-12-19"},{"$f":"IF(ISBLANK(Project!M207),\"\",Project!M207)","v":294},{"$f":"IF(ISBLANK(Project!I207),\"\",Project!I207)","v":"20110811_IGB: Draft report sent"},{"$f":"IF(ISBLANK(Project!L207),\"\",Project!L207)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S207),\"\",Project!S207)","v":""},{"$f":"IF(ISBLANK(Project!T207),\"\",Project!T207)","v":""},{"$f":"IF(ISBLANK(Project!U207),\"\",Project!U207)","v":""},{"$f":"IF(ISBLANK(Project!V207),\"\",Project!V207)","v":""},{"$f":"IF(ISBLANK(Project!W207),\"\",Project!W207)","v":""},{"$f":"IF(ISBLANK(Project!X207),\"\",Project!X207)","v":""},{"$f":"IF(ISBLANK(Project!Y207),\"\",Project!Y207)","v":""},{"$f":"IF(ISBLANK(Project!Z207),\"\",Project!Z207)","v":""},{"$f":"IF(ISBLANK(Project!AA207),\"\",Project!AA207)","v":""},{"$f":"IF(ISBLANK(Project!AB207),\"\",Project!AB207)","v":""},{"$f":"IF(ISBLANK(Project!AC207),\"\",Project!AC207)","v":""},{"$f":"IF(ISBLANK(Project!AD207),\"\",Project!AD207)","v":""},{"$f":"IF(ISBLANK(Project!AE207),\"\",Project!AE207)","v":""},{"$f":"IF(ISBLANK(Project!AF207),\"\",Project!AF207)","v":""},{"$f":"IF(ISBLANK(Project!AG207),\"\",Project!AG207)","v":""},{"$f":"IF(ISBLANK(Project!AH207),\"\",Project!AH207)","v":""},{"$f":"IF(ISBLANK(Project!AI207),\"\",Project!AI207)","v":""},{"$f":"IF(ISBLANK(Project!AJ207),\"\",Project!AJ207)","v":""}]
[{"$f":"IF(ISBLANK(Project!A208),\"\",Project!A208)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B208),\"\",Project!B208)","v":"British Telecom"},{"$f":"IF(ISBLANK(Project!C208),\"\",Project!C208)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D208),\"\",Project!D208)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E208),\"\",Project!E208)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F208),\"\",Project!F208)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G208),\"\",Project!G208)","v":""},{"$f":"IF(ISBLANK(Project!H208),\"\",ROUND(Project!H208,0))","v":0},{"$f":"IF(ISBLANK(Project!J208),\"\",TRUNC(Project!J208))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M208),\"\",Project!M208)","v":73},{"$f":"IF(ISBLANK(Project!I208),\"\",Project!I208)","v":"16th Aug - No progress on this nomination."},{"$f":"IF(ISBLANK(Project!L208),\"\",Project!L208)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S208),\"\",Project!S208)","v":""},{"$f":"IF(ISBLANK(Project!T208),\"\",Project!T208)","v":""},{"$f":"IF(ISBLANK(Project!U208),\"\",Project!U208)","v":""},{"$f":"IF(ISBLANK(Project!V208),\"\",Project!V208)","v":""},{"$f":"IF(ISBLANK(Project!W208),\"\",Project!W208)","v":""},{"$f":"IF(ISBLANK(Project!X208),\"\",Project!X208)","v":""},{"$f":"IF(ISBLANK(Project!Y208),\"\",Project!Y208)","v":""},{"$f":"IF(ISBLANK(Project!Z208),\"\",Project!Z208)","v":""},{"$f":"IF(ISBLANK(Project!AA208),\"\",Project!AA208)","v":""},{"$f":"IF(ISBLANK(Project!AB208),\"\",Project!AB208)","v":""},{"$f":"IF(ISBLANK(Project!AC208),\"\",Project!AC208)","v":""},{"$f":"IF(ISBLANK(Project!AD208),\"\",Project!AD208)","v":""},{"$f":"IF(ISBLANK(Project!AE208),\"\",Project!AE208)","v":""},{"$f":"IF(ISBLANK(Project!AF208),\"\",Project!AF208)","v":""},{"$f":"IF(ISBLANK(Project!AG208),\"\",Project!AG208)","v":""},{"$f":"IF(ISBLANK(Project!AH208),\"\",Project!AH208)","v":""},{"$f":"IF(ISBLANK(Project!AI208),\"\",Project!AI208)","v":""},{"$f":"IF(ISBLANK(Project!AJ208),\"\",Project!AJ208)","v":""}]
[{"$f":"IF(ISBLANK(Project!A209),\"\",Project!A209)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B209),\"\",Project!B209)","v":"British Gas"},{"$f":"IF(ISBLANK(Project!C209),\"\",Project!C209)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D209),\"\",Project!D209)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E209),\"\",Project!E209)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F209),\"\",Project!F209)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G209),\"\",Project!G209)","v":""},{"$f":"IF(ISBLANK(Project!H209),\"\",ROUND(Project!H209,0))","v":0},{"$f":"IF(ISBLANK(Project!J209),\"\",TRUNC(Project!J209))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M209),\"\",Project!M209)","v":73},{"$f":"IF(ISBLANK(Project!I209),\"\",Project!I209)","v":"16th Aug - JH advises this will be a Maximo only review, ITP sent for Maximo Only."},{"$f":"IF(ISBLANK(Project!L209),\"\",Project!L209)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S209),\"\",Project!S209)","v":""},{"$f":"IF(ISBLANK(Project!T209),\"\",Project!T209)","v":""},{"$f":"IF(ISBLANK(Project!U209),\"\",Project!U209)","v":""},{"$f":"IF(ISBLANK(Project!V209),\"\",Project!V209)","v":""},{"$f":"IF(ISBLANK(Project!W209),\"\",Project!W209)","v":""},{"$f":"IF(ISBLANK(Project!X209),\"\",Project!X209)","v":""},{"$f":"IF(ISBLANK(Project!Y209),\"\",Project!Y209)","v":""},{"$f":"IF(ISBLANK(Project!Z209),\"\",Project!Z209)","v":""},{"$f":"IF(ISBLANK(Project!AA209),\"\",Project!AA209)","v":""},{"$f":"IF(ISBLANK(Project!AB209),\"\",Project!AB209)","v":""},{"$f":"IF(ISBLANK(Project!AC209),\"\",Project!AC209)","v":""},{"$f":"IF(ISBLANK(Project!AD209),\"\",Project!AD209)","v":""},{"$f":"IF(ISBLANK(Project!AE209),\"\",Project!AE209)","v":""},{"$f":"IF(ISBLANK(Project!AF209),\"\",Project!AF209)","v":""},{"$f":"IF(ISBLANK(Project!AG209),\"\",Project!AG209)","v":""},{"$f":"IF(ISBLANK(Project!AH209),\"\",Project!AH209)","v":""},{"$f":"IF(ISBLANK(Project!AI209),\"\",Project!AI209)","v":""},{"$f":"IF(ISBLANK(Project!AJ209),\"\",Project!AJ209)","v":""}]
[{"$f":"IF(ISBLANK(Project!A210),\"\",Project!A210)","v":"United Kingdom"},{"$f":"IF(ISBLANK(Project!B210),\"\",Project!B210)","v":"United Utilities"},{"$f":"IF(ISBLANK(Project!C210),\"\",Project!C210)","v":"Normal"},{"$f":"IF(ISBLANK(Project!D210),\"\",Project!D210)","v":"Simon Bolton"},{"$f":"IF(ISBLANK(Project!E210),\"\",Project!E210)","v":"Draft"},{"$f":"IF(ISBLANK(Project!F210),\"\",Project!F210)","v":"Not Active"},{"$f":"IF(ISBLANK(Project!G210),\"\",Project!G210)","v":""},{"$f":"IF(ISBLANK(Project!H210),\"\",ROUND(Project!H210,0))","v":0},{"$f":"IF(ISBLANK(Project!J210),\"\",TRUNC(Project!J210))","v":"2011-11-24"},{"$f":"IF(ISBLANK(Project!M210),\"\",Project!M210)","v":73},{"$f":"IF(ISBLANK(Project!I210),\"\",Project!I210)","v":"16th Aug - SB to arrange discussion between JH and KPMG re KPMG relationship and SLR approach."},{"$f":"IF(ISBLANK(Project!L210),\"\",Project!L210)","v":true},null,null,null,{"$f":"IF(ISBLANK(Project!S210),\"\",Project!S210)","v":""},{"$f":"IF(ISBLANK(Project!T210),\"\",Project!T210)","v":""},{"$f":"IF(ISBLANK(Project!U210),\"\",Project!U210)","v":""},{"$f":"IF(ISBLANK(Project!V210),\"\",Project!V210)","v":""},{"$f":"IF(ISBLANK(Project!W210),\"\",Project!W210)","v":""},{"$f":"IF(ISBLANK(Project!X210),\"\",Project!X210)","v":""},{"$f":"IF(ISBLANK(Project!Y210),\"\",Project!Y210)","v":""},{"$f":"IF(ISBLANK(Project!Z210),\"\",Project!Z210)","v":""},{"$f":"IF(ISBLANK(Project!AA210),\"\",Project!AA210)","v":""},{"$f":"IF(ISBLANK(Project!AB210),\"\",Project!AB210)","v":""},{"$f":"IF(ISBLANK(Project!AC210),\"\",Project!AC210)","v":""},{"$f":"IF(ISBLANK(Project!AD210),\"\",Project!AD210)","v":""},{"$f":"IF(ISBLANK(Project!AE210),\"\",Project!AE210)","v":""},{"$f":"IF(ISBLANK(Project!AF210),\"\",Project!AF210)","v":""},{"$f":"IF(ISBLANK(Project!AG210),\"\",Project!AG210)","v":""},{"$f":"IF(ISBLANK(Project!AH210),\"\",Project!AH210)","v":""},{"$f":"IF(ISBLANK(Project!AI210),\"\",Project!AI210)","v":""},{"$f":"IF(ISBLANK(Project!AJ210),\"\",Project!AJ210)","v":""}]
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