Spreadsheet: 187955d1350641131-drop-down-lists-summary
Sheet: DATA

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 |  |  |  |  |  |  |  |  |  | ACTUALS |  |  |  |  |  |  | FORECAST |  |  |  |  |  | TOTAL
Customer | Cost Centre | INVP No. | Funding | Status | PROJECT CODE | PROJECT NAME | PROJECT MANAGER | WBS Element | Description | 2012-04-01 00:00:00 | 2012-05-01 00:00:00 | 2012-06-01 00:00:00 | 2012-07-01 00:00:00 | 2012-08-01 00:00:00 | 2012-09-01 00:00:00 | 2012-10-01 00:00:00 | 2012-10-01 00:00:00 | 2012-11-01 00:00:00 | 2012-12-01 00:00:00 | 2013-01-01 00:00:00 | 2013-02-01 00:00:00 | 2013-03-01 00:00:00 | 2012/13
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8000
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | 7191.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7191.83
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -86540 | -43460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130000
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | [NAME] Other | 0 | 0 | -7479.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7479.5
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-04-01 | IS Infra Outsource | -25661.99999999999 | 2614.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23047.28999999999
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-19-01 | IS Offshore Man Serv | 30478 | 43460 | -24938.37 | 0 | 0 | 0 | -5517.55 | 6434 | 0 | 0 | 0 | 0 | 0 | 49916.08
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-19-02 | Contractors | 31680 | 8640 | -20160 | 0 | 0 | 0 | 8640 | 0 | 0 | 0 | 0 | 0 | 0 | 28800
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-19-04 | IS Offshore Man Serv | -2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2500
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-21-02 | IS Offshore Man Serv | 327312.48 | -327312.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-22-01 | IS Offshore Man Serv | -333078.16 | 333078.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | ISO/70590-R7-30-01 | [NAME] Other | 0 | 0 | -37209.59 | -8985.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46195.19
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | Man Hour Activity Al | 0 | 6903.260000000004 | 4050.94 | 531.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11485.22
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | MAN HOUR-CONTRACTOR | 1036 | 3626 | 0 | 6919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11581
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | MAN HOUR-CONTRACTOR | 0 | 2035 | 0 | 888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2923
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | MAN HOUR-CONTRACTOR | 0 | 4070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4070
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -7191.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7191.83
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -26076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26076
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -4760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4760
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | 0 | 15992 | -9984 | 9984 | 0 | 0 | -25976 | 15992 | 0 | 0 | 0 | 0 | 0 | 6008
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | -11520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11520
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | IS Offshore Man Serv | 0 | 83682 | -27894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55788
TTD | 930 | INVP 1622 |  | Closed | 70590 | Project A - Phase 3 | [NAME] | [NAME] | [NAME] Other | 0 | 0 | -131625.51 | -13363.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144989.47
GLNG | 930 |  |  |  | 70580 | Project B - Phase 2 | [NAME] | ISO/70580-R5-09-01 | IS Offshore Man Serv | 0 | 402 | 0 | 520 | 520 | 520 | 780 | 0 | 0 | 0 | 0 | 0 | 0 | 2742
GLNG | 930 |  |  |  | 70580 | Project B - Phase 2 | [NAME] | ISO/70580-R5-30-01 | [NAME] Other | 0 | 0 | -1229.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1229.28
GLNG | 930 |  |  |  | 70580 | Project B - Phase 2 | [NAME] | ISO/70580-R6-09-01 | IS Offshore Man Serv | 0 | 0 | 0 | 0 | 0 | 0 | -1218 | 0 | 0 | 0 | 0 | 0 | 0 | -1218
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-02-02 | Man Hour Activity Al | 7211.520000000001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7211.520000000001
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-04-01 | IS Infra Outsource | 4.547473508864641e-13 | 0 | -1.13686837721616e-13 | -2308.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2308.119999999999
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-11-01 | IS Offshore Man Serv | 0.51 | -0.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-11-02 | IS Offshore Man Serv | 9.094947017729282e-13 | 0 | 0 | -7525.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7525.039999999999
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-15-01 | IS Offshore Man Serv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70600-R1-19-01 | IS Offshore Man Serv | 0 | 0 | 0 | -10000 | 0 | 0 | -3960 | 0 | 0 | 0 | 0 | 0 | 0 | -13960
ING | 930 | INVP 0806 |  |  | 70600 | Project C - Phase 5 | [NAME] | ISO/70607-R1-30-01 | [NAME] Other | 0 | 0 | -22970.98 | -302.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23273.5