Data Ware

Project Start: Wed 3/1/00

Project Finish: Tue 8/1/00

ID Level Task Name Duration Start

1 1 Data Warehouse Project 110d Wed 3/1/00

2 2 Plan Project 15d Wed 3/1/00

3 3 Define Project 4d Wed 3/1/00

4 4 Determine Project Objectives 1d Wed 3/1/00

5 4 Define Project Scope 1d Wed 3/1/00

6 4 List Project Products 1d Thu 3/2/00

7 4 Determine Project Constraints 1d Thu 3/2/00

8 4 Select Project Approach 1d Fri 3/3/00

9 4 Determine Project Standards 1d Fri 3/3/00

10 4 Assess Project Risks 1d Mon 3/6/00

11 3 Make Project Plan 7d Tue 3/7/00

12 4 Define Work Breakdown Structure 1d Tue 3/7/00

13 4 Determine Activity Dependencies 1d Wed 3/8/00

14 4 Define Project Milestones 1d Thu 3/9/00

15 4 Determine Project Organization 1d Wed 3/8/00

16 4 Estimate Effort 1d Thu 3/9/00

17 4 Allocate Resources 1d Fri 3/10/00

18 4 Schedule Activities 1d Mon 3/13/00

19 4 Develop Budget 1d Tue 3/14/00

20 4 Assess Project Risks 1d Wed 3/15/00

21 3 Obtain Project Approval 4d Thu 3/16/00

22 4 Assemble Project Plan 1d Thu 3/16/00

23 4 Present Project Plan 1d Fri 3/17/00

24 4 Agree to Project Plan 1d Mon 3/20/00

25 4 Milestone PMP M00 1d Tue 3/21/00

26 2 Activate Project 5d Wed 3/22/00

27 3 Publicize Project 2d Wed 3/22/00

28 4 Milestone PMA M00 1d Wed 3/22/00

29 4 Inform Stakeholders 1d Thu 3/23/00

30 4 Brief Participants 1d Thu 3/23/00

31 4 Manage Expectations 1d Thu 3/23/00

32 3 Equip Project 3d Thu 3/23/00

33 4 Acquire Facilities 1d Thu 3/23/00

34 4 Install Equipment 1d Fri 3/24/00

35 4 Check Equipment and Facilities 1d Mon 3/27/00

36 3 Train Project Team 4d Thu 3/23/00

37 4 Identify Needed Skills 1d Thu 3/23/00

38 4 Identify Training 1d Thu 3/23/00

39 4 Schedule Training 1d Fri 3/24/00

40 4 Obtain Training 1d Mon 3/27/00

41 4 Milestone PMA M01 1d Tue 3/28/00

42 2 Control Project 9d Wed 3/22/00

43 3 Assign Project Tasks 3d Wed 3/22/00

44 4 Milestone PMC M00 1d Wed 3/22/00

45 4 Resolve Resource Conflicts 1d Thu 3/23/00

46 4 Coordinate Shared Objects 1d Thu 3/23/00

47 4 Monitor Open Issues 1d Thu 3/23/00

48 4 Obtain Resources 1d Thu 3/23/00

49 4 Assign Resources to Activities 1d Fri 3/24/00

50 3 Motivate Project Participants 3d Thu 3/23/00

51 4 Promote Individual Development 1d Thu 3/23/00

52 4 Create Incentives for Teamwork 1d Thu 3/23/00

53 4 Monitor Performance 1d Fri 3/24/00

54 4 Acknowledge Performance 1d Mon 3/27/00

55 3 Track Project Progress 4d Thu 3/23/00

56 4 Assess Project State 1d Thu 3/23/00

57 4 Diagnose Situation 1d Fri 3/24/00

58 4 Determine Corrective Actions 1d Mon 3/27/00

59 4 Report Project Status to Sponsor 1d Tue 3/28/00

60 3 Revise Project Plan 5d Tue 3/28/00

61 4 Evaluate Alternatives 1d Tue 3/28/00

62 4 Assess Project Risks 1d Wed 3/29/00

63 4 Prepare Plan Revisions 1d Thu 3/30/00

64 4 Obtain Approval for Revisions 1d Fri 3/31/00

65 4 Milestone PMC M01 1d Mon 4/3/00

66 2 DW Business Case Development 11d Wed 3/22/00

Develop Data Warehouse Business

67 3 Case 8d Wed 3/22/00

Review Existing Business

68 4 Information 1d Wed 3/22/00

69 4 Identify Business Case Interviewees 1d Thu 3/23/00

70 4 Conduct Focus Sessions 1d Fri 3/24/00

71 4 Conduct Individual Interviews 1d Fri 3/24/00

Identify and Quantify Data

72 4 Warehouse Benefits 1d Mon 3/27/00

Estimate Data Warehouse Project

73 4 Cost 1d Thu 3/23/00

74 4 Perform Cost/Benefit Analysis 1d Tue 3/28/00

Determine Data Warehouse Critical

75 4 Success Factors 1d Wed 3/29/00

Determine Data Warehouse Critical

76 4 Success Inhibitors 1d Wed 3/29/00

77 4 Document Project Assumptions 1d Thu 3/30/00

78 4 Document Business Case 1d Fri 3/31/00

79 3 Obtain Approval and Funding 3d Mon 4/3/00

 Appoint Data Warehouse Executive
80 4 Sponsors 1d Mon 4/3/00

81 4 Prepare for Presentation 1d Mon 4/3/00

Present Data Warehouse Business

82 4 Case 1d Tue 4/4/00

83 4 DBC Obtain Approval and Funding 1d Wed 4/5/00

84 2 DW Business Question Assessment 17d Thu 4/6/00

Initiate Business Question

85 3 Assessment Project 1d Thu 4/6/00

86 4 Confirm Executive Sponsors 1d Thu 4/6/00

Implement Change Management

87 4 Program 1d Thu 4/6/00

Define Business Information

88 3 Requirements 4d Thu 4/6/00

89 4 Identify Stakeholders 1d Thu 4/6/00

90 4 Conduct Focus Sessions 1d Fri 4/7/00

91 4 Conduct Individual Interviews 1d Fri 4/7/00

92 4 Develop Business Questions 1d Mon 4/10/00

93 4 Define Subject Areas 1d Tue 4/11/00

94 3 Determine Data Availability 5d Wed 4/12/00

95 4 Determine Needed Data Elements 1d Wed 4/12/00

96 4 Identify Data Owners and Stewards 1d Thu 4/13/00

97 4 Identify Data Sources 1d Fri 4/14/00

98 4 Review Existing Data Dictionaries 1d Mon 4/17/00

99 4 Select Primary Source Systems 1d Tue 4/18/00

100 3 Develop High-Level Logical Model 1d Wed 4/19/00

101 4 Identify Possible Dimensions 1d Wed 4/19/00

102 4 Construct Preliminary Data Model 1d Wed 4/19/00

103 3 Perform Data Quality Audit 2d Thu 4/20/00

104 4 Analyze Data Elements 1d Thu 4/20/00

105 4 Conduct Feasibility Analysis 1d Fri 4/21/00

106 3 Define Population Projects 3d Mon 4/24/00

Recommend and Prioritize

107 4 Population Projects 1d Mon 4/24/00
108 4 Finalize Population Projects 1d Tue 4/25/00

109 4 Estimate First Iteration Project Cost 1d Wed 4/26/00

Obtain First Iteration Project

110 3 Approval and Funding 2d Thu 4/27/00

111 4 Propose First Iteration Project 1d Thu 4/27/00

112 4 Obtain Project Funding 1d Fri 4/28/00

113 2 DW Architecture Review and Design 29d Thu 4/6/00

114 3 Review Existing Architectures 2d Thu 4/6/00

115 4 Initiate Architecture Project 1d Thu 4/6/00

Review Enterprise Business Plans

116 4 and Architecture Documentation 1d Fri 4/7/00

Review Existing Data Warehouse

117 4 Architecture 1d Fri 4/7/00

Develop Logical Data Warehouse

118 3 Architecture 2d Mon 4/10/00

Determine Need for Operational

119 4 Data Store 1d Mon 4/10/00

120 4 Determine Need for Data Mart(s) 1d Mon 4/10/00

Design Logical Data Warehouse

121 4 Architecture 1d Tue 4/11/00
122 3 Develop Data Architecture 4d Fri 4/21/00

Review Source Data Map and

123 4 Logical Data Model 1d Fri 4/21/00

Establish Data Quality Control

124 4 Program 1d Mon 4/24/00

Establish Data Management

125 4 Program 1d Mon 4/24/00

126 4 Define Data Standards 1d Mon 4/24/00

127 4 Establish Data Ownership Program 1d Mon 4/24/00

128 4 Determine Metadata Requirements 1d Mon 4/24/00

Establish Metadata Management

129 4 Program 1d Tue 4/25/00

130 4 Document Data Architecture 1d Wed 4/26/00

131 3 Develop Technical Architecture 6d Wed 4/12/00

Assess Existing Technical

132 4 Architecture 1d Wed 4/12/00

Determine Performance
133 4 Requirements 1d Thu 4/13/00

Determine Availability
134 4 Requirements 1d Thu 4/13/00

135 4 Determine Stability Requirements 1d Thu 4/13/00

 Determine Chargeback
136 4 Requirements 1d Thu 4/13/00

137 4 Determine Capacity Requirements 1d Thu 4/13/00

138 4 Determine Security Requirements 1d Thu 4/13/00

Document Technical Architecture

139 4 Requirements 1d Fri 4/14/00

Determine Gaps in Current

140 4 Technical Architecture 1d Mon 4/17/00

Identify Candidate Technical

141 4 Architecture Components 1d Tue 4/18/00

142 4 Document Technical Architecture 1d Wed 4/19/00

143 3 Develop Application Architecture 7d Thu 4/27/00

144 4 Design Data Extraction Process 1d Thu 4/27/00

Design Data Transformation

145 4 Process 1d Fri 4/28/00

146 4 Design Data Cleansing Process 1d Mon 5/1/00

147 4 Design Data Load Process 1d Tue 5/2/00

148 4 Develop Data Access Strategy 1d Thu 4/27/00

149 4 Develop Data Refresh Strategy 1d Wed 5/3/00

 Identify Candidate Application
150 4 Architecture Tools 1d Thu 5/4/00

151 4 Document Application Architecture 1d Fri 5/5/00

152 3 Develop Support Architecture 4d Mon 5/8/00

Determine Technical Support

153 4 Requirements 1d Mon 5/8/00

Determine Management Support

154 4 Requirements 1d Mon 5/8/00

Determine Customer Support

155 4 Requirements 1d Mon 5/8/00

Determine Gaps in Current Support

156 4 Architecture 1d Tue 5/9/00

Identify Candidate Support

157 4 Architecture Components 1d Wed 5/10/00

158 4 Document Support Architecture 1d Thu 5/11/00

Propose Data Warehouse

159 3 Architecture 3d Fri 5/12/00

Document Data Warehouse

160 4 Architecture 1d Fri 5/12/00

Present Data Warehouse

161 4 Architecture Proposal 1d Mon 5/15/00

162 4 Obtain Approval 1d Tue 5/16/00

163 2 DW Tool Selection 11d Wed 5/17/00

164 3 Identify Qualified Vendors 5d Wed 5/17/00

165 4 Compile Tool Requirements 1d Wed 5/17/00

166 4 Identify Candidate Vendors 1d Thu 5/18/00

167 4 Determine Knockout Criteria 1d Thu 5/18/00

168 4 Create Vendor Shortlist 1d Fri 5/19/00

Create Tool Selection Criteria

169 4 Matrix 1d Mon 5/22/00

170 4 Collect Vendor Information 1d Tue 5/23/00

171 3 Assess Tool Performance 5d Tue 5/23/00

172 4 Develop Evaluation Test Plan 1d Tue 5/23/00

173 4 Prepare Evaluation Tests 1d Wed 5/24/00

Establish Evaluation Test

174 4 Environment 1d Wed 5/24/00

175 4 Schedule Evaluations 1d Thu 5/25/00

176 4 Conduct Evaluation Tests 1d Fri 5/26/00

177 4 Assess Tool Performance 1d Mon 5/29/00

178 3 Assess Vendor Performance 2d Wed 5/24/00

179 4 Define Vendor Benchmarks 1d Wed 5/24/00

180 4 Assess Tool Futures 1d Thu 5/25/00

181 4 Assess Vendor Services 1d Thu 5/25/00

182 3 Determine Tool Life Cycle Costs 2d Wed 5/24/00

Estimate Tool Implementation

183 4 Costs 1d Wed 5/24/00

184 4 Estimate Tool Upgrade Costs 1d Thu 5/25/00

185 4 Estimate Tool Operation Costs 1d Thu 5/25/00

Estimate Tool Technical Support

186 4 Costs 1d Thu 5/25/00

187 3 Select Tools 2d Tue 5/30/00

188 4 Recommend Tools 1d Tue 5/30/00

189 4 Purchase Tools 1d Wed 5/31/00

190 2 DW Iteration Project Planning 11d Wed 5/17/00

Define Detailed Business and

191 3 Technical Requirements 3d Wed 5/17/00
 Review Business and Architecture
192 4 Information 1d Wed 5/17/00

193 4 Conduct Focus Sessions/Interviews 1d Thu 5/18/00

Compile Iteration Project

194 4 Requirements 1d Fri 5/19/00

Refine Data Model and Source Data

195 3 Inventory 2d Mon 5/22/00

Create Subject Area Logical Data

196 4 Model 1d Mon 5/22/00

197 4 Refine Physical Data Inventory 1d Tue 5/23/00

198 3 Plan Iteration Development Project 4d Wed 5/24/00

199 4 Revise Scope 1d Wed 5/24/00

Outline Population Project Work

200 4 Plan 1d Thu 5/25/00

201 4 Estimate Population Project Cost 1d Fri 5/26/00

Document Project CSF's, CSI's and

202 4 Assumptions 1d Fri 5/26/00

Identify Development Team Facility

203 4 Requirements 1d Mon 5/29/00

Obtain Iteration Project Approval

204 3 and Funding 2d Tue 5/30/00

Present Iteration Design and

205 4 Implementation Plan 1d Tue 5/30/00
206 4 DIP Obtain Approval and Funding 1d Wed 5/31/00

207 2 DW Detail Design 8d Thu 6/1/00

208 3 Create Physical Data Model 3d Thu 6/1/00

209 4 Define Database Schema 1d Thu 6/1/00

210 4 Convert to Physical Data Model 1d Fri 6/2/00

211 4 Refine Physical Data Inventory 1d Thu 6/1/00

212 4 Validate Data Elements with Users 1d Fri 6/2/00

213 4 Define Metadata 1d Mon 6/5/00

Design Iteration Implementation

214 3 Plan 5d Thu 6/1/00

Define or Refine Capacity

215 4 Requirements 1d Thu 6/1/00

Refine Data
Extraction/Transformation
216 4 Procedures 1d Thu 6/1/00

217 4 Refine Data Cleansing Procedures 1d Fri 6/2/00

218 4 Refine Data Load Procedures 1d Thu 6/1/00

219 4 Design Security Plan 1d Thu 6/1/00

220 4 Design Data Refresh Plan 1d Fri 6/2/00

221 4 Design Data Access Procedures 1d Thu 6/1/00

222 4 Design Backup and Recovery Plan 1d Thu 6/1/00

223 4 Design Disaster Recovery Plan 1d Thu 6/1/00

224 4 Design Data Archive Plan 1d Thu 6/1/00

225 4 Design Chargeback Processes 1d Thu 6/1/00

Design Configuration Management

226 4 Plan 1d Thu 6/1/00

227 4 Design Test Plan 1d Tue 6/6/00

228 4 Design Transition Plan 1d Tue 6/6/00

229 4 Design User Training Plan 1d Fri 6/2/00

230 4 Design Help Desk Plan 1d Fri 6/2/00

Validate Change Management

231 4 Program 1d Tue 6/6/00

232 4 Consolidate Implementation Plans 1d Wed 6/7/00

233 3 Obtain Design Approval 3d Thu 6/8/00

234 4 Conduct Design Review 1d Thu 6/8/00

235 4 Refine Detail Design 1d Fri 6/9/00

236 4 Obtain Approval to Proceed 1d Mon 6/12/00

237 2 DW Implementation 26d Thu 6/1/00

Configure Development/Test
238 3 Environment 9d Thu 6/1/00

239 4 Purchase Components 1d Thu 6/1/00

240 4 Install & Test Server Components 1d Fri 6/2/00

241 4 Install & Test DBMS 1d Mon 6/5/00

Install & Test End-User

242 4 Hardware/Software 1d Tue 6/6/00

243 4 Install & Test Application Software 1d Wed 6/7/00

244 4 Install & Test Support Components 1d Thu 6/8/00

Implement/Update Configuration
245 4 Management Plan 1d Tue 6/13/00

Configure Installed Components for

246 4 Testing 1d Tue 6/13/00

247 3 Prepare Test Data 1d Wed 6/14/00

248 4 Create Test Data Set 1d Wed 6/14/00

249 4 Configure Test Database 1d Wed 6/14/00

Create and Test Source Data

250 3 Programs 3d Wed 6/14/00

Create
Extraction/Cleanse/Transform
251 4 Programs 1d Wed 6/14/00

Unit Test
Extraction/Cleanse/Transform
252 4 Programs 1d Thu 6/15/00

Run Extraction/Cleanse/Transform
253 4 Programs on Test Data 1d Fri 6/16/00

254 3 Load and Test Data 4d Mon 6/19/00

255 4 Create Load Scripts 1d Mon 6/19/00

256 4 Load Sample Data 1d Tue 6/20/00

257 4 Run Sample Queries 1d Wed 6/21/00

258 4 Identify Data Anomalies 1d Thu 6/22/00

259 3 Develop Refresh Programs 2d Fri 6/23/00

260 4 Create Refresh Programs 1d Fri 6/23/00

261 4 Unit Test Refresh Programs 1d Mon 6/26/00

262 3 Configure User Access 6d Wed 6/14/00

Configure
Administration/Management
263 4 Module(s) 1d Wed 6/14/00

264 4 Configure End-User Modules 1d Thu 6/15/00

Populate User Profiles and Access

265 4 Levels 1d Fri 6/16/00

266 4 Grant Access to Data 1d Mon 6/19/00

Implement and Test Chargeback

267 4 Processes 1d Wed 6/21/00

268 3 Create Metadata Repository 1d Wed 6/21/00

269 4 Load Technical Metadata 1d Wed 6/21/00

270 4 Load Business Metadata 1d Wed 6/21/00

271 3 Define and Test Queries 4d Thu 6/22/00

272 4 Create Canned Queries 1d Thu 6/22/00

273 4 Test Canned Queries 1d Fri 6/23/00

274 4 Benchmark Query Behavior 1d Mon 6/26/00

275 4 Fine Tune Canned Queries 1d Tue 6/27/00

276 4 Test Ad-Hoc Query Samples 1d Thu 6/22/00

277 3 Conduct System Testing 4d Wed 6/28/00

278 4 Load Full Data Warehouse 1d Wed 6/28/00

279 4 Conduct System Integration Testing 1d Thu 6/29/00

280 4 Conduct User Acceptance Testing 1d Fri 6/30/00

281 4 Obtain User Acceptance Sign-Off 1d Mon 7/3/00

Implement and Test Support

282 3 Processes 3d Tue 7/4/00

Implement and Test Database

283 4 Security 1d Tue 7/4/00

284 4 Implement Backup and Recovery 1d Tue 7/4/00

285 4 Test Backup and Recovery 1d Wed 7/5/00

286 4 Implement Disaster Recovery 1d Tue 7/4/00

287 4 Test Disaster Recovery 1d Wed 7/5/00

288 4 Implement Archiving 1d Tue 7/4/00

289 4 Test Archiving 1d Wed 7/5/00

 Conduct Production Readiness
290 4 Review 1d Thu 7/6/00

291 2 DW Transition to Production 12d Fri 7/7/00

292 3 Install Production System 4d Fri 7/7/00

293 4 Transfer Components 1d Fri 7/7/00

294 4 Create Production Database 1d Mon 7/10/00

295 4 Perform Initial Data Load 1d Tue 7/11/00

296 4 Train Operations Staff 1d Wed 7/12/00

297 4 Document System 1d Fri 7/7/00

298 3 Roll-out Data Warehouse 3d Wed 7/12/00

299 4 Develop Roll-out Presentation 1d Wed 7/12/00

300 4 Conduct Roll-out Presentation 1d Thu 7/13/00

301 4 Develop User Training Program 1d Wed 7/12/00

302 4 Train Users 1d Fri 7/14/00

303 3 Implement User Technical Support 5d Wed 7/12/00

304 4 Staff Help Desk 1d Wed 7/12/00

305 4 Train Help Desk Staff 1d Mon 7/17/00

306 4 Roll-out Help Desk 1d Tue 7/18/00

307 3 Establish Service Level Agreement 2d Wed 7/19/00

308 4 Develop Service Level Agreement 1d Wed 7/19/00

309 4 Obtain Customer Acceptance 1d Thu 7/20/00

310 3 Establish Maintenance Program 2d Fri 7/21/00

Appoint Change Management

311 4 Board 1d Fri 7/21/00

Detail and Implement Maintenance

312 4 Change Management Procedures 1d Mon 7/24/00

313 2 End Project 6d Tue 7/25/00

314 3 Prepare Completion Report 2d Tue 7/25/00

315 4 Milestone PME M00 1d Tue 7/25/00

316 4 Summarize Project Results 1d Wed 7/26/00

317 4 Identify Lessons Learned 1d Wed 7/26/00

 318 4 Collect Project Metrics 1d Wed 7/26/00

319 3 Turn Over Results 2d Wed 7/26/00

320 4 Archive Project Products 1d Wed 7/26/00

321 4 Identify Reusable Objects 1d Wed 7/26/00

322 4 Accept Project Results 1d Thu 7/27/00

323 3 Release Project Resources 4d Thu 7/27/00

324 4 Review Resource Performance 1d Thu 7/27/00

325 4 Perform Final Accounting 1d Fri 7/28/00

326 4 Monitor Personnel Reassignment 1d Mon 7/31/00

327 4 Milestone PME M01 1d Tue 8/1/00

Note: For the complete plan content and functionality please download this project plan in MS
Data Warehouse

Finish Predecessors Resource Names % Complete

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Mon 3/27/00 70,71 0%

Thu 3/23/00 68 0%

Tue 3/28/00 73,72 0%

Wed 3/29/00 74 0%

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Thu 3/30/00 75,76 0%

Fri 3/31/00 72,77 0%

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Tue 4/4/00 78,80 0%

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Fri 4/7/00 86,89 0%

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Mon 4/10/00 90,91 0%

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Fri 4/14/00 96,95 0%

Mon 4/17/00 97 0%

Tue 4/18/00 98,97 0%

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Tue 4/25/00 107 0%

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Thu 4/6/00 83 0%

Fri 4/7/00 115 0%

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Tue 4/11/00 0%

Mon 4/10/00 117,116 0%

Mon 4/10/00 117,116 0%

Tue 4/11/00 120,119 0%

Wed 4/26/00 0%

Fri 4/21/00 104,121 0%

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Tue 4/25/00 128 0%

Wed 4/26/00 129,127,126,125,124 0%

Wed 4/19/00 0%

Wed 4/12/00 121 0%

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Fri 4/14/00 138,137,136,135,134,000 0%

Mon 4/17/00 139 0%

Tue 4/18/00 140 0%

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Fri 5/5/00 0%

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Fri 4/28/00 144 0%

Mon 5/1/00 145 0%

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Thu 4/27/00 130,142 0%

Wed 5/3/00 147 0%

 Thu 5/4/00 148,149 0%

Fri 5/5/00 150 0%

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Mon 5/8/00 151 0%

Mon 5/8/00 87,151 0%

Tue 5/9/00 155,154,153 0%

Wed 5/10/00 156 0%

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oad this project plan in MSProject format

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