Workplan Focus Scorecard

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Swimlane:

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id	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate	TargetStartDate	StartDate	Updates	Duration	PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate	AssociatedPhase	StatusRaw	Source	CreatedOn	CreatedBy	ModifiedOn	ModifiedBy	Priority	Area	ReportingEntity	Category	FileDirectoryLink	Predecessors	IncludeInChart	IncludeInReport	OwnerPTitle	OwnerFTitle	SwimType	Status	Slip	Delay	PastDue	DueSoon	ClosedRecently
61	PLN-061	Blank 1		Milestone	IMO	Strategy		08/01/2022	06/15/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:33 PM	Test Member			Corporate	Data & Reports							Function	Off Track	47	856	1	1	0
63	PLN-063	Blank 3		Milestone	IMO	Procure to Pay (P2P)		08/01/2022	08/01/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:33 PM	Test Member											Cross-Function	Off Track	0	856	1	1	0
64	PLN-064	Blank 4		Milestone	IMO	Procure to Pay (P2P)		08/15/2022	08/15/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:34 PM	Test Member											Cross-Function	Off Track	0	842	1	1	0
65	PLN-065	Blank 5		Milestone	IMO	Procure to Pay (P2P)		08/15/2022	08/15/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:34 PM	Test Member											Cross-Function	Off Track	0	842	1	1	0
66	PLN-066	Blank 6		Task	IMO	Procure to Pay (P2P)		09/01/2022	09/01/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:34 PM	Test Member											Cross-Function	Off Track	0	825	1	1	0
67	PLN-067	Blank 7		Milestone	IMO	Procure to Pay (P2P)		09/01/2022	09/01/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:34 PM	Test Member											Cross-Function	Off Track	0	825	1	1	0
68	PLN-068	Blank 8		Milestone	IMO	Strategy		09/28/2022	09/28/2022							Test Member	Test Member					Not Started	Manual	09/14/2022 12:00 AM	Test Member	11/27/2022 12:34 PM	Test Member											Function	Off Track	0	798	1	1	0
69	PLN-069	empty 1	blah blahs alh sbaolhs als	Milestone	IMO	Procure to Pay (P2P)		09/20/2022	09/05/2022							Test Member	Test Member					Not Started			Test Member	11/27/2022 12:34 PM	Test Member											Cross-Function	Off Track	15	806	1	1	0
343	PLN-343	ddd	fdfd																			Not Started		10/23/2022 01:16 PM		11/27/2022 12:34 PM													Not Started	0		1	1	0
344	PLN-344	trial		Milestone	IMO	Product Management		11/30/2022	11/30/2022							WP User2						Not Started		11/28/2022 12:46 AM	WP User2	11/28/2022 12:46 AM	WP User2			HQ								Function	Off Track	0	735	1	1	0
345	PLN-345	test task stuff for facilities		Task	All	Finance & Accounting	Real Estate	12/02/2022	12/02/2022							WP User2						Not Started		11/29/2022 05:48 PM	Test Member	11/29/2022 05:48 PM	Test Member			n/a				1				Function	Off Track	0	733	1	1	0
348	PLN-348							09/02/2022	09/02/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	824	1	1	0
349	PLN-349							08/05/2022	08/05/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	852	1	1	0
350	PLN-350							09/02/2022	09/02/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	824	1	1	0
351	PLN-351							06/15/2022	06/15/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	903	1	1	0
352	PLN-352							10/07/2022	10/07/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	789	1	1	0
353	PLN-353							09/05/2022	09/05/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	821	1	1	0
354	PLN-354							11/30/2022	11/30/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	735	1	1	0
355	PLN-355							12/02/2022	12/02/2022													Not Started		12/23/2022 04:01 PM		12/23/2022 04:01 PM													Off Track	0	733	1	1	0
356	PLN-356							09/02/2022	09/02/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	824	1	1	0
357	PLN-357							08/05/2022	08/05/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	852	1	1	0
358	PLN-358							09/02/2022	09/02/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	824	1	1	0
359	PLN-359							06/15/2022	06/15/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	903	1	1	0
360	PLN-360							10/07/2022	10/07/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	789	1	1	0
361	PLN-361							09/05/2022	09/05/2022													Not Started		12/23/2022 04:02 PM		12/23/2022 04:02 PM													Off Track	0	821	1	1	0
	ProgID	Item	Description	Level	VisibilityLevel	Swimlane	Subtrack	DueDate	OriginalDueDate	EndDate		StartDate			PercentComplete	OwnerPrimary	OwnerFunctional	AssociateDeliverable	AssociatedMilestone	AssociatedDate										ReportingEntity	Category								Status	Slip	Delay	PastDue	DueSoon	ClosedRecently

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