12 October 2022

Leakage Reduction Programme in P6

Documentation

Networks
Irish Water
Irish Water
Networks: LRP

Contents
1 Abstract 3
2 Introduction 3
Description 3
Challenges of Leaks 3
Proposed Solution 3
Scope of the Project 4
3 Reducing Leakage across Ireland 4
Plans for Ireland 4
Types of Workstream 4
3.2.1 First Fix Free 5
3.2.2 Find & Fix 5
3.2.3 Mains Replacement (Mains Rehab) 6
3.2.4 Lead Replacement (Lead) 6
3.2.5 Pressure Management (PM) 7
3.2.6 District Meter Area (DMA) 7
3.2.7 Business Meter Replacement 8

4 Leakage Reduction Program Update 8

Distribution of Regions 8
Workday Plan Overview (Cost Sheet in P6) 9
LRP in P6 10
4.3.1 Creating Baseline 10
4.3.1.1 Create Project (LRP Programme) 10
4.3.1.2 Create Work Break down Structure 11
4.3.1.3 Create Resources (LRP Budget/Outputs) 11
4.3.1.4 Create Activity (LRP Schemes) 12
4.3.1.5 Assign Resources 13
4.3.1.6 Assign Activity Codes 13
4.3.1.7 Run Schedule & Store Period Performance 14
4.3.2 Monthly Updates in P6 14
4.3.2.1 Update Date, Duration & Physical Percent Complete 14
4.3.2.2 Update Resource Units 15
4.3.2.3 Run Updated Schedule & Store Period Performance 16
4.3.3 P6 to Power BI Dashboard 17
4.3.3.1 P6 to Excel Export 17
4.3.3.2 Excel to Power BI 18
4.3.4 Tutorials (For Schedulers) 19

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4.3.4.1 Primavera P6 19
4.3.4.2 Power BI 21
5 Annexures 22
Primavera P6 Extract Report 22
Excel version of P6 report 23
Power BI Dashboard 24
Presentation 25

Rev Status Originator Program Date

0 00 Chinni Sumanth LRP October 2022

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1 Abstract
Sourcing additional water supplies is a priority for our nation. But conserving our treated water is
also essential. Every day, clean drinking water drains out of the network through leaks. Ireland’s
water pipe network was first installed over 150 years ago. Despite decades of repair and
replacement, much of it is still corroded, cracked, and leaking (Asbestos & Concrete). In the past,
leaks are found in very small holes in the pipework, and they can create leaks losing up to 20, 30
thousand litres of water per day. Water meters tell you where the water’s being used and so if the
standard amount is being used over at a certain place and then another half a kilometre ahead
suddenly if there’s a lot of water being used but there’s nothing there but more homes, then guess
what? In the middle, there’s a leak. This document will provide you all the basic information required
to understand the National Leakage Reduction Program as well as guide you on how the LRP cost
sheets are updated, allowing you to have an idea of all the different types of works carried out in
the project.

2 Introduction
‘The Story of Water’ is a documentary that focuses on the critical value of our most precious natural
resource and the current state of Ireland’s public water network. The water system is invisible. It’s
not just the water that’s taken for granted, it’s all the work necessary to get people the water. We
are losing about 43 per cent of the water that we produce to leakage. Which is, at a minimum twice
the size it should be. If you’re treating that water and it’s going out into the ground, that’s treatment
cost, that’s chemical cost. Water is heavy so if you’re pumping 50 per cent of the water into the
ground, that’s cash being thrown out of the window. And water mains are under pressure of course,
so if there’s a crack or a leak, water is shooting out of the pipe. When we built these water systems
to move water around and distribute water to our homes, we probably didn’t think enough about
the long-term maintenance of the pipes.

Description
Ireland’s national underground water network is vastly complicated and interconnected. It’s made
up of over 63,000 kilometres water pipe, millions of joints, thousands of hydrants and over 1.1
million water meters. Every day, 1.7 billion litres of water are produced out of 800 water treatment
plants and that’s all pushed into the vast complex network. There is a national target to reduce
leakage to 38 per cent by 2021, saving 166 million litres of water per day and that’s due to the
dedicated investment and Leakage Reduction Program.

Challenges of Leaks
Leakage has been a major problem in Ireland for the last number of years and that’s despite all the
hard work completed by local authorities over that time. Much of the current network out there was
laid in the 19th century so a lot of pipes and valves are extremely old in a poor condition. As a result
of this we currently have a leakage rate of 40 per cent on our network. The reality is that, once the
pipes are put in the ground and buried, it’s hard to find them when they leak and when they do leak,
it’s inconvenient to dig them up. The biggest challenge when you dig down is to pinpoint exactly
where the problem is. Leaks can be difficult to find because they happen in the vast and complex
network of pipes below ground. Many of these pipes are now old and damaged and need to be
repaired or replaced to improve our water quality and supply.

Proposed Solution
Irish water has a leakage strategy in place now to address the leakage problem. They have dedicated
teams on the ground, and they also have dedicated investment in place to reduce leakage. Live data
is coming back from over 1.1 million meters that are feeding into a brand new, state-of-the-art,
leakage management system and that’s allowing them to direct their Find & Fix crews to address
leakage in the areas of the highest leakage. A national leakage reduction program has been delivered

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as a single co-ordinated approach, using specialised system techniques and teams working with
local authorities across the country.

Scope of the Project

As part of the national Leakage Reduction Program, we're working with Local Authorities across the
country to fix 1,500 leaks per month. Our leakage reduction crews are working hard to find and fix
these leaks nationwide to protect Ireland's water supplies. The delivery of seven specific work
streams through the national Leakage Reduction Programme are collectively driving leakage down.
Water supplies are measure using meters on the public water network and at businesses and homes
before water reaches our taps. By measuring both flows and usage in smaller areas, one can better
understand if usage is unusual or high, which can be an indication of underground leaks. It’s in these
smaller areas where we can focus our crew efforts to actively target and detect underground leaks
using specialised sounding equipment. Leaks detected are then scheduled for safe and efficient
repair. Fixing leaks is complex. It takes expertise to find underground leaks and requires co-
ordination and time to plan repairs. As part of this work, we are also providing properties with
individual water pipe connections to replace old and leaking shared connections where we find them.
These older connections, in addition to being prone to leakage and pressure issues are made from
cast iron and lead. Lead is now recognised as a health concern and that is the main reason to replace
these pipes with new modern pipe material. All the domestic water meters have a leak alarm that
lets the team know if there is continuous flow of water of going into a property, which can often be
because of a leak. A scheme named, ‘First Fix Free scheme’ is used to manage which supports
homeowners to find leaks and repair them. Pipe replacement can be disruptive within a community.
This often involves closing roads and redirecting cars, cyclists, pedestrians, and busses safely.
Replacing just one kilometre of pipe can mean traffic disruption to thousands of people. The Leakage
Reduction Programme is allowing us to lose less and we’re all beginning to learn how to use less and
finally investing in the infrastructure that will allow to supply smarter.

3 Reducing Leakage across Ireland

Plans for Ireland
Much of Ireland’s drinking water is lost to leaks before it reaches our taps. To conserve this precious
resource, we’re investing €500 million up to the end of 2021 in fixing leaks to provide a more reliable
water supply. The leakage reduction crews are working hard to find and fix these leaks nationwide
to protect Ireland's water supplies. Despite the challenges, we are making progress. In 2018 the
rate of leakage nationally was 46%, and we are on track to achieve a national leakage rate of 38%
by the end of 2021.

Types of Workstream
There are 7 different types of work streams involved in the Leakage Reduction Program:

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Figure 1 Seven Different types of work streams

3.2.1 First Fix Free

The First Fix Free scheme aims to help reduce the amount of water wasted through leaks on
customers' properties. You are eligible for the First Fix Free scheme if you are a domestic or mixed-
use customer* with a confirmed leak on your external supply pipe. Irish Water estimates that over
157 million litres of water per day have been saved because of this scheme to the end of Q2 2020.
The First Fix Free scheme offers:

• A free investigation if your water meter has indicated a possible leak on your external
supply pipe.

• A free repair of the leak if the water leak is identified on the external supply pipe. This is
subject to the terms and conditions of the scheme.

Figure 2 Location of the external water supply pipe on customer properties

The First Fix Free initiative is measured on the below outputs:

Figure 3 Outputs for First Fix Free initiative

3.2.2 Find & Fix

Water flows from treatment plants and reservoirs through a complex network of pipes before it
reaches our homes and businesses. Many pipes in our cities, towns and villages are old or damaged
and can burst or leak. As part of the national Leakage Reduction Program and in partnership with
the Local Authorities, we are finding and fixing these leaks to deliver a more reliable water supply

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for our customers. The Find & Fix scheme involves leak detection experts using underground sound
equipment in public areas to locate and repair leaks.

Following is the link to understand Find & Fix:

The Find & Fix initiative is measured on the below outputs:

Figure 4 Outputs for Find & Fix initiative

3.2.3 Mains Replacement (Mains Rehab)

Our pipes are below ground with electricity, gas, and telecommunications services so before
replacing them, we must first carry out underground pipe surveys.

Following link is an example of Ballinhassig water Main Rehab:

The Mains replacement initiative is measured on the below outputs:

Figure 5 Outputs for Mains Replacement initiative

3.2.4 Lead Replacement (Lead)

Lead plumbing was widely used in houses built before the 1980's. It is estimated that 180,000
homes in Ireland together with public buildings, schools, medical centres, and other buildings over
40 years old, may have lead plumbing. When water passes through lead pipes and fittings, lead can
dissolve into it. Most of the lead found in drinking water comes from the lead plumbing inside the
property boundary and that’s the responsibility of the owner. The WHO advice is that the goal should
be removal of all lead piping likely to supply water for drinking. This work is carried out on the
private side (i.e., Households) and the public side (IW network).

Figure 6 Lead Mitigation (Private vs Public)

Following link shows the Water Mitigation Plan for Lead:

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The Lead Mitigation initiative is measured on the below output:

Figure 7 Outputs for Lead Mitigation initiative

3.2.5 Pressure Management (PM)

An important way to reduce leakage is to measure and manage water pressure on the public
network. Where pressure is required to be balanced, specialized valves are fitted to the public water
pipes. High pressure is used to move water through the water network to taps in our homes and
businesses. This pressure can cause problems for ageing pipes, fittings, joints and outlets and cause
leakage in the network, leading to loss of valuable water and disruption to customers. Following link
shows the explanation of pressure management:

The Pressure Management initiative is measured on the below outputs:

Figure 8 Outputs for Pressure Management initiative

3.2.6 District Meter Area (DMA)

Water flow is measured in specific areas on the network to identify the levels of leakage. Where high
levels are shown, we direct crews to these areas to locate the underground leaks. To manage our
water supply we measure the flow of water into District Metering Areas using district water meters.
Some of these are over 20 years old and may not be working. As part of the national Leakage
Reduction Program and in partnership with the Local Authorities, they are replacing or fixing district
water meters in District Metering Areas for better information on where the leaks might be so that
we can find and fix them.

• How are DMAs formed?

o Multiple factors are considered while forming DMAs in an existing network. Following
are some of the considerations while forming DMAs:

▪ Number of users or connections.

▪ Topography
▪ Isolation and inter connectivity.
▪ Cost of setting up DMAs.
▪ Slopes and elevation.

Following link shows the explanation of District Metering Area:

The DMA works initiative is measured on the below outputs:

Figure 9 Outputs for DMAs initiative

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3.2.7 Business Meter Replacement

A water meter is a device that measures the amount of water supplied to your home or business.
Meters are placed in meter boxes that are fitted underground on public land. To ensure business
meters are operating effectively, we survey the condition of existing meters, ensuring the correct
models are in place and carry out replacements where needed.

Figure 10 Snapshot of two different types of water meters

Following link shows you the explanation of Business Meter Replacement:

https://www.water.ie/help/meters/

The Metering initiative is measured on the below outputs:

Figure 11 Outputs for Metering initiative

4 Leakage Reduction Program Update

Distribution of Regions
The snapshot below is the distribution of regions and the classification of all the counties and their
respective regional leads.

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Figure 12 Distribution of Regions

Workday Plan Overview (Cost Sheet in P6)

The snapshot below is the workday cycle for each month to update the Leakage Reduction Program
Cost sheet and to submit the Tactical Report (TR)

Figure 13 Snapshot of LRP (Leakage Reduction Program) Process Map

Task to be carried out on each workday are described as follows:

• Workday 1: Maximo/Budgetary report release (First working day of the month)

o Receive actuals for the previous month.
o Actuals: (Outputs/Finances)
o Source of data: Maximo, Water Network Program
o Maximo: Tool used by contractors to provide a unique id for each scheme.
o Maximo reports for the current cycle (last month) is stored.

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o For example: WD 1 report January 2022(i.e., last month report) to be used in the
current cycle (i.e., February 2022).
o Result: Summary of Work-done certified and Accrued for the Month
o Note: Finance figures from Maximo are Work-done and considered as Earned Value.

• Workday 2: Accrual Meetings

o Meetings are set up with the different regionals leads for each region.
o To capture the manual accrual figures.
o Manual Accrual: Total cost that’s not captured in the system through Maximo, but
the work has been completed on the ground.
o To get a confirmation from the regional leads if they were able to achieve the target
forecasted by them or not and if they have not achieved the target so they can
manually accrue it if the work is done on the ground.
o If there is variance in the forecast actuals, a valid reason/clarification to be provided.

• Workday 3 – Workday 5: Monthly update calls (Forecast Calls)

o Meetings are set with the regional leads for each region again.
o To get an overview about the remaining budget forecasting.
o To check the performances for last month as well.
o Update the Resource (Outputs) and Cost loaded Integrated P6 Schedule once we
receive the data from the regional leads.

• Workday 5 – Workday 7: Finalization of the cost sheet

o Receive reports of forecast updates for all schemes under specific regions from their
respective regional leads.
o Update the P6 Integrated Schedule using these reports for every region and for
every scheme specified.
o Finalize the cost sheet.

• Workday 8: Oracle Finance Report

o Source of data: Finance team
o Final finance actuals are received.
o LRP cost sheet is updated for Cost Performance Index Computation.

• Workday 9 – Workday 10: Complete QA Checks on cost sheet & Compile Tactical Report
o Receive oracle actuals & check the forecast for the next months.
o Have QA (Quality Assurance) check on the P6 Data.
o Finalize the figures for each scheme.
o Budgeting the whole scheme for every region and provide dashboards in Power BI.
o Compiling the TR (Tactical Report) and submitting it.

LRP in P6
4.3.1 Creating Baseline
4.3.1.1 Create Project (LRP Programme)
In Oracle Primavera P6 software Enterprise Project Structure
interface, create Project using “+” option on right vertical toolbar.
Assign unique Project ID reference, Name, Planned Start Date,
Responsibility Manager and Standard Rate to be adopted in the
Schedule.

Also define the method of calculation for resource assignments (Cost

& Outputs), adopt “Subtract Actual from At Completion” to allow for
manual update on Remaining Forecasts for new At Completion.

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Figure 14 P6 Snapshot for creating a New Project

4.3.1.2 Create Work Break down Structure

Once the Project is created, open the project and look for icon in the left vertical toolbar. create
WBS using “+” option on right vertical toolbar. Define the WBS ID, Name and categorize the Work
Packages hierarchically as per needs of review.

Work Packages are hierarchically categorized as follows

• Region
• County
• Initiatives

Below is the screenshot of WBS created for Pilot region (North) of LRP

Figure 15 WBS Structure of LRP Region

4.3.1.3 Create Resources (LRP Budget/Outputs)

Resources are classified into 3 Main Types such as Labour, Non-Labour and Material. In the
preparation of baseline program, two types of resources are used for the following

• Non-Labour: Budget Resource with Standard Rate of 1€/d

• Material: Output Resource with Standard Rate of 0€/d

Below are Screenshot of Resources for Earned Value Management

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Figure 16 Screenshot of Resource

4.3.1.4 Create Activity (LRP Schemes)

Create Initiative Schemes/Projects as Activity in P6 to Monitor/Control on the Programme level. Each
Activity is updated with

• Unique ID reference,
• Defined Start and Finish
• Predecessor & Successor
• Activity Codes
• Resources

Below are Screenshot of Activities created for LRP North Region

Figure 17 Screenshot of Activity list

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4.3.1.5 Assign Resources

Assign Resources to the created activity and distribute the Budget/Outputs to the scheduled
duration. The distribution of resources units can be Manual or assigned with linear/Non-linear curves.

Below is the snap of assigning resources and distribution

Figure 18 Resource Assigning & Distribution

4.3.1.6 Assign Activity Codes

Create a set of new Activity Codes to slice data as per Regions, County, Initiatives, Regional Lead,
Task Code, etc., and assign to the activities for better categorization for progress measurements.

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Figure 19 Create and Assign Activity Codes

4.3.1.7 Run Schedule & Store Period Performance

Once the integrated schedule is built with resource loaded, the schedule is run for the baseline data
date and the performance data is stored in the created financial periods.

Figure 20 Snapshot of Schedule Run and Store Period Performance

4.3.2 Monthly Updates in P6

4.3.2.1 Update Date, Duration & Physical Percent Complete

In the Baseline Programme/Previous Month updated Programme, during the call/prior collate the
progress data till cut-off for progress measurement.

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• Actualize the Project/Schemes (Activity) either Started/Completed during the period

• Update Physical % complete for the In-Progress Activity
• Update Remaining Duration

Figure 21 Reference for Updating Date, Remaining Duration & Physical Percent Complete

4.3.2.2 Update Resource Units

In the Baseline Programme/Previous Month updated Programme, during the call/prior collate the
progress data till cut-off for progress measurement.

• Update Actual units for Budget and/or Outputs

• Update Remaining units for Budget and/or Outputs and Check the new at completion units
• Distribute the remaining units manually or use predefined curves (Linear/Non-Linear)

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Figure 22 Reference for Updating Resource Units and Distribution

4.3.2.3 Run Updated Schedule & Store Period Performance

Once the integrated schedule is built with resource loaded, the schedule is run for the baseline data
date and the performance data is stored in the created financial periods.

Figure 23 Snapshot of Schedule Run and Store Period Performance

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4.3.3 P6 to Power BI Dashboard

4.3.3.1 P6 to Excel Export

Export P6 Resource Assignments to Excel Version for better data integration with Power BI
dashboards.

Set the columns of Resource Assignment as per below,

Figure 24 Columns for Excel Export.

Copy and paste the below data format from P6 to Excel.

Figure 25 Data format for Export to Excel

Convert the data in Excel to Table format for better transition in Power BI platform

Figure 26 Excel Version P6 data for input to Power BI

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4.3.3.2 Excel to Power BI

Open Power BI and load Excel data using “Get Data” option and transform the data for the creation
of dashboard.

Figure 27 Power BI option to import Excel Data

Figure 28 Transform Data in Power BI

Adopt interactive visual tools as per the dashboard requirement for representing data and update
the “Excel Import file” with perioding actuals and remaining units. Then on the click of “Refresh
Button” on Power BI, the dashboard gets updated automatically.

Figure 29 Data Visualization and Update from Excel containing Periodic Actuals

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Create interactive decision-making dashboard for better feedback mechanism from Regional
Leads/Programme Manager in view of improving process and optimizing budget.

Figure 30 Reference dashboard for LRP North updated Jan-Aug’2022

4.3.4 Tutorials (For Schedulers)

4.3.4.1 Primavera P6

Following below are the tutorial contents for Schedulers and relevant stakeholders to familiarise with
the capabilities of Primavera P6 along with its benefit on Portfolio and Programme Management.

1. Enterprise Project Structure (EPS) in Primavera P6:

2. Organizational Breakdown Structure (OBS) in Primavera P6:
3. Create a Project in Primavera P6:
4. Project Settings in Primavera P6:
5. Create and Manage WBS in Primavera P6:
6. Add Activity in Primavera P6:
7. Activity Type in Primavera P6:
8. Percent Complete Type in Primavera P6:
9. Activity Steps in Primavera P6:
10. Create and Manage Calendars in Primavera P6:
11. Assign Calendars and Fill Down in Primavera P6:
12. Edit Columns and Time Scale in Primavera P6:
13. Default Settings for New Activity in Primavera P6:
14. Assign relationships in Primavera P6:
15. Delete and Dissolve Activities in Primavera P6:
16. Total Float Explained:

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17. Activity Network in Primavera P6:

18. Activity Constraint in Primavera P6:
19. Project Constraint in Primavera P6:
20. Copy Activities, Relationships and WBS in Primavera P6:
21. Group and Sort in Primavera P6:
22. Filters in Primavera P6:
23. Add Resources in Primavera P6:
24. Resources Pane and Window in Primavera P6:
25. Duration Types in Primavera P6:
26. Assign Resources in Primavera P6:
27. Resource Usage Profile Histogram in Primavera P6:
28. Resources Allocation and Assignments in Primavera P6:
29. Resource Levelling in Primavera P6:
30. Create Activity Codes in Primavera P6:
31. Assign Activity Codes in Primavera P6:
32. Activity Codes Grouping and Presentation in Primavera P6:
33. Maintain and Assign Schedule in Primavera P6:
34. Updating Schedule and Out of Sequence in Primavera P6:
35. Review Progress Status in Primavera P6:
36. Export and Import in Primavera P6:
37. Rename Activity IDs in Primavera P6:
38. User Preferences in Primavera P6:
39. Admin Preferences in Primavera P6:
40. Schedule Comparison (Claim Digger) in Primavera P6:
41. Global Change in Primavera P6:
42. Page Setup for Print in Primavera P6:
43. Find Loops in Your P6 Schedule and How to Fix Them:
44. How Many Float Paths Do I Specify in Primavera P6, When Using Multiple Paths?
45. P6 XER Files: Fastest Way to Remove Data from Them:
46. The Primavera P6 Resource Assignments Screen Is Great:
47. Earned Schedule (ES) - What is it:
48. The Data Date & Updating Process: in Primavera P6:
49. Adding Labour Resources in Primavera P6:
50. Primavera P6 Tutorial: Building a Stacked Histogram:
51. CPM Scheduling in Primavera P6 - What You Need to Know:
52. Primavera P6 Tutorial: Importing Primavera Updates from an Excel Spreadsheet:
53. Understanding Resource Costs in Primavera P6:
54. Primavera Calendars Change Duration of Activities - and what to do about it:
55. Level of Effort & Physical % Complete - Primavera P6 Tutorial:
56. Primavera P6 - Tutorial 3: Activity Splitting - One Way:

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57. Removing Resource Rates from XERs in Primavera P6:

58. Solve Primavera P6 Import from Excel Problems:
59. Introduction to Project Baselines in Primavera P6 Professional:
60. Activity Codes Are Essential - Primavera P6:
61. Benefits and Trade-Offs of Cost Loading a Primavera P6 Schedule from a Fixed-Bid Contract:
62. How To Cost-Load a Fixed-Bid in Primavera P6 (The Steps):
63. Primavera P6: Where to Capture Indirect and Overheads:
64. NEW in P6: Assignment Codes:
65. How To Import P6 Assignment Codes from Excel:
66. Linking Two (or more) Projects Together in Primavera P6:

4.3.4.2 Power BI

Following below are the tutorial contents for Schedulers and relevant stakeholders to familiarise with
the capabilities of Power BI dashboards along with its benefit on Portfolio and Programme
Management.

1. From Oracle Primavera to Microsoft Power Bi Report p6 data in power BI:

2. Monitoring and Controlling Using Power Bi and Primavera P6 PMC:
3. Power Bi Reporting Course with P6:
4. Power BI in Planning and Project Control:
5. How to Import Primavera P6 Data into Power BI:

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5 Annexures
Primavera P6 Extract Report

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Leakage Reduction Programme- NORTH-AUG LRP NORTH (JAN-AUG'2022) 23-Sep-22 10:36
Activity ID Activity Name Start Finish Budgeted Cost Earned Value Forecast Budget EAC Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value 2022 2023
(Jan'22) (Feb'22) (Mar'22) (Apr'22) (May'22) (Jun'22) (Jul'22) (Aug'22) Q1 Q2 Q3 Q4 Q1 Q2 Q3
01-Jan-22 A 13-Apr-23 13-Apr-23, IW-NETWORKS_NORTH-08-22 Leakage Reduction Programme- NORTH-AUG
IW-NETWORKS_NORTH-08-22 Leakage Reduction Programme-€18,143,863.71
NORTH-AUG €9,929,297.82 €9,568,718.76 €19,498,016.58 €549,710.93 €699,927.32 €1,199,375.98 €841,338.47 €2,223,233.21 €1,173,296.84 €1,633,389.71 €1,609,025.36

01-Jan-22 A 13-Apr-23 €2,546,762.96 €1,565,019.88 €858,515.39 €2,423,535.27 €140,091.02 €135,458.66 €302,718.80 €146,093.39 €250,494.67 €166,409.88 €146,397.67 €277,355.79 13-Apr-23, IW-NETWORKS_NORTH-08-22.1 L1 Summary
IW-NETWORKS_NORTH-08-22.1 L1 Summary
NW-ML-LRP-1000 Start 01-Jan-22 A €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Start
NW-ML-LRP-1005 Finish 13-Apr-23 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Finish
IW-NETWORKS_NORTH-08-22.1.3 Over-Heads 01-Jan-22 A 31-Dec-22 €2,546,762.96 €1,565,019.88 €858,515.39 €2,423,535.27 €140,091.02 €135,458.66 €302,718.80 €146,093.39 €250,494.67 €166,409.88 €146,397.67 €277,355.79 31-Dec-22, IW-NETWORKS_NORTH-08-22.1.3 Over-Heads
IW-NETWORKS_NORTH-08-22.1.3.1 North 01-Jan-22 A 31-Dec-22 €2,546,762.96 €1,565,019.88 €858,515.39 €2,423,535.27 €140,091.02 €135,458.66 €302,718.80 €146,093.39 €250,494.67 €166,409.88 €146,397.67 €277,355.79 31-Dec-22, IW-NETWORKS_NORTH-08-22.1.3.1 North
NW-OH-LRP-1010 Mains - North 01-Jan-22 A 31-Dec-22 €1,052,514.71 €662,126.71 €358,580.23 €1,020,706.94 €55,250.23 €51,020.87 €153,460.14 €55,197.28 €108,860.20 €63,208.87 €57,520.67 €117,608.45 Mains - North
NW-OH-LRP-1015 Lead - North 01-Jan-22 A 31-Dec-22 €390,488.18 €151,873.19 €134,731.34 €286,604.53 €13,715.82 €12,200.49 €22,962.15 €13,950.03 €21,872.73 €14,649.79 €12,698.75 €39,823.43 Lead - North
NW-OH-LRP-1025 Find and Fix Contractor - North 01-Jan-22 A 31-Dec-22 €623,546.59 €397,152.07 €202,301.88 €599,453.95 €42,353.09 €36,439.74 €51,415.69 €39,730.97 €70,006.06 €42,844.72 €42,557.83 €71,803.97 Find and Fix Contractor - North
NW-OH-LRP-1035 Find and Fix LA - North 01-Jan-22 A 31-Dec-22 €58,284.63 €56,118.37 €19,969.00 €76,087.37 €5,416.45 €7,445.24 €6,778.50 €9,356.90 €6,368.17 €9,691.74 €6,258.06 €4,803.31 Find and Fix LA - North
NW-OH-LRP-1045 First Fix - North 01-Jan-22 A 31-Dec-22 €10,910.24 €11,758.32 €361.80 €12,120.12 €381.63 €946.51 €1,209.50 €2,080.14 €3,839.24 €1,235.22 €938.34 €1,127.74 First Fix - North
NW-OH-LRP-1055 Metering - North 01-Jan-22 A 31-Dec-22 €291,979.20 €214,845.72 €97,646.29 €312,492.01 €19,030.68 €22,278.58 €55,878.10 €20,228.79 €30,015.53 €20,797.54 €19,152.25 €27,464.25 Metering - North
NW-OH-LRP-1065 Pressure Management - North 01-Jan-22 A 31-Dec-22 €119,039.42 €65,884.41 €44,924.85 €110,809.26 €3,161.78 €4,566.62 €10,339.49 €4,974.67 €8,633.04 €13,623.25 €6,624.01 €13,961.55 Pressure Management - North
NW-OH-LRP-1075 DMA - North 01-Jan-22 A 31-Dec-22 €0.00 €5,261.09 €0.00 €5,261.09 €781.34 €560.61 €675.23 €574.61 €899.70 €358.75 €647.76 €763.09 DMA - North
01-Jan-22 A 13-Apr-23 €15,597,100.75 €8,364,277.94 €8,710,203.37 €17,074,481.31 €409,619.91 €564,468.66 €896,657.18 €695,245.08 €1,972,738.54 €1,006,886.96 €1,486,992.04 €1,331,669.57 13-Apr-23, IW-NETWORKS_NORTH-08-22.2 Regions
IW-NETWORKS_NORTH-08-22.2 Regions
IW-NETWORKS_NORTH-08-22.2.1 North 01-Jan-22 A 13-Apr-23 €15,597,100.75 €8,364,277.94 €8,710,203.37 €17,074,481.31 €409,619.91 €564,468.66 €896,657.18 €695,245.08 €1,972,738.54 €1,006,886.96 €1,486,992.04 €1,331,669.57 13-Apr-23, IW-NETWORKS_NORTH-08-22.2.1 North
IW-NETWORKS_NORTH-08-22.2.1.1 Donegal 01-Jan-22 A 28-Mar-23 €7,840,698.91 €4,170,894.90 €4,372,995.25 €8,543,890.15 €303,993.30 €432,082.20 €523,816.33 €439,360.96 €652,354.24 €465,334.17 €777,872.99 €576,080.71 28-Mar-23, IW-NETWORKS_NORTH-08-22.2.1.1 Donegal
IW-NETWORKS_NORTH-08-22.2.1.1.1 Mains-Donegal-North
01-Feb-22 A 31-Jan-23 €3,355,454.33 €1,154,871.20 €2,393,731.11 €3,548,602.31 €0.00 €61,828.24 €111,860.05 €54,324.44 €290,592.52 €155,369.49 €274,988.94 €205,907.52 31-Jan-23, IW-NETWORKS_NORTH-08-22.2.1.1.1 Mains-Donegal-North
NW-MS-DON-NOR-1000
PVC for Donegal 01-Jul-22 A 29-Sep-22 €52,500.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 PVC for Donegal
NW-MS-DON-NOR-1005
Bunbeg Pier 02-May-22 A 03-Sep-22 €58,472.60 €42,706.49 €3,320.78 €46,027.27 €0.00 €0.00 €0.00 €0.00 €36,042.34 €0.00 €0.00 €6,664.15 Bunbeg Pier
NW-MS-DON-NOR-1010
CashelRd_Creeslough 01-Feb-22 A 28-Sep-22 €7,065.51 €7,410.46 €0.00 €7,410.46 €0.00 €7,410.46 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 CashelRd_Creeslough
NW-MS-DON-NOR-1015
Castlenacor (Glory Hill) 01-Feb-22 A 31-Aug-22 €176,685.19 €210,983.65 €0.20 €210,983.85 €0.00 €54,417.78 €111,860.05 €17,903.80 €13,401.01 €0.00 €0.00 €13,401.01 Castlenacor (Glory Hill)
NW-MS-DON-NOR-1020
Church Lane Letterkenny 01-May-22 A 30-Nov-22 €54,862.55 €4,010.29 €85,142.01 €89,152.30 €0.00 €0.00 €0.00 €0.00 €1,887.05 €0.00 €2,123.24 €0.00 Church Lane Letterkenny
NW-MS-DON-NOR-1025
Coshclady_Bunbeg 01-May-22 A 31-Aug-22 €179,626.66 €251,457.74 €0.00 €251,457.74 €0.00 €0.00 €0.00 €0.00 €22,248.27 €89,704.85 €110,555.88 €28,948.74 Coshclady_Bunbeg
NW-MS-DON-NOR-1030
Falcarragh 01-May-22 A 31-Oct-22 €45,771.12 €5,015.69 €87,123.69 €92,139.38 €0.00 €0.00 €0.00 €0.00 €1,899.03 €0.00 €2,071.13 €1,045.53 Falcarragh
NW-MS-DON-NOR-1035
Fanaghans_Inver 01-May-22 A 06-Sep-22 €59,321.53 €80,191.71 €0.00 €80,191.71 €0.00 €0.00 €0.00 €0.00 €57,236.97 €19,785.56 €3,169.18 €0.00 Fanaghans_Inver
NW-MS-DON-NOR-1040
High Road Letterkenny 01-May-22 A 31-Jan-23 €105,985.16 €5,244.84 €0.00 €5,244.84 €0.00 €0.00 €0.00 €0.00 €5,244.84 €0.00 €0.00 €0.00 High Road Letterkenny
NW-MS-DON-NOR-1045
Inch Island Supply 01-Apr-22 A 29-Sep-22 €310,226.33 €285,445.91 €108,450.25 €393,896.16 €0.00 €0.00 €0.00 €4,166.78 €38,924.83 €45,879.08 €154,061.70 €42,413.52 Inch Island Supply
NW-MS-DON-NOR-1050
Iron Bridge Unshinagh Lower 01-Oct-22* 30-Oct-22 €39,725.00 €0.00 €39,725.00 €39,725.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Iron Bridge Unshinagh Lower
NW-MS-DON-NOR-1055
Lough Eske Rising Main 01-May-22 A 31-Dec-22 €313,558.78 €81,619.89 €300,139.28 €381,759.17 €0.00 €0.00 €0.00 €0.00 €81,619.89 €0.00 €0.00 €0.00 Lough Eske Rising Main
NW-MS-DON-NOR-1065
Lough Melvin Rising Main_ 01-Oct-22* 31-Dec-22 €340,500.00 €0.00 €340,500.00 €340,500.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Lough Melvin Rising Main_
NW-MS-DON-NOR-1075
Lunniagh Beg Meenamillar 01-Oct-22* 31-Dec-22 €212,994.00 €0.00 €212,994.00 €212,994.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Lunniagh Beg Meenamillar
NW-MS-DON-NOR-1085
Meendoran Trunk Main 01-May-22 A 28-Dec-22 €108,325.71 €19,575.17 €108,325.71 €127,900.88 €0.00 €0.00 €0.00 €0.00 €19,575.17 €0.00 €0.00 €0.00 Meendoran Trunk Main
NW-MS-DON-NOR-1095
Port Road (Letterkenny) 31-Aug-22* 18-Nov-22 €113,500.00 €0.00 €113,500.00 €113,500.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Port Road (Letterkenny)
NW-MS-DON-NOR-1105
St Johnstown Cast Iron 11-Jul-22 A 21-Nov-22 €998,800.00 €116,442.38 €791,557.62 €908,000.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €3,007.81 €113,434.57 St Johnstown Cast Iron
NW-MS-DON-NOR-1115
Tobar Caoin and Salt Pans 01-May-22 A 27-Jan-23 €84,218.29 €12,513.12 €146,386.68 €158,899.80 €0.00 €0.00 €0.00 €0.00 €12,513.12 €0.00 €0.00 €0.00 Tobar Caoin and Salt Pans
NW-MS-DON-NOR-1125
Gweedore Bridge Rehab 01-Apr-22 A 31-Oct-22 €54,896.14 €32,253.86 €13,146.14 €45,400.00 €0.00 €0.00 €0.00 €32,253.86 €0.00 €0.00 €0.00 €0.00 Gweedore Bridge Rehab
NW-MS-DON-NOR-1135
Castlefinn Reservoir Cast Iron 01-Jul-22 A 31-Aug-22 €0.00 €0.00 €5,000.00 €5,000.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Castlefinn Reservoir Cast Iron
NW-MS-DON-NOR-1145
St Johnston Bridge Crossing 01-Sep-22* 30-Oct-22 €38,419.75 €0.00 €38,419.75 €38,419.75 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 St Johnston Bridge Crossing
IW-NETWORKS_NORTH-08-22.2.1.1.2 Lead-Donegal-North
01-Jan-22 A 28-Mar-23 €343,429.66 €321,204.09 €601,124.59 €922,328.68 €16,928.03 €64,726.02 €28,523.12 €42,126.02 €1,035.06 €6,518.95 €63,189.52 €98,157.37 28-Mar-23, IW-NETWORKS_NORTH-08-22.2.1.1.2 Lead-Donegal-North
NW-LD-DON-NOR-1000
Castlenacor (Glory Hill) 01-Jul-22 A 31-Oct-22 €61,290.00 €13,401.01 €0.00 €13,401.01 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €13,401.01 Castlenacor (Glory Hill)
NW-LD-DON-NOR-1005
Donegal F&F Falcarragh DMA 01-May-22 A 06-Sep-22 €1,000.00 €12,223.74 €0.00 €12,223.74 €0.00 €0.00 €0.00 €0.00 €1,035.06 €0.00 €7,448.57 €3,740.11 Donegal F&F Falcarragh DMA
NW-LD-DON-NOR-1010
Hillhead Castlefinn 01-Feb-22 A 29-Apr-22 A €53,680.81 €57,939.06 €0.00 €57,939.06 €0.00 €28,094.58 €28,094.58 €1,749.90 €0.00 €0.00 €0.00 €0.00 Hillhead Castlefinn
NW-LD-DON-NOR-1015
Tir Connail Donegal 01-Jul-22 A 29-Sep-22 €4,540.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Tir Connail Donegal
NW-LD-DON-NOR-1020
Marian Villas Donegal Town 01-Jan-22 A 29-Sep-22 €47,722.19 €58,479.67 €99,312.50 €157,792.17 €16,928.03 €36,631.44 €428.54 €4,491.66 €0.00 €0.00 €0.00 €0.00 Marian Villas Donegal Town
NW-LD-DON-NOR-1025
Ros Suilighe 01-Apr-22 A 08-Dec-22 €75,884.16 €35,884.46 €338,612.74 €374,497.20 €0.00 €0.00 €0.00 €35,884.46 €0.00 €0.00 €0.00 €0.00 Ros Suilighe
NW-LD-DON-NOR-1030
St. Benildus Avenue, Ballyshannon01-Jul-22 A 28-Mar-23 €99,312.50 €0.00 €110,095.00 €110,095.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 St. Benildus Avenue, Ballyshannon
NW-LD-DON-NOR-1035
Upper Mount Marian Millford 31-Mar-22 A 01-Oct-22 €0.00 €96,890.74 €47,233.45 €144,124.19 €0.00 €0.00 €0.00 €0.00 €0.00 €6,518.95 €35,296.01 €55,075.78 Upper Mount Marian Millford
NW-LD-DON-NOR-1040
Wolfe Tone Place (Letterkenny) 01-Apr-22 A 31-Aug-22 €0.00 €46,385.41 €5,870.90 €52,256.31 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €20,444.94 €25,940.47 Wolfe Tone Place (Letterkenny)
IW-NETWORKS_NORTH-08-22.2.1.1.3 Pressure Management-Donegal-North
01-May-22 A 28-Dec-22 €829,134.61 €177,807.48 €203,963.42 €381,770.90 €0.00 €0.00 €0.00 €0.00 €35,229.09 €0.00 €24,029.53 €118,548.86 28-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.3 Pressure Management-Donegal-North
NW-PM-DON-NOR-1000
1 nr. Reservoir Controls 01-Jul-22 A 27-Sep-22 €5,600.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 1 nr. Reservoir Controls
NW-PM-DON-NOR-1005
Donegal PRVs 01-May-22 A 28-Dec-22 €528,213.00 €94,369.37 €0.00 €94,369.37 €0.00 €0.00 €0.00 €0.00 €21,828.08 €0.00 €14,843.46 €57,697.83 Donegal PRVs
NW-PM-DON-NOR-1010
Letterkenny & Environs - Hydraulic01-Jul-22
Model Build
A 28-Dec-22 €230,574.00 €29,077.89 €168,959.23 €198,037.12 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €29,077.89 Letterkenny & Environs - Hydraulic Model Build
NW-PM-DON-NOR-1015
Rosses WSZ - Hydraulic Model Build
01-Jul-22 A 28-Dec-22 €64,747.61 €27,558.20 €35,004.19 €62,562.39 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €9,186.07 €18,372.13 Rosses WSZ - Hydraulic Model Build
NW-PM-DON-NOR-1020
Castlenacor (Glory Hill) 02-May-22 A 31-Aug-22 €0.00 €26,802.02 €0.00 €26,802.02 €0.00 €0.00 €0.00 €0.00 €13,401.01 €0.00 €0.00 €13,401.01 Castlenacor (Glory Hill)
IW-NETWORKS_NORTH-08-22.2.1.1.4 Find & Fix-Donegal-North
01-Jan-22 A 31-Dec-22 €2,807,019.91 €2,138,839.94 €1,046,549.26 €3,185,389.20 €235,787.55 €254,985.97 €300,872.77 €325,496.61 €263,289.53 €267,285.44 €361,992.58 €129,129.49 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.4 Find & Fix-Donegal-North
IW-NETWORKS_NORTH-08-22.2.1.1.4.1 Contractor
01-Jan-22 A 31-Dec-22 €1,263,226.20 €1,086,765.20 €452,426.40 €1,539,191.60 €79,837.55 €113,435.47 €152,799.43 €135,316.95 €141,375.73 €169,724.90 €165,145.68 €129,129.49 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.4.1 Contractor
NW-FNF-DON-NOR-1000
Find Crews 01-Jan-22 A 31-Dec-22 €913,560.00 €701,713.49 €317,760.00 €1,019,473.49 €39,465.90 €98,021.37 €118,884.61 €56,684.46 €106,559.18 €110,860.40 €95,208.43 €76,029.14 Find Crews
NW-FNF-DON-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €349,666.20 €385,051.71 €134,666.40 €519,718.11 €40,371.65 €15,414.10 €33,914.82 €78,632.49 €34,816.55 €58,864.50 €69,937.25 €53,100.35 Repairs
IW-NETWORKS_NORTH-08-22.2.1.1.4.2 Local Authority
01-Jan-22 A 31-Dec-22 €1,543,793.71 €1,052,074.74 €594,122.86 €1,646,197.60 €155,950.00 €141,550.50 €148,073.34 €190,179.66 €121,913.80 €97,560.54 €196,846.90 €0.00 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.4.2 Local Authority
NW-FNF-DON-NOR-1020
Find Crews 01-Jan-22 A 31-Dec-22 €419,435.33 €243,089.71 €151,943.67 €395,033.38 €44,340.00 €36,785.24 €32,818.78 €36,970.63 €29,090.02 €24,558.23 €38,526.81 €0.00 Find Crews
NW-FNF-DON-NOR-1040
Repairs 01-Jan-22 A 31-Dec-22 €1,124,358.37 €808,985.03 €442,179.19 €1,251,164.22 €111,610.00 €104,765.26 €115,254.56 €153,209.03 €92,823.78 €73,002.31 €158,320.09 €0.00 Repairs
IW-NETWORKS_NORTH-08-22.2.1.1.5 First Fix-Donegal-North
01-Jan-22 A 31-Dec-22 €311,057.56 €129,126.07 €76,626.87 €205,752.94 €12,615.52 €17,950.17 €16,131.78 €14,618.06 €16,532.15 €18,948.97 €21,726.79 €10,602.63 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.5 First Fix-Donegal-North
IW-NETWORKS_NORTH-08-22.2.1.1.5.1 Contractor
01-Jan-22 A 31-Dec-22 €311,057.56 €129,126.07 €76,626.87 €205,752.94 €12,615.52 €17,950.17 €16,131.78 €14,618.06 €16,532.15 €18,948.97 €21,726.79 €10,602.63 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.5.1 Contractor
NW-FFX-DON-NOR-1000
Advertising/Cold Calling 01-Jan-22 A 31-Dec-22 €25,537.50 €0.00 €10,215.00 €10,215.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Advertising/Cold Calling
NW-FFX-DON-NOR-1005
Investigations 01-Jan-22 A 31-Dec-22 €133,456.08 €82,029.67 €17,751.40 €99,781.07 €1,517.27 €11,450.41 €20,817.69 €14,067.34 €12,035.63 €14,296.19 €1,517.45 €6,327.69 Investigations
NW-FFX-DON-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €152,063.98 €47,096.40 €48,660.47 €95,756.87 €11,098.25 €6,499.76 (€4,685.91) €550.72 €4,496.52 €4,652.78 €20,209.34 €4,274.94 Repairs
IW-NETWORKS_NORTH-08-22.2.1.1.6 DMA-Donegal-North
01-Jan-22 A 31-Aug-22 €0.00 €7,707.08 €0.00 €7,707.08 €9,167.08 (€3,008.43) €19,958.35 (€17,182.94) (€1,463.00) €374.29 €305.09 (€443.36) 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.1.6 DMA-Donegal-North
IW-NETWORKS_NORTH-08-22.2.1.1.6.1 Contractor
01-Jan-22 A 31-Aug-22 €0.00 €7,707.08 €0.00 €7,707.08 €9,167.08 (€3,008.43) €19,958.35 (€17,182.94) (€1,463.00) €374.29 €305.09 (€443.36) 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.1.6.1 Contractor
NW-DMA-DON-NOR-1000
Archaeology and Ecol 01-Mar-22 A 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €18,565.02 (€18,565.02) €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-DON-NOR-1005
Confirmations 01-Jan-22 A 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €3,587.31 (€3,311.36) €1,103.78 €1,103.78 (€1,655.66) €0.00 €0.00 (€827.85) Confirmations
NW-DMA-DON-NOR-1010
DMA SCADA telemetry 01-Jan-22 A 31-Aug-22 €0.00 €5,175.60 €0.00 €5,175.60 €5,175.60 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-DON-NOR-1050
Establishments 01-Jan-22 A 31-Aug-22 €0.00 €2,531.48 €0.00 €2,531.48 €404.17 €302.93 €289.55 €278.30 €192.66 €374.29 €305.09 €384.49 Establishments
IW-NETWORKS_NORTH-08-22.2.1.1.6.2 Local Authority
31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.1.6.2 Local Authority
NW-DMA-DON-NOR-1020
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-DON-NOR-1030
Confirmations 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-DON-NOR-1040
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-DON-NOR-1060
Establishments 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Establishments
IW-NETWORKS_NORTH-08-22.2.1.1.7 Metering-Donegal-North
01-Jan-22 A 31-Dec-22 €194,602.84 €241,339.04 €51,000.00 €292,339.04 €29,495.12 €35,600.23 €46,470.26 €19,978.77 €47,138.89 €16,837.03 €31,640.54 €14,178.20 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.7 Metering-Donegal-North
IW-NETWORKS_NORTH-08-22.2.1.1.7.1 Contractor
01-Jan-22 A 03-Nov-22 €121,347.00 €241,339.04 €51,000.00 €292,339.04 €29,495.12 €35,600.23 €46,470.26 €19,978.77 €47,138.89 €16,837.03 €31,640.54 €14,178.20 03-Nov-22, IW-NETWORKS_NORTH-08-22.2.1.1.7.1 Contractor
NW-MTR-DON-NOR-1000
Boundary Box 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-DON-NOR-1005
Bulk Meters 01-Jan-22 A 05-Oct-22 €121,347.00 €135,937.66 €51,000.00 €186,937.66 €19,275.84 €25,063.30 €19,910.34 €8,817.87 €38,420.31 €3,051.42 €22,221.27 (€822.69) Bulk Meters
NW-MTR-DON-NOR-1010
Consumption Meters 01-Jan-22 A 03-Nov-22 €0.00 €105,401.38 €0.00 €105,401.38 €10,219.28 €10,536.93 €26,559.92 €11,160.90 €8,718.58 €13,785.61 €9,419.27 €15,000.89 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.1.7.2 Local Authority
01-Jan-22 A 31-Dec-22 €73,255.84 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.1.7.2 Local Authority
NW-MTR-DON-NOR-1030
Boundary Box 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-DON-NOR-1040
Bulk Meters 31-Jul-22 A 28-Sep-22 €73,255.84 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Bulk Meters
NW-MTR-DON-NOR-1050
Consumption Meters 01-Jan-22 A 31-Dec-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.2 Leitrium 01-Jan-22 A 13-Apr-23 €4,989,486.43 €2,781,780.86 €2,963,261.35 €5,745,042.21 €57,198.18 €65,950.45 €134,923.16 €152,993.05 €911,313.86 €294,112.28 €522,998.13 €642,291.75 13-Apr-23, IW-NETWORKS_NORTH-08-22.2.1.2 Leitrium
IW-NETWORKS_NORTH-08-22.2.1.2.1 Mains-Leitrium-North
01-Mar-22 A 13-Apr-23 €2,814,828.03 €1,567,245.82 €2,359,119.46 €3,926,365.28 €0.00 €0.00 €18,834.89 €3,890.16 €733,522.03 €148,398.36 €273,070.93 €389,529.45 13-Apr-23, IW-NETWORKS_NORTH-08-22.2.1.2.1 Mains-Leitrium-North
NW-MS-LTM-NOR-1000
Cleen Dromahair 01-May-22 A 28-Dec-22 €374,852.85 €12,867.15 €0.00 €12,867.15 €0.00 €0.00 €0.00 €0.00 €12,867.15 €0.00 €0.00 €0.00 Cleen Dromahair
NW-MS-LTM-NOR-1005
Foxfield to Fenagh 01-May-22 A 28-Mar-23 €381,971.59 €92,879.57 €415,140.22 €508,019.79 €0.00 €0.00 €0.00 €0.00 €91,720.60 €0.00 €1,158.97 €0.00 Foxfield to Fenagh
NW-MS-LTM-NOR-1010
Gowel to Kilnagross 01-May-22 A 13-Apr-23 €1,029,577.76 €557,982.56 €1,600,429.92 €2,158,412.48 €0.00 €0.00 €0.00 €0.00 €478,657.88 €0.00 €4,166.78 €75,157.90 Gowel to Kilnagross
NW-MS-LTM-NOR-1015
Keshcarrigan to Castlefore TM 01-Mar-22 A 29-Oct-22 €34,490.60 €19,608.40 €0.00 €19,608.40 €0.00 €0.00 €18,834.89 €773.51 €0.00 €0.00 €0.00 €0.00 Keshcarrigan to Castlefore TM
NW-MS-LTM-NOR-1020
Kiltyhugh to Derriniver 01-May-22 A 29-Oct-22 €529,021.54 €570,218.73 €161,510.82 €731,729.55 €0.00 €0.00 €0.00 €0.00 €58,004.52 €113,697.09 €176,271.57 €222,245.55 Kiltyhugh to Derriniver
NW-MS-LTM-NOR-1025
Mohill Public Realm 01-Apr-22 A 06-Sep-22 €261,073.69 €271,731.74 €0.00 €271,731.74 €0.00 €0.00 €0.00 €3,116.65 €92,271.88 €12,899.42 €71,317.79 €92,126.00 Mohill Public Realm
NW-MS-LTM-NOR-1030
Newtownmanor Extension 01-Nov-22* 30-Nov-22 €4,540.00 €0.00 €4,540.00 €4,540.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Newtownmanor Extension
NW-MS-LTM-NOR-1035
Redbrae Tullaghan 31-Aug-22* 30-Nov-22 €177,287.00 €0.00 €177,287.00 €177,287.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Redbrae Tullaghan
NW-MS-LTM-NOR-1040
PNo25906995_MA02077_Derriniver
01-Jun-22
Bridge A 01-Oct-22 €22,013.00 €41,957.67 €211.50 €42,169.17 €0.00 €0.00 €0.00 €0.00 €0.00 €21,801.85 €20,155.82 €0.00 PNo25906995_MA02077_Derriniver Bridge
IW-NETWORKS_NORTH-08-22.2.1.2.2 Lead-Leitrium-North
01-Mar-22 A 30-Nov-22 €611,943.53 €284,053.47 €92,527.18 €376,580.65 €0.00 €0.00 €3,702.26 €58,453.17 €25,183.30 €4,420.38 €71,317.79 €120,976.57 30-Nov-22, IW-NETWORKS_NORTH-08-22.2.1.2.2 Lead-Leitrium-North
NW-LD-LTM-NOR-1000
Drumshambo R208 28-Mar-22 A 31-Aug-22 €52,663.39 €83,541.03 €92,527.18 €176,068.21 €0.00 €0.00 €2,123.24 €38,883.53 €9,263.31 €4,420.38 €0.00 €28,850.57 Drumshambo R208
NW-LD-LTM-NOR-1005
Keshcarrigan to Castlefore TM 01-Mar-22 A 01-Oct-22 €30,294.68 €22,435.21 €0.00 €22,435.21 €0.00 €0.00 €1,579.02 €19,569.64 €1,286.55 €0.00 €0.00 €0.00 Keshcarrigan to Castlefore TM
NW-LD-LTM-NOR-1010
No Design Leak Reduction Project01-Jul-22
(Find & Fix)
A 31-Oct-22 €161,851.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 No Design Leak Reduction Project (Find & Fix)
NW-LD-LTM-NOR-1015
Water Networks Programme Project
01-May-22
-Mohill Public
A 30-Nov-22
Realm €367,134.46 €178,077.23 €0.00 €178,077.23 €0.00 €0.00 €0.00 €0.00 €14,633.44 €0.00 €71,317.79 €92,126.00 Water Networks Programme Project -Mohill Public Realm
IW-NETWORKS_NORTH-08-22.2.1.2.3 Pressure Management-Leitrium-North
01-Mar-22 A 07-Jan-23 €392,698.44 €108,577.96 €132,839.57 €241,417.53 €0.00 €0.00 €0.00 €0.00 €29,381.52 €14,843.46 €45,375.89 €18,977.09 07-Jan-23, IW-NETWORKS_NORTH-08-22.2.1.2.3 Pressure Management-Leitrium-North
NW-PM-LTM-NOR-1000
Leitrim PRVs 02-May-22 A 07-Jan-23 €95,830.00 €51,646.71 €0.00 €51,646.71 €0.00 €0.00 €0.00 €0.00 €29,381.52 €14,843.46 €7,421.73 €0.00 Leitrim PRVs

Remaining Level of Effort Primary Baseline Remaining Work Page 1 of 3 TASK filter: All Activities

Actual Level of Effort Actual Work Critical Remaining ... © Oracle Corporation
Leakage Reduction Programme- NORTH-AUG LRP NORTH (JAN-AUG'2022) 23-Sep-22 10:36
Activity ID Activity Name Start Finish Budgeted Cost Earned Value Forecast Budget EAC Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value 2022 2023
(Jan'22) (Feb'22) (Mar'22) (Apr'22) (May'22) (Jun'22) (Jul'22) (Aug'22) Q1 Q2 Q3 Q4 Q1 Q2 Q3
NW-PM-LTM-NOR-1005
Leitrim Reservoirs 31-May-22 A 28-Dec-22 €70,937.50 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Leitrim Reservoirs
NW-PM-LTM-NOR-1010
South Leitrim Hydraulic Model Build01-Mar-22 A 28-Dec-22 €154,993.44 €56,931.25 €132,839.57 €189,770.82 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €37,954.16 €18,977.09 South Leitrim Hydraulic Model Build
NW-PM-LTM-NOR-1015
Leitrim Reservoirs 01-Jun-22 A 02-Dec-22 €70,937.50 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Leitrim Reservoirs
IW-NETWORKS_NORTH-08-22.2.1.2.4 Find & Fix-Leitrium-North
01-Jan-22 A 31-Dec-22 €813,119.04 €487,374.47 €271,411.52 €758,785.99 €44,501.61 €49,067.65 €54,076.83 €52,469.18 €79,555.62 €74,800.28 €74,051.35 €58,851.95 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.2.4 Find & Fix-Leitrium-North
IW-NETWORKS_NORTH-08-22.2.1.2.4.1 Contractor
01-Jan-22 A 31-Dec-22 €539,520.00 €363,614.28 €185,920.00 €549,534.28 €27,924.61 €25,634.63 €41,316.91 €40,103.01 €57,027.98 €53,479.57 €59,275.62 €58,851.95 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.2.4.1 Contractor
NW-FNF-LTM-NOR-1000
Find Crews 01-Jan-22 A 31-Dec-22 €304,520.00 €175,147.88 €105,920.00 €281,067.88 €27,470.92 €0.00 €12,096.32 €28,334.66 €20,873.27 €41,506.68 €30,688.24 €14,177.79 Find Crews
NW-FNF-LTM-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €235,000.00 €188,466.40 €80,000.00 €268,466.40 €453.69 €25,634.63 €29,220.59 €11,768.35 €36,154.71 €11,972.89 €28,587.38 €44,674.16 Repairs
IW-NETWORKS_NORTH-08-22.2.1.2.4.2 Local Authority
01-Jan-22 A 31-Dec-22 €273,599.04 €123,760.19 €85,491.52 €209,251.71 €16,577.00 €23,433.02 €12,759.92 €12,366.17 €22,527.64 €21,320.71 €14,775.73 €0.00 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.2.4.2 Local Authority
NW-FNF-LTM-NOR-1020
Find Crews 01-Jan-22 A 31-Dec-22 €128,399.04 €57,555.82 €45,491.52 €103,047.34 €7,222.00 €6,567.82 €4,860.08 €6,261.39 €9,192.36 €13,147.53 €10,304.64 €0.00 Find Crews
NW-FNF-LTM-NOR-1040
Repairs 01-Jan-22 A 31-Dec-22 €145,200.00 €66,204.37 €40,000.00 €106,204.37 €9,355.00 €16,865.20 €7,899.84 €6,104.78 €13,335.28 €8,173.18 €4,471.09 €0.00 Repairs
IW-NETWORKS_NORTH-08-22.2.1.2.5 First Fix-Leitrium-North
01-Jan-22 A 31-Dec-22 €184,680.26 €66,769.29 €48,662.26 €115,431.55 €6,332.50 €10,870.80 €8,469.47 €8,377.43 €5,225.31 €6,912.52 €11,837.76 €8,743.50 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.2.5 First Fix-Leitrium-North
IW-NETWORKS_NORTH-08-22.2.1.2.5.1 Contractor
01-Jan-22 A 31-Dec-22 €184,680.26 €66,769.29 €48,662.26 €115,431.55 €6,332.50 €10,870.80 €8,469.47 €8,377.43 €5,225.31 €6,912.52 €11,837.76 €8,743.50 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.2.5.1 Contractor
NW-FFX-LTM-NOR-1000
Advertising/Cold Calling 01-Jan-22 A 31-Dec-22 €25,537.50 €0.00 €10,215.00 €10,215.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Advertising/Cold Calling
NW-FFX-LTM-NOR-1005
Investigations 01-Jan-22 A 31-Dec-22 €72,761.33 €37,238.26 €10,805.20 €48,043.46 €1,896.57 €4,583.81 €10,743.02 €7,945.14 €3,603.53 €3,172.94 €1,517.30 €3,775.95 Investigations
NW-FFX-LTM-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €86,381.43 €29,531.03 €27,642.06 €57,173.09 €4,435.93 €6,286.99 (€2,273.55) €432.29 €1,621.78 €3,739.58 €10,320.46 €4,967.55 Repairs
IW-NETWORKS_NORTH-08-22.2.1.2.6 DMA-Leitrium-North
01-Jan-22 A 29-Sep-22 €151,129.43 €164,887.25 €54,956.16 €219,843.41 €2,319.59 (€2,062.85) €28,202.07 €16,822.59 €12,262.50 €27,450.08 €41,334.84 €38,558.43 29-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.2.6 DMA-Leitrium-North
IW-NETWORKS_NORTH-08-22.2.1.2.6.1 Contractor
01-Jan-22 A 29-Sep-22 €151,129.43 €164,887.25 €54,956.16 €219,843.41 €2,319.59 (€2,062.85) €28,202.07 €16,822.59 €12,262.50 €27,450.08 €41,334.84 €38,558.43 29-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.2.6.1 Contractor
NW-DMA-LTM-NOR-1000
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-LTM-NOR-1005
Confirmations 01-Jan-22 A 29-Sep-22 €151,129.43 €26,518.63 €54,956.16 €81,474.79 €2,207.57 (€2,207.57) €551.89 €3,000.94 €12,003.76 €0.00 €0.00 €10,962.04 Confirmations
NW-DMA-LTM-NOR-1010
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-LTM-NOR-1050
Establishments 01-Jan-22 A 31-Aug-22 €0.00 €138,368.62 €0.00 €138,368.62 €112.02 €144.72 €27,650.18 €13,821.65 €258.74 €27,450.08 €41,334.84 €27,596.39 Establishments
IW-NETWORKS_NORTH-08-22.2.1.2.6.2 Local Authority
31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.2.6.2 Local Authority
NW-DMA-LTM-NOR-1020
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-LTM-NOR-1030
Confirmations 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-LTM-NOR-1040
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-LTM-NOR-1060
Establishments 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Establishments
IW-NETWORKS_NORTH-08-22.2.1.2.7 Metering-Leitrium-North
01-Jan-22 A 29-Oct-22 €21,087.72 €102,872.60 €3,745.20 €106,617.80 €4,044.48 €8,074.85 €21,637.64 €12,980.52 €26,183.58 €17,287.20 €6,009.57 €6,654.76 29-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.2.7 Metering-Leitrium-North
IW-NETWORKS_NORTH-08-22.2.1.2.7.1 Contractor
01-Jan-22 A 29-Oct-22 €15,827.09 €102,872.60 €3,745.20 €106,617.80 €4,044.48 €8,074.85 €21,637.64 €12,980.52 €26,183.58 €17,287.20 €6,009.57 €6,654.76 29-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.2.7.1 Contractor
NW-MTR-LTM-NOR-1000
Boundary Box 31-Aug-22* 29-Oct-22 €3,745.20 €0.00 €3,745.20 €3,745.20 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-LTM-NOR-1005
Bulk Meters 01-Jan-22 A 30-Sep-22 €12,081.89 €38,247.65 €0.00 €38,247.65 €365.50 €1,987.95 €4,424.54 €0.03 €16,763.30 €14,406.33 €300.00 €0.00 Bulk Meters
NW-MTR-LTM-NOR-1010
Consumption Meters 01-Jan-22 A 29-Oct-22 €0.00 €64,624.95 €0.00 €64,624.95 €3,678.98 €6,086.90 €17,213.10 €12,980.49 €9,420.28 €2,880.87 €5,709.57 €6,654.76 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.2.7.2 Local Authority
01-Jan-22 A 27-Sep-22 €5,260.63 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 27-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.2.7.2 Local Authority
NW-MTR-LTM-NOR-1030
Boundary Box 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-LTM-NOR-1040
Bulk Meters 31-Jul-22 A 27-Sep-22 €5,260.63 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Bulk Meters
NW-MTR-LTM-NOR-1050
Consumption Meters 01-Jan-22 A 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.3 Cavan 01-Jan-22 A 31-Dec-22 €1,263,424.59 €562,791.72 €276,177.37 €838,969.09 €18,635.38 €24,161.08 €177,227.12 €40,319.72 €60,371.92 €64,513.54 €96,102.52 €81,460.44 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3 Cavan
IW-NETWORKS_NORTH-08-22.2.1.3.1 Mains-Cavan-North
21-Feb-22 A 29-Sep-22 €253,225.22 €176,491.73 €33,495.54 €209,987.27 €0.00 €2,123.24 €51,442.94 €2,313.55 €11,435.81 €0.00 €67,761.89 €41,414.30 29-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.3.1 Mains-Cavan-North
NW-MS-CAV-NOR-1000
Bridge Street Cavan 21-Feb-22 A 31-Aug-22 €30,081.40 €61,281.57 €0.00 €61,281.57 €0.00 €2,123.24 €51,442.94 €2,313.55 €0.00 €0.00 €0.00 €5,401.84 Bridge Street Cavan
NW-MS-CAV-NOR-1005
Carrickmacross Road, Shercock 01-May-22 A 29-Sep-22 €223,143.82 €115,210.16 €33,495.54 €148,705.70 €0.00 €0.00 €0.00 €0.00 €11,435.81 €0.00 €67,761.89 €36,012.46 Carrickmacross Road, Shercock
IW-NETWORKS_NORTH-08-22.2.1.3.2 Lead-Cavan-North
01-Mar-22 A 29-Dec-22 €680,548.82 €215,566.64 €49,082.82 €264,649.46 €0.00 €0.00 €93,656.30 €15,163.96 €31,953.51 €45,777.72 €11,197.09 €17,818.06 29-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3.2 Lead-Cavan-North
NW-LD-CAV-NOR-1000
Annalee Park Butlersbridge 01-May-22 A 06-Sep-22 €72,167.40 €69,189.32 €0.00 €69,189.32 €0.00 €0.00 €0.00 €0.00 €23,172.60 €35,163.63 €0.00 €10,853.09 Annalee Park Butlersbridge
NW-LD-CAV-NOR-1005
Billis_Shankill 01-Apr-22 A 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Billis_Shankill
NW-LD-CAV-NOR-1010
Drumlark Cavan 01-Jul-22 A 30-Oct-22 €387,319.00 €0.00 €20,430.00 €20,430.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Drumlark Cavan
NW-LD-CAV-NOR-1015
Martins Row, Belturbet 30-Apr-22 A 29-Dec-22 €0.00 €10,614.09 €1,348.73 €11,962.82 €0.00 €0.00 €0.00 €0.00 €0.00 €10,614.09 €0.00 €0.00 Martins Row, Belturbet
NW-LD-CAV-NOR-1020
St. Marys Terrace, Belturbet 01-Apr-22 A 30-Sep-22 €121,377.75 €8,211.12 €2,123.48 €10,334.60 €0.00 €0.00 €0.00 €0.00 €8,211.12 €0.00 €0.00 €0.00 St. Marys Terrace, Belturbet
NW-LD-CAV-NOR-1025
No2 to No31 Wolfe sTone Street Cavan
01-Jul-22 A 27-Oct-22 €39,516.00 €10,446.00 €11,532.94 €21,978.94 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €3,481.03 €6,964.97 No2 to No31 Wolfe sTone Street Cavan
NW-LD-CAV-NOR-1030
No2 to No31 Wolfe Tone Street Cavan
01-Mar-22 A 30-Oct-22 €60,168.67 €109,390.05 €13,647.67 €123,037.72 €0.00 €0.00 €93,656.30 €15,163.96 €569.79 €0.00 €0.00 €0.00 No2 to No31 Wolfe Tone Street Cavan
NW-LD-CAV-NOR-1035
St Marys Terrace Cavan Town Cavan
01-Jul-22 A 31-Aug-22 €0.00 €7,716.06 €0.00 €7,716.06 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €7,716.06 €0.00 St Marys Terrace Cavan Town Cavan
IW-NETWORKS_NORTH-08-22.2.1.3.3 Pressure Management-Cavan-North
01-Jul-22 A 29-Oct-22 €56,750.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 29-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.3.3 Pressure Management-Cavan-North
NW-PM-CAV-NOR-1000
Cavan PRV Works 01-Jul-22 A 29-Oct-22 €56,750.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Cavan PRV Works
IW-NETWORKS_NORTH-08-22.2.1.3.4 Find & Fix-Cavan-North
01-Jan-22 A 31-Aug-22 €0.00 €50,612.12 €0.00 €50,612.12 €9,561.60 €8,600.46 €7,908.86 €7,495.35 (€1,595.81) €6,053.73 €5,300.64 €7,287.29 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.3.4 Find & Fix-Cavan-North
IW-NETWORKS_NORTH-08-22.2.1.3.4.1 Contractor
01-Jan-22 A 31-Aug-22 €0.00 €50,193.87 €0.00 €50,193.87 €7,134.60 €6,280.63 €5,617.34 €5,569.72 €7,129.84 €5,943.97 €5,267.97 €7,249.80 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.3.4.1 Contractor
NW-FNF-CAV-NOR-1000
Find Crews 01-Jan-22 A 31-Aug-22 €0.00 €1,008.59 €0.00 €1,008.59 €453.69 €27.59 €260.28 €258.70 €0.00 €0.00 €8.33 €0.00 Find Crews
NW-FNF-CAV-NOR-1010
Repairs 01-Jan-22 A 31-Aug-22 €0.00 €49,185.28 €0.00 €49,185.28 €6,680.91 €6,253.04 €5,357.06 €5,311.02 €7,129.84 €5,943.97 €5,259.64 €7,249.80 Repairs
IW-NETWORKS_NORTH-08-22.2.1.3.4.2 Local Authority
01-Jan-22 A 31-Aug-22 €0.00 €418.25 €0.00 €418.25 €2,427.00 €2,319.83 €2,291.52 €1,925.63 (€8,725.65) €109.76 €32.67 €37.49 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.3.4.2 Local Authority
NW-FNF-CAV-NOR-1020
Find Crews 01-Jan-22 A 31-Aug-22 €0.00 €418.25 €0.00 €418.25 €2,427.00 €2,319.83 €2,291.52 €1,925.63 (€8,725.65) €109.76 €32.67 €37.49 Find Crews
NW-FNF-CAV-NOR-1040
Repairs 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Repairs
IW-NETWORKS_NORTH-08-22.2.1.3.5 First Fix-Cavan-North
01-Jan-22 A 31-Dec-22 €120,254.79 €51,872.70 €33,953.26 €85,825.96 €2,905.19 €8,631.90 €15,266.72 €7,195.87 €2,307.90 €5,890.72 €4,797.13 €4,877.27 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3.5 First Fix-Cavan-North
IW-NETWORKS_NORTH-08-22.2.1.3.5.1 Contractor
01-Jan-22 A 31-Dec-22 €120,254.79 €51,872.70 €33,953.26 €85,825.96 €2,905.19 €8,631.90 €15,266.72 €7,195.87 €2,307.90 €5,890.72 €4,797.13 €4,877.27 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3.5.1 Contractor
NW-FFX-CAV-NOR-1000
Advertising/Cold Calling 01-Jan-22 A 31-Dec-22 €25,537.50 €0.00 €10,215.00 €10,215.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Advertising/Cold Calling
NW-FFX-CAV-NOR-1005
Investigations 01-Jan-22 A 31-Dec-22 €50,382.52 €41,428.83 €9,261.60 €50,690.43 €189.66 €8,252.49 €16,506.96 €6,617.51 €2,086.25 €5,120.61 €1,138.15 €1,517.20 Investigations
NW-FFX-CAV-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €44,334.77 €10,443.87 €14,476.66 €24,920.53 €2,715.53 €379.41 (€1,240.24) €578.36 €221.65 €770.11 €3,658.98 €3,360.07 Repairs
IW-NETWORKS_NORTH-08-22.2.1.3.6 DMA-Cavan-North
01-Jan-22 A 31-Dec-22 €132,282.00 €7,514.88 €132,282.00 €139,796.88 €1,518.66 (€1,228.16) €2,816.46 €3,923.57 €148.36 €75.60 €109.49 €150.90 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3.6 DMA-Cavan-North
IW-NETWORKS_NORTH-08-22.2.1.3.6.1 Contractor
01-Jan-22 A 31-Dec-22 €132,282.00 €7,514.88 €132,282.00 €139,796.88 €1,518.66 (€1,228.16) €2,816.46 €3,923.57 €148.36 €75.60 €109.49 €150.90 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.3.6.1 Contractor
NW-DMA-CAV-NOR-1000
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-CAV-NOR-1005
Confirmations 01-Jan-22 A 31-Dec-22 €132,282.00 €0.00 €132,282.00 €132,282.00 €1,379.74 (€1,379.74) €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-CAV-NOR-1010
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-CAV-NOR-1050
Establishments 01-Jan-22 A 31-Aug-22 €0.00 €7,514.88 €0.00 €7,514.88 €138.92 €151.58 €2,816.46 €3,923.57 €148.36 €75.60 €109.49 €150.90 Establishments
IW-NETWORKS_NORTH-08-22.2.1.3.6.2 Local Authority
31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.3.6.2 Local Authority
NW-DMA-CAV-NOR-1020
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-CAV-NOR-1030
Confirmations 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-CAV-NOR-1040
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-CAV-NOR-1060
Establishments 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Establishments
IW-NETWORKS_NORTH-08-22.2.1.3.7 Metering-Cavan-North
01-Jan-22 A 29-Oct-22 €20,363.75 €60,733.65 €27,363.75 €88,097.40 €4,649.93 €6,033.64 €6,135.84 €4,227.42 €16,122.15 €6,715.77 €6,936.28 €9,912.62 29-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.3.7 Metering-Cavan-North
IW-NETWORKS_NORTH-08-22.2.1.3.7.1 Contractor
01-Jan-22 A 29-Oct-22 €20,363.75 €60,730.65 €27,363.75 €88,094.40 €4,649.93 €6,033.64 €6,135.84 €4,224.42 €16,122.15 €6,715.77 €6,936.28 €9,912.62 29-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.3.7.1 Contractor
NW-MTR-CAV-NOR-1000
Boundary Box 31-Aug-22* 29-Sep-22 €9,363.75 €0.00 €9,363.75 €9,363.75 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-CAV-NOR-1005
Bulk Meters 01-Jan-22 A 29-Oct-22 €11,000.00 €25,398.99 €18,000.00 €43,398.99 €745.44 €0.00 €0.00 €0.00 €12,218.89 €3,102.20 €4,014.38 €5,318.08 Bulk Meters
NW-MTR-CAV-NOR-1010
Consumption Meters 01-Jan-22 A 06-Sep-22 €0.00 €35,331.66 €0.00 €35,331.66 €3,904.49 €6,033.64 €6,135.84 €4,224.42 €3,903.26 €3,613.57 €2,921.90 €4,594.54 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.3.7.2 Local Authority
01-Apr-22 A 31-Aug-22 €0.00 €3.00 €0.00 €3.00 €0.00 €0.00 €0.00 €3.00 €0.00 €0.00 €0.00 €0.00 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.3.7.2 Local Authority
NW-MTR-CAV-NOR-1030
Boundary Box 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-CAV-NOR-1040
Bulk Meters 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Bulk Meters
NW-MTR-CAV-NOR-1050
Consumption Meters 01-Apr-22 A 31-Aug-22 €0.00 €3.00 €0.00 €3.00 €0.00 €0.00 €0.00 €3.00 €0.00 €0.00 €0.00 €0.00 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.4 Monaghan 01-Jan-22 A 06-Feb-23 €1,503,490.82 €848,810.46 €1,097,769.40 €1,946,579.86 €29,793.05 €42,274.93 €60,690.57 €62,571.35 €348,698.52 €182,926.97 €90,018.40 €31,836.67 06-Feb-23, IW-NETWORKS_NORTH-08-22.2.1.4 Monaghan
IW-NETWORKS_NORTH-08-22.2.1.4.1 Mains-Monaghan-North
01-Jan-22 A 28-Nov-22 €571,954.74 €428,002.51 €157,075.88 €585,078.39 €3,665.31 €11,289.45 €13,384.15 €39,490.70 €223,553.89 €84,860.88 €42,937.61 €8,820.52 28-Nov-22, IW-NETWORKS_NORTH-08-22.2.1.4.1 Mains-Monaghan-North
NW-MS-MON-NOR-1000
Ballybay Road Newbliss 01-May-22 A 06-Sep-22 €249,688.22 €341,784.86 €18,019.95 €359,804.81 €0.00 €0.00 €0.00 €0.00 €211,684.80 €78,341.93 €42,937.61 €8,820.52 Ballybay Road Newbliss
NW-MS-MON-NOR-1005
Cortolvin&Park Rd_Killyconnigan 01-Jan-22 A 28-Nov-22 €109,951.35 €43,156.01 €12,856.69 €56,012.70 €3,665.31 €0.00 €0.00 €39,490.70 €0.00 €0.00 €0.00 €0.00 Cortolvin&Park Rd_Killyconnigan
NW-MS-MON-NOR-1010
Main Street, Castleblaney 01-May-22 A 28-Nov-22 €88,052.16 €3,882.84 €88,052.16 €91,935.01 €0.00 €0.00 €0.00 €0.00 €3,882.84 €0.00 €0.00 €0.00 Main Street, Castleblaney
NW-MS-MON-NOR-1015
Newbliss (Clones Rd) 01-Feb-22 A 18-Nov-22 €124,262.99 €39,178.80 €38,147.08 €77,325.88 €0.00 €11,289.45 €13,384.15 €0.00 €7,986.25 €6,518.95 €0.00 €0.00 Newbliss (Clones Rd)
IW-NETWORKS_NORTH-08-22.2.1.4.2 Lead-Monaghan-North
01-Jan-22 A 06-Feb-23 €548,615.09 €213,114.99 €744,304.69 €957,419.68 €1,073.11 €0.00 €18,565.02 €1,536.91 €93,273.03 €74,379.66 €22,215.95 €2,071.31 06-Feb-23, IW-NETWORKS_NORTH-08-22.2.1.4.2 Lead-Monaghan-North
NW-LD-MON-NOR-1000
Devin Reilly St Macartans Tirkeenan
01-May-22 A 06-Feb-23 €43,820.38 €34,149.09 €516,425.00 €550,574.09 €0.00 €0.00 €0.00 €0.00 €2,147.12 €32,001.97 €0.00 €0.00 Devin Reilly St Macartans Tirkeenan
NW-LD-MON-NOR-1005
Kingscourt Road Mullanary 01-Jul-22 A 06-Feb-23 €110,095.00 €0.00 €68,100.00 €68,100.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Kingscourt Road Mullanary
NW-LD-MON-NOR-1010
Newbliss 01-May-22 A 30-Oct-22 €193,187.82 €5,404.76 €0.00 €5,404.76 €0.00 €0.00 €0.00 €0.00 €5,404.76 €0.00 €0.00 €0.00 Newbliss
NW-LD-MON-NOR-1015
ODuffy Terrace Ballybay 03-May-22 A 06-Feb-23 €0.00 €14,970.73 €159,779.69 €174,750.42 €0.00 €0.00 €0.00 €0.00 €0.00 €12,899.42 €0.00 €2,071.31 ODuffy Terrace Ballybay
NW-LD-MON-NOR-1020
Ballyliffin – tee transfers 01-Jan-22 A 30-Jun-22 A €201,511.90 €158,590.41 €0.00 €158,590.41 €1,073.11 €0.00 €18,565.02 €1,536.91 €85,721.15 €29,478.27 €22,215.95 €0.00 Ballyliffin – tee transfers
IW-NETWORKS_NORTH-08-22.2.1.4.3 Pressure Management-Monaghan-North
01-Jul-22 A 27-Sep-22 €3,000.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 27-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.4.3 Pressure Management-Monaghan-North
NW-PM-MON-NOR-1000
2 Nr. PRV's 01-Jul-22 A 27-Sep-22 €3,000.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 2 Nr. PRV's
IW-NETWORKS_NORTH-08-22.2.1.4.4 Find & Fix-Monaghan-North
01-Jan-22 A 31-Dec-22 €99,000.00 €88,765.50 €32,000.00 €120,765.50 €10,976.27 €9,538.68 €9,989.29 €11,206.97 €20,223.69 €5,937.62 €10,306.90 €10,586.08 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.4 Find & Fix-Monaghan-North
IW-NETWORKS_NORTH-08-22.2.1.4.4.1 Contractor
01-Jan-22 A 31-Dec-22 €47,000.00 €57,852.37 €16,000.00 €73,852.37 €7,231.27 €5,486.09 €6,294.89 €7,627.88 €15,030.87 €2,309.87 €6,847.05 €7,024.45 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.4.1 Contractor
NW-FNF-MON-NOR-1000
Find Crews 01-Jan-22 A 31-Aug-22 €0.00 €7,500.12 €0.00 €7,500.12 €453.69 €1,627.11 €711.66 €1,167.07 €25.83 €2,162.36 €678.84 €673.56 Find Crews
NW-FNF-MON-NOR-1010
Repairs 01-Jan-22 A 31-Dec-22 €47,000.00 €50,352.25 €16,000.00 €66,352.25 €6,777.58 €3,858.98 €5,583.23 €6,460.81 €15,005.04 €147.51 €6,168.21 €6,350.89 Repairs
IW-NETWORKS_NORTH-08-22.2.1.4.4.2 Local Authority
01-Jan-22 A 31-Dec-22 €52,000.00 €30,913.13 €16,000.00 €46,913.13 €3,745.00 €4,052.59 €3,694.40 €3,579.09 €5,192.82 €3,627.75 €3,459.85 €3,561.63 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.4.2 Local Authority
NW-FNF-MON-NOR-1020
Find Crews 01-Jan-22 A 31-Dec-22 €52,000.00 €14,470.46 €16,000.00 €30,470.46 €3,745.00 €3,571.21 €3,694.40 €0.00 €0.00 €0.00 €3,459.85 €0.00 Find Crews
NW-FNF-MON-NOR-1040
Repairs 01-Feb-22 A 31-Aug-22 €0.00 €16,442.67 €0.00 €16,442.67 €0.00 €481.38 €0.00 €3,579.09 €5,192.82 €3,627.75 €0.00 €3,561.63 Repairs
IW-NETWORKS_NORTH-08-22.2.1.4.5 First Fix-Monaghan-North
01-Jan-22 A 31-Dec-22 €119,350.00 €44,735.24 €29,050.83 €73,786.07 €2,265.10 €11,346.62 €7,680.07 €4,805.82 €3,185.76 €5,655.00 €5,708.90 €4,087.97 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.5 First Fix-Monaghan-North
IW-NETWORKS_NORTH-08-22.2.1.4.5.1 Contractor
01-Jan-22 A 31-Dec-22 €119,350.00 €44,735.24 €29,050.83 €73,786.07 €2,265.10 €11,346.62 €7,680.07 €4,805.82 €3,185.76 €5,655.00 €5,708.90 €4,087.97 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.5.1 Contractor
NW-FFX-MON-NOR-1000
Advertising/Cold Calling 01-Jan-22 A 31-Dec-22 €25,537.50 €0.00 €10,215.00 €10,215.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Advertising/Cold Calling
NW-FFX-MON-NOR-1005
Investigations 01-Jan-22 A 31-Dec-22 €55,828.21 €32,038.40 €6,174.40 €38,212.80 €2,086.24 €9,684.27 €8,942.96 €4,341.73 €2,655.21 €3,586.35 €551.99 €189.65 Investigations

Remaining Level of Effort Primary Baseline Remaining Work Page 2 of 3 TASK filter: All Activities

Actual Level of Effort Actual Work Critical Remaining ... © Oracle Corporation
Leakage Reduction Programme- NORTH-AUG LRP NORTH (JAN-AUG'2022) 23-Sep-22 10:36
Activity ID Activity Name Start Finish Budgeted Cost Earned Value Forecast Budget EAC Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value Earned Value 2022 2023
(Jan'22) (Feb'22) (Mar'22) (Apr'22) (May'22) (Jun'22) (Jul'22) (Aug'22) Q1 Q2 Q3 Q4 Q1 Q2 Q3
NW-FFX-MON-NOR-1015
Repairs 01-Jan-22 A 31-Dec-22 €37,984.29 €12,696.84 €12,661.43 €25,358.27 €178.86 €1,662.35 (€1,262.89) €464.09 €530.55 €2,068.65 €5,156.91 €3,898.32 Repairs
IW-NETWORKS_NORTH-08-22.2.1.4.6 DMA-Monaghan-North
01-Jan-22 A 31-Dec-22 €125,338.00 €892.29 €125,338.00 €126,230.29 €3,437.59 (€3,311.36) €201.25 €103.16 €299.94 (€63.16) €115.48 €109.39 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.6 DMA-Monaghan-North
IW-NETWORKS_NORTH-08-22.2.1.4.6.1 Contractor
01-Jan-22 A 31-Dec-22 €125,338.00 €892.29 €125,338.00 €126,230.29 €3,437.59 (€3,311.36) €201.25 €103.16 €299.94 (€63.16) €115.48 €109.39 31-Dec-22, IW-NETWORKS_NORTH-08-22.2.1.4.6.1 Contractor
NW-DMA-MON-NOR-1000
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-MON-NOR-1005
Confirmations 01-Jan-22 A 31-Dec-22 €125,338.00 €0.00 €125,338.00 €125,338.00 €3,311.36 (€3,311.36) €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-MON-NOR-1010
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-MON-NOR-1050
Establishments 01-Jan-22 A 31-Aug-22 €0.00 €892.29 €0.00 €892.29 €126.23 €0.00 €201.25 €103.16 €299.94 (€63.16) €115.48 €109.39 Establishments
IW-NETWORKS_NORTH-08-22.2.1.4.6.2 Local Authority
31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 31-Aug-22, IW-NETWORKS_NORTH-08-22.2.1.4.6.2 Local Authority
NW-DMA-MON-NOR-1020
Archaeology and Ecol 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Archaeology and Ecol
NW-DMA-MON-NOR-1030
Confirmations 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Confirmations
NW-DMA-MON-NOR-1040
DMA SCADA telemetry 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 DMA SCADA telemetry
NW-DMA-MON-NOR-1060
Establishments 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Establishments
IW-NETWORKS_NORTH-08-22.2.1.4.7 Metering-Monaghan-North
01-Jan-22 A 03-Oct-22 €36,232.99 €73,299.93 €10,000.00 €83,299.93 €8,375.67 €13,411.54 €10,870.79 €5,427.79 €8,162.21 €12,156.97 €8,733.56 €6,161.40 03-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.4.7 Metering-Monaghan-North
IW-NETWORKS_NORTH-08-22.2.1.4.7.1 Contractor
01-Jan-22 A 03-Oct-22 €34,828.51 €73,299.93 €10,000.00 €83,299.93 €8,375.67 €13,411.54 €10,870.79 €5,427.79 €8,162.21 €12,156.97 €8,733.56 €6,161.40 03-Oct-22, IW-NETWORKS_NORTH-08-22.2.1.4.7.1 Contractor
NW-MTR-MON-NOR-1000
Boundary Box 01-Jul-22 A 01-Oct-22 €22,828.51 €500.00 €0.00 €500.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €500.00 €0.00 Boundary Box
NW-MTR-MON-NOR-1005
Bulk Meters 01-Jan-22 A 01-Oct-22 €12,000.00 €31,247.34 €10,000.00 €41,247.34 €4,371.86 €8,311.69 €1,949.35 €0.01 €0.00 €10,789.87 €5,001.52 €823.04 Bulk Meters
NW-MTR-MON-NOR-1010
Consumption Meters 01-Jan-22 A 03-Oct-22 €0.00 €41,552.59 €0.00 €41,552.59 €4,003.81 €5,099.85 €8,921.44 €5,427.78 €8,162.21 €1,367.10 €3,232.04 €5,338.36 Consumption Meters
IW-NETWORKS_NORTH-08-22.2.1.4.7.2 Local Authority
01-Apr-22 A 27-Sep-22 €1,404.48 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 27-Sep-22, IW-NETWORKS_NORTH-08-22.2.1.4.7.2 Local Authority
NW-MTR-MON-NOR-1030
Boundary Box 31-Aug-22 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Boundary Box
NW-MTR-MON-NOR-1040
Bulk Meters 03-May-22 A 27-Sep-22 €1,404.48 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Bulk Meters
NW-MTR-MON-NOR-1050
Consumption Meters 01-Apr-22 A 31-Aug-22 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 €0.00 Consumption Meters

Remaining Level of Effort Primary Baseline Remaining Work Page 3 of 3 TASK filter: All Activities

Actual Level of Effort Actual Work Critical Remaining ... © Oracle Corporation
Irish Water
Networks: LRP

Excel version of P6 report

23
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-DMA-CAV-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.04 Early Plan 0
NW-DMA-CAV-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.04 Late Plan 0
NW-DMA-CAV-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Early Plan 132282 132282.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Late Plan 132282 132282.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Actual 0 1380.00 -1380.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Forecast 132281 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1075.00 32264.00 33339.00 32264.00 33339.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.04 Early Plan 0
NW-DMA-CAV-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.04 Late Plan 0
NW-DMA-CAV-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-CAV-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-CAV-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-CAV-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-CAV-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Actual 7515 139.00 152.00 2816.00 3924.00 148.00 76.00 109.00 151.00
NW-DMA-CAV-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-CAV-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-CAV-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.04 Early Plan 0
NW-DMA-DON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.04 Late Plan 0
NW-DMA-DON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.04 Actual 0 0.00 0.00 18565.00 -18565.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Early Plan 0
NW-DMA-DON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Late Plan 0
NW-DMA-DON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Actual 0 3587.00 -3311.00 1104.00 1104.00 -1656.00 0.00 0.00 -828.00
NW-DMA-DON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Actual 5176 5176.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.04 Early Plan 0
NW-DMA-DON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.04 Late Plan 0
NW-DMA-DON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-DON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-DON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-DON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-DON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Actual 2531 404.00 303.00 290.00 278.00 193.00 374.00 305.00 384.00
NW-DMA-DON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-DON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-DON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.04 Early Plan 0
NW-DMA-LTM-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.04 Late Plan 0
NW-DMA-LTM-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Early Plan 151129 13739.00 13739.00 13739.00 41217.00 27478.00 27478.00 13739.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Late Plan 151129 13296.00 14182.00 13739.00 41217.00 27478.00 26592.00 14625.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Actual 26519 2208.00 -2208.00 552.00 3001.00 12004.00 0.00 0.00 10962.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Forecast 54957 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1150.00 53807.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.04 Early Plan 0
NW-DMA-LTM-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.04 Late Plan 0
NW-DMA-LTM-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-LTM-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-LTM-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-LTM-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-LTM-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Actual 138369 112.00 145.00 27650.00 13822.00 259.00 27450.00 41335.00 27596.00
NW-DMA-LTM-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-LTM-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-LTM-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.04 Early Plan 0
NW-DMA-MON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.04 Late Plan 0
NW-DMA-MON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1000 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Early Plan 125338 125338.00
NW-DMA-MON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Late Plan 125338 125338.00
NW-DMA-MON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Actual 0 3311.00 -3311.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1005 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Forecast 125337 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1019.00 30570.00 31589.00 30570.00 31589.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.04 Early Plan 0
NW-DMA-MON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.04 Late Plan 0
NW-DMA-MON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.04 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1020 Archaeology and Ecol LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.04 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-MON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-MON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1030 Confirmations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-MON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-MON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Actual 891 126.00 0.00 201.00 103.00 300.00 -63.00 115.00 109.00
NW-DMA-MON-NOR-1050 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-MON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-MON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1060 Establishments LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-CAV-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.70 Early Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-CAV-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.70 Late Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-CAV-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.70 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-FFX-CAV-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.70 Forecast 10214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00 2492.00 2574.00 2492.00 2574.00 0.00 0.00 0.00 0.00
NW-FFX-CAV-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Early Plan 50380 4115.00 4115.00 4115.00 5115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00
NW-FFX-CAV-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Late Plan 50380 4115.00 4115.00 4115.00 5115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00 4115.00
NW-FFX-CAV-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Actual 41429 190.00 8252.00 16507.00 6618.00 2086.00 5121.00 1138.00 1517.00
NW-FFX-CAV-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Forecast 9261 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00 2259.00 2464.00 2197.00 2269.00 0.00 0.00 0.00 0.00
NW-FFX-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Early Plan 44333 3619.00 3619.00 3619.00 3619.00 3619.00 4524.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00
NW-FFX-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Late Plan 44333 3619.00 3619.00 3619.00 3619.00 3619.00 4524.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00
NW-FFX-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Actual 10444 2716.00 379.00 -1240.00 578.00 222.00 770.00 3659.00 3360.00
NW-FFX-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Forecast 14477 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.00 3511.00 3876.00 3432.00 3545.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.70 Early Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-DON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.70 Late Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-DON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.70 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.70 Forecast 10214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00 2492.00 2574.00 2492.00 2574.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Early Plan 133456 11038.00 11038.00 11038.00 12038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00
NW-FFX-DON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Late Plan 133456 11038.00 11038.00 11038.00 12038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00 11038.00
NW-FFX-DON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Actual 82029 1517.00 11450.00 20818.00 14067.00 12036.00 14296.00 1517.00 6328.00
NW-FFX-DON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Forecast 17752 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.00 4370.00 4573.00 4264.00 4404.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Early Plan 152063 12165.00 12165.00 12165.00 12165.00 12165.00 18248.00 12165.00 12165.00 12165.00 12165.00 12165.00 12165.00
NW-FFX-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Late Plan 152063 12165.00 12165.00 12165.00 12165.00 12165.00 18248.00 12165.00 12165.00 12165.00 12165.00 12165.00 12165.00
NW-FFX-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Actual 47097 11098.00 6500.00 -4686.00 551.00 4497.00 4653.00 20209.00 4275.00
NW-FFX-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Forecast 48660 0.00 0.00 0.00 0.00 0.00 0.00 0.00 373.00 11564.00 13741.00 11305.00 11677.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.70 Early Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-LTM-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.70 Late Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-LTM-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.70 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.70 Forecast 10214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00 2492.00 2574.00 2492.00 2574.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Early Plan 72760 5980.00 5980.00 5980.00 6980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00
NW-FFX-LTM-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Late Plan 72760 5980.00 5980.00 5980.00 6980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00 5980.00
NW-FFX-LTM-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Actual 37239 1897.00 4584.00 10743.00 7945.00 3604.00 3173.00 1517.00 3776.00
NW-FFX-LTM-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Forecast 10805 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.00 2648.00 2829.00 2579.00 2664.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Early Plan 86387 6911.00 6911.00 6911.00 6911.00 6911.00 10366.00 6911.00 6911.00 6911.00 6911.00 6911.00 6911.00
NW-FFX-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Late Plan 86387 6911.00 6911.00 6911.00 6911.00 6911.00 10366.00 6911.00 6911.00 6911.00 6911.00 6911.00 6911.00
NW-FFX-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Actual 29531 4436.00 6287.00 -2274.00 432.00 1622.00 3740.00 10320.00 4968.00
NW-FFX-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Forecast 27643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.00 6569.00 7806.00 6422.00 6634.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.70 Early Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-MON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.70 Late Plan 25540 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00 2554.00
NW-FFX-MON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.70 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1000 Advertising/Cold Calling LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.70 Forecast 10214 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00 2492.00 2574.00 2492.00 2574.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Early Plan 55828 4569.00 4569.00 4569.00 5569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00
NW-FFX-MON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Late Plan 55828 4569.00 4569.00 4569.00 5569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00 4569.00
NW-FFX-MON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Actual 32038 2086.00 9684.00 8943.00 4342.00 2655.00 3586.00 552.00 190.00
NW-FFX-MON-NOR-1005 Investigations LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Forecast 6173 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00 1508.00 1634.00 1467.00 1516.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1015 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Early Plan 37980 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00
NW-FFX-MON-NOR-1015 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Late Plan 37980 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00 3165.00
NW-FFX-MON-NOR-1015 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Actual 12697 179.00 1662.00 -1263.00 464.00 531.00 2069.00 5157.00 3898.00
NW-FFX-MON-NOR-1015 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Forecast 12661 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00 3134.00 3197.00 3064.00 3165.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Early Plan 0
NW-FNF-CAV-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Late Plan 0
NW-FNF-CAV-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Actual 1009 454.00 28.00 260.00 259.00 0.00 0.00 8.00 0.00
NW-FNF-CAV-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Early Plan 0
NW-FNF-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Late Plan 0
NW-FNF-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Actual 49186 6681.00 6253.00 5357.00 5311.00 7130.00 5944.00 5260.00 7250.00
NW-FNF-CAV-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Early Plan 0
NW-FNF-CAV-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Late Plan 0
NW-FNF-CAV-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Actual 419 2427.00 2320.00 2292.00 1926.00 -8726.00 110.00 33.00 37.00
NW-FNF-CAV-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Early Plan 0
NW-FNF-CAV-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Late Plan 0
NW-FNF-CAV-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Early Plan 913560 59580.00 79440.00 79440.00 59580.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00
NW-FNF-DON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Late Plan 913560 59580.00 79440.00 79440.00 59580.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00 79440.00
NW-FNF-DON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Actual 701712 39466.00 98021.00 118885.00 56684.00 106559.00 110860.00 95208.00 76029.00
NW-FNF-DON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Forecast 317761 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1984.00 75378.00 77270.00 80242.00 82887.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Early Plan 349669 18000.00 24000.00 24000.00 24000.00 24000.00 33667.00 33667.00 33667.00 33667.00 33667.00 33667.00 33667.00
NW-FNF-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Late Plan 349669 18000.00 24000.00 24000.00 24000.00 24000.00 33667.00 33667.00 33667.00 33667.00 33667.00 33667.00 33667.00
NW-FNF-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Actual 385052 40372.00 15414.00 33915.00 78632.00 34817.00 58865.00 69937.00 53100.00
NW-FNF-DON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Forecast 134666 0.00 0.00 0.00 0.00 0.00 0.00 0.00 664.00 25369.00 32086.00 37653.00 38894.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Early Plan 419436 28887.00 28887.00 28887.00 28887.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00
NW-FNF-DON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Late Plan 419436 28887.00 28887.00 28887.00 28887.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00 37986.00
NW-FNF-DON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Actual 243090 44340.00 36785.00 32819.00 36971.00 29090.00 24558.00 38527.00 0.00
NW-FNF-DON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Forecast 151944 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1002.00 31087.00 38616.00 39961.00 41278.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Early Plan 1124360 60000.00 60000.00 60000.00 60000.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00
NW-FNF-DON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Late Plan 1124360 60000.00 60000.00 60000.00 60000.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00 110545.00
NW-FNF-DON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Actual 808985 111610.00 104765.00 115255.00 153209.00 92824.00 73002.00 158320.00 0.00
NW-FNF-DON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Forecast 442179 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2259.00 70097.00 113162.00 126250.00 130411.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Early Plan 304520 19860.00 26480.00 26480.00 19860.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Late Plan 304520 19860.00 26480.00 26480.00 19860.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00 26480.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Actual 175148 27471.00 0.00 12096.00 28335.00 20873.00 41507.00 30688.00 14178.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Forecast 105920 0.00 0.00 0.00 0.00 0.00 0.00 0.00 661.00 25126.00 25757.00 26747.00 27629.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Early Plan 235000 15000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00
NW-FNF-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Late Plan 235000 15000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00 20000.00
NW-FNF-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Actual 188467 454.00 25635.00 29221.00 11768.00 36155.00 11973.00 28587.00 44674.00
NW-FNF-LTM-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Forecast 80001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489.00 18687.00 20629.00 19772.00 20424.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Early Plan 128400 9354.00 9354.00 9354.00 9354.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Late Plan 128400 9354.00 9354.00 9354.00 9354.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00 11373.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Actual 57556 7222.00 6568.00 4860.00 6261.00 9192.00 13148.00 10305.00 0.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Forecast 45491 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317.00 9845.00 11541.00 11701.00 12087.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Early Plan 145200 16300.00 16300.00 16300.00 16300.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00
NW-FNF-LTM-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Late Plan 145200 16300.00 16300.00 16300.00 16300.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00
NW-FNF-LTM-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Actual 66204 9355.00 16865.00 7900.00 6105.00 13335.00 8173.00 4471.00 0.00
NW-FNF-LTM-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Forecast 40000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 430.00 13339.00 9967.00 8000.00 8264.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Early Plan 0
NW-FNF-MON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Late Plan 0
NW-FNF-MON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Actual 7501 454.00 1627.00 712.00 1167.00 26.00 2162.00 679.00 674.00
NW-FNF-MON-NOR-1000 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Early Plan 47000 3000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00
NW-FNF-MON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Late Plan 47000 3000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00
NW-FNF-MON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Actual 50353 6778.00 3859.00 5583.00 6461.00 15005.00 148.00 6168.00 6351.00
NW-FNF-MON-NOR-1010 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Forecast 16000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.00 3737.00 4126.00 3954.00 4085.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Early Plan 52000 5000.00 5000.00 5000.00 5000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00
NW-FNF-MON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Late Plan 52000 5000.00 5000.00 5000.00 5000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 4000.00
NW-FNF-MON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Actual 14470 3745.00 3571.00 3694.00 0.00 0.00 0.00 3460.00 0.00
NW-FNF-MON-NOR-1020 Find Crews LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Forecast 15999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.00 4570.00 4016.00 3574.00 3692.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Early Plan 0
NW-FNF-MON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Late Plan 0
NW-FNF-MON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Actual 16443 0.00 481.00 0.00 3579.00 5193.00 3628.00 0.00 3562.00
NW-FNF-MON-NOR-1040 Repairs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 72167 13620.00 36320.00 22227.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 72167 13620.00 35148.00 23399.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 69190 0.00 0.00 0.00 0.00 23173.00 35164.00 0.00 10853.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 387318 129106.00 129106.00 129106.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 387318 129106.00 129106.00 129106.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 20430 0.00 0.00 0.00 0.00 0.00 0.00 0.00 331.00 10055.00 10044.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 10614 0.00 0.00 0.00 0.00 0.00 10614.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 1349 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 121378 60689.00 60689.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 121378 58731.00 62647.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 8211 0.00 0.00 0.00 0.00 8211.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 2123 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.00 2056.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 39516 12000.00 24516.00 3000.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 39516 12000.00 23725.00 3791.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 10446 0.00 0.00 0.00 0.00 0.00 0.00 3481.00 6965.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 11533 0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.00 7827.00 3514.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 60169 13333.00 32178.00 14658.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 60169 12043.00 1290.00 31140.00 15696.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 109390 0.00 0.00 93656.00 15164.00 570.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 13648 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224.00 6712.00 6712.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 7716 0.00 0.00 0.00 0.00 0.00 0.00 7716.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 61290 20430.00 20430.00 20430.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 61290 20430.00 20430.00 20430.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 13401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13401.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 1000 1000.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 1000 1000.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 12224 0.00 0.00 0.00 0.00 1035.00 0.00 7449.00 3740.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 53681 35400.00 15182.00 3099.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 53680 35400.00 14692.00 3588.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 57940 0.00 28095.00 28095.00 1750.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 4540 4540.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 4540 4540.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 47722 19848.00 15000.00 7005.00 5869.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 47722 17927.00 16921.00 6779.00 6095.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 58480 16928.00 36631.00 429.00 4492.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 99312 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3310.00 96002.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 75884 20000.00 35884.00 20000.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 75884 20000.00 35884.00 20000.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 35884 0.00 0.00 0.00 35884.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 338613 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3386.00 101584.00 104970.00 101584.00 27089.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 99312 49656.00 49656.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 99312 49656.00 49656.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 65220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 533.00 15990.00 16523.00 15990.00 16184.00 15990.00 14443.00 14443.00 0.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 96891 0.00 0.00 0.00 0.00 0.00 6519.00 35296.00 55076.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 47233 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1476.00 44281.00 1476.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 46385 0.00 0.00 0.00 0.00 0.00 0.00 20445.00 25940.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 5871 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5871.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 52663 34330.00 13333.00 5000.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 52663 34330.00 12903.00 5430.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 83541 0.00 0.00 2123.00 38884.00 9263.00 4420.00 0.00 28851.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 92527 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92527.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 30294 1792.00 18027.00 5475.00 5000.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 30295 1734.00 18085.00 5299.00 5177.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 22436 0.00 0.00 1579.00 19570.00 1287.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 30-Jun-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-BUDGET
& Fix) LRP-BUDGET.EV BUDGET 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 161851 55029.00 53411.00 53411.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-BUDGET
& Fix) LRP-BUDGET.EV BUDGET 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 161851 55029.00 51688.00 55134.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-BUDGET
& Fix) LRP-BUDGET.EV BUDGET 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-BUDGET
& Fix) LRP-BUDGET.EV BUDGET 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-BUDGET
Public Realm LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 367135 12893.00 177121.00 141697.00 35424.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-BUDGET
Public Realm LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 367135 12893.00 177121.00 141697.00 35424.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-BUDGET
Public Realm LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 178077 0.00 0.00 0.00 0.00 14633.00 0.00 71318.00 92126.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-BUDGET
Public Realm LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 43820 15322.00 24998.00 3500.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 43820 15322.00 24998.00 3500.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 34149 0.00 0.00 0.00 0.00 2147.00 32002.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 488117 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3349.00 100482.00 122409.00 169393.00 92484.00 23717.00 4590.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 110096 55048.00 55048.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 110096 55048.00 55048.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 52607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433.00 12982.00 13414.00 12796.00 12982.00 12982.00 2513.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 193188 17192.00 38390.00 48162.00 75683.00 13761.00
NW-LD-MON-NOR-1010 Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 193188 17192.00 38390.00 48162.00 73242.00 16202.00
NW-LD-MON-NOR-1010 Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 5405 0.00 0.00 0.00 0.00 5405.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 14970 0.00 0.00 0.00 0.00 0.00 12899.00 0.00 2071.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 122831 0.00 0.00 0.00 0.00 0.00 0.00 0.00 999.00 29959.00 30957.00 29959.00 30957.00 30957.00 5992.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 201513 56209.00 44967.00 77023.00 12943.00 10371.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 201513 56209.00 44967.00 77023.00 12943.00 10371.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 158590 1073.00 0.00 18565.00 1537.00 85721.00 29478.00 22216.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR CAV MNS DC DB CON INC 50.06.01 Early Plan 30081 30081.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR CAV MNS DC DB CON INC 50.06.01 Late Plan 30081 30081.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR CAV MNS DC DB CON INC 50.06.01 Actual 61282 0.00 2123.00 51443.00 2314.00 0.00 0.00 0.00 5402.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR CAV MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Early Plan 223144 10076.00 39041.00 87013.00 69611.00 17403.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Late Plan 223143 10076.00 39041.00 87013.00 67365.00 19648.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Actual 115210 0.00 0.00 0.00 0.00 11436.00 0.00 67762.00 36012.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Forecast 33496 0.00 0.00 0.00 0.00 0.00 0.00 0.00 249.00 33247.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 52500 52500.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 52500 52500.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 58473 19725.00 35427.00 3321.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 58473 19725.00 34284.00 4464.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 42706 0.00 0.00 0.00 0.00 36042.00 0.00 0.00 6664.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 3321 0.00 0.00 0.00 0.00 0.00 0.00 0.00 830.00 2491.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 28-Feb-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 7065 137.00 6928.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 28-Feb-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 7066 124.00 6942.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 28-Feb-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 7410 0.00 7410.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 28-Feb-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 176686 50667.00 80667.00 38651.00 6701.00 0.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 176685 50667.00 78065.00 41253.00 6484.00 216.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 210984 0.00 54418.00 111860.00 17904.00 13401.00 0.00 0.00 13401.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 54862 1663.00 3823.00 43890.00 5486.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 54863 1663.00 3823.00 42475.00 6902.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 4010 0.00 0.00 0.00 0.00 1887.00 0.00 2123.00 0.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 85142 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138.00 2442.00 30342.00 52220.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 179627 54712.00 61320.00 25438.00 25438.00 12719.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 179627 54712.00 61320.00 25438.00 24617.00 13540.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 251458 0.00 0.00 0.00 0.00 22248.00 89705.00 110556.00 28949.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1030 Falcarragh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 45771 1673.00 25790.00 18308.00
NW-MS-DON-NOR-1030 Falcarragh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 45771 1619.00 54.00 24958.00 19140.00
NW-MS-DON-NOR-1030 Falcarragh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 5016 0.00 0.00 0.00 0.00 1899.00 0.00 2071.00 1046.00
NW-MS-DON-NOR-1030 Falcarragh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 87124 0.00 0.00 0.00 0.00 0.00 0.00 0.00 355.00 2830.00 83939.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 59322 46879.00 12443.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 59321 45366.00 13955.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 80192 0.00 0.00 0.00 0.00 57237.00 19786.00 3169.00 0.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 105985 4621.00 31414.00 34975.00 34975.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 105985 4621.00 31414.00 34975.00 34975.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 5245 0.00 0.00 0.00 0.00 5245.00 0.00 0.00 0.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 310226 34295.00 75477.00 85618.00 105227.00 9609.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 310227 34295.00 75477.00 85618.00 101833.00 13004.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 285447 0.00 0.00 0.00 4167.00 38925.00 45879.00 154062.00 42414.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 108451 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1973.00 106478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 39726 19863.00 19863.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 39725 19222.00 20503.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 39725 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39725.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 313558 71912.00 81610.00 78474.00 81562.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 313558 71912.00 81610.00 78474.00 81562.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 81620 0.00 0.00 0.00 0.00 81620.00 0.00 0.00 0.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 300140 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3322.00 65513.00 1885.00 112854.00 116566.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 340500 115770.00 112365.00 112365.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 340500 115770.00 112365.00 112365.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 340500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115770.00 112365.00 112365.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 212994 72418.00 70288.00 70288.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 212994 72418.00 70288.00 70288.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 212994 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72418.00 70288.00 70288.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 108326 17247.00 36916.00 54163.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 108326 17247.00 36916.00 54163.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 19575 0.00 0.00 0.00 0.00 19575.00 0.00 0.00 0.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 108327 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1136.00 16111.00 1.00 4717.00 86362.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 113500 28375.00 56750.00 28375.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 113500 28375.00 56750.00 28375.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 113500 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1053.00 36119.00 57381.00 18947.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 998800 181600.00 227000.00 227000.00 227000.00 136200.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 998800 181600.00 227000.00 227000.00 227000.00 136200.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 116443 0.00 0.00 0.00 0.00 0.00 0.00 3008.00 113435.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 791557 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8558.00 292141.00 336678.00 154180.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 84218 11025.00 73193.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 84218 11025.00 73193.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 12513 0.00 0.00 0.00 0.00 12513.00 0.00 0.00 0.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 19167 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1010.00 18154.00 1.00 1.00 1.00 ######## 0.00 0.00 0.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 54896 11350.00 30400.00 13146.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 54896 11350.00 30400.00 13146.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 32254 0.00 0.00 0.00 32254.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 13146 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00 6228.00 6788.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 5000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 374853 11337.00 176090.00 187426.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 374853 11337.00 176090.00 187426.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 12867 0.00 0.00 0.00 0.00 12867.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 381972 80811.00 104870.00 101051.00 95240.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 381971 78204.00 2607.00 104870.00 97791.00 98499.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 92880 0.00 0.00 0.00 0.00 91721.00 0.00 1159.00 0.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 96732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2887.00 84941.00 0.00 0.00 8904.00 ######## ######## 98449.00 0.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 1029576 421725.00 87975.00 171963.00 171963.00 87975.00 87975.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 1029576 421725.00 87975.00 171963.00 171963.00 87975.00 87975.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 557983 0.00 0.00 0.00 0.00 478658.00 0.00 4167.00 75158.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 884446 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22925.00 632625.00 1.00 34123.00 194772.00 ######## ######## ######## 62170.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 34490 6762.00 6762.00 20287.00 679.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 34491 6108.00 7417.00 19633.00 1333.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 19609 0.00 0.00 18835.00 774.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Apr-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 529020 51105.00 69629.00 142674.00 187724.00 38944.00 38944.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 529021 51105.00 74232.00 138072.00 187724.00 38944.00 38944.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 570220 0.00 0.00 0.00 0.00 58005.00 113697.00 176272.00 222246.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 161510 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1543.00 84545.00 75422.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 261072 80484.00 50455.00 39040.00 78080.00 13013.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 261073 80484.00 50455.00 39040.00 75562.00 15532.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 271732 0.00 0.00 0.00 3117.00 92272.00 12899.00 71318.00 92126.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 4540 4540.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 4540 4540.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 4540 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4540.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 177288 44322.00 88644.00 44322.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 177288 44322.00 88644.00 44322.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 177287 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1430.00 42892.00 90073.00 42892.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Jul-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 22013 5000.00 17013.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Jul-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 22013 5000.00 17013.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Jul-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 41958 0.00 0.00 0.00 0.00 0.00 21802.00 20156.00 0.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Jul-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 211 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Aug-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 249689 144400.00 58479.00 26170.00 20640.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Aug-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 249689 4658.00 139742.00 59323.00 25326.00 20640.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Aug-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 341786 0.00 0.00 0.00 0.00 211685.00 78342.00 42938.00 8821.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 31-Aug-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 18020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2574.00 15446.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 109951 23514.00 23514.00 40027.00 11448.00 11448.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 109951 23514.00 22756.00 40785.00 11079.00 11817.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 43156 3665.00 0.00 0.00 39491.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 12857 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164.00 4685.00 5950.00 2058.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 88052 3421.00 40605.00 44026.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 88052 3311.00 110.00 39295.00 45336.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 3883 0.00 0.00 0.00 0.00 3883.00 0.00 0.00 0.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-BUDGET LRP-BUDGET.EV BUDGET 01-May-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 88052 0.00 0.00 0.00 0.00 0.00 0.00 0.00 262.00 3159.00 0.00 84631.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 124263 16667.00 23199.00 23465.00 22973.00 37959.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 124263 15054.00 1613.00 22451.00 24213.00 22232.00 38700.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 39178 0.00 11289.00 13384.00 0.00 7986.00 6519.00 0.00 0.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 30-Jun-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 38147 0.00 0.00 0.00 0.00 0.00 0.00 0.00 373.00 7302.00 16379.00 14093.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR CAV MTR DC DB CON INC 50.08.01 Early Plan 4949 914.00 914.00 3121.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR CAV MTR DC DB CON INC 50.08.01 Late Plan 4948 914.00 884.00 29.00 3121.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR CAV MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Jun-22 NOR CAV MTR DC DB CON INC 50.08.01 Forecast 9364 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309.00 9055.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Early Plan 11000 11000.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Late Plan 11000 11000.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Actual 25398 745.00 0.00 0.00 0.00 12219.00 3102.00 4014.00 5318.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Forecast 18000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 9000.00 8700.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB CON INC 50.08.02 Early Plan 0
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB CON INC 50.08.02 Late Plan 0
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB CON INC 50.08.02 Actual 35332 3904.00 6034.00 6136.00 4224.00 3903.00 3614.00 2922.00 4595.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-CAV-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-CAV-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Actual 3 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Early Plan 0
NW-MTR-DON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Late Plan 0
NW-MTR-DON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Early Plan 121347 32347.00 10000.00 19000.00 18000.00 18000.00 24000.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Late Plan 121347 32347.00 10000.00 19000.00 17419.00 18581.00 24000.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Actual 135936 19276.00 25063.00 19910.00 8818.00 38420.00 3051.00 22221.00 -823.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Forecast 51000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1417.00 42500.00 7083.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.02 Early Plan 0
NW-MTR-DON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.02 Late Plan 0
NW-MTR-DON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.02 Actual 105402 10219.00 10537.00 26560.00 11161.00 8719.00 13786.00 9419.00 15001.00
NW-MTR-DON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-DON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-DON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-MTR-DON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Early Plan 73256 36628.00 36628.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Late Plan 73256 36628.00 36628.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-DON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-DON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.01 Early Plan 33652 5482.00 5482.00 5482.00 5482.00 5482.00 3121.00 3121.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.01 Late Plan 33653 5482.00 5305.00 5659.00 5482.00 5482.00 3021.00 3222.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.01 Forecast 3745 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00 2455.00 1202.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR LTM MTR DC DB CON INC 50.08.03 Early Plan 12083 5261.00 5261.00 1561.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR LTM MTR DC DB CON INC 50.08.03 Late Plan 12083 5261.00 5261.00 1561.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR LTM MTR DC DB CON INC 50.08.03 Actual 38248 366.00 1988.00 4425.00 0.00 16763.00 14406.00 300.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-May-22 NOR LTM MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB CON INC 50.08.02 Early Plan 0
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB CON INC 50.08.02 Late Plan 0
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB CON INC 50.08.02 Actual 64625 3679.00 6087.00 17213.00 12980.00 9420.00 2881.00 5710.00 6655.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-LTM-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-LTM-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Early Plan 5261 5261.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Late Plan 5261 5261.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.01 Early Plan 22829 980.00 15606.00 4682.00 1561.00
NW-MTR-MON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.01 Late Plan 22829 980.00 15757.00 4531.00 1561.00
NW-MTR-MON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.01 Actual 500 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00
NW-MTR-MON-NOR-1000 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Early Plan 12000 2000.00 10000.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Late Plan 12000 2000.00 10000.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Actual 31248 4372.00 8312.00 1949.00 0.00 0.00 10790.00 5002.00 823.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Forecast 10001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 313.00 9375.00 313.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.02 Early Plan 0
NW-MTR-MON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.02 Late Plan 0
NW-MTR-MON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.02 Actual 41552 4004.00 5100.00 8921.00 5428.00 8162.00 1367.00 3232.00 5338.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-MON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-MON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1030 Boundary Box LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR MON MTR DC DB LOA INC 50.08.03 Early Plan 1404 1404.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR MON MTR DC DB LOA INC 50.08.03 Late Plan 1404 1404.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR MON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Mar-22 31-Mar-22 NOR MON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-MON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-MON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1050 Consumption Meters LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1010 Mains - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MNS DC DB IWR OHC 10.01 Early Plan 1052517 80533.00 81670.00 82742.00 91068.00 87835.00 87835.00 90387.00 90015.00 90015.00 90015.00 90387.00 90015.00
NW-OH-LRP-1010 Mains - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MNS DC DB IWR OHC 10.01 Late Plan 1052517 80533.00 81670.00 82742.00 91068.00 87835.00 87835.00 90387.00 90015.00 90015.00 90015.00 90387.00 90015.00
NW-OH-LRP-1010 Mains - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MNS DC DB IWR OHC 10.01 Actual 662126 55250.00 51021.00 153460.00 55197.00 108860.00 63209.00 57521.00 117608.00
NW-OH-LRP-1010 Mains - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MNS DC DB IWR OHC 10.01 Forecast 358579 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2626.00 82883.00 91778.00 89172.00 92120.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1015 Lead - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH LDS DC DB IWR OHC 10.01 Early Plan 390489 28380.00 28857.00 29393.00 35942.00 32860.00 32860.00 33765.00 33634.00 33765.00 33634.00 33765.00 33634.00
NW-OH-LRP-1015 Lead - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH LDS DC DB IWR OHC 10.01 Late Plan 390489 28380.00 28857.00 29393.00 35942.00 32860.00 32860.00 33765.00 33634.00 33765.00 33634.00 33765.00 33634.00
NW-OH-LRP-1015 Lead - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH LDS DC DB IWR OHC 10.01 Actual 151873 13716.00 12200.00 22962.00 13950.00 21873.00 14650.00 12699.00 39823.00
NW-OH-LRP-1015 Lead - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH LDS DC DB IWR OHC 10.01 Forecast 134730 0.00 0.00 0.00 0.00 0.00 0.00 0.00 937.00 29776.00 35374.00 33787.00 34856.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1025 Find and Fix Contractor - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Early Plan 623547 44182.00 53944.00 44745.00 59046.00 49230.00 58907.00 50746.00 60203.00 50746.00 50526.00 50746.00 50526.00
NW-OH-LRP-1025 Find and Fix Contractor - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Late Plan 623547 44182.00 53944.00 44745.00 59046.00 49230.00 58907.00 50746.00 60203.00 50746.00 50526.00 50746.00 50526.00
NW-OH-LRP-1025 Find and Fix Contractor - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Actual 397153 42353.00 36440.00 51416.00 39731.00 70006.00 42845.00 42558.00 71804.00
NW-OH-LRP-1025 Find and Fix Contractor - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Forecast 202301 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1372.00 46252.00 54553.00 50880.00 49244.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1035 Find and Fix LA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Early Plan 58281 4581.00 4581.00 4581.00 4797.00 4797.00 4992.00 4992.00 4992.00 4992.00 4992.00 4992.00 4992.00
NW-OH-LRP-1035 Find and Fix LA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Late Plan 58281 4581.00 4581.00 4581.00 4797.00 4797.00 4992.00 4992.00 4992.00 4992.00 4992.00 4992.00 4992.00
NW-OH-LRP-1035 Find and Fix LA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Actual 56118 5416.00 7445.00 6779.00 9357.00 6368.00 9692.00 6258.00 4803.00
NW-OH-LRP-1035 Find and Fix LA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FNF DC DB IWR OHC 10.01 Forecast 19968 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 4667.00 5053.00 4967.00 5131.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1045 First Fix - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FFX DC DB IWR OHC 10.01 Early Plan 10908 870.00 885.00 900.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00
NW-OH-LRP-1045 First Fix - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FFX DC DB IWR OHC 10.01 Late Plan 10908 870.00 885.00 900.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00 917.00
NW-OH-LRP-1045 First Fix - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FFX DC DB IWR OHC 10.01 Actual 11759 382.00 947.00 1210.00 2080.00 3839.00 1235.00 938.00 1128.00
NW-OH-LRP-1045 First Fix - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH FFX DC DB IWR OHC 10.01 Forecast 361 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 88.00 91.00 88.00 91.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1055 Metering - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MTR DC DB IWR OHC 10.01 Early Plan 291979 19022.00 21556.00 23002.00 20419.00 21991.00 51223.00 22498.00 22424.00 22498.00 22424.00 22498.00 22424.00
NW-OH-LRP-1055 Metering - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MTR DC DB IWR OHC 10.01 Late Plan 291979 19022.00 21556.00 23002.00 20419.00 21991.00 51223.00 22498.00 22424.00 22498.00 22424.00 22498.00 22424.00
NW-OH-LRP-1055 Metering - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MTR DC DB IWR OHC 10.01 Actual 214847 19031.00 22279.00 55878.00 20229.00 30016.00 20798.00 19152.00 27464.00
NW-OH-LRP-1055 Metering - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH MTR DC DB IWR OHC 10.01 Forecast 97646 0.00 0.00 0.00 0.00 0.00 0.00 0.00 609.00 21108.00 31584.00 21825.00 22520.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1065 Pressure Management - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH PMS DC DB IWR OHC 10.01 Early Plan 119039 9547.00 9554.00 9588.00 9978.00 9967.00 9967.00 10081.00 10065.00 10081.00 10065.00 10081.00 10065.00
NW-OH-LRP-1065 Pressure Management - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH PMS DC DB IWR OHC 10.01 Late Plan 119039 9547.00 9554.00 9588.00 9978.00 9967.00 9967.00 10081.00 10065.00 10081.00 10065.00 10081.00 10065.00
NW-OH-LRP-1065 Pressure Management - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH PMS DC DB IWR OHC 10.01 Actual 65885 3162.00 4567.00 10339.00 4975.00 8633.00 13623.00 6624.00 13962.00
NW-OH-LRP-1065 Pressure Management - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 31-Dec-22 NOR OH PMS DC DB IWR OHC 10.01 Forecast 44924 0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.00 10732.00 11405.00 11042.00 11400.00 0.00 0.00 0.00 0.00
NW-OH-LRP-1075 DMA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR OH DMA DC DB IWR OHC 10.01 Early Plan 0
NW-OH-LRP-1075 DMA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR OH DMA DC DB IWR OHC 10.01 Late Plan 0
NW-OH-LRP-1075 DMA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR OH DMA DC DB IWR OHC 10.01 Actual 5262 781.00 561.00 675.00 575.00 900.00 359.00 648.00 763.00
NW-OH-LRP-1075 DMA - North LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR OH DMA DC DB IWR OHC 10.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Early Plan 56750 56750.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Late Plan 56750 56750.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 5600 5600.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 5600 5600.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 528213 2863.00 22700.00 30000.00 30000.00 34050.00 51075.00 68100.00 68100.00 85125.00 68100.00 68100.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 528213 2863.00 22700.00 30000.00 30000.00 34050.00 51075.00 68100.00 68100.00 85125.00 68100.00 68100.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 94369 0.00 0.00 0.00 0.00 21828.00 0.00 14843.00 57698.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-BUDGET
Build LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 230574 25619.00 25619.00 51239.00 51239.00 76858.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-BUDGET
Build LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 230574 25619.00 25619.00 51239.00 51239.00 76858.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-BUDGET
Build LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 29078 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29078.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-BUDGET
Build LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 168960 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1116.00 17658.00 18773.00 51397.00 80016.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 64747 8093.00 16187.00 16187.00 24280.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 64747 8093.00 16187.00 16187.00 24280.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 27558 0.00 0.00 0.00 0.00 0.00 0.00 9186.00 18372.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jun-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 35005 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00 4116.00 5416.00 12086.00 13127.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 26802 0.00 0.00 0.00 0.00 13401.00 0.00 0.00 13401.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 95830 17025.00 17025.00 30000.00 9080.00 22700.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 95830 17025.00 17025.00 30000.00 9080.00 22700.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 51647 0.00 0.00 0.00 0.00 29382.00 14843.00 7422.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 70938 11918.00 11350.00 30645.00 17025.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 70938 11918.00 11350.00 30645.00 17025.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jul-22 31-Dec-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 154994 33440.00 16720.00 33440.00 37954.00 33440.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jul-22 31-Dec-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 154994 33440.00 16720.00 33440.00 37954.00 33440.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jul-22 31-Dec-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 56931 0.00 0.00 0.00 0.00 0.00 0.00 37954.00 18977.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Jul-22 31-Dec-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 132839 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1418.00 34885.00 35347.00 19590.00 41599.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 70938 11918.00 11350.00 30645.00 17025.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 70938 11918.00 11350.00 30645.00 17025.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Early Plan 3000 3000.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Late Plan 3000 3000.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-BUDGET LRP-BUDGET.EV BUDGET 01-Feb-22 28-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 699 233.00 233.00 233.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 699 233.00 233.00 233.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 698 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 344.00 343.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 470 235.00 235.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 470 235.00 235.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 137 97.00 40.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 137 97.00 40.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 40 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 185 185.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 185 185.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 490 245.00 245.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 490 245.00 245.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 289 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 71.00 73.00 71.00 72.00 71.00 64.00 64.00 0.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 229 0.00 0.00 0.00 0.00 0.00 0.00 162.00 67.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 78 69.00 9.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 78 69.00 9.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 290 0.00 0.00 0.00 106.00 0.00 0.00 0.00 184.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-OP-LM
& Fix) LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 474 162.00 156.00 156.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-OP-LM
& Fix) LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 474 162.00 151.00 161.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-OP-LM
& Fix) LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-OP-LM
& Fix) LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 475 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 232.00 235.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-OP-LM
Public Realm LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 888 444.00 355.00 89.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-OP-LM
Public Realm LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 888 444.00 355.00 89.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-OP-LM
Public Realm LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 279 0.00 0.00 0.00 0.00 0.00 0.00 101.00 178.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-OP-LM
Public Realm LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 610 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 412.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 199 23.00 69.00 107.00
NW-LD-MON-NOR-1010 Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 199 23.00 69.00 107.00
NW-LD-MON-NOR-1010 Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 199 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 140.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 375 110.00 166.00 28.00 71.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 375 110.00 166.00 28.00 71.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 206 0.00 0.00 0.00 0.00 206.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR CAV MNS DC DB CON INC 50.06.01 Early Plan 102 82.00 20.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR CAV MNS DC DB CON INC 50.06.01 Late Plan 102 79.00 23.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR CAV MNS DC DB CON INC 50.06.01 Actual 81 0.00 0.00 81.00 0.00 0.00 0.00 0.00 0.00
NW-MS-CAV-NOR-1000 Bridge Street Cavan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR CAV MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Early Plan 891 195.00 348.00 278.00 70.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Late Plan 892 195.00 348.00 270.00 79.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Actual 695 0.00 0.00 0.00 0.00 0.00 82.00 217.00 396.00
NW-MS-CAV-NOR-1005 Carrickmacross Road, Shercock LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR CAV MNS DC DB CON INC 50.06.01 Forecast 196 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-DON-NOR-1000 PVC for Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-DON-NOR-1000 PVC for Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1000 PVC for Donegal LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 01-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 232 116.00 116.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 232 116.00 116.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 116 0.00 0.00 0.00 0.00 116.00 0.00 0.00 0.00
NW-MS-DON-NOR-1005 Bunbeg Pier LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Apr-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 115 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1010 CashelRd_Creeslough LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 610 200.00 374.00 18.00 18.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 610 200.00 362.00 30.00 18.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 843 0.00 288.00 555.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1015 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 161 16.00 129.00 16.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 161 16.00 125.00 20.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1020 Church Lane Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 161 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00 73.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 324 65.00 259.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 324 63.00 261.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 1067 0.00 0.00 0.00 0.00 0.00 1057.00 0.00 10.00
NW-MS-DON-NOR-1025 Coshclady_Bunbeg LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Jun-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1030 Falcarragh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 305 183.00 122.00
NW-MS-DON-NOR-1030 Falcarragh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 305 177.00 128.00
NW-MS-DON-NOR-1030 Falcarragh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1030 Falcarragh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 305 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 514 514.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 514 514.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 514 0.00 0.00 0.00 0.00 514.00 0.00 0.00 0.00
NW-MS-DON-NOR-1035 Fanaghans_Inver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 197 67.00 65.00 65.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 197 67.00 65.00 65.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1040 High Road Letterkenny LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 196 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 96.00 97.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 737 379.00 143.00 179.00 36.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 736 379.00 143.00 173.00 41.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 1835 0.00 0.00 0.00 0.00 0.00 906.00 718.00 211.00
NW-MS-DON-NOR-1045 Inch Island Supply LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 132 66.00 66.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 131 63.00 68.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1050 Iron Bridge Unshinagh Lower LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 131 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 864 294.00 285.00 285.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 864 294.00 285.00 285.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1055 Lough Eske Rising Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 864 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 422.00 428.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 1257 427.00 415.00 415.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 1257 427.00 415.00 415.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1065 Lough Melvin Rising Main_ LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 1257 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427.00 415.00 415.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 852 290.00 281.00 281.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 852 290.00 281.00 281.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1075 Lunniagh Beg Meenamillar LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 852 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.00 281.00 281.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 282 141.00 141.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 282 141.00 141.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1085 Meendoran Trunk Main LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 281 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 281.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 296 74.00 148.00 74.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 296 74.00 148.00 74.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1095 Port Road (Letterkenny) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 94.00 149.00 49.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 2623 477.00 596.00 596.00 596.00 358.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 2623 477.00 596.00 596.00 596.00 358.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 842 0.00 0.00 0.00 0.00 0.00 0.00 0.00 842.00
NW-MS-DON-NOR-1105 St Johnstown Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 1782 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 658.00 758.00 347.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Dec-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 355 355.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Dec-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 355 355.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Dec-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1115 Tobar Caoin and Salt Pans LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Dec-22 31-Dec-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 355 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 355.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 210 70.00 140.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 210 68.00 142.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 146 0.00 0.00 0.00 146.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1125 Gweedore Bridge Rehab LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Mar-22 30-Apr-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 21.00 43.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-DON-NOR-1135 Castlefinn Reservoir Cast Iron LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 1426 713.00 713.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 1426 713.00 713.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1000 Cleen Dromahair LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 1426 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1426.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 1517 514.00 504.00 499.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 1517 514.00 488.00 515.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1005 Foxfield to Fenagh LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Sep-22 30-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 1517 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 754.00 763.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 3274 546.00 818.00 818.00 546.00 546.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 3274 546.00 818.00 818.00 546.00 546.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 250 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00
NW-MS-LTM-NOR-1010 Gowel to Kilnagross LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Dec-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 3022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00 1052.00 1200.00 742.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1015 Keshcarrigan to Castlefore TM LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 3767 618.00 1064.00 1369.00 716.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 3766 618.00 1064.00 1324.00 760.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 3434 0.00 0.00 0.00 0.00 0.00 1082.00 538.00 1814.00
NW-MS-LTM-NOR-1020 Kiltyhugh to Derriniver LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 333 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 153.00 176.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 744 298.00 153.00 88.00 176.00 29.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 744 298.00 153.00 88.00 170.00 35.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 625 0.00 0.00 0.00 0.00 298.00 48.00 101.00 178.00
NW-MS-LTM-NOR-1025 Mohill Public Realm LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 30-Sep-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1030 Newtownmanor Extension LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 724 181.00 362.00 181.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 724 181.00 362.00 181.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1035 Redbrae Tullaghan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Aug-22 31-Oct-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 723 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 175.00 367.00 175.00 0.00 0.00 0.00 0.00 0.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR LTM MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR LTM MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR LTM MNS DC DB CON INC 50.06.01 Actual 1 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00
NW-MS-LTM-NOR-1040 PNo25906995_MA02077_Derriniver Bridge
LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR LTM MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 2472 2472.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 2472 2472.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 2824 0.00 0.00 0.00 0.00 2472.00 352.00 0.00 0.00
NW-MS-MON-NOR-1000 Ballybay Road Newbliss LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-May-22 31-May-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 6 0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1005 Cortolvin&Park Rd_Killyconnigan LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 220 110.00 110.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 220 106.00 114.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1010 Main Street, Castleblaney LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Oct-22 30-Nov-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON MNS DC DB CON INC 50.06.01 Early Plan 0
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON MNS DC DB CON INC 50.06.01 Late Plan 0
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON MNS DC DB CON INC 50.06.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MS-MON-NOR-1015 Newbliss (Clones Rd) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR MON MNS DC DB CON INC 50.06.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Nov-22 01-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1005 Donegal PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1005 Donegal PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-OP-LM
Build LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-OP-LM
Build LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-OP-LM
Build LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-OP-LM
Build LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-OP-LM LRP-OP-LM.LRP- OUTPUT(LM) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Early Plan 3 3.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Late Plan 3 3.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-CAV-NOR-1000 Cavan PRV Works LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Nov-22 30-Nov-22 NOR CAV PMS DC DB CON INC 50.07.01 Forecast 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1000 1 nr. Reservoir Controls LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Mar-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 31 1.00 2.00 2.00 2.00 3.00 4.00 4.00 5.00 4.00 4.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Mar-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 31 1.00 2.00 2.00 2.00 3.00 4.00 4.00 5.00 4.00 4.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Mar-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 4 0.00 0.00 0.00 0.00 1.00 0.00 0.00 3.00
NW-PM-DON-NOR-1005 Donegal PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Mar-22 31-Dec-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 6.00 9.00 8.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-PM-PRV
Build LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-PM-PRV
Build LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-PM-PRV
Build LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1010 Letterkenny & Environs - Hydraulic Model
LRP-PM-PRV
Build LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1015 Rosses WSZ - Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jun-22 01-Jun-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-DON-NOR-1020 Castlenacor (Glory Hill) LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jan-22 01-Jan-22 NOR DON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 6 1.00 1.00 2.00 1.00 1.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 6 1.00 1.00 2.00 1.00 1.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 2 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1000 Leitrim PRVs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 4 1.00 2.00 1.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 4 1.00 2.00 1.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1005 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 1 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1010 South Leitrim Hydraulic Model Build LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Jul-22 01-Jul-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Early Plan 4 1.00 2.00 1.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Late Plan 4 1.00 2.00 1.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-LTM-NOR-1015 Leitrim Reservoirs LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Aug-22 31-Oct-22 NOR LTM PMS DC DB CON INC 50.07.01 Forecast 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Early Plan 0
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Late Plan 0
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-PM-MON-NOR-1000 2 Nr. PRV's LRP-PM-PRV LRP-PM-PRV.LRP- PM-PRV (NOS) 01-Feb-22 01-Feb-22 NOR MON PMS DC DB CON INC 50.07.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 11 5.00 6.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 11 5.00 6.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 30-Jun-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 96 32.00 32.00 32.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 96 32.00 32.00 32.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 31-Dec-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 47.00 46.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 7 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 7 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 7 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 8 8.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 8 8.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 32 16.00 16.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 32 16.00 16.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 23 0.00 0.00 0.00 0.00 0.00 0.00 23.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 30 30.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 30 29.00 1.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-BYS
& Fix) LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 46 15.00 15.00 16.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-BYS
& Fix) LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 46 15.00 15.00 16.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-BYS
& Fix) LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-BYS
& Fix) LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 30-Nov-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 22.00 24.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-BYS
Public Realm LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 60 30.00 20.00 10.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-BYS
Public Realm LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 60 30.00 20.00 10.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-BYS
Public Realm LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-BYS
Public Realm LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Aug-22 31-Oct-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 39.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jun-22 30-Jun-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 5 5.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jun-22 30-Jun-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 5 5.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jun-22 30-Jun-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 7 0.00 0.00 0.00 0.00 1.00 6.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jun-22 30-Jun-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 45 30.00 15.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 45 30.00 15.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Sep-22 31-Oct-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 12.00 9.00 6.00 6.00 1.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Aug-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 33 3.00 9.00 18.00 3.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Aug-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 33 3.00 9.00 18.00 3.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Aug-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Aug-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 12 1.00 8.00 3.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 12 1.00 8.00 3.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 23 0.00 0.00 0.00 0.00 16.00 7.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-BYS LRP-LD-BYS.LRP-LD-BYS (NOS) 01-May-22 31-Jul-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 8 4.00 4.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 8 4.00 4.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 7 7.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 7 7.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 10 8.00 2.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 10 8.00 2.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 16 8.00 8.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 16 8.00 8.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Feb-22 31-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 30 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PVT
& Fix) LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PVT
& Fix) LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PVT
& Fix) LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PVT
& Fix) LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PVT
Public Realm LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PVT
Public Realm LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PVT
Public Realm LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PVT
Public Realm LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 31-May-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 5 5.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 31-May-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 5 5.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 31-May-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 31-May-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 1 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PVT LRP-LD-PVT.LRP-LD-PVT (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1000 Annalee Park Butlersbridge LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 1 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1005 Billis_Shankill LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1010 Drumlark Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 9 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00
NW-LD-CAV-NOR-1015 Martins Row, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 8 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1020 St. Marys Terrace, Belturbet LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Oct-22 01-Oct-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1025 No2 to No31 Wolfe sTone Street Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1030 No2 to No31 Wolfe Tone Street CavanLRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Actual 10 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00
NW-LD-CAV-NOR-1035 St Marys Terrace Cavan Town Cavan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR CAV LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 1 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00
NW-LD-DON-NOR-1000 Castlenacor (Glory Hill) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 2 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00
NW-LD-DON-NOR-1005 Donegal F&F Falcarragh DMA LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1010 Hillhead Castlefinn LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 22 0.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00
NW-LD-DON-NOR-1015 Tir Connail Donegal LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1020 Marian Villas Donegal Town LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 22 0.00 0.00 0.00 22.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1025 Ros Suilighe LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Feb-22 01-Feb-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1030 St. Benildus Avenue, Ballyshannon LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 37 0.00 0.00 0.00 12.00 8.00 7.00 0.00 10.00
NW-LD-DON-NOR-1035 Upper Mount Marian Millford LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Actual 2 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00
NW-LD-DON-NOR-1040 Wolfe Tone Place (Letterkenny) LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR DON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1000 Drumshambo R208 LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Apr-22 01-Apr-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 8 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00
NW-LD-LTM-NOR-1005 Keshcarrigan to Castlefore TM LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PUB
& Fix) LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PUB
& Fix) LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PUB
& Fix) LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 1 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00
NW-LD-LTM-NOR-1010 No Design Leak Reduction Project (Find
LRP-LD-PUB
& Fix) LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PUB
Public Realm LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PUB
Public Realm LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PUB
Public Realm LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Actual 54 0.00 0.00 0.00 0.00 0.00 0.00 45.00 9.00
NW-LD-LTM-NOR-1015 Water Networks Programme Project -Mohill
LRP-LD-PUB
Public Realm LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR LTM LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 10 0.00 0.00 0.00 0.00 1.00 9.00 0.00 0.00
NW-LD-MON-NOR-1000 Devin Reilly St Macartans Tirkeenan LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1005 Kingscourt Road Mullanary LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Sep-22 01-Sep-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 36 0.00 0.00 0.00 0.00 0.00 0.00 36.00 0.00
NW-LD-MON-NOR-1010 Newbliss LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-May-22 01-May-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 12 0.00 0.00 0.00 0.00 12.00 0.00 0.00 0.00
NW-LD-MON-NOR-1015 ODuffy Terrace Ballybay LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Jan-22 01-Jan-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Early Plan 0
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Late Plan 0
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Actual 30 0.00 0.00 0.00 0.00 30.00 0.00 0.00 0.00
NW-LD-MON-NOR-1020 Ballyliffin – tee transfers LRP-LD-PUB LRP-LD-PUB.LRP-LD-PUB (NOS) 01-Mar-22 01-Mar-22 NOR MON LDS DC DB CON INC 50.09.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Early Plan 0
NW-FNF-CAV-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Late Plan 0
NW-FNF-CAV-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Early Plan 0
NW-FNF-CAV-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Late Plan 0
NW-FNF-CAV-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Early Plan 34 3.00 3.00 3.00 2.00 3.00 3.00 2.00 3.00 3.00 3.00 3.00 3.00
NW-FNF-DON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Late Plan 34 3.00 3.00 3.00 2.00 3.00 3.00 2.00 3.00 3.00 3.00 3.00 3.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-FNF-DON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Actual 17 3.00 3.00 3.00 2.00 3.00 3.00 0.00 0.00
NW-FNF-DON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.01 Forecast 17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 4.00 4.00 5.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Early Plan 24 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FNF-DON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Late Plan 24 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FNF-DON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Actual 12 2.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00
NW-FNF-DON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.01 Forecast 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 3.00 3.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Early Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Late Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Actual 6 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00
NW-FNF-LTM-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.01 Forecast 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Early Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Late Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Actual 6 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00
NW-FNF-LTM-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.01 Forecast 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Early Plan 0
NW-FNF-MON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Late Plan 0
NW-FNF-MON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1000 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 01-Jan-22 NOR MON FNF DC DB CON INC 50.05.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Early Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-MON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Late Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-MON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Actual 6 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00
NW-FNF-MON-NOR-1020 Find Crews LRP-FNF-CREW LRP-FNF-CREW.FIND CREWS 01-Jan-22 31-Dec-22 NOR MON FNF DC DB LOA INC 50.05.01 Forecast 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Early Plan 0
NW-FNF-CAV-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Late Plan 0
NW-FNF-CAV-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Actual 2 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00
NW-FNF-CAV-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB CON INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Early Plan 0
NW-FNF-CAV-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Late Plan 0
NW-FNF-CAV-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-CAV-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR CAV FNF DC DB LOA INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Early Plan 93 6.00 6.00 6.00 6.00 6.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
NW-FNF-DON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Late Plan 93 6.00 6.00 6.00 6.00 6.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
NW-FNF-DON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Actual 79 0.00 7.00 0.00 27.00 11.00 12.00 19.00 3.00
NW-FNF-DON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB CON INC 50.05.02 Forecast 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 4.00 4.00 0.00 0.00 0.00 0.00
NW-FNF-DON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Early Plan 24 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FNF-DON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Late Plan 24 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FNF-DON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Actual 12 2.00 2.00 2.00 2.00 2.00 2.00 0.00 0.00
NW-FNF-DON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR DON FNF DC DB LOA INC 50.05.02 Forecast 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 3.00 3.00 3.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Early Plan 60 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NW-FNF-LTM-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Late Plan 60 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NW-FNF-LTM-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Actual 28 0.00 4.00 0.00 0.00 5.00 4.00 12.00 3.00
NW-FNF-LTM-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB CON INC 50.05.02 Forecast 32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 8.00 8.00 0.00 0.00 0.00 0.00
NW-FNF-LTM-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Early Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Late Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-LTM-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Actual 6 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00
NW-FNF-LTM-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR LTM FNF DC DB LOA INC 50.05.02 Forecast 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Early Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-MON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Late Plan 12 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FNF-MON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Actual 2 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00
NW-FNF-MON-NOR-1010 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 31-Dec-22 NOR MON FNF DC DB CON INC 50.05.02 Forecast 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 3.00 2.00 2.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Early Plan 0
NW-FNF-MON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Late Plan 0
NW-FNF-MON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FNF-MON-NOR-1040 Repairs LRP-FNF-REPAIRS LRP-FNF-REPAIRS.REPAIRS FIX 01-Jan-22 01-Jan-22 NOR MON FNF DC DB LOA INC 50.05.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-CAV-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Early Plan 137 9.00 6.00 6.00 20.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
NW-FFX-CAV-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Late Plan 137 9.00 6.00 6.00 20.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
NW-FFX-CAV-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Actual 142 1.00 31.00 30.00 28.00 12.00 27.00 6.00 7.00
NW-FFX-CAV-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.10 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Early Plan 260 18.00 14.00 14.00 30.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00
NW-FFX-DON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Late Plan 260 18.00 14.00 14.00 30.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00
NW-FFX-DON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Actual 227 8.00 24.00 44.00 45.00 46.00 22.00 8.00 30.00
NW-FFX-DON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.10 Forecast 33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 10.00 8.00 9.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Early Plan 159 11.00 8.00 8.00 20.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
NW-FFX-LTM-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Late Plan 159 11.00 8.00 8.00 20.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
NW-FFX-LTM-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Actual 132 10.00 7.00 29.00 36.00 19.00 8.00 9.00 14.00
NW-FFX-LTM-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.10 Forecast 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 8.00 7.00 7.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Apr-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Early Plan 47 15.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
NW-FFX-MON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Apr-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Late Plan 47 15.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
NW-FFX-MON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Apr-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Actual 105 10.00 24.00 23.00 17.00 14.00 16.00 0.00 1.00
NW-FFX-MON-NOR-1005 Investigations LRP-FF-INV LRP-FF-INV.INVESTIGATIONS 01-Apr-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.10 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-FFX-CAV-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Early Plan 22 1.00 1.00 1.00 1.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FFX-CAV-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Late Plan 22 1.00 1.00 1.00 1.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 2.00
NW-FFX-CAV-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Actual 12 1.00 0.00 0.00 0.00 0.00 1.00 5.00 5.00
NW-FFX-CAV-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR CAV FFX DC DB CON INC FF.20 Forecast 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.00 3.00 3.00 0.00 0.00 0.00 0.00
NW-FFX-DON-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Early Plan 67 4.00 3.00 3.00 3.00 6.00 12.00 6.00 6.00 6.00 6.00 6.00 6.00
NW-FFX-DON-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Late Plan 67 4.00 3.00 3.00 3.00 6.00 12.00 6.00 6.00 6.00 6.00 6.00 6.00
NW-FFX-DON-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Actual 40 9.00 0.00 0.00 0.00 0.00 6.00 19.00 6.00
NW-FFX-DON-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR DON FFX DC DB CON INC FF.20 Forecast 27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 9.00 7.00 7.00 0.00 0.00 0.00 0.00
NW-FFX-LTM-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Early Plan 45 3.00 2.00 2.00 2.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00
NW-FFX-LTM-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Late Plan 45 3.00 2.00 2.00 2.00 4.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00
NW-FFX-LTM-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Actual 31 6.00 0.00 0.00 0.00 0.00 5.00 13.00 7.00
NW-FFX-LTM-NOR-1010 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-Jan-22 31-Dec-22 NOR LTM FFX DC DB CON INC FF.20 Forecast 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 4.00 4.00 4.00 0.00 0.00 0.00 0.00
NW-FFX-MON-NOR-1015 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-May-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Early Plan 9 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FFX-MON-NOR-1015 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-May-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Late Plan 9 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
NW-FFX-MON-NOR-1015 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-May-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Actual 14 0.00 0.00 0.00 0.00 0.00 3.00 5.00 6.00
NW-FFX-MON-NOR-1015 Repairs LRP-FF-REPAIRS LRP-FF-REPAIRS.FF-REPAIRS 01-May-22 31-Dec-22 NOR MON FFX DC DB CON INC FF.20 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Early Plan 87 87.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Late Plan 87 87.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Sep-22 30-Sep-22 NOR CAV DMA DC DB CON INC 50.04.01 Forecast 87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 21.00 22.00 21.00 22.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-CAV-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-CAV-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Early Plan 0
NW-DMA-DON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Late Plan 0
NW-DMA-DON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-DON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-DON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Early Plan 12 2.00 1.00 1.00 3.00 2.00 2.00 1.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Late Plan 12 2.00 1.00 1.00 3.00 2.00 2.00 1.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Actual 10 0.00 0.00 2.00 1.00 0.00 2.00 3.00 2.00
NW-DMA-LTM-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Mar-22 30-Sep-22 NOR LTM DMA DC DB CON INC 50.04.01 Forecast 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-LTM-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-LTM-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Early Plan 84 84.00
NW-DMA-MON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Late Plan 84 84.00
NW-DMA-MON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1005 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Aug-22 31-Aug-22 NOR MON DMA DC DB CON INC 50.04.01 Forecast 83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00 21.00 20.00 21.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Early Plan 0
NW-DMA-MON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Late Plan 0
NW-DMA-MON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1030 Confirmations LRP-DMA-CON LRP-DMA-CON.DMA-CONFIRMATIONS 01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-CAV-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-CAV-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.03 Forecast 2816 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2816.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-CAV-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-CAV-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-DON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-DON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT 01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Early Plan 0
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-DMA-DON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-DON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-LTM-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-LTM-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-LTM-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-LTM-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Early Plan 0
NW-DMA-MON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Late Plan 0
NW-DMA-MON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Actual 99 0.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1050 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Early Plan 0
NW-DMA-MON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Late Plan 0
NW-DMA-MON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1060 Establishments LRP-DMA-EST LRP-DMA-EST.DMA-ESTABLISHMENT01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-CAV-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR CAV DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-DON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR DON DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-LTM-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR LTM DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Early Plan 0
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Late Plan 0
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1010 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB CON INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Early Plan 0
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Late Plan 0
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-DMA-MON-NOR-1040 DMA SCADA telemetry LRP-DMA-FL LRP-DMA-FL.DMA-FLOW LOGGING01-Jan-22 01-Jan-22 NOR MON DMA DC DB LOA INC 50.04.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Early Plan 4 4.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Late Plan 4 4.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Aug-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Forecast 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Early Plan 34 3.00 4.00 7.00 6.00 6.00 8.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Late Plan 34 3.00 4.00 7.00 6.00 6.00 8.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Actual 11 0.00 2.00 2.00 3.00 2.00 0.00 2.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Nov-22 NOR DON MTR DC DB CON INC 50.08.03 Forecast 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Early Plan 7 5.00 2.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Late Plan 7 5.00 2.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 31-Mar-22 NOR DON MTR DC DB LOA INC 50.08.03 Forecast 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Mar-22 30-Apr-22 NOR LTM MTR DC DB CON INC 50.08.03 Early Plan 2 1.00 1.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Mar-22 30-Apr-22 NOR LTM MTR DC DB CON INC 50.08.03 Late Plan 2 1.00 1.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Mar-22 30-Apr-22 NOR LTM MTR DC DB CON INC 50.08.03 Actual 1 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Mar-22 30-Apr-22 NOR LTM MTR DC DB CON INC 50.08.03 Forecast 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Early Plan 1 1.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Late Plan 1 1.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR LTM MTR DC DB LOA INC 50.08.03 Forecast 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Early Plan 7 2.00 2.00 3.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Late Plan 7 2.00 2.00 3.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Actual 2 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Apr-22 30-Sep-22 NOR MON MTR DC DB CON INC 50.08.03 Forecast 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR MON MTR DC DB LOA INC 50.08.03 Early Plan 2 2.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR MON MTR DC DB LOA INC 50.08.03 Late Plan 2 2.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR MON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-01 LRP-MET-01.DN 30+ (SN) 01-Feb-22 28-Feb-22 NOR MON MTR DC DB LOA INC 50.08.03 Forecast 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR CAV MTR DC DB CON INC 50.08.01 Early Plan 0
NW-MTR-CAV-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR CAV MTR DC DB CON INC 50.08.01 Late Plan 0
NW-MTR-CAV-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR CAV MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR CAV MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.02 Early Plan 268 8.00 10.00 50.00 200.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.02 Late Plan 268 8.00 10.00 50.00 200.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.02 Actual 381 0.00 0.00 0.00 11.00 193.00 49.00 44.00 84.00
NW-MTR-CAV-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Aug-22 NOR CAV MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-CAV-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-CAV-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Actual 12 0.00 0.00 0.00 0.00 1.00 4.00 6.00 1.00
NW-MTR-CAV-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Early Plan 0
NW-MTR-DON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Late Plan 0
NW-MTR-DON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB CON INC 50.08.02 Early Plan 0
NW-MTR-DON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB CON INC 50.08.02 Late Plan 0
NW-MTR-DON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB CON INC 50.08.02 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB CON INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-DON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-DON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB LOA INC 50.08.02 Early Plan 675 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB LOA INC 50.08.02 Late Plan 675 75.00 75.00 75.00 75.00 77.00 73.00 75.00 75.00 75.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB LOA INC 50.08.02 Actual 418 61.00 25.00 28.00 63.00 61.00 67.00 49.00 64.00
NW-MTR-DON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 31-Oct-22 NOR DON MTR DC DB LOA INC 50.08.02 Forecast 257 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 64.00 65.00 62.00 64.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR LTM MTR DC DB CON INC 50.08.01 Early Plan 0
NW-MTR-LTM-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR LTM MTR DC DB CON INC 50.08.01 Late Plan 0
NW-MTR-LTM-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR LTM MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 01-Feb-22 NOR LTM MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.02 Early Plan 390 50.00 60.00 60.00 60.00 60.00 50.00 50.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.02 Late Plan 390 50.00 58.00 62.00 60.00 60.00 48.00 52.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.02 Actual 187 0.00 0.00 49.00 124.00 14.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Feb-22 30-Sep-22 NOR LTM MTR DC DB CON INC 50.08.02 Forecast 203 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 121.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-LTM-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-LTM-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Actual 24 1.00 5.00 0.00 5.00 4.00 4.00 3.00 2.00
NW-MTR-LTM-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Activity ID Activity Name Resource ID Resource ID Name Start Finish LRP-01-REGION LRP-02-COUNTY LRP-03-INITIATIVES LRP-04-REGIONAL LEAD LRP-05-ASSISTANT LEAD LRP-06-STAKEHOLDER LRP-07-COST LRP-08-CBS CODES Status BUDGET 31-Jan-22 28-Feb-22 31-Mar-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23
NW-MTR-MON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.01 Early Plan 0
NW-MTR-MON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.01 Late Plan 0
NW-MTR-MON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1000 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Mar-22 01-Mar-22 NOR MON MTR DC DB CON INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jun-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.02 Early Plan 350 250.00 75.00 25.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jun-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.02 Late Plan 350 252.00 73.00 25.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jun-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.02 Actual 255 0.00 0.00 0.00 0.00 0.00 164.00 78.00 13.00
NW-MTR-MON-NOR-1010 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jun-22 31-Aug-22 NOR MON MTR DC DB CON INC 50.08.02 Forecast 95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 87.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Early Plan 0
NW-MTR-MON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Late Plan 0
NW-MTR-MON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1030 Boundary Box LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.01 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Early Plan 0
NW-MTR-MON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Late Plan 0
NW-MTR-MON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Actual 8 0.00 0.00 0.00 3.00 1.00 4.00 0.00 0.00
NW-MTR-MON-NOR-1050 Consumption Meters LRP-MET-02 LRP-MET-02.DN 15-25 (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.02 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Actual 1 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-03 LRP-MET-03.DOMESTIC (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Actual 1 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-04 LRP-MET-04.OPERATIONAL (WO) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Aug-22 01-Aug-22 NOR CAV MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-CAV-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR CAV MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR DON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-DON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR DON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Mar-22 01-Mar-22 NOR LTM MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-LTM-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR LTM MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1005 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Apr-22 01-Apr-22 NOR MON MTR DC DB CON INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Early Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Late Plan 0
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Actual 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NW-MTR-MON-NOR-1040 Bulk Meters LRP-MET-05 LRP-MET-05.RETRO (SN) 01-Jan-22 01-Jan-22 NOR MON MTR DC DB LOA INC 50.08.03 Forecast 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Irish Water
Networks: LRP

Power BI Dashboard

24
 Power BI Desktop

LRP NORTH REGION ACTUAL COST ETC MAXIMO EAC

18.131M 9.946M 8.264M 18.210M

Schedule Performance Index
1.4

1.2

1.0
SPI

1.32
1.22
0.8 1.04 1.09
0.88 0.82 0.88
0.74 SPI > 1: Ahead of Schedule
0.6
January February March April May June July August SPI < 1: Behind Schedule

VARIANCE ANALYSIS OUTPUTS

1M Resource ID Name PLAN VALUE EARNED VALUE ETC
0.7M 
LRP-FF-REPAIRS.FF-REPAIRS 143 97 51
VARIANCE

0.3M LRP-FNF-REPAIRS.REPAIRS FIX 201 129 72

LRP-LD-BYS.LRP-LD-BYS (NOS) 378 82 311
0M
-0.3M LRP-LD-PVT.LRP-LD-PVT (NOS) 46 31 19
-0.1M -0.1M -0.1M -0.4M
LRP-MET-01.DN 30+ (SN) 57 14 41
LRP-MET-02.DN 15-25 (SN) 1683 1285 555
PRESSURE FIRST FIX MAINS DMA LEAD SERVICES METERING FIND & FIX
MANAGEMENT LRP-OP-LM.LRP- OUTPUT(LM) 29083 14323 16487
SERVICES LRP-PM-PRV.LRP- PM-PRV (NOS) 48 7 41

Y Q M

Month Jan 2022 - Dec 2022

2022 2023
Q1 Q2 Q3 Q4 Q1 Q2
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
 Power BI Desktop

LRP NORTH REGION MAXIMO ACTUAL ETC (MAXIMO) MAXIMO EAC

9.929M 8.281M 18.211M

18.131M ORACLE ACTUAL ETC (MAXIMO) ORACLE EAC SPI > 1: Ahead of Schedule
SPI < 1: Behind Schedule

8.911M 8.281M 17.193M CPI > 1: Under Budget

CPI < 1: Budget Over-Run

Performance Index TCPI >1: EAC Over Budget

TCPI <1: EAC Under Budget
SPI CPI
2
SPI
1.04 1.22 1.09 1.15
0.88 0.82 0.87 1.46 0.74
1 1.20 1.07
0.85 0.99
1.32
January February March April May June July August

Performance Index
0.98
0 2
TCPI (MAXIMO) TCPI (ORACLE) CPI
10
1.00 12.61 0.63 0.93 0.69 1.00 0.48
-0.78
-3.35
0 -4.03 1.00 1.00 1.00 1.00
0.75
1.11
January February March April May June July August 0 2

Y Q M

Month Jan 2022 - Dec 2022

2022 2023
Q1 Q2 Q3 Q4 Q1 Q2
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Irish Water
Networks: LRP

Presentation

25
 1|LRP in P6
Problem Statement

Parameters: Earned Value Management

• To Compare Initial Budget and At Completion Cost
• To Forecast catchup & opportunities (Last Planner System)
• To determine SPI & CPI for accurate Budget Forecasting
• To develop Dynamic dashboard using EVM Parameters

Current Scenario (Generic)

Current To be Implemented

Turner & Townsend

04 October 2022
 1| LRP in P6

Approach: Earned Value Management in Irish Water

Initial BAC
Initial Budget: Planned Value

SPI
OH Actuals Remaining/Additional OH

Revised EAC
Maximo & Manual Accruals Remaining/Additional Forecast (Maximo)

Earned Value Estimate To Complete -1

OH Actuals Remaining/Additional OH

Revised EAC
CPI
Oracle Actuals: (Initiatives) Remaining/Additional Forecast (Maximo)

Actual Spent Estimate To Complete -2

Estimate To Complete is further derived based on CPI & SPI trend giving
band width of EAC fluctuation for better decision making

Turner & Townsend

04 October 2022
 1| LRP in P6

Outcome
• Decision Making Report in Dashboard
• A “realistic” appraisal of potential out turn

Integrated Programme in P6

P6 Report Insightful Dynamic Dashboard

Turner & Townsend

04 October 2022