{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Lot Date Analysis","Data"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Lot Date Analysis","index":0,"n_rows":3,"n_cols":7,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Finishing Schedule",null,null,null,null,null,"Report Date:"]
[]
["Construction Priority","Lot #","Closing Date"]

{"sheet":"Data","index":1,"n_rows":290,"n_cols":7,"rows_kept":290,"cut":false,"hidden":false,"merged":[]}
["Lot Count",39]
["Key Date Count",7]
["Lot Key Date Count",233]
["Lateness Threshold",8]
["Report Date","2025-01-15"]
[]
["Lot Priority","Lot Code","Closing Date"]
[0,"PHASE 1-LOT0001","2025-02-05"]
[0,"PHASE 1-LOT0002","2024-04-30"]
[0,"PHASE 1-LOT0003","2024-04-17"]
[0,"PHASE 1-LOT0004"]
[0,"PHASE 1-LOT0005"]
[0,"PHASE 1-LOT0042"]
[0,"PHASE 1-LOT0043"]
[0,"PHASE 1-LOT0044"]
[0,"PHASE 1-LOT0045"]
[0,"PHASE 1-LOT0046"]
[0,"PHASE 1-LOT0047"]
[1,"PHASE 1-LOT0006"]
[1,"PHASE 1-LOT0007"]
[1,"PHASE 1-LOT0008"]
[2,"PHASE 1-LOT0009"]
[2,"PHASE 1-LOT0010"]
[2,"PHASE 1-LOT0011"]
[2,"PHASE 1-LOT0012"]
[2,"PHASE 1-LOT0013",null,"Bold","Uppercase","Font Color","Backgroup Color"]
[2,"PHASE 1-LOT0014",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0015",null,"Yes","No","White","Black"]
[2,"PHASE 1-LOT0016",null,"No","No","Black","Yellow"]
[2,"PHASE 1-LOT0017",null,"No","No","Black","Yellow"]
[2,"PHASE 1-LOT0018",null,"Bold","Uppercase","Font Color","Backgroup Color"]
[2,"PHASE 1-LOT0019",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0020",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0021",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0022",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0023",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0024",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0025",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0026",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0028",null,"No","No","Black","White"]
[2,"PHASE 1-LOT0029","2024-04-30","No","No","Black","White"]
[2,"PHASE 1-LOT0032","2025-02-04","No","No","Black","White"]
[2,"PHASE 1-LOT0033","2025-01-30","No","No","Black","White"]
[2,"PHASE 1-LOT0040",null,"Actual Date","Backgroup Color","Black","White"]
[2,"PHASE 1-LOT0041",null,null,"White"]
[2,"PHASE 1-OVERHEAD L",null,"2023-01-24","Yellow"]
["SV1-L001","ELEC INSP","2023-02-01","2023-02-01","Green"]
["Key Date Code","Key Date Name","Font Size","Bold","Uppercase","Font Color","Backgroup Color"]
["EXCAVATION","EXCAVATION","8","No","No","Black","White"]
["FOOT INSP","Municipal Footing And Foundation Inspection","8","No","No","Black","White"]
["PERMIT","PERMIT","8","No","No","Black","White"]
["FLOORING COMPLETE","FLOORING COMPLETE","8","No","No","Black","White"]
["PAINTING COMPLETE","PAINTING COMPLETE","8","No","No","Black","White"]
["STAIRS INSTALLED","STAIRS INSTALLED","8","No","No","Black","White"]
["ORIG CLOSING","Original Closing","8","No","No","Black","White"]
["SV1-L002","CLS FINAL","2023-10-18",null,"Red"]
["Lot Code","Key Date Code","Scheduled Date","Actual Date","Backgroup Color"]
["PHASE 1-LOT0001","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0001","FLOORING COMPLETE","2024-12-17",null,"Red"]
["PHASE 1-LOT0001","FOOT INSP","2024-07-19",null,"Red"]
["PHASE 1-LOT0001","ORIG CLOSING","2025-06-10",null,"White"]
["PHASE 1-LOT0001","PAINTING COMPLETE","2024-11-26",null,"Red"]
["PHASE 1-LOT0001","PERMIT",null,null,"White"]
["PHASE 1-LOT0001","STAIRS INSTALLED","2024-09-23",null,"Red"]
["PHASE 1-LOT0002","EXCAVATION","2024-04-22","2024-04-17","Green"]
["PHASE 1-LOT0002","FLOORING COMPLETE","2025-01-14","2025-01-06","Green"]
["PHASE 1-LOT0002","FOOT INSP","2025-01-29",null,"White"]
["PHASE 1-LOT0002","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0002","PAINTING COMPLETE",null,"2025-01-03","White"]
["PHASE 1-LOT0002","PERMIT","2023-09-04","2023-09-05","Yellow"]
["PHASE 1-LOT0002","STAIRS INSTALLED","2024-01-16",null,"Red"]
["PHASE 1-LOT0003","EXCAVATION","2023-09-26","2023-09-26","Green"]
["PHASE 1-LOT0003","FLOORING COMPLETE","2025-01-15",null,"White"]
["PHASE 1-LOT0003","FOOT INSP","2025-02-03",null,"White"]
["PHASE 1-LOT0003","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0003","PAINTING COMPLETE","2025-08-07",null,"White"]
["PHASE 1-LOT0003","PERMIT","2023-09-14","2023-09-14","Green"]
["PHASE 1-LOT0003","STAIRS INSTALLED","2025-01-14",null,"Yellow"]
["PHASE 1-LOT0004","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0004","FLOORING COMPLETE","2025-07-10",null,"White"]
["PHASE 1-LOT0004","FOOT INSP","2024-11-22",null,"Red"]
["PHASE 1-LOT0004","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0004","PAINTING COMPLETE","2025-06-09",null,"White"]
["PHASE 1-LOT0004","PERMIT",null,null,"White"]
["PHASE 1-LOT0004","STAIRS INSTALLED","2025-03-07",null,"White"]
["PHASE 1-LOT0005","EXCAVATION","2024-04-16",null,"Red"]
["PHASE 1-LOT0005","FLOORING COMPLETE","2024-10-14",null,"Red"]
["PHASE 1-LOT0005","FOOT INSP","2024-05-06",null,"Red"]
["PHASE 1-LOT0005","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0005","PAINTING COMPLETE","2024-09-23",null,"Red"]
["PHASE 1-LOT0005","PERMIT","2024-04-11",null,"Red"]
["PHASE 1-LOT0005","STAIRS INSTALLED","2024-07-19",null,"Red"]
["PHASE 1-LOT0006","EXCAVATION","2024-04-22",null,"Red"]
["PHASE 1-LOT0006","FLOORING COMPLETE","2024-10-10",null,"Red"]
["PHASE 1-LOT0006","FOOT INSP","2024-05-02",null,"Red"]
["PHASE 1-LOT0006","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0006","PAINTING COMPLETE","2024-09-19",null,"Red"]
["PHASE 1-LOT0006","PERMIT","2024-04-04",null,"Red"]
["PHASE 1-LOT0006","STAIRS INSTALLED","2024-07-17",null,"Red"]
["PHASE 1-LOT0007","EXCAVATION","2024-04-22",null,"Red"]
["PHASE 1-LOT0007","FLOORING COMPLETE","2024-10-14",null,"Red"]
["PHASE 1-LOT0007","FOOT INSP","2024-05-06",null,"Red"]
["PHASE 1-LOT0007","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0007","PAINTING COMPLETE","2024-09-23",null,"Red"]
["PHASE 1-LOT0007","PERMIT","2024-04-12",null,"Red"]
["PHASE 1-LOT0007","STAIRS INSTALLED","2024-07-19",null,"Red"]
["PHASE 1-LOT0008","EXCAVATION","2024-04-30",null,"Red"]
["PHASE 1-LOT0008","FLOORING COMPLETE","2024-09-24",null,"Red"]
["PHASE 1-LOT0008","FOOT INSP","2024-05-01",null,"Red"]
["PHASE 1-LOT0008","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0008","PAINTING COMPLETE","2024-09-03",null,"Red"]
["PHASE 1-LOT0008","PERMIT","2024-04-19",null,"Red"]
["PHASE 1-LOT0008","STAIRS INSTALLED","2024-06-28",null,"Red"]
["PHASE 1-LOT0009","EXCAVATION","2024-04-17",null,"Red"]
["PHASE 1-LOT0009","FLOORING COMPLETE","2024-10-16",null,"Red"]
["PHASE 1-LOT0009","FOOT INSP","2024-05-08",null,"Red"]
["PHASE 1-LOT0009","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0009","PAINTING COMPLETE","2024-09-25",null,"Red"]
["PHASE 1-LOT0009","PERMIT","2024-04-12",null,"Red"]
["PHASE 1-LOT0009","STAIRS INSTALLED","2024-07-23",null,"Red"]
["PHASE 1-LOT0010","EXCAVATION","2024-04-22","2024-04-17","Green"]
["PHASE 1-LOT0010","FLOORING COMPLETE","2024-09-20",null,"Red"]
["PHASE 1-LOT0010","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0010","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0010","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0010","PERMIT",null,"2024-04-17","White"]
["PHASE 1-LOT0010","STAIRS INSTALLED","2024-07-10",null,"Red"]
["PHASE 1-LOT0011","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0011","FLOORING COMPLETE","2024-12-12","2024-04-18","Green"]
["PHASE 1-LOT0011","FOOT INSP","2024-05-09","2024-04-18","Green"]
["PHASE 1-LOT0011","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0011","PAINTING COMPLETE","2024-11-12","2024-04-18","Green"]
["PHASE 1-LOT0011","PERMIT",null,null,"White"]
["PHASE 1-LOT0011","STAIRS INSTALLED","2024-08-12","2024-04-18","Green"]
["PHASE 1-LOT0012","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0012","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0012","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0012","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0012","PERMIT",null,null,"White"]
["PHASE 1-LOT0012","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0013","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0013","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0013","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0013","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0013","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0013","PERMIT",null,null,"White"]
["PHASE 1-LOT0013","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0014","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0014","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0014","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0014","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0014","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0014","PERMIT",null,null,"White"]
["PHASE 1-LOT0014","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0015","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0015","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0015","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0015","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0015","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0015","PERMIT",null,null,"White"]
["PHASE 1-LOT0015","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0016","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0016","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0016","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0016","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0016","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0016","PERMIT",null,null,"White"]
["PHASE 1-LOT0016","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0017","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0017","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0017","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0017","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0017","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0017","PERMIT",null,null,"White"]
["PHASE 1-LOT0017","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0018","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0018","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0018","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0018","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0018","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0018","PERMIT",null,null,"White"]
["PHASE 1-LOT0018","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0019","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0019","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0019","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0019","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0019","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0019","PERMIT",null,null,"White"]
["PHASE 1-LOT0019","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0020","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0020","FLOORING COMPLETE","2025-08-28",null,"White"]
["PHASE 1-LOT0020","FOOT INSP","2025-01-23",null,"White"]
["PHASE 1-LOT0020","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0020","PAINTING COMPLETE","2025-07-29",null,"White"]
["PHASE 1-LOT0020","PERMIT",null,null,"White"]
["PHASE 1-LOT0020","STAIRS INSTALLED","2025-04-25",null,"White"]
["PHASE 1-LOT0021","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0021","FLOORING COMPLETE","2025-07-07",null,"White"]
["PHASE 1-LOT0021","FOOT INSP","2025-01-23",null,"White"]
["PHASE 1-LOT0021","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0021","PAINTING COMPLETE","2025-06-04",null,"White"]
["PHASE 1-LOT0021","PERMIT",null,null,"White"]
["PHASE 1-LOT0021","STAIRS INSTALLED","2025-03-04",null,"White"]
["PHASE 1-LOT0022","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0022","FLOORING COMPLETE","2025-08-28",null,"White"]
["PHASE 1-LOT0022","FOOT INSP","2025-01-23",null,"White"]
["PHASE 1-LOT0022","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0022","PAINTING COMPLETE","2025-07-29",null,"White"]
["PHASE 1-LOT0022","PERMIT",null,null,"White"]
["PHASE 1-LOT0022","STAIRS INSTALLED","2025-04-25",null,"White"]
["PHASE 1-LOT0023","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0023","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0023","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0023","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0023","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0023","PERMIT",null,null,"White"]
["PHASE 1-LOT0023","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0024","EXCAVATION","2024-08-07","2024-08-07","Green"]
["PHASE 1-LOT0024","FLOORING COMPLETE","2025-02-07",null,"White"]
["PHASE 1-LOT0024","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0024","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0024","PAINTING COMPLETE","2025-01-30",null,"White"]
["PHASE 1-LOT0024","PERMIT","2024-07-26","2024-07-26","Green"]
["PHASE 1-LOT0024","STAIRS INSTALLED","2024-11-14",null,"Red"]
["PHASE 1-LOT0025","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0025","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0025","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0025","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0025","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0025","PERMIT",null,null,"White"]
["PHASE 1-LOT0025","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0026","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0026","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0026","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0026","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0026","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0026","PERMIT",null,null,"White"]
["PHASE 1-LOT0026","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0028","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0028","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0028","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0028","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0028","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0028","PERMIT","2024-06-14","2024-06-14","Green"]
["PHASE 1-LOT0028","STAIRS INSTALLED","2024-09-30","2024-09-30","Green"]
["PHASE 1-LOT0029","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0029","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0029","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0029","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0029","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0029","PERMIT",null,null,"White"]
["PHASE 1-LOT0029","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0032","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0032","FLOORING COMPLETE","2025-08-28",null,"White"]
["PHASE 1-LOT0032","FOOT INSP","2025-01-23",null,"White"]
["PHASE 1-LOT0032","ORIG CLOSING","2025-02-04",null,"White"]
["PHASE 1-LOT0032","PAINTING COMPLETE","2025-07-29",null,"White"]
["PHASE 1-LOT0032","PERMIT",null,null,"White"]
["PHASE 1-LOT0032","STAIRS INSTALLED","2025-04-25",null,"White"]
["PHASE 1-LOT0033","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0033","FLOORING COMPLETE","2024-12-04",null,"Red"]
["PHASE 1-LOT0033","FOOT INSP","2024-10-17",null,"Red"]
["PHASE 1-LOT0033","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0033","PAINTING COMPLETE","2025-03-28",null,"White"]
["PHASE 1-LOT0033","PERMIT",null,null,"White"]
["PHASE 1-LOT0033","STAIRS INSTALLED","2025-01-23",null,"White"]
["PHASE 1-LOT0040","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0040","FLOORING COMPLETE","2025-06-17",null,"White"]
["PHASE 1-LOT0040","FOOT INSP","2025-01-17",null,"White"]
["PHASE 1-LOT0040","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0040","PAINTING COMPLETE","2025-05-27",null,"White"]
["PHASE 1-LOT0040","PERMIT",null,null,"White"]
["PHASE 1-LOT0040","STAIRS INSTALLED","2025-03-24",null,"White"]
["PHASE 1-LOT0041","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0041","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0041","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0041","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0042","FLOORING COMPLETE",null,null,"White"]
["PHASE 1-LOT0042","FOOT INSP",null,null,"White"]
["PHASE 1-LOT0042","PAINTING COMPLETE",null,null,"White"]
["PHASE 1-LOT0042","STAIRS INSTALLED",null,null,"White"]
["PHASE 1-LOT0043","EXCAVATION",null,null,"White"]
["PHASE 1-LOT0043","FLOORING COMPLETE","2025-08-20",null,"White"]
["PHASE 1-LOT0043","FOOT INSP","2025-01-28",null,"White"]
["PHASE 1-LOT0043","ORIG CLOSING",null,null,"White"]
["PHASE 1-LOT0043","PAINTING COMPLETE","2025-07-22",null,"White"]
["PHASE 1-LOT0043","PERMIT",null,null,"White"]
["PHASE 1-LOT0043","STAIRS INSTALLED","2025-04-17",null,"White"]
["PHASE 1-OVERHEAD L","FOOT INSP",null,null,"White"]
["PHASE 1-OVERHEAD L","ORIG CLOSING",null,null,"White"]